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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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(($BO$17:$BO$239),MATCH($C$2,$C$17:$C$236,0))","v":0},null,null,null,null,null,{"$f":"INDEX(($BU$17:$BU$236),MATCH($C$2,$C$17:$C$236,0))","v":0},{"$f":"INDEX(($BV$17:$BV$236),MATCH($C$2,$C$17:$C$236,0))","v":0},{"$f":"INDEX(($BW$17:$BW$236),MATCH($C$2,$C$17:$C$236,0))","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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",{"$f":"qtr","v":{"$error":"#REF!"}},"Period",null,"Salary Level 2026/27","Category","Level","Salary Level 2025/26","Occupation",null,null,null,null,null,null,null,null,"Occupation",null,"Calculation Type",null,null,"ODA",null,"Reporting date",null,"SSF",null,"Budget Analyst","Analyst contact","Analyst email",null,null,null,null,"Corprate Plan"]
[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,"2026/27",null,null,"2025/26","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,"≤143 190","Permanent",1,"≤137 682","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,0,null,"30/06/2026",null,"Compensation Fund, including Reserve Fund",null,0,0,0,null,null,null,null,"Yes"]
[null,"Science, Technology and Innovation","Academy of Science of South Africa","Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",0,0,0,4,1,"Not listed","PE8",8,1,0,0,1,"ASSAF","2026/27",null,null,"2026/27","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 2026 - 30 June 2026",null,"143 191 - 169 656","Temporary/Contract",2,"137 683 - 160 719","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,0,null,"31/09/2026",null,"Road Accident Fund",null,"Thabiso Molewa","Thabiso.molewa@treasury.gov.za","(012) 395 6780",null,null,null,null,"No"]
[null,"National Treasury","Accounting Standards Board","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",0,0,0,4,1,"3A","PE7",7,1,0,0,1,"ASB","2026/27",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 2026 - 30 September 2026",null,"169 657 - 200 523",null,3,"160 720 - 192 810","Senior Management","Performance bonus","Performance bonus","Other","Other","Other","Other","Other","Other","Administrative and related professionals",null,"Non-Cumulative ",null,null,0,null,"31/12/2026",null,"Unemployment Insurance Fund",null,"Rhoda Marais","Rhoda.Marais@treasury.gov.za","(012) 315 5906"]
[null,"International Relations and Cooperation","African Renaissance and International Cooperation Fund","George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",0,0,0,4,1,"3A","PE2",2,1,1,0,1,"ARICF","2026/27",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 2026 - 31 December 2026",null,"200 524 - 236 877",null,4,"192 811 - 227 766","Middle Management","Other","Other",null,null,null,null,null,null,"Agriculture related",null,null,null,null,0,null,"30/03/2027",null,"Mines and Works Compensation Fund",null,"Mercy Mhlophe","Mercy.Mhlophe@treasury.gov.za","(012) 315 5598"]
[null,"Public Works and Infrastructure","Agrément South Africa","George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",0,0,0,4,1,"3A","PE246",246,1,0,0,1,"ASA","2026/27",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 2027 - 31 March 2027",null,"236 878 - 279 708",null,5,"227 767 - 268 950","Professionals",null,null,null,null,null,null,null,null,"Analysts",null,null,null,null,0,null,"Pre-Audited Annual Performance",null,null,null,"Tumelo Movare","Tumelo.Movare@treasury.gov.za","(012) 315 5279"]
[null,"Land Reform and Rural Development","Agricultural Land Holding Account","Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",0,0,0,4,1,"Not listed","PE62",62,1,1,0,1,"ALHA","2026/27",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,"279 709 - 330 162",null,6,"268 951 - 317 463","Skilled",null,null,null,null,null,null,null,null,"Appraisers-valuers and related professionals",null,null,null,null,0,null,null,null,null,null,"Nico Likhethe","Nico.Likhethe@treasury.gov.za","(012) 315 5558"]
[null,"Agriculture","Agricultural Research Council","Bothwell Deka","(012) 395 6785","Bothwell.Deka@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",0,0,0,4,1,"3A","PE5",5,1,1,0,1,"ARC","2026/27",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,"330 163 - 398 277",null,7,"317 464 - 382 959","Semi-skilled",null,null,null,null,null,null,null,null,"Architects and related professionals",null,null,null,null,1,null,null,null,null,null,"Humbelani Ramuedzisi","Humbelani.Ramuedzisi@treasury.gov.za",0]
[null,"Higher Education ","Agricultural Sector Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",0,0,0,2,3,"3A","PE214",214,0,0,0,1,"AgriSETA","2026/27",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,"398 278 - 486 501",null,8,"382 960 - 467 790","Very low skilled",null,null,null,null,null,null,null,null,"Archivists and related professionals",null,null,null,null,0,null,null,null,null,null,"Nkhumeleni Munyai","Nkhumeleni.Munyai@treasury.gov.za","(012) 315 5636"]
[null,"Transport","Air Traffic and Navigation Services Company","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",4,3,2,"PE9",9,0,1,1,1,"ATNS","2026/27",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,"486 502 - 584 370",null,9,"467 791 - 561 894",null,null,null,null,null,null,null,null,null,"Artisans and related professionals",null,null,null,null,0,null,null,null,null,null,"Resego Tekanyo","Resego.Tekanyo@treasury.gov.za","(012) 395 6786"]
[null,"Transport","Airports Company South Africa","Luyolo Ntlangula","(012) 315 5571","Luyolo.Ntlangula@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za","Letlhogonolo Modungwa","(012) 315 5552","Letlhogonolo.Modungwa@treasury.gov.za",4,3,2,"PE1",1,0,1,1,1,"ACSA","2026/27",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,"584 371 - 932 292",null,10,"561 895 - 896 436",null,null,null,null,null,null,null,null,null,"Arts and culture related ",null,null,null,null,0,null,null,null,null,null,"Resego Tekanyo","Resego.Tekanyo@treasury.gov.za","(012) 395 6786"]
[null,"Mineral and Petroleum Resources ","Alexkor Limited","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za","Brenda Mathekga","(012) 315 5447","Brenda.Mathekga@treasury.gov.za",4,3,2,"PE4",4,0,1,1,1,"Alexkor","2026/27",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,"932 293 - 1 098 195",null,11,"896 437 - 1 055 958",null,null,null,null,null,null,null,null,null,"Asset controllers and related professionals ",null,null,null,null,0,null,null,null,null,null,"Portia Thebe","Portia.Thebe@treasury.gov.za","(012) 315 5855"]
[null,"Water and Sanitation","Amatola Water Board","Bongani Daka","(012) 315 5586","Bongani.Daka@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za","Brenda Mathekga","(012) 315 5447","Brenda.Mathekga@treasury.gov.za",4,3,"3B","PE215",215,0,1,1,1,"Amatola","2026/27",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,"1 098 196 - 1 297 476",null,12,"1 055 959 - 1 247 574",null,null,null,null,null,null,null,null,null,"Attendants",null,null,null,null,0,null,null,null,null,null,"Iqbal Mahomed Alli","Iqbal.Mahomedalli@treasury.gov.za","(012) 315 5809"]
[null,"Sport, Arts and Culture","Amazwi – South African Museum of Literature ","Dennis Machobani","(012) 315 5312","Dennis.Machobani@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",0,0,0,4,3,"3A","PE191",191,1,0,0,1,"Amazwi","2026/27",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,"1 297 477 - 1 551 807",null,13,"1 247 575 - 1 494 900",null,null,null,null,null,null,null,null,null,"Auditors and related professionals",null,null,null,null,0,null,null,null,null,null,"Nkosana Mphafa","Nkosana.Mphafa@treasury.gov.za","(012) 315 5119"]
[null,"Defence","Armaments Corporation of South Africa Limited","Lesiba Ledwaba ","(012) 315 5586","Lesiba.Ledwaba@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za","Brenda Mathekga","(012) 315 5447","Brenda.Mathekga@treasury.gov.za",4,1,2,"PE6",6,1,1,1,1,"ARMSCOR","2026/27",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,"1 551 808 - 1 858 821",null,14,"1 494 901 - 1 813 182",null,null,null,null,null,null,null,null,null,"Authors journalists and other writers",null,null,null,null,0,null,null,null,null,null,"Sesethu Mazoza","Sesethu.Mazoza@Treasury.gov.za","(012) 315 5106"]
[null,"Sport, Arts and Culture","Artscape","Dennis Machobani","(012) 315 5312","Dennis.Machobani@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",0,0,0,4,3,"3A","PE217",217,1,0,0,1,"Artscape","2026/27",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,"1 858 822 - 2 124 237",null,15,"1 813 183 - 2 352 642",null,null,null,null,null,null,null,null,null,"Auxiliary and related workers ",null,null,null,null,0,null,null,null,null,null,"Mabele Mdhluli","Mabele.Mdhluli@treasury.gov.za","(012) 315 5573"]
[null,"Higher Education ","Banking Sector Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",0,0,0,2,3,"3A","PE218",218,0,0,0,1,"BankSETA","2026/27",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,"2 124 238 - 2 756 241",null,16,"2 352 643 - 2 650 233",null,null,null,null,null,null,null,null,null,"Aviation related ",null,null,null,null,0,null,null,null,null,null,"Nkhumeleni Munyai","Nkhumeleni.Munyai@treasury.gov.za","(012) 315 5636"]
[null,"Home Affairs","Border Management Authority","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Amanda Mlambo",0,"Amanda.Mlambo@treasury.gov.za",0,0,0,4,2,"Not listed","PE253",253,1,0,0,1,"BMA","2026/27",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,"2 756 242 - 3 108 548",null,17,"2 650 234 - 2 988 988",null,null,null,null,null,null,null,null,null,"Board Members",null,null,null,null,0,null,null,null,null,null,"Charlote Mtubu","Charlotte.Mntubu@treasury.gov.za","(012) 315 5800"]
[null,"Sport, Arts and Culture","Boxing South Africa","Dennis Machobani","(012) 315 5312","Dennis.Machobani@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",0,0,0,4,1,"3A","PE12",12,1,0,0,1,"BSA","2026/27",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,"3 108 549 - 3 511 906",null,18,"2 988 989 - 3 376 833",null,null,null,null,null,null,null,null,null,"Business support and related professionals",null,null,null,null,0,null,null,null,null,null,"Mabele Mdhluli","Mabele.Mdhluli@treasury.gov.za","(012) 315 5573"]
[null,"Government Communication and Information System","Brand SA","Viwe Sobudula","(012) 315 5015","Viwe.Sobudula@treasury.gov.za","Amanda Mlambo",0,"Amanda.Mlambo@treasury.gov.za",0,0,0,4,1,"3A","PE51",51,1,0,0,1,"BrandSA","2026/27",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,"3 511 907 - 3 969 619",null,19,"3 376 834 - 3 816 941",null,null,null,null,null,null,null,null,null,"CAE (Chief Audit Executive)",null,null,null,null,0,null,null,null,null,null,"Thobeka Mbonambi","thobeka.mbonambi@treasury.gov.za","(012) 395 6719"]
[null,"Water and Sanitation","Breede-Olifants Catchment Management Agency","Bongani Daka","(012) 315 5586","Bongani.Daka@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",0,0,0,4,1,"3A","PE225",225,1,0,0,1,"BGCMA","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,"3 969 620 - 4 488 253",null,20,"3 816 942 - 4 315 628",null,null,null,null,null,null,null,null,null,"Call centre operator ",null,null,null,null,0,null,null,null,null,null,"Iqbal Mahomed Alli","Iqbal.Mahomedalli@treasury.gov.za","(012) 315 5809"]
[null,"Communications and Digital Technologies","Broadband Infraco Limited","Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.Msiza@treasury.gov.za","Brenda Mathekga","(012) 315 5447","Brenda.Mathekga@treasury.gov.za",4,2,2,"PE224",224,3,1,1,1,"Broadband","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,"4 488 254 - 5 079 096",null,21,"4 315 629 - 4 883 746",null,null,null,null,null,null,null,null,null,"Caretakers",null,null,null,null,0,null,null,null,null,null,"Keitumetse Motshegwe","Keitumetse.Motshegwe@treasury.gov.za","(012) 395 6750"]
[null,"Defence","Castle Control Board","Lesiba Ledwaba ","(012) 315 5586","Lesiba.Ledwaba@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",0,0,0,4,1,"3A","PE16",16,0,0,0,1,"CCB","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,"≥ 5 079 097",null,22,"≥ 4 883 747",null,null,null,null,null,null,null,null,null,"Cartographers surveyors and related technicaians",null,null,null,null,0,null,null,null,null,null,"Sesethu Mazoza","Sesethu.Mazoza@Treasury.gov.za","(012) 315 5106"]
[null,"Mineral and Petroleum Resources ","CEF (Pty) Ltd","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za","Brenda Mathekga","(012) 315 5447","Brenda.Mathekga@treasury.gov.za",3,3,2,"PE18",18,0,1,1,1,"CEF","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,"Case management officer",null,null,null,null,0,null,null,null,null,null,"Portia Thebe","Portia.Thebe@treasury.gov.za","(012) 315 5855"]
[null,"Higher Education ","Chemical Industries Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",0,0,0,2,3,"3A","PE165",165,0,0,0,1,"CHIETA","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,"Case officer",null,null,null,null,0,null,null,null,null,null,"Nkhumeleni Munyai","Nkhumeleni.Munyai@treasury.gov.za","(012) 315 5636"]
[null,"Employment and Labour","Commission for Conciliation Mediation & Arbitration","Dennis Machobani","(012) 315 5312","Dennis.Machobani@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",0,0,0,4,1,"3A","PE17",17,1,1,0,1,"CCMA","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,"Catering and related",null,null,null,null,0,null,null,null,null,null,"Palesa Ndokweni","Palesa.Ndokweni@treasury.gov.za","(012) 315 5573"]
[null,"Human Settlements","Community Schemes Ombud Service","Claudette Mkhwanazi ","(012) 315 6535","Claudette.Mkhwanazi@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.Msiza@treasury.gov.za",0,0,0,4,1,"3A","PE240",240,1,0,0,1,"CSOS","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,"CEO (Chief Executive Officer)",null,null,null,null,0,null,null,null,null,null,"Claudette Mkhwanazi ","Claudette.Mkhwanazi@treasury.gov.za","(012) 315 6535"]
[null,"Trade, Industry and Competition","Companies and Intellectual Property Commission","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",0,0,0,4,1,"3A","PE22",22,1,0,0,1,"CIPC","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,"CFO (Chief Financial Officer)",null,null,null,null,0,null,null,null,null,null,"Phumelele Gulukunqu","Phumelele.Gulukunqu@Treasury.gov.za","(012) 315 5539"]
[null,"Trade, Industry and Competition","Companies Tribunal","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",0,0,0,4,1,"3A","PE230",230,1,0,0,1,"CT","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,"Chairperson",null,null,null,null,0,null,null,null,null,null,"Phumelele Gulukunqu","Phumelele.Gulukunqu@Treasury.gov.za","(012) 315 5539"]
[null,"Employment and Labour","Compensation Fund, including Reserve Fund","Dennis Machobani","(012) 315 5312","Dennis.Machobani@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",0,0,0,1,4,"3A","PE26",26,3,0,0,1,"CompFund","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,"CIO (Chief Information Officer)",null,null,null,null,0,null,null,null,null,null,"Palesa Ndokweni","Palesa.Ndokweni@treasury.gov.za","(012) 315 5573"]
[null,"Trade, Industry and Competition","Competition Commission","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",0,0,0,4,1,"3A","PE25",25,1,0,0,1,"CC","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,"Cleaners",null,null,null,null,0,null,null,null,null,null,"Phumelele Gulukunqu","Phumelele.Gulukunqu@Treasury.gov.za","(012) 315 5539"]
[null,"Trade, Industry and Competition","Competition Tribunal","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",0,0,0,4,1,"3A","PE27",27,1,0,0,1,"CT","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,"Committee officials",null,null,null,null,0,null,null,null,null,null,"Phumelele Gulukunqu","Phumelele.Gulukunqu@Treasury.gov.za","(012) 315 5539"]
[null,"Higher Education ","Construction Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",0,0,0,2,3,"3A","PE223",223,0,0,0,1,"CETA","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,"Communication and information related",null,null,null,null,0,null,null,null,null,null,"Nkhumeleni Munyai","Nkhumeleni.Munyai@treasury.gov.za","(012) 315 5636"]
[null,"Public Works and Infrastructure","Construction Industry Development Board","George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",0,0,0,4,1,"3A","PE21",21,1,0,0,1,"CIDB","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,"Compliance officers",null,null,null,null,0,null,null,null,null,null,"Tumelo Movare","Tumelo.Movare@treasury.gov.za","(012) 315 5279"]
[null,"Mineral and Petroleum Resources ","Council for Geoscience","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",0,0,0,4,1,"3A","PE43",43,1,0,0,1,"GeoScience","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,"Consultants",null,null,null,null,0,null,null,null,null,null,"Portia Thebe","Portia.Thebe@treasury.gov.za","(012) 315 5855"]
[null,"Health","Council for Medical Schemes","Refiloe Thokoa","(012) 395 6559","Refiloe.Thokoa@treasury.gov.za","Amanda Mlambo",0,"Amanda.Mlambo@treasury.gov.za",0,0,0,4,1,"3A","PE24",24,1,0,0,1,"CMS","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,"COO (Chief Operating Officer)",null,null,null,null,0,null,null,null,null,null,"Noxolo Madela ","Noxolo.Madela@treasury.gov.za ","(012) 315 5689"]
[null,"Science, Technology and Innovation","Council for Scientific and Industrial Research","Ashley Ramasimu","(012) 315 5166","Ashley.ramasimu@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za","Brenda Mathekga","(012) 315 5447","Brenda.Mathekga@treasury.gov.za",4,1,"3B","PE29",29,1,1,1,1,"CSIR","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,"Council members",null,null,null,null,0,null,null,null,null,null,"Thabiso Molewa","Thabiso.molewa@treasury.gov.za","(012) 395 6780"]
[null,"Public Works and Infrastructure","Council for the Built Environment","George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",0,0,0,4,1,"3A","PE14",14,1,0,0,1,"CBE","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,"Data analyst",null,null,null,null,1,null,null,null,null,null,"Tumelo Movare","Tumelo.Movare@treasury.gov.za","(012) 315 5279"]
[null,"Higher Education ","Council on Higher Education","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",0,0,0,4,1,"3A","PE20",20,1,0,0,1,"CHE","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,"Data capturer",null,null,null,null,0,null,null,null,null,null,"Nkhumeleni Munyai","Nkhumeleni.Munyai@treasury.gov.za","(012) 315 5636"]
[null,"Transport","Cross-Border Road Transport Agency","Luyolo Ntlangula","(012) 315 5571","Luyolo.Ntlangula@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",0,0,0,4,1,"3A","PE15",15,0,0,0,1,"CBRTA","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,"Deeds officer",null,null,null,null,0,null,null,null,null,null,"Resego Tekanyo","Resego.Tekanyo@treasury.gov.za","(012) 395 6786"]
[null,"Higher Education ","Culture, Arts, Tourism, Hospitality and Sports Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",0,0,0,2,3,"3A","PE206",206,0,0,0,1,"CATHSETA","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,"Distribution offer",null,null,null,null,0,null,null,null,null,null,"Nkhumeleni Munyai","Nkhumeleni.Munyai@treasury.gov.za","(012) 315 5636"]
[null,"Defence","DENEL (Pty) Ltd","Lesiba Ledwaba ","(012) 315 5586","Lesiba.Ledwaba@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za","Letlhogonolo Modungwa","(012) 315 5552","Letlhogonolo.Modungwa@treasury.gov.za",4,3,2,"PE32",32,0,1,1,1,"DENEL","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,"Draught and related trades",null,null,null,null,0,null,null,null,null,null,"Sesethu Mazoza","Sesethu.Mazoza@Treasury.gov.za","(012) 315 5106"]
[null,"National Treasury","Development Bank of Southern Africa","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za","Sikelelwa Mdingi","(012) 315 5435","Sikelelwa.Mdingi@treasury.gov.za",3,3,2,"PE30",30,3,1,1,1,"DBSA","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,"Drivers",null,null,null,null,0,null,null,null,null,null,"Rhoda Marais","Rhoda.Marais@treasury.gov.za","(012) 315 5906"]
[null,"Sport, Arts and Culture","Die Afrikaanse Taal Museum","Dennis Machobani","(012) 315 5312","Dennis.Machobani@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",0,0,0,4,3,"3A","PE213",213,1,0,0,1,"TaalMuseum","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,"Earth moving and related plant operator",null,null,null,null,1,null,null,null,null,null,"Nkosana Mphafa","Nkosana.Mphafa@treasury.gov.za","(012) 315 5119"]
[null,"Sport, Arts and Culture","Ditsong: Museums of South Africa","Dennis Machobani","(012) 315 5312","Dennis.Machobani@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",0,0,0,4,3,"3A","PE193",193,1,0,0,1,"DitsongM","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,"Earth science and related professionals",null,null,null,null,0,null,null,null,null,null,"Nkosana Mphafa","Nkosana.Mphafa@treasury.gov.za","(012) 315 5119"]
[null,"Transport","Driving License Card Account","Luyolo Ntlangula","(012) 315 5571","Luyolo.Ntlangula@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",0,0,0,4,1,"Not listed","PE162",162,0,0,0,1,"DLCA","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,"Economists",null,null,null,null,0,null,null,null,null,null,"Resego Tekanyo","Resego.Tekanyo@treasury.gov.za","(012) 395 6786"]
[null,"Higher Education ","Education, Training and Development Practices SETA","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",0,0,0,2,3,"3A","PE168",168,0,0,0,1,"ETDP","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,"Editor",null,null,null,null,0,null,null,null,null,null,"Nkhumeleni Munyai","Nkhumeleni.Munyai@treasury.gov.za","(012) 315 5636"]
[null,"Higher Education ","Energy and Water Sector Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",0,0,0,2,3,"3A","PE167",167,0,0,0,1,"EWSETA","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,"Education Officer",null,null,null,null,0,null,null,null,null,null,"Nkhumeleni Munyai","Nkhumeleni.Munyai@treasury.gov.za","(012) 315 5636"]
[null,"Electricity and Energy","ESKOM","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.Msiza@treasury.gov.za","Sikelelwa Mdingi","(012) 315 5435","Sikelelwa.Mdingi@treasury.gov.za",4,3,2,"PE164",164,0,1,1,1,"ESKOM","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,"Emergency service related ",null,null,null,null,0,null,null,null,null,null,"Nomagugu Madikane","Nomagugu.Madikane@treasury.gov.za","(012) 315 5312"]
[null,"Trade, Industry and Competition","Export Credit Insurance Corporation of South Africa Limited","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za","Brenda Mathekga","(012) 315 5447","Brenda.Mathekga@treasury.gov.za",3,3,"3B","PE34",34,3,1,1,1,"ECIC","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,"Engineers and related professionals",null,null,null,null,0,null,null,null,null,null,"Phumelele Gulukunqu","Phumelele.Gulukunqu@Treasury.gov.za","(012) 315 5539"]
[null,"Higher Education ","Fibre Processing Manufacturing Sector Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",0,0,0,2,3,"3A","PE237",237,0,0,0,1,"FPMSETA","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,"Examiners",null,null,null,null,0,null,null,null,null,null,"Nkhumeleni Munyai","Nkhumeleni.Munyai@treasury.gov.za","(012) 315 5636"]
[null,"Communications and Digital Technologies","Film and Publication Board","Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.Msiza@treasury.gov.za",0,0,0,4,1,"3A","PE40",40,1,0,0,1,"FPB","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,"Executive assistant",null,null,null,null,0,null,null,null,null,null,"Keitumetse Motshegwe","Keitumetse.Motshegwe@treasury.gov.za","(012) 395 6750"]
[null,"Higher Education ","Financial and Accounting Services SETA","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",0,0,0,2,3,"3A","PE169",169,0,0,0,1,"FASSETA","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,"Executive Director",null,null,null,null,0,null,null,null,null,null,"Nkhumeleni Munyai","Nkhumeleni.Munyai@treasury.gov.za","(012) 315 5636"]
[null,"National Treasury","Financial Intelligence Centre","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",0,0,0,4,1,"3A","PE39",39,1,0,0,1,"FIC","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,"Executives (Exco Members)",null,null,null,null,0,null,null,null,null,null,"Rhoda Marais","Rhoda.Marais@treasury.gov.za","(012) 315 5906"]
[null,"National Treasury","Financial Sector Conduct Authority","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",0,0,0,4,1,"3A","PE249",249,0,0,0,1,"FSCA","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,"Facilities Officer",null,null,null,null,0,null,null,null,null,null,"Rhoda Marais","Rhoda.Marais@treasury.gov.za","(012) 315 5906"]
[null,"Higher Education ","Food and Beverages Manufacturing Industry","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",0,0,0,2,3,"3A","PE171",171,0,0,0,1,"FoodBev","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,"Financial and related professionals",null,null,null,null,0,null,null,null,null,null,"Nkhumeleni Munyai","Nkhumeleni.Munyai@treasury.gov.za","(012) 315 5636"]
[null,"Sport, Arts and Culture","Freedom Park Trust","Dennis Machobani","(012) 315 5312","Dennis.Machobani@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",0,0,0,4,3,"3A","PE41",41,1,0,0,1,"FPT","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,"Geography and environmental sciences related",null,null,null,null,0,null,null,null,null,null,"Nkosana Mphafa","Nkosana.Mphafa@treasury.gov.za","(012) 315 5119"]
[null,"National Treasury","Government Pensions Administration Agency","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",0,0,0,4,1,"Not listed","PE61",61,0,0,0,1,"GPAA","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,"Health related",null,null,null,null,0,null,null,null,null,null,"Rhoda Marais","Rhoda.Marais@treasury.gov.za","(012) 315 5906"]
[null,"Home Affairs","Government Printing Works","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Amanda Mlambo",0,"Amanda.Mlambo@treasury.gov.za",0,0,0,4,1,"Not listed","PE44",44,1,1,0,1,"GPW","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,"Human resources and related professionals",null,null,null,null,0,null,null,null,null,null,"Charlote Mtubu","Charlotte.Mntubu@treasury.gov.za","(012) 315 5800"]
[null,"National Treasury","Government Technical Advisory Centre","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",0,0,0,4,2,"Not listed","PE245",245,1,0,0,1,"GTAC","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,"ICT (Information and Communications Technology)",null,null,null,null,0,null,null,null,null,null,"Rhoda Marais","Rhoda.Marais@treasury.gov.za","(012) 315 5906"]
[null,"Higher Education ","Health and Welfare Sector Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",0,0,0,2,3,"3A","PE172",172,0,0,0,1,"HWSETA","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,"Inspectors/Investigators",null,null,null,null,0,null,null,null,null,null,"Nkhumeleni Munyai","Nkhumeleni.Munyai@treasury.gov.za","(012) 315 5636"]
[null,"Human Settlements","Housing Development Agency","Claudette Mkhwanazi ","(012) 315 6535","Claudette.Mkhwanazi@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.Msiza@treasury.gov.za",0,0,0,4,1,"3A","PE139",139,1,0,0,1,"HDA","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,"Interns/Trainees",null,null,null,null,0,null,null,null,null,null,"Claudette Mkhwanazi ","Claudette.Mkhwanazi@treasury.gov.za","(012) 315 6535"]
[null,"Science, Technology and Innovation","Human Sciences Research Council","Ashley Ramasimu","(012) 315 5166","Ashley.ramasimu@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",0,0,0,4,1,"3A","PE46",46,1,0,0,1,"HSRC","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,"Judges",null,null,null,null,0,null,null,null,null,null,"Thabiso Molewa","Thabiso.molewa@treasury.gov.za","(012) 395 6780"]
[null,"Public Works and Infrastructure","Independent Development Trust","George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za","Brenda Mathekga","(012) 315 5447","Brenda.Mathekga@treasury.gov.za",4,1,2,"PE49",49,1,1,1,1,"IDT","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,"Labour related",null,null,null,null,1,null,null,null,null,null,"Tumelo Movare","Tumelo.Movare@treasury.gov.za","(012) 315 5279"]
[null,"National Treasury","Independent Regulatory Board for Auditors","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",0,0,0,4,1,"3A","PE53",53,1,0,0,1,"IRBA","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,"Language practitioners interpreters & other commun",null,null,null,null,0,null,null,null,null,null,"Rhoda Marais","Rhoda.Marais@treasury.gov.za","(012) 315 5906"]
[null,"Trade, Industry and Competition","Industrial Development Corporation of South Africa Limited","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za","Sikelelwa Mdingi","(012) 315 5435","Sikelelwa.Mdingi@treasury.gov.za",3,3,2,"PE48",48,3,1,1,1,"IDC","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,"Lecturer",null,null,null,null,0,null,null,null,null,null,"Phumelele Gulukunqu","Phumelele.Gulukunqu@Treasury.gov.za","(012) 315 5539"]
[null,"Justice and Constitutional Development","Information Regulator","Siphamandla khumalo","(012) 315 5759","Siphamandla.Khumalo@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",0,0,0,4,1,"3A","PE260",260,1,1,0,1,"IR","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,"Legal related",null,null,null,null,1,null,null,null,null,null,"Thabo Selahle","Thabo.Selahle@treasury.gov.za","(012) 395 6610"]
[null,"Land Reform and Rural Development","Ingonyama Trust Board","Bothwell Deka","(012) 395 6786","Bothwell.Deka@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",0,0,0,4,1,"3A","PE52",52,1,0,0,1,"ITB","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,"Librarians and related",null,null,null,null,0,null,null,null,null,null,"Nico Likhethe","Nico.Likhethe@treasury.gov.za","(012) 315 5558"]
[null,"Water and Sanitation","Inkomati-Usuthu Catchment Management Agency","Bongani Daka","(012) 315 5586","Bongani.Daka@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",0,0,0,4,1,"3A","PE156",156,1,0,0,1,"IUCMA","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,"Life sciences related",null,null,null,null,0,null,null,null,null,null,"Iqbal Mahomed Alli","Iqbal.Mahomedalli@treasury.gov.za","(012) 315 5809"]
[null,"Higher Education ","Insurance Sector Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",0,0,0,2,3,"3A","PE174",174,0,0,0,1,"ISETA","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,"Marketing related",null,null,null,null,0,null,null,null,null,null,"Nkhumeleni Munyai","Nkhumeleni.Munyai@treasury.gov.za","(012) 315 5636"]
[null,"Trade, Industry and Competition","International Trade Administration Commission","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",0,0,0,4,1,"3A","PE55",55,1,0,0,1,"ITAC","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,"Mathematicians and related professionals",null,null,null,null,0,null,null,null,null,null,"Phumelele Gulukunqu","Phumelele.Gulukunqu@Treasury.gov.za","(012) 315 5539"]
[null,"Forestry, Fisheries and the Environment","iSimangaliso Wetland Park","Ashley Ramasimu","(012) 315 5585","Ashley.Ramasimu@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",0,0,0,4,1,"3A","PE54",54,1,0,0,1,"ISIMANGALISO","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,"Medical officer",null,null,null,null,0,null,null,null,null,null,"Jabulani Mahlangu","Jabulani.Mahlangu@treasury.gov.za","(012) 315 5612"]
[null,"Sport, Arts and Culture","Iziko Museums of Cape Town","Dennis Machobani","(012) 315 5312","Dennis.Machobani@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",0,0,0,4,3,"3A","PE176",176,1,0,0,1,"Iziko","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,"Medical related",null,null,null,null,0,null,null,null,null,null,"Nkosana Mphafa","Nkosana.Mphafa@treasury.gov.za","(012) 315 5119"]
[null,"Sport, Arts and Culture","KwaZulu-Natal Museum","Dennis Machobani","(012) 315 5312","Dennis.Machobani@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",0,0,0,4,3,"3A","PE188",188,1,0,0,1,"Kwa-ZuluM","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,"Messengers",null,null,null,null,0,null,null,null,null,null,"Nkosana Mphafa","Nkosana.Mphafa@treasury.gov.za","(012) 315 5119"]
[null,"National Treasury","Land and Agricultural Development Bank of South Africa","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za","Letlhogonolo Modungwa","(012) 315 5552","Letlhogonolo.Modungwa@treasury.gov.za",3,3,2,"PE59",59,0,1,1,1,"Land Bank","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,"Ombudsman",null,null,null,null,0,null,null,null,null,null,"Rhoda Marais","Rhoda.Marais@treasury.gov.za","(012) 315 5906"]
[null,"Justice and Constitutional Development","Legal Aid South Africa","Werner  Krause ","(012) 315 5211 ","Werner.Krause@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",0,0,0,4,1,"3A","PE58",58,1,1,0,1,"LASA","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,"Pathologist",null,null,null,null,1,null,null,null,null,null,"Thabo Selahle","Thabo.Selahle@treasury.gov.za","(012) 395 6610"]
[null,"Water and Sanitation","Lepelle Northern Water","Bongani Daka","(012) 315 5586","Bongani.Daka@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za","Brenda Mathekga","(012) 315 5447","Brenda.Mathekga@treasury.gov.za",4,3,"3B","PE177",177,0,1,1,1,"Lepelle","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,"Personal Assistants",null,null,null,null,0,null,null,null,null,null,"Iqbal Mahomed Alli","Iqbal.Mahomedalli@treasury.gov.za","(012) 315 5809"]
[null,"Water and Sanitation","Limpopo-Olifants Catchment Management Agency","Bongani Daka","(012) 315 5586","Bongani.Daka@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",0,0,0,null,2,"3A","PE259",259,1,0,0,1,"LOMCA","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,"Pharmacists",null,null,null,null,0,null,null,null,null,null,"Iqbal Mahomed Alli","Iqbal.Mahomedalli@treasury.gov.za","(012) 315 5809"]
[null,"Higher Education ","Local Government Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",0,0,0,2,3,"3A","PE178",178,0,0,0,1,"LGSETA","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,"Physicists",null,null,null,null,0,null,null,null,null,null,"Nkhumeleni Munyai","Nkhumeleni.Munyai@treasury.gov.za","(012) 315 5636"]
[null,"Sport, Arts and Culture","Luthuli Museum","Dennis Machobani","(012) 315 5312","Dennis.Machobani@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",0,0,0,4,3,"3A","PE180",180,1,0,0,1,"LuthuliM","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,"Police",null,null,null,null,0,null,null,null,null,null,"Nkosana Mphafa","Nkosana.Mphafa@treasury.gov.za","(012) 315 5119"]
[null,"Water and Sanitation","Magalies Water","Bongani Daka","(012) 315 5586","Bongani.Daka@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za","Brenda Mathekga","(012) 315 5447","Brenda.Mathekga@treasury.gov.za",4,3,"3B","PE181",181,0,1,1,1,"Magalies","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,"Programmers and related professionals",null,null,null,null,0,null,null,null,null,null,"Iqbal Mahomed Alli","Iqbal.Mahomedalli@treasury.gov.za","(012) 315 5809"]
[null,"Sport, Arts and Culture","Mandela Bay Theatre Complex ","Dennis Machobani","(012) 315 5312","Dennis.Machobani@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",0,0,0,4,3,"3A","PE251",251,1,0,0,1,"MBTC","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,"Records management related",null,null,null,null,0,null,null,null,null,null,"Mabele Mdhluli","Mabele.Mdhluli@treasury.gov.za","(012) 315 5573"]
[null,"Higher Education ","Manufacturing, Engineering and Related Services Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",0,0,0,2,3,"3A","PE184",184,0,0,0,1,"MERSETA","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,"Researchers",null,null,null,null,0,null,null,null,null,null,"Nkhumeleni Munyai","Nkhumeleni.Munyai@treasury.gov.za","(012) 315 5636"]
[null,"Forestry, Fisheries and the Environment","Marine Living Resources Fund","Ashley Ramasimu","(012) 315 5585","Ashley.Ramasimu@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",0,0,0,4,1,"3A","PE66",66,1,0,0,1,"MLRF","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,"Risk management related",null,null,null,null,0,null,null,null,null,null,"Jabulani Mahlangu","Jabulani.Mahlangu@treasury.gov.za","(012) 315 5612"]
[null,"Sport, Arts and Culture","Market Theatre Foundation","Dennis Machobani","(012) 315 5312","Dennis.Machobani@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",0,0,0,4,3,"3A","PE183",183,1,0,0,1,"Marketh","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,"Safety and security related",null,null,null,null,0,null,null,null,null,null,"Mabele Mdhluli","Mabele.Mdhluli@treasury.gov.za","(012) 315 5573"]
[null,"Government Communication and Information System","Media Development Diversity Agency","Viwe Sobudula","(012) 315 5015","Viwe.Sobudula@treasury.gov.za","Amanda Mlambo",0,"Amanda.Mlambo@treasury.gov.za",0,0,0,4,1,"3A","PE63",63,1,0,0,1,"MDDA","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,"Sales related",null,null,null,null,0,null,null,null,null,null,"Thobeka Mbonambi","thobeka.mbonambi@treasury.gov.za","(012) 395 6719"]
[null,"Higher Education ","Media, Information and Communication Technologies Sector Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",0,0,0,2,3,"3A","PE175",175,0,0,0,1,"MICTSETTA","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,"Seamstress",null,null,null,null,0,null,null,null,null,null,"Nkhumeleni Munyai","Nkhumeleni.Munyai@treasury.gov.za","(012) 315 5636"]
[null,"Mineral and Petroleum Resources ","Mine Health and Safety Council","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",0,0,0,4,1,"3A","PE64",64,1,0,0,1,"MHSC","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,"Social work and related professionals",null,null,null,null,0,null,null,null,null,null,"Portia Thebe","Portia.Thebe@treasury.gov.za","(012) 315 5855"]
[null,"Health","Mines and Works Compensation Fund","Refiloe Thokoa","(012) 395 6559","Refiloe.Thokoa@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",0,0,0,1,4,"Not listed","PE60",60,0,0,0,1,"CCOD","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,"Statisticians and related professionals",null,null,null,null,0,null,null,null,null,null,"Noxolo Madela ","Noxolo.Madela@treasury.gov.za ","(012) 315 5689"]
[null,"Higher Education ","Mining Qualifications Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",0,0,0,2,3,"3A","PE186",186,0,1,0,1,"MQA","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,"Supply chain related",null,null,null,null,0,null,null,null,null,null,"Nkhumeleni Munyai","Nkhumeleni.Munyai@treasury.gov.za","(012) 315 5636"]
[null,"Mineral and Petroleum Resources ","Mintek","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za","Brenda Mathekga","(012) 315 5447","Brenda.Mathekga@treasury.gov.za",4,1,"3B","PE65",65,1,1,1,1,"Mintek","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,"Teachers",null,null,null,null,0,null,null,null,null,null,"Portia Thebe","Portia.Thebe@treasury.gov.za","(012) 315 5855"]
[null,"Cooperative Governance","Municipal Infrastructure Support Agency","Bongani Daka","(012) 315 5586","Bongani.Daka@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.Msiza@treasury.gov.za",0,0,0,4,2,"Not listed","PE244",244,1,0,0,1,"MISA","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,"Technicians",null,null,null,null,0,null,null,null,null,null,"Millicent Mulaudzi","Millicent.Mulaudzi@treasury.gov.za","(012) 395 6576"]
[null,"Water and Sanitation","Mzimvubu-Tsitsikamma Catchment Management Agency","Bongani Daka","(012) 315 5586","Bongani.Daka@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",0,0,0,null,2,"3A","PE256",256,1,0,0,1,"MTCMA","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,"Tour Guide",null,null,null,null,0,null,null,null,null,null,"Iqbal Mahomed Alli","Iqbal.Mahomedalli@treasury.gov.za","(012) 315 5809"]
[null,"Agriculture","National Agricultural Marketing Council","Bothwell Deka","(012) 395 6787","Bothwell.Deka@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",0,0,0,4,1,"3A","PE68",68,1,0,0,1,"NAMC","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,"Training and development related",null,null,null,null,0,null,null,null,null,null,"Humbelani Ramuedzisi","Humbelani.Ramuedzisi@treasury.gov.za",0]
[null,"Sport, Arts and Culture","National Arts Council","Dennis Machobani","(012) 315 5312","Dennis.Machobani@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",0,0,0,4,1,"3A","PE67",67,1,0,0,1,"NAC","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,"Tribunal member",null,null,null,null,1,null,null,null,null,null,"Mabele Mdhluli","Mabele.Mdhluli@treasury.gov.za","(012) 315 5573"]
[null,"Trade, Industry and Competition","National Consumer Commission","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",0,0,0,4,1,"3A","PE124",124,1,0,0,1,"NCC","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,"Ushers",null,null,null,null,0,null,null,null,null,null,"Phumelele Gulukunqu","Phumelele.Gulukunqu@Treasury.gov.za","(012) 315 5539"]
[null,"Trade, Industry and Competition","National Consumer Tribunal","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",0,0,0,4,1,"3A","PE71",71,1,0,0,1,"NCT","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,"Wardrobe specialist",null,null,null,null,0,null,null,null,null,null,"Phumelele Gulukunqu","Phumelele.Gulukunqu@Treasury.gov.za","(012) 315 5539"]
[null,"Trade, Industry and Competition","National Credit Regulator","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",0,0,0,4,1,"3A","PE70",70,1,0,0,1,"NCR","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,"Workshop officer",null,null,null,null,0,null,null,null,null,null,"Phumelele Gulukunqu","Phumelele.Gulukunqu@Treasury.gov.za","(012) 315 5539"]
[null,"Social Development","National Development Agency","Yusuf Mayet","(012) 315 5189","yusuf.mayet@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",0,0,0,4,1,"3A","PE72",72,1,0,0,1,"NDA","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,"Other: Please specify",null,null,null,null,0,null,null,null,null,null,"Ghalieb Dawood","Ghalieb.Dawood@treasury.gov.za","083 679 1430"]
[null,"Employment and Labour","National Economic Development and Labour Council","Dennis Machobani","(012) 315 5312","Dennis.Machobani@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",0,0,0,4,1,"3A","PE74",74,1,0,0,1,"NEDLAC","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,0,null,null,null,null,null,"Palesa Ndokweni","Palesa.Ndokweni@treasury.gov.za","(012) 315 5573"]
[null,"Communications and Digital Technologies","National Electronic Media Institute of South Africa","Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.Msiza@treasury.gov.za",0," ",0,4,1,"3A","PE76",76,1,0,0,1,"NEMISA","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,0,null,null,null,null,null,"Keitumetse Motshegwe","Keitumetse.Motshegwe@treasury.gov.za","(012) 395 6750"]
[null,"Trade, Industry and Competition","National Empowerment Fund","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za","Brenda Mathekga","(012) 315 5447","Brenda.Mathekga@treasury.gov.za",3,1,"3A","PE75",75,1,1,1,1,"NEF","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,0,null,null,null,null,null,"Phumelele Gulukunqu","Phumelele.Gulukunqu@Treasury.gov.za","(012) 315 5539"]
[null,"Electricity and Energy","National Energy Regulator of South Africa","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.Msiza@treasury.gov.za",0,0,0,4,1,"3A","PE77",77,0,0,0,1,"NERSA","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,0,null,null,null,null,null,"Nomagugu Madikane","Nomagugu.Madikane@treasury.gov.za","(012) 315 5312"]
[null,"Sport, Arts and Culture","National Film and Video Foundation","Dennis Machobani","(012) 315 5312","Dennis.Machobani@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",0,0,0,4,1,"3A","PE78",78,1,0,0,1,"NFVF","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,0,null,null,null,null,null,"Mabele Mdhluli","Mabele.Mdhluli@treasury.gov.za","(012) 315 5573"]
[null,"Trade, Industry and Competition","National Gambling Board of South Africa","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",0,0,0,4,1,"3A","PE79",79,1,0,0,1,"NGB","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,0,null,null,null,null,null,"Phumelele Gulukunqu","Phumelele.Gulukunqu@Treasury.gov.za","(012) 315 5539"]
[null,"Health","National Health Laboratory Service","Refiloe Thokoa","(012) 395 6559","Refiloe.Thokoa@treasury.gov.za","Amanda Mlambo",0,"Amanda.Mlambo@treasury.gov.za",0,0,0,4,1,"3A","PE83",83,1,1,0,1,"NHLS","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,0,null,null,null,null,null,"Noxolo Madela ","Noxolo.Madela@treasury.gov.za ","(012) 315 5689"]
[null,"Sport, Arts and Culture","National Heritage Council","Dennis Machobani","(012) 315 5312","Dennis.Machobani@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",0,0,0,4,1,"3A","PE81",81,1,0,0,1,"NHC","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,0,null,null,null,null,null,"Mabele Mdhluli","Mabele.Mdhluli@treasury.gov.za","(012) 315 5573"]
[null,"Human Settlements","National Home Builders Registration Council","Claudette Mkhwanazi ","(012) 315 6535","Claudette.Mkhwanazi@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.Msiza@treasury.gov.za",0,0,0,4,1,"3A","PE80",80,1,1,0,1,"NHBRC","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,0,null,null,null,null,null,"Claudette Mkhwanazi ","Claudette.Mkhwanazi@treasury.gov.za","(012) 315 6535"]
[null,"Human Settlements","National Housing Finance Corporation Limited","Claudette Mkhwanazi ","(012) 315 6535","Claudette.Mkhwanazi@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.Msiza@treasury.gov.za","Brenda Mathekga","(012) 315 5447","Brenda.Mathekga@treasury.gov.za",3,1,"3A","PE82",82,1,1,1,1,"NHFC","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,0,null,null,null,null,null,"Claudette Mkhwanazi ","Claudette.Mkhwanazi@treasury.gov.za","(012) 315 6535"]
[null,"Sport, Arts and Culture","National Library of South Africa","Dennis Machobani","(012) 315 5312","Dennis.Machobani@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",0,0,0,4,3,"3A","PE189",189,1,0,0,1,"NLSA","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,0,null,null,null,null,null,"Mabele Mdhluli","Mabele.Mdhluli@treasury.gov.za","(012) 315 5573"]
[null,"Trade, Industry and Competition","National Lotteries Commission","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",0,0,0,4,1,"3A","PE84",84,0,0,0,1,"NLB","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,0,null,null,null,null,null,"Phumelele Gulukunqu","Phumelele.Gulukunqu@Treasury.gov.za","(012) 315 5539"]
[null,"Trade, Industry and Competition","National Lotteries Commission Distribution Trust Fund","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",0,0,0,4,1,"Not listed","PE227",227,0,1,0,1,"NLBDTF","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,0,null,null,null,null,null,"Phumelele Gulukunqu","Phumelele.Gulukunqu@Treasury.gov.za","(012) 315 5539"]
[null,"Trade, Industry and Competition","National Metrology Institute of South Africa","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",0,0,0,4,1,"3A","PE85",85,1,0,0,1,"NMISA","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,0,null,null,null,null,null,"Phumelele Gulukunqu","Phumelele.Gulukunqu@Treasury.gov.za","(012) 315 5539"]
[null,"Sport, Arts and Culture","National Museum, Bloemfontein","Dennis Machobani","(012) 315 5312","Dennis.Machobani@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",0,0,0,4,3,"3A","PE190",190,1,0,0,1,"NationalM","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,0,null,null,null,null,null,"Nkosana Mphafa","Nkosana.Mphafa@treasury.gov.za","(012) 315 5119"]
[null,"Electricity and Energy","National Nuclear Regulator","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.Msiza@treasury.gov.za",0,0,0,4,1,"3A","PE86",86,1,0,0,1,"NNR","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,0,null,null,null,null,null,"Nomagugu Madikane","Nomagugu.Madikane@treasury.gov.za","(012) 315 5312"]
[null,"Trade, Industry and Competition","National Regulator for Compulsory Specifications","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",0,0,0,4,1,"3A","PE159",159,1,0,0,1,"NRCS","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,0,null,null,null,null,null,"Phumelele Gulukunqu","Phumelele.Gulukunqu@Treasury.gov.za","(012) 315 5539"]
[null,"Science, Technology and Innovation","National Research Foundation","Ashley Ramasimu","(012) 315 5166","Ashley.ramasimu@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",0,0,0,4,1,"3A","PE88",88,1,1,0,1,"NRF","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,0,null,null,null,null,null,"Thabiso Molewa","Thabiso.molewa@treasury.gov.za","(012) 395 6780"]
[null,"National School of Government","National School of Government","George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Amanda Mlambo",0,"Amanda.Mlambo@treasury.gov.za",0,0,0,4,1,"Not listed","PE115",115,1,0,0,1,"PALAMA","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,0,null,null,null,null,null,"Uvadhya Singh","Uvadhya.Singh@treasury.gov.za","(012) 406 9030"]
[null,"Higher Education ","National Student Financial Aid Scheme","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",0,0,0,3,1,"3A","PE90",90,1,1,0,1,"NSFAS","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,0,null,null,null,null,null,"Nkhumeleni Munyai","Nkhumeleni.Munyai@treasury.gov.za","(012) 315 5636"]
[null,"Women, Youth and Persons with Disabilities","National Youth Development Agency","Yusuf Mayet","(012) 315 5189","Yusuf.Mayet@treasury.gov.za","Amanda Mlambo",0,"Amanda.Mlambo@treasury.gov.za",0,0,0,4,1,"3A","PE92",92,1,0,0,1,"NYDA","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,0,null,null,null,null,null,"Lindi Mzankomo","Lindi.Mzankomo@treasury.gov.za","(012) 315 5256"]
[null,"Sport, Arts and Culture","Nelson Mandela National Museum","Dennis Machobani","(012) 315 5312","Dennis.Machobani@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",0,0,0,4,3,"3A","PE192",192,1,0,0,1,"NelsonM","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,0,null,null,null,null,null,"Nkosana Mphafa","Nkosana.Mphafa@treasury.gov.za","(012) 315 5119"]
[null,"Health","Office of Health Standards Compliance","Refiloe Thokoa","(012) 395 6559","Refiloe.Thokoa@treasury.gov.za","Amanda Mlambo",0,"Amanda.Mlambo@treasury.gov.za",0,0,0,4,2,"3A","PE242",242,1,0,0,1,"OHSC","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,0,null,null,null,null,null,"Noxolo Madela ","Noxolo.Madela@treasury.gov.za ","(012) 315 5689"]
[null,"National Treasury","Office of the Ombud for Financial Service Providers","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",0,0,0,4,1,"3A","PE37",37,1,0,0,1,"FAIS","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,0,null,null,null,null,null,"Rhoda Marais","Rhoda.Marais@treasury.gov.za","(012) 315 5906"]
[null,"National Treasury","Office of the Pension Funds Adjudicator","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",0,0,0,4,1,"3A","PE232",232,1,0,0,1,"OPFA","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,0,null,null,null,null,null,"Rhoda Marais","Rhoda.Marais@treasury.gov.za","(012) 315 5906"]
[null,"Land Reform and Rural Development","Office of the Valuer-General","Bothwell Deka","(012) 395 6788","Bothwell.Deka@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",0,0,0,4,2,"3A","PE248",248,1,0,0,1,"OVG","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,0,null,null,null,null,null,"Nico Likhethe","Nico.Likhethe@treasury.gov.za","(012) 315 5558"]
[null,"National Treasury","Ombud Council","Mokgatla Tema ","(012) 315 5948","mokgatla.tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",0,0,0,4,1,"3A","PE250",250,1,0,0,1," OC","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,0,null,null,null,null,null,"Rhoda Marais","Rhoda.Marais@treasury.gov.za","(012) 315 5906"]
[null,"Agriculture","Onderstepoort Biological Products","Bothwell Deka","(012) 395 6789","Bothwell.Deka@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",0,0,0,4,1,"3B","PE93",93,1,1,0,1,"OBP","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,0,null,null,null,null,null,"Humbelani Ramuedzisi","Humbelani.Ramuedzisi@treasury.gov.za",0]
[null,"Water and Sanitation","Overberg Water","Bongani Daka","(012) 315 5586","Bongani.Daka@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za","Brenda Mathekga","(012) 315 5447","Brenda.Mathekga@treasury.gov.za",4,3,"3B","PE194",194,0,1,1,1,"Overberg","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,0,null,null,null,null,null,"Iqbal Mahomed Alli","Iqbal.Mahomed-Alli@treasury.gov.za","(012) 315 5809"]
[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","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,0,null,null,null,null,null,"Resego Tekanyo","Resego.Tekanyo@treasury.gov.za","(012) 395 6786"]
[null,"Sport, Arts and Culture","Performing Arts Council of the Free State","Dennis Machobani","(012) 315 5312","Dennis.Machobani@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",0,0,0,4,3,"3A","PE195",195,1,0,0,1,"PACOFS","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,0,null,null,null,null,null,"Mabele Mdhluli","Mabele.Mdhluli@treasury.gov.za","(012) 315 5573"]
[null,"Agriculture","Perishable Products Export Control Board","Bothwell Deka","(012) 395 6790","Bothwell.Deka@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",0,0,0,4,1,"3A","PE99",99,1,0,0,1,"PPECB","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,0,null,null,null,null,null,"Humbelani Ramuedzisi","Humbelani.Ramuedzisi@treasury.gov.za",0]
[null,"Water and Sanitation","Pongola-Umzimkulu Catchment Agency","Bongani Daka","(012) 315 5586","Bongani.Daka@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",0,0,0,null,2,"3A","PE258",258,1,0,0,1,"PUMCA","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,0,null,null,null,null,null,"Iqbal Mahomed Alli","Iqbal.Mahomed-Alli@treasury.gov.za","(012) 315 5809"]
[null,"Transport","Ports Regulator of South Africa","Luyolo Ntlangula","(012) 315 5571","Luyolo.Ntlangula@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",0,0,0,4,1,"3A","PE10",10,1,0,0,1,"Ports Reg","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,0,null,null,null,null,null,"Resego Tekanyo","Resego.Tekanyo@treasury.gov.za","(012) 395 6786"]
[null,"Communications and Digital Technologies","PostBank","Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.Msiza@treasury.gov.za","Brenda Mathekga","(012) 315 5447","Brenda.Mathekga@treasury.gov.za",3,3,"Not listed","PE252",252,0,1,1,1,"PostBank","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,0,null,null,null,null,null,"Keitumetse Motshegwe","Keitumetse.Motshegwe@treasury.gov.za","(012) 395 6750"]
[null,"Police","Private Security Industry Regulatory Authority","Velisubuhle Buti","(012) 395 6709","Velisubuhle.Buti@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",0,0,0,4,1,"3A","PE11",11,0,0,0,1,"PSIRA","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,0,null,null,null,null,null,"Ntombizodwa Dingiswayo","Ntombizodwa.Dingiswayo@treasury.gov.za","(012) 315 5112"]
[null,"Employment and Labour","Productivity SA","Dennis Machobani","(012) 315 5312","Dennis.Machobani@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",0,0,0,4,1,"3A","PE87",87,1,0,0,1,"ProductivitySA","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,0,null,null,null,null,null,"Palesa Ndokweni","Palesa.Ndokweni@treasury.gov.za","(012) 315 5573"]
[null,"Public Works and Infrastructure","Property Management Trading Entity","George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",0,0,0,4,1,"Not listed","PE98",98,1,1,0,1,"PMTE","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,0,null,null,null,null,null,"Tumelo Movare","Tumelo.Movare@treasury.gov.za","(012) 315 5279"]
[null,"Human Settlements","Property Practitioners Fidelity Fund ","Claudette Mkhwanazi ","(012) 315 6535","Claudette.Mkhwanazi@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.Msiza@treasury.gov.za",0,0,0,4,1,"3A","PE241",241,0,0,0,1,"EAFF","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,0,null,null,null,null,null,"Claudette Mkhwanazi ","Claudette.Mkhwanazi@treasury.gov.za","(012) 315 6535"]
[null,"Human Settlements","Property Practitioners Regulatory Authority ","Claudette Mkhwanazi ","(012) 315 6535","Claudette.Mkhwanazi@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.Msiza@treasury.gov.za",0,0,0,4,1,"3A","PE33",33,0,0,0,1,"EAAB","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,0,null,null,null,null,null,"Claudette Mkhwanazi ","Claudette.Mkhwanazi@treasury.gov.za","(012) 315 6535"]
[null,"National Treasury","Public Investment Corporation Limited","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za","Brenda Mathekga","(012) 315 5447","Brenda.Mathekga@treasury.gov.za",3,1,"3B","PE97",97,0,1,1,1,"PIC","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,0,null,null,null,null,null,"Rhoda Marais","Rhoda.Marais@treasury.gov.za","(012) 315 5906"]
[null,"Higher Education ","Public Service Sector Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",0,0,0,2,3,"3A","PE226",226,0,0,0,1,"PSETA","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,0,null,null,null,null,null,"Nkhumeleni Munyai","Nkhumeleni.Munyai@treasury.gov.za","(012) 315 5636"]
[null,"Higher Education ","Quality Council for Trades and Occupations","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",0,0,0,4,1,"3A","PE235",235,1,0,0,1,"QCTO","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,0,null,null,null,null,null,"Nkhumeleni Munyai","Nkhumeleni.Munyai@treasury.gov.za","(012) 315 5636"]
[null,"Transport","Railway Safety Regulator","Luyolo Ntlangula","(012) 315 5571","Luyolo.Ntlangula@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",0,0,0,4,1,"3A","PE103",103,1,0,0,1,"RSR","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,0,null,null,null,null,null,"Resego Tekanyo","Resego.Tekanyo@treasury.gov.za","(012) 395 6786"]
[null,"Water and Sanitation","Rand Water","Bongani Daka","(012) 315 5586","Bongani.Daka@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za","Brenda Mathekga","(012) 315 5447","Brenda.Mathekga@treasury.gov.za",4,3,"3B","PE199",199,0,1,1,1,"RandWater","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,0,null,null,null,null,null,"Iqbal Mahomed Alli","Iqbal.Mahomed-Alli@treasury.gov.za","(012) 315 5809"]
[null,"Land Reform and Rural Development","Registration of Deeds Trading Entity","Bothwell Deka","(012) 395 6791","Bothwell.Deka@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",0,0,0,4,1,"Not listed","PE31",31,1,1,0,1,"DEEDS","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,0,null,null,null,null,null,"Nico Likhethe","Nico.Likhethe@treasury.gov.za","(012) 315 5558"]
[null,"Transport","Road Accident Fund","Luyolo Ntlangula","(012) 315 5571","Luyolo.Ntlangula@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za","Brenda Mathekga","(012) 315 5447","Brenda.Mathekga@treasury.gov.za",1,4,"3A","PE101",101,0,1,1,1,"RAF","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,0,null,null,null,null,null,"Resego Tekanyo","Resego.Tekanyo@treasury.gov.za","(012) 395 6786"]
[null,"Transport","Road Traffic Infringement Agency","Luyolo Ntlangula","(012) 315 5571","Luyolo.Ntlangula@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",0,0,0,4,1,"3A","PE229",229,1,0,0,1,"RTIA","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,0,null,null,null,null,null,"Resego Tekanyo","Resego.Tekanyo@treasury.gov.za","(012) 395 6786"]
[null,"Transport","Road Traffic Management Corporation","Luyolo Ntlangula","(012) 315 5571","Luyolo.Ntlangula@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",0,0,0,4,1,"3A","PE104",104,1,0,0,1,"RTMC","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,0,null,null,null,null,null,"Resego Tekanyo","Resego.Tekanyo@treasury.gov.za","(012) 395 6786"]
[null,"Sport, Arts and Culture","Robben Island Museum","Dennis Machobani","(012) 315 5312","Dennis.Machobani@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",0,0,0,4,3,"3A","PE200",200,1,0,0,1,"RobbenM","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,0,null,null,null,null,null,"Nkosana Mphafa","Nkosana.Mphafa@treasury.gov.za","(012) 315 5119"]
[null,"Trade, Industry and Competition","SA Bureau of Standards","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za","Brenda Mathekga","(012) 315 5447","Brenda.Mathekga@treasury.gov.za",4,1,"3B","PE108",108,1,1,1,1,"SABS","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,0,null,null,null,null,null,"Phumelele Gulukunqu","Phumelele.Gulukunqu@Treasury.gov.za","(012) 315 5539"]
[null,"Sport, Arts and Culture","SA Institute for Drug-free Sport","Dennis Machobani","(012) 315 5312","Dennis.Machobani@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",0,0,0,4,1,"3A","PE112",112,1,0,0,1,"SAIDS","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,0,null,null,null,null,null,"Mabele Mdhluli","Mabele.Mdhluli@treasury.gov.za","(012) 315 5573"]
[null,"Health","SA Medical Research Council","Refiloe Thokoa","(012) 395 6559","Refiloe.Thokoa@treasury.gov.za","Amanda Mlambo",0,"Amanda.Mlambo@treasury.gov.za",0,0,0,4,1,"3A","PE116",116,1,1,0,1,"SAMRC","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,0,null,null,null,null,null,"Noxolo Madela ","Noxolo.Madela@treasury.gov.za ","(012) 315 5689"]
[null,"Transport","SA National Roads Agency","Luyolo Ntlangula","(012) 315 5571","Luyolo.Ntlangula@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za","Letlhogonolo Modungwa","(012) 315 5552","Letlhogonolo.Modungwa@treasury.gov.za",4,1,"3A","PE121",121,1,1,1,1,"SANRAL","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,0,null,null,null,null,null,"Resego Tekanyo","Resego.Tekanyo@treasury.gov.za","(012) 395 6786"]
[null,"Higher Education ","Safety and Security Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",0,0,0,2,3,"3A","PE201",201,0,0,0,1,"SASSETA","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,0,null,null,null,null,null,"Nkhumeleni Munyai","Nkhumeleni.Munyai@treasury.gov.za","(012) 315 5636"]
[null,"National Treasury","Sasria Limited","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za","Brenda Mathekga","(012) 315 5447","Brenda.Mathekga@treasury.gov.za",3,3,"3B","PE128",128,0,1,1,1,"SASRIA","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,0,null,null,null,null,null,"Rhoda Marais","Rhoda.Marais@treasury.gov.za","(012) 315 5906"]
[null,"Water and Sanitation","Sedibeng Water","Bongani Daka","(012) 315 5586","Bongani.Daka@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za","Brenda Mathekga","(012) 315 5447","Brenda.Mathekga@treasury.gov.za",4,3,"3B","PE202",202,0,1,1,1,"Sedibeng","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,0,null,null,null,null,null,"Iqbal Mahomed Alli","Iqbal.Mahomed-Alli@treasury.gov.za","(012) 315 5809"]
[null,"Communications and Digital Technologies","Sentech Limited","Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.Msiza@treasury.gov.za","Brenda Mathekga","(012) 315 5447","Brenda.Mathekga@treasury.gov.za",4,1,"3B","PE132",132,1,1,1,1,"SENTECH","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,0,null,null,null,null,null,"Keitumetse Motshegwe","Keitumetse.Motshegwe@treasury.gov.za","(012) 395 6750"]
[null,"Higher Education ","Services Sector Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",0,0,0,2,3,"3A","PE203",203,0,0,0,1,"SSETA","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,0,null,null,null,null,null,"Nkhumeleni Munyai","Nkhumeleni.Munyai@treasury.gov.za","(012) 315 5636"]
[null,"Small Business Development","Small Enterprise Development Finance Agency","Bothwell Deka","(012) 395 6791","Bothwell.Deka@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",0,0,0,4,1,"3B","PE261",261,1,1,0,1,"SEDFA","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,0,null,null,null,null,null,"Nico Likhethe","Nico.Likhethe@treasury.gov.za","(012) 315 5558"]
[null,"Transport","South African Airways (Pty) Limited","Luyolo Ntlangula","(012) 315 5571","Luyolo.Ntlangula@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za","Letlhogonolo Modungwa","(012) 315 5552","Letlhogonolo.Modungwa@treasury.gov.za",4,3,2,"PE163",163,0,1,1,1,"SAA","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,0,null,null,null,null,null,"Resego Tekanyo","Resego.Tekanyo@treasury.gov.za","(012) 395 6786"]
[null,"Communications and Digital Technologies","South African Broadcasting Corporation Limited","Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.Msiza@treasury.gov.za","Brenda Mathekga","(012) 315 5447","Brenda.Mathekga@treasury.gov.za",4,3,2,"PE107",107,3,1,1,1,"SABC","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,0,null,null,null,null,null,"Keitumetse Motshegwe","Keitumetse.Motshegwe@treasury.gov.za","(012) 395 6750"]
[null,"Transport","South African Civil Aviation Authority","Luyolo Ntlangula","(012) 315 5571","Luyolo.Ntlangula@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",0,0,0,4,1,"3A","PE13",13,1,0,0,1,"CAA","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,0,null,null,null,null,null,"Resego Tekanyo","Resego.Tekanyo@treasury.gov.za","(012) 395 6786"]
[null,"Basic Education","South African Council for Educators","Shaneel Ragoo","(012) 315 5323","shaneel.ragoo@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",0,0,0,4,1,"3A","PE109",109,1,0,0,1,"SACE","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,0,null,null,null,null,null,"Shaneel Ragoo","shaneel.ragoo@treasury.gov.za","(012) 315 5323"]
[null,"Mineral and Petroleum Resources ","South African Diamond and Precious Metals Regulator","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",0,0,0,4,1,"3A","PE105",105,1,0,0,1,"SADPMR","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,0,null,null,null,null,null,"Portia Thebe","Portia.Thebe@treasury.gov.za","(012) 315 5855"]
[null,"Forestry, Fisheries and the Environment","South African Forestry Company Limited","Ashley Ramasimu","(012) 315 5585","Ashley.Ramasimu@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za","Brenda Mathekga","(012) 315 5447","Brenda.Mathekga@treasury.gov.za",4,3,2,"PE110",110,0,1,1,1,"SAFCOL","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,0,null,null,null,null,null,"Jabulani Mahlangu","Jabulani.Mahlangu@treasury.gov.za","(012) 315 5612"]
[null,"Health","South African Health Products Regulatory Authority","Refiloe Thokoa","(012) 395 6559","Refiloe.Thokoa@treasury.gov.za","Amanda Mlambo",0,"Amanda.Mlambo@treasury.gov.za",0,0,0,4,1,"3A","PE247",247,1,0,0,1,"SAHPRA","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,0,null,null,null,null,null,"Noxolo Madela ","Noxolo.Madela@treasury.gov.za ","(012) 315 5689"]
[null,"Sport, Arts and Culture","South African Heritage Resources Agency","Dennis Machobani","(012) 315 5312","Dennis.Machobani@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",0,0,0,4,1,"3A","PE111",111,1,0,0,1,"SAHRA","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,0,null,null,null,null,null,"Mabele Mdhluli","Mabele.Mdhluli@treasury.gov.za","(012) 315 5573"]
[null,"Sport, Arts and Culture","South African Library for the Blind","Dennis Machobani","(012) 315 5312","Dennis.Machobani@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",0,0,0,4,3,"3A","PE179",179,1,0,0,1,"SALB","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,0,null,null,null,null,null,"Mabele Mdhluli","Mabele.Mdhluli@treasury.gov.za","(012) 315 5573"]
[null,"Transport","South African Maritime Safety Authority","Luyolo Ntlangula","(012) 315 5571","Luyolo.Ntlangula@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",0,0,0,4,1,"3A","PE117",117,1,0,0,1,"SAMSA","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,0,null,null,null,null,null,"Resego Tekanyo","Resego.Tekanyo@treasury.gov.za","(012) 395 6786"]
[null,"Trade, Industry and Competition","South African National Accreditation System","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",0,0,0,4,1,"3A","PE119",119,1,0,0,1,"SANAS","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,0,null,null,null,null,null,"Phumelele Gulukunqu","Phumelele.Gulukunqu@Treasury.gov.za","(012) 315 5539"]
[null,"Forestry, Fisheries and the Environment","South African National Biodiversity Institute","Ashley Ramasimu","(012) 315 5585","Ashley.Ramasimu@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",0,0,0,4,1,"3A","PE120",120,1,1,0,1,"SANBI","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,0,null,null,null,null,null,"Jabulani Mahlangu","Jabulani.Mahlangu@treasury.gov.za","(012) 315 5612"]
[null,"Electricity and Energy","South African National Energy Development Institute","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.Msiza@treasury.gov.za",0,0,0,4,1,2,"PE155",155,1,1,0,1,"SANEDI","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,0,null,null,null,null,null,"Nomagugu Madikane","Nomagugu.Madikane@treasury.gov.za","(012) 315 5312"]
[null,"Forestry, Fisheries and the Environment","South African National Parks","Ashley Ramasimu","(012) 315 5585","Ashley.Ramasimu@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",0,0,0,4,1,"3A","PE118",118,1,1,0,1,"SANPARKS","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,0,null,null,null,null,null,"Jabulani Mahlangu","Jabulani.Mahlangu@treasury.gov.za","(012) 315 5612"]
[null,"Science, Technology and Innovation","South African National Space Agency","Ashley Ramasimu","(012) 315 5166","Ashley.ramasimu@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",0,0,0,4,1,"3A","PE233",233,1,0,0,1,"SANSA","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,0,null,null,null,null,null,"Thabiso Molewa","Thabiso.molewa@treasury.gov.za","(012) 395 6780"]
[null,"Electricity and Energy","South African Nuclear Energy Corporation Limited","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.Msiza@treasury.gov.za","Brenda Mathekga","(012) 315 5447","Brenda.Mathekga@treasury.gov.za",4,1,2,"PE73",73,1,1,1,1,"NECSA","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,0,null,null,null,null,null,"Nomagugu Madikane","Nomagugu.Madikane@treasury.gov.za","(012) 315 5312"]
[null,"Communications and Digital Technologies","South African Post Office Limited","Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.Msiza@treasury.gov.za","Brenda Mathekga","(012) 315 5447","Brenda.Mathekga@treasury.gov.za",4,3,2,"PE122",122,3,1,1,1,"SAPO","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,1,null,null,null,null,null,"Keitumetse Motshegwe","Keitumetse.Motshegwe@treasury.gov.za","(012) 395 6750"]
[null,"Higher Education ","South African Qualifications Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",0,0,0,4,1,"3A","PE123",123,1,0,0,1,"SAQA","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,1,null,null,null,null,null,"Nkhumeleni Munyai","Nkhumeleni.Munyai@treasury.gov.za","(012) 315 5636"]
[null,"National Treasury","South African Revenue Service","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",0,0,0,4,1,"3A","PE126",126,1,1,0,1,"SARS","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,0,null,null,null,null,null,"Rhoda Marais","Rhoda.Marais@treasury.gov.za","(012) 315 5906"]
[null,"Social Development","South African Social Security Agency","Lindi Mzankomo","(012) 315 5256","Lindi.Mzankomo@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",0,0,0,4,1,"3A","PE129",129,1,1,0,1,"SASSA","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,0,null,null,null,null,null,"Lindi Mzankomo","Lindi.Mzankomo@treasury.gov.za","(012) 315 5256"]
[null,"Tourism","South African Tourism","Rudzani Sikhwari","(012) 315 5585","Rudzani.Sikhwari@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",0,0,0,4,1,"3A","PE106",106,1,1,0,1,"SA TOUR","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,0,null,null,null,null,null,"Phumelele Gulukunqu","Phumelele.Gulukunqu@treasury.gov.za","(012) 315 5612"]
[null,"Forestry, Fisheries and the Environment","South African Weather Service","Ashley Ramasimu","(012) 315 5585","Ashley.Ramasimu@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",0,0,0,4,1,"3A","PE130",130,1,0,0,1,"SAWS","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,0,null,null,null,null,null,"Jabulani Mahlangu","Jabulani.Mahlangu@treasury.gov.za","(012) 315 5612"]
[null,"Justice and Constitutional Development","Special Investigating Unit","Werner  Krause ","(012) 315 5211 ","Werner.Krause@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",0,0,0,4,1,"3A","PE136",136,1,1,0,1,"SIU","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,0,null,null,null,null,null,"Thabo Selahle","Thabo.Selahle@treasury.gov.za","(012) 395 6610"]
[null,"Mineral and Petroleum Resources ","State Diamond Trader","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",0,0,0,4,1,"3B","PE23",23,1,1,0,1,"SDT","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,0,null,null,null,null,null,"Portia Thebe","Portia.Thebe@treasury.gov.za","(012) 315 5855"]
[null,"Communications and Digital Technologies","State Information Technology Agency","Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.Msiza@treasury.gov.za",0,0,0,4,1,"3A","PE135",135,0,1,0,1,"SITA","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,0,null,null,null,null,null,"Keitumetse Motshegwe","Keitumetse.Motshegwe@treasury.gov.za","(012) 395 6750"]
[null,"Trade, Industry and Competition","Takeover Regulation Panel","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",0,0,0,4,2,"3A","PE254",254,1,0,0,1,"TRP","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,0,null,null,null,null,null,"Phumelele Gulukunqu","Phumelele.Gulukunqu@Treasury.gov.za","(012) 315 5539"]
[null,"Science, Technology and Innovation","Technology Innovation Agency","Ashley Ramasimu","(012) 315 5166","Ashley.ramasimu@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",0,0,0,4,1,"3A","PE234",234,1,1,0,1,"TIA","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,0,null,null,null,null,null,"Thabiso Molewa","Thabiso.molewa@treasury.gov.za","(012) 395 6780"]
[null,"Traditional Affairs","The Commission for the Promotion and Protection of the Rights of Cultural, Religious and Linguistic Communities","Bongani Daka","(012) 315 5586","Bongani.Daka@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.Msiza@treasury.gov.za",0,0,0,4,1,1,"PE28",28,1,0,0,1,"CRCCOM","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,0,null,null,null,null,null,"Millicent Mulaudzi","Millicent.Mulaudzi@treasury.gov.za","(012) 395 6576"]
[null,"Women, Youth and Persons with Disabilities","The Commission on Gender Equality","Yusuf Mayet","(012) 315 5189","Yusuf.Mayet@treasury.gov.za","Amanda Mlambo",0,"Amanda.Mlambo@treasury.gov.za",0,0,0,4,1,1,"PE19",19,1,0,0,1,"CGE","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,0,null,null,null,null,null,"Lindi Mzankomo","Lindi.Mzankomo@treasury.gov.za","(012) 315 5256"]
[null,"National Treasury","The Co-operative Banks Development Agency","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",0,0,0,4,1,"3A","PE157",157,1,0,0,1,"CBDA","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,0,null,null,null,null,null,"Rhoda Marais","Rhoda.Marais@treasury.gov.za","(012) 315 5906"]
[null,"National Treasury","The Financial and Fiscal Commission","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",0,0,0,4,1,1,"PE38",38,1,0,0,1,"FFC","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,1,null,null,null,null,null,"Rhoda Marais","Rhoda.Marais@treasury.gov.za","(012) 315 5906"]
[null,"Communications and Digital Technologies","The Independent Communications Authority of South Africa","Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.Msiza@treasury.gov.za",0,0,0,4,1,1,"PE47",47,1,0,0,1,"ICASA","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,0,null,null,null,null,null,"Keitumetse Motshegwe","Keitumetse.Motshegwe@treasury.gov.za","(012) 395 6750"]
[null,"Home Affairs","The Independent Electoral Commission","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Amanda Mlambo",0,"Amanda.Mlambo@treasury.gov.za",0,0,0,4,1,1,"PE50",50,1,1,0,1,"IEC","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,0,null,null,null,null,null,"Charlote Mtubu","Charlotte.Mntubu@treasury.gov.za","(012) 315 5800"]
[null,"Cooperative Governance","The Municipal Demarcation Board","Bongani Daka","(012) 315 5586","Bongani.Daka@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.Msiza@treasury.gov.za",0,0,0,4,1,1,"PE154",154,1,0,0,1,"MDB","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,0,null,null,null,null,null,"Millicent Mulaudzi","Millicent.Mulaudzi@treasury.gov.za","(012) 395 6576"]
[null,"Electricity and Energy","The National Radioactive Waste Disposal Institute","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.Msiza@treasury.gov.za",0,0,0,4,1,"3A","PE236",236,1,0,0,1,"NRWDI","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,0,null,null,null,null,null,"Nomagugu Madikane","Nomagugu.Madikane@treasury.gov.za","(012) 315 5312"]
[null,"Higher Education ","The National Skills Fund","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",0,0,0,2,1,"3A","PE89",89,1,1,0,1,"NSF","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,0,null,null,null,null,null,"Nkhumeleni Munyai","Nkhumeleni.Munyai@treasury.gov.za","(012) 315 5636"]
[null,"Sport, Arts and Culture","The Pan South African Language Board","Dennis Machobani","(012) 315 5312","Dennis.Machobani@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",0,0,0,4,1,1,"PE94",94,1,0,0,1,"PANSALB","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,0,null,null,null,null,null,"Mabele Mdhluli","Mabele.Mdhluli@treasury.gov.za","(012) 315 5573"]
[null,"Sport, Arts and Culture","The Playhouse Company","Dennis Machobani","(012) 315 5312","Dennis.Machobani@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",0,0,0,4,3,"3A","PE198",198,1,0,0,1,"Playhouse","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,0,null,null,null,null,null,"Mabele Mdhluli","Mabele.Mdhluli@treasury.gov.za","(012) 315 5573"]
[null,"Justice and Constitutional Development","The Public Protector of South Africa","Elvis Ramafamba","(012) 315 5204","Elvis.Ramafamba @treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",0,0,0,4,1,1,"PE100",100,1,0,0,1,"PPSA","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,0,null,null,null,null,null,"Keabetswe Matlwa","Keabetswe.Matlwa@treasury.gov.za","(012) 395 6773"]
[null,"Human Settlements","The Social Housing Regulatory Authority","Claudette Mkhwanazi ","(012) 315 6535","Claudette.Mkhwanazi@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.Msiza@treasury.gov.za",0,0,0,4,1,"3A","PE228",228,1,1,0,1,"SHRA","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,0,null,null,null,null,null,"Claudette Mkhwanazi ","Claudette.Mkhwanazi@treasury.gov.za","(012) 315 6535"]
[null,"Justice and Constitutional Development","The South African Human Rights Commission","Elvis Ramafamba","(012) 315 5204","Elvis.Ramafamba @treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",0,0,0,4,1,1,"PE45",45,1,0,0,1,"SAHRC","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,0,null,null,null,null,null,"Keabetswe Matlwa","Keabetswe.Matlwa@treasury.gov.za","(012) 395 6773"]
[null,"Sport, Arts and Culture","The South African State Theatre","Dennis Machobani","(012) 315 5312","Dennis.Machobani@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",0,0,0,4,3,"3A","PE204",204,1,0,0,1,"Stateth","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,0,null,null,null,null,null,"Mabele Mdhluli","Mabele.Mdhluli@treasury.gov.za","(012) 315 5573"]
[null,"Water and Sanitation","The South African National Water Resources Infrastructure Agency","Bongani Daka","(012) 315 5586","Bongani.Daka@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",0,0,0,4,1,2,"PE263",263,1,1,0,1,"SANWRIA","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,0,null,null,null,null,null,"Iqbal Mahomed Alli","Iqbal.Mahomed-Alli@treasury.gov.za","(012) 315 5809"]
[null,"Transport","Transnet Limited","Luyolo Ntlangula","(012) 315 5571","Luyolo.Ntlangula@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za","Sikelelwa Mdingi","(012) 315 5435","Sikelelwa.Mdingi@treasury.gov.za",4,3,2,"PE196",196,0,1,1,1,"Transnet","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,0,null,null,null,null,null,"Resego Tekanyo","Resego.Tekanyo@treasury.gov.za","(012) 395 6786"]
[null,"Higher Education ","Transport Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",0,0,0,2,3,"3A","PE205",205,0,0,0,1,"TETA","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,0,null,null,null,null,null,"Nkhumeleni Munyai","Nkhumeleni.Munyai@treasury.gov.za","(012) 315 5636"]
[null,"Basic Education","uMalusi Council for Quality Assurance in General and Further Education and Training","Shaneel Ragoo","(012) 315 5323","shaneel.ragoo@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",0,0,0,4,1,"3A","PE142",142,1,0,0,1,"uMalusi","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,0,null,null,null,null,null,"Shaneel Ragoo","shaneel.ragoo@treasury.gov.za","(012) 315 5323"]
[null,"Water and Sanitation","Umngeni-Uthukela Water","Bongani Daka","(012) 315 5586","Bongani.Daka@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za","Brenda Mathekga","(012) 315 5447","Brenda.Mathekga@treasury.gov.za",4,3,"3B","PE207",207,0,1,1,1,"Umgeni","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,0,null,null,null,null,null,"Iqbal Mahomed Alli","Iqbal.Mahomedalli@treasury.gov.za","(012) 315 5809"]
[null,"Sport, Arts and Culture","uMsunduzi Museum","Dennis Machobani","(012) 315 5312","Dennis.Machobani@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",0,0,0,4,3,"3A","PE208",208,1,0,0,1,"VoortrekerM","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,0,null,null,null,null,null,"Nkosana Mphafa","Nkosana.Mphafa@treasury.gov.za","(012) 315 5119"]
[null,"Employment and Labour","Unemployment Insurance Fund","Dennis Machobani","(012) 315 5312","Dennis.Machobani@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",0,0,0,1,4,"3A","PE141",141,3,0,0,1,"UIF","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,0,null,null,null,null,null,"Palesa Ndokweni","Palesa.Ndokweni@treasury.gov.za","(012) 315 5573"]
[null,"Communications and Digital Technologies","Universal Service and Access Agency of South Africa","Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.Msiza@treasury.gov.za",0,0,0,4,1,"3A","PE143",143,1,0,0,1,"USAASA","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,0,null,null,null,null,null,"Keitumetse Motshegwe","Keitumetse.Motshegwe@treasury.gov.za","(012) 395 6750"]
[null,"Communications and Digital Technologies","Universal Service and Access Fund","Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.Msiza@treasury.gov.za",0,0,0,4,1,"3A","PE144",144,1,0,0,1,"USAF","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,0,null,null,null,null,null,"Keitumetse Motshegwe","Keitumetse.Motshegwe@treasury.gov.za","(012) 395 6750"]
[null,"Water and Sanitation","Vaal Central Water Board","Bongani Daka","(012) 315 5586","Bongani.Daka@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za","Brenda Mathekga","(012) 315 5447","Brenda.Mathekga@treasury.gov.za",4,3,"3B","PE220",220,0,1,1,1,"Bloem","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,0,null,null,null,null,null,"Iqbal Mahomed Alli","Iqbal.Mahomedalli@treasury.gov.za","(012) 315 5809"]
[null,"Water and Sanitation","Vaal-Orange Catchment Management Agency","Bongani Daka","(012) 315 5586","Bongani.Daka@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",0,0,0,null,2,"3A","PE257",257,1,0,0,1,"VOMCA","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,0,null,null,null,null,null,"Iqbal Mahomed Alli","Iqbal.Mahomedalli@treasury.gov.za","(012) 315 5809"]
[null,"Sport, Arts and Culture","War Museum of the Boer Republics","Dennis Machobani","(012) 315 5312","Dennis.Machobani@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",0,0,0,4,3,"3A","PE210",210,1,0,0,1,"WarM","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,0,null,null,null,null,null,"Nkosana Mphafa","Nkosana.Mphafa@treasury.gov.za","(012) 315 5119"]
[null,"Water and Sanitation","Water Research Commission","Bongani Daka","(012) 315 5586","Bongani.Daka@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",0,0,0,4,1,"3A","PE148",148,0,0,0,1,"WRC","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,0,null,null,null,null,null,"Iqbal Mahomed Alli","Iqbal.Mahomedalli@treasury.gov.za","(012) 315 5809"]
[null,"Higher Education ","Wholesale and Retail Sector Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",0,0,0,2,3,"3A","PE209",209,0,0,0,1,"WRSETA","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,0,null,null,null,null,null,"Nkhumeleni Munyai","Nkhumeleni.Munyai@treasury.gov.za","(012) 315 5636"]
[null,"Sport, Arts and Culture","William Humphreys Art Gallery","Dennis Machobani","(012) 315 5312","Dennis.Machobani@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",0,0,0,4,3,"3A","PE211",211,1,0,0,1,"WilliamH","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,0,null,null,null,null,null,"Nkosana Mphafa","Nkosana.Mphafa@treasury.gov.za","(012) 315 5119"]
[null,"Sport, Arts and Culture","ZArts Institutions Consolidation","Dennis Machobani","(012) 315 5312","Dennis.Machobani@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",0,0,0,4,1,"3A","PE149",149,1,0,0,1,"Zarts","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,0,null,null,null,null,null,"Mabele Mdhluli","Mabele.Mdhluli@treasury.gov.za","(012) 315 5573"]
[null,"Sport, Arts and Culture","ZCultural Institutions Consolidation","Dennis Machobani","(012) 315 5312","Dennis.Machobani@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5762","Vuyo.Ngqukumba@treasury.gov.za",0,0,0,4,1,"3A","PE150",150,1,0,0,1,"Zcultural","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,0,null,null,null,null,null,"Nkosana Mphafa","Nkosana.Mphafa@treasury.gov.za","(012) 315 5119"]
[null,"Sport, Arts and Culture","ZLibraries Consolidation","Dennis Machobani","(012) 315 5312","Dennis.Machobani@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",0,0,0,4,1,"3A","PE151",151,1,0,0,1,"Zlibraries","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,0,null,null,null,null,null,"Mabele Mdhluli","Mabele.Mdhluli@treasury.gov.za","(012) 315 5573"]
[null,"Higher Education ","ZSETAs Consolidation","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",0,0,0,2,1,"3A","PE152",152,1,0,0,1,"ZSETAS","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,0,null,null,null,null,null,"Nkhumeleni Munyai","Nkhumeleni.Munyai@treasury.gov.za","(012) 315 5636"]
[null,"Water and Sanitation","ZWater Boards Consolidation","Bongani Daka","(012) 315 5586","Bongani.Daka@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za","Brenda Mathekga","(012) 315 5447","Brenda.Mathekga@treasury.gov.za",4,1,"3B","PE153",153,1,1,1,1,"Zwaterboards","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,0,null,null,null,null,null,"Iqbal Mahomed Alli","Iqbal.Mahomedalli@treasury.gov.za","(012) 315 5809"]
[null,"Water and Sanitation","ZWater Boards Consolidation","Bongani Daka","(012) 315 5586","Bongani.Daka@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za","Brenda Mathekga","(012) 315 5447","Brenda.Mathekga@treasury.gov.za",4,1,"3B","PE153",153,1,1,1,1,"Zwaterboards","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,0,null,null,null,null,null,"Iqbal Mahomed Alli","Iqbal.Mahomedalli@treasury.gov.za","(012) 315 5809"]
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["Name of Entity",null,"Entity's contact details"]
["Select the relevant entity name",null,"Name of Compiling Officer","xx"]
["Department",null,"Telephone Number ","xx"]
[{"$f":"Settings!B2","v":0},null,"E-Mail Address ","xx"]
["Template should be submitted to"]
["datafilepe@treasury.gov.za"]
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["Reporting quarter"]
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["Technical Assistant",null,{"$f":"_xlfn.CONCAT(Settings!G2,\"   \",Settings!H2,\"  \",Settings!I2)","v":"0   0  0"}]
[]
["Asset and Liability Management",null,{"$f":"_xlfn.CONCAT(Settings!J2,\"  \",Settings!K2,\"   \",Settings!L2)","v":"0  0   0"}]
[]
["Budget Examiner",null,"Budget Analyst"]
[{"$f":"Settings!D2","v":0},null,{"$f":"Settings!BU1","v":0}]
[{"$f":"Settings!E2","v":0},null,{"$f":"Settings!BW1","v":0}]
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{"sheet":"Technical Guidelines","index":2,"n_rows":239,"n_cols":6,"rows_kept":239,"cut":false,"hidden":false,"merged":[]}
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[null,null,null,null,null,"PEQR- Technical Guidelines"]
[]
[null,null,null,null,null,"1. Purpose of Technical Guidelines\n· This spreadsheet is designed to assist compilers in completing the quarterly reporting template. It provides background information for each sheet, highlights key considerations, explains changes made to the template, offers instructions and notes to support accurate completion. This sheet should be read carefully to ensure efficient and correct use of the template."]
[]
[null,null,null,null,null,"2. New changes effected on the template\n· Conditional formatting has been added to the FinPerform and Consolidation sheets to highlight issues that must be addressed, arising from the Income and Expenditure Map and Cash Flow sheets.\n· The PPE note has been revised, and additional checks have been included to improve reconciliation with the FinPosition sheet."]
[]
[null,null,null,null,null,"3. Key  Guidelines\n· This template must be completed in Rand Thousands.\n· The method of completion is on a year-to-date (YTD) (Cumulative) basis, with the exception of the Indirect Cash Flow method in the Cash Flow sheet and the Assets and Liabilities sheets (Yellow shaded).\n· A legend has been included at the top of the sheets, providing a brief explanation of what the colours Red, Orange, Green, and Yellow signify in each respective sheet.\n· 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 relevant button at any given time.\n· 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 Expenditure Map sheets require Audited Outcomes for 2025/26.\n· Conditional formatting was added to:\na. Monitor the completion of all the relevant columns. If any relevant column is not fully completed, the total will be highlighted in Orange. \nb. Monitor the numbers that are not accumulating from the previous quarter, except for the Indirect Cash Flow method in the Cash Flow sheet and the Assets and Liabilities sheets. If the numbers are not accumulating, they are highlighted in yellow.   "]
[]
[null,null,null,null,null,"4. Information sheet\n· This sheet is used by the compiler to record their contact details and confirm that the entity name is correctly captured. It also provides the contact details of key National Treasury officials who can be contacted for matters related to budget allocations and technical issues.\n· The workbook has five buttons: Corporate Plan and four quarters. If applicable, select Corporate Plan before completing Assets and Liabilities sheets (yellow tabs), then choose the relevant quarter. Not all entities must complete these sheets."]
[]
[null,null,null,null,null,"5. Map Item List\n· The map item list sheet provides a full view of all income, expenditure, financial position and personnel occupation type items that are available in the drop-down menus of the mapping sheets to ease the item selection for entities.  \n· The items list is standardised for each public entity based on its type, schedule, and size. Only items relevant to the specific entity are displayed, ensuring that reporting is aligned to the entity’s classification and reduces unnecessary or inapplicable fields.\n· No action is required from the compiler on this sheet other than to view the comprehensive list of what is included in the drop-down menu for selection."]
[]
[null,null,null,null,null,"6. Economic Definitions\n·This sheet contains definitions of the economic classifications used in the template. These definitions are hyperlinked from the relevant sheets and assist in correctly classifying each financial/economic item.\n"]
[]
[null,null,null,null,null,"7. Income Map\n· The sheet comprises the income section to be mapped. \n· Please ensure that the correct name of the entity is shown at the top left corner of the sheet.\n· In Q1, entities must capture the account description, audited outcomes, approved budget, forecasts for Q1 to Q4, and year to date figures, while in Q2, Q3, and Q4, entities must capture year to date figures and may update future forecasts where necessary.\n· Entities are reminded not to capture negative amounts, and therefore adjustments should be made in the expenditure map.\n"]
[]
[null,null,null,null,null,"8. Expenditure Map\n· Expenditure reporting follows programme or activity-based budgeting.\n\nActivity/ Programme table\n· The first table in the sheet captures programme names and total expenditure per programme. Programme names must be completed in column F and total expenditure must be completed.\n\nProgramme expenditure tables \n· Each programme has its own table from row 25 onwards. Only expenditure linked to a specific programme must be recorded under that programme.\n· In Q1, entities must capture the audited outcomes, approved budget, forecasts for Q1 to Q4, and year to date figures, while in Q2, Q3, and Q4, entities must capture year to date figures and may update future forecasts where necessary.\n· Entities are reminded not to capture negative amounts, and therefore adjustments should be made in the income map.\n· After completion, ensure there are no validation checks on rows 22, 5070 to 5079.\n"]
[]
[null,null,null,null,null,"9. Fin Position Map\n· This sheet allows the compiler to map and capture financial position data. The financial position section names are displayed in the top left corner of the sheet.\n· In Column L of the Financial Position Map sheet, entities are required to map the items captured using the provided drop-down list.\n· All sections of the financial position must be completed.\n· Entities can make use of the hyperlinks listed in Column L (rows L3-L7) to navigate to different sections of the Financial Position."]
[]
[null,null,null,null,null,"10. FinPerform\n· The Financial Performance sheet is an automated sheet that does not require manual capturing. It provides a consolidated summary of revenue and expenditure based on the data captured in the Income and Expenditure Maps across all quarters."]
[]
[null,null,null,null,null,"11. FinPosition\n· The Statement of Financial Position sheet is an automated sheet that does not require manual capturing. It displays the details for Assets, Liabilities and Equity as captured.\n· Entities must ensure that there are no outstanding validation checks remaining in row 811 before submission.\n\n\n\n"]
[]
[null,null,null,null,null,"12. Cash Flow\n· The cash flow details should be manually captured in the relevant columns. \n· Both direct and indirect cash flow methods will be visible only for entities required to report on both methods. Entities not required to report on both methods must complete only the direct cash flow method.\n· For entities required to complete both methods, the direct cash flow method must be captured on a year-to-date cumulative basis, while the indirect cash flow method must be captured on a quarter-to-date basis, reflecting actuals for the specific quarter and not on a cumulative basis.\n· Entities completing both cash flow methods should capture only cash generated from operations in the indirect method. \n· In Q1, entities must capture the audited outcomes, approved budget, forecasts for Q1 to Q4, and year to date figures, while in Q2, Q3, and Q4, entities must capture year to date figures and may update future forecasts where necessary.\n\n\n"]
[]
[null,null,null,null,null,"13. Personnel\n· This sheet is used to capture personnel details of entities. Columns F to J provide drop-down menu lists wherein relevant options must be selected.\n· 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 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.\n· For all Executive Management - the template allows performance bonuses to be reported on each salary level.\n· Outstanding checks in row 1502 must be resolved. Ensure that the expenditure in row 1500 aligns with the CoE expenditure FinPerform in row 104.\n· Entities are reminded not to capture negative amounts and therefore adjustments should made in the statement of Financial Performance (expenditure map), i.e., Admin, 2, 3… etc."]
[]
[null,null,null,null,null,"14. PerformInd\n· The Performance Information sheet is used to capture performance indicators as set out in the Annual Performance Plan (APP) of public entities. This sheet will only be visible for selected entities.\n\n· Entities are required to select the relevant programme from the drop-down menu. Only programmes listed on the expenditure map objectives table will be available in the drop-down list.\n· APP performance indicators must be captured per programme.\n· Entities must select the performance indicator calculation type from the drop-down menu in Column H. The calculation and reporting types are as follows:\n   - Cumulative Year End - this implies quarter-to-date basis from quarter 1 to 3 and year to date basis in quarter 4;\n   - Cumulative Year to Date - this implies year to date basis throughout; and\n   - Non-Cumulative - quarter-to-date basis i.e. actuals for a particular quarter throughout.\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,"15.\tConsolidation Sheet\n· Please note that the consolidation sheet is automated and formula-driven and provides an entity’s financial overview of the financial position, financial performance, and cash flow position.\n\nNB: Entities are to review this sheet and ensure that numbers are captured as positive values, and there are no negative numbers.\n"]
[]
[null,null,null,null,null,"16. Concessional Loans.                                                                                                                                                                                                                                                                                                                                                             A concessional loan is a loan offered on more favorable terms than a standard commercial loan. The goal is usually to support development, economic growth, or recovery rather than maximise profit. \n\nThis worksheet is intended to capture the loans that are granted by other countries for development purposes. \n•\tThe entity will indicate the country where the loan is issued from on the Partner /Country column.  \n•\tThe issuer column will be used to indicate the institution that is issuing the  loan.\n•\tA partner (Borrower/Guarantor) column should be used to indicate the other parties that are involved either by being borrower or Guarantors. This is separate from the issuer.\n•\tEnd  user column is the recipient or intended user of the loan. e.g A loan may be issued from a different country to an institution in another country for specific purpose such as managing the scourge of Malaria by the department of Health. The end user will be the Health Department in that country. Depending on which institution has been mandated to conduct such service.\n•\tThe Project name will be used to describe the work that is intended to be done, from the example above, the Project name may be called Malaria control.\n•\tThe Loan must be linked to the program that is aligned to the existing entity’s program structure. This should be selected on the Objective/Activity column.\n•\tThe Signature date will be the date in which the agreement has been agreed upon.\n•\tGrace period will indicate the period that is allowed before the repayment of the loan commence.\n•\tInterest rate column will indicate the rate at which interests are charged at. This only applies if the interest rate is fixed.\n•\tThe interest calculation column will be used to capture the calculated interest if it’s a variable/flexible rate.\n•\tLoan tenor column will be used to indicate the period/term of a loan that has been agreed upon.\n•\tTenor range will be used to indicate the range of period where the loan is payable. Some loans may be paid/settled before the agreed period but the issuer may indicate that the loan may not be paid before the expiry of certain period and stipulate the maximum period of which the loan may be repaid.\n•\tMaturity: This column will be used to indicate the period in which the loan should be  settled or fully repaid.\n•\tConcessional element column will be used to indicate the discount rate that has been offered for the loan.\n•\tThe total commitment column will be used to indicate the currency of the issuing country and the amount in the currency of the issuing country.\n•\tThe entity will indicate the budgeted disbursements for the financial year and the Net Balance thereof. The amounts should be capture in Rands denomination.\n•\tThe amounts captured/disbursed on each quarter or on quarterly basis should be captured on a cumulative basis."]
[]
[null,null,null,null,null,"17. Checks Sheet\n· This sheet helps in identifying the areas that still need to be attended to after completion of the template. \n· The sheet should have no numbers to indicate that the financial details have been captured correctly. To correct the errors, you simply go to the area/s that have balances (by double clicking the check) on the checks sheet and make the relevant corrections.\n"]
[]
[null,null,null,null,null,"18. Prog,IS,CF & BS summaries\n· This sheet contains summary tables sourced from the FinPerform, Cash Flow, and FinPosition sheets.\n· It is formula driven and displays variances and deviations between actual spending and receipts against the corresponding baseline and revised forecasts on a quarterly year-to-date basis.\n· Deviations and percentage deviations are automatically calculated to support monitoring and analysis of financial performance during the reporting period.\n· Entities must provide reasons and remedial steps for all variances and deviations in the relevant columns.\n\n"]
[]
[null,null,null,null,null,"19. Personnel Summary Sheet\n· This sheet is formula-driven and summarises the personnel information captured in the Personnel sheet for publication. It does not require manual capturing. \n· If there are outstanding checks on row 46, these should be resolved by mapping or remapping (if items not on the drop downlist incorrectly used) cells in columns F to J in the Personnel sheet, ensuring that only values from the provided dropdown lists are used."]
[]
[null,null,null,null,null,"20. Official Development Assistance\n· This sheet is for completing official development assistance from various development partners. \n· Official Development Assistance (ODA) is defined by the OECD Development Assistance Committee (DAC) as government aid that promotes and specifically targets the economic development and welfare of developing countries. Flows qualify as ODA if they are provided by official agencies, administered with the promotion of economic development and welfare as the main objective, and are concessional in character. For loans, this means carrying a grant element of at least 25% under the legacy methodology, or meeting differentiated grant equivalent thresholds under the 2018 modernised framework."]
[null,null,null,null,null,"Completing the ODA sheet requires the following columns to be captured:\n\n· Partner (country) - The foreign country from which the funds originate.\n· Partner (Institution) - The name of the foreign government department or agency.\n· Programme/Project - The programme/project as it appears in the allocation letter/notice of award/agreement with the partner (institution).\n· Total Commitment (amount) - Total funds committed by the partner (institution) to the programme/project denominated in the relevant currency per the allocation letter/notice of an award/agreement with the partner (institution).\n· Currency - Select the currency of the institution that was sending the funds in the drop-down list.\n· Budget Receipt - The budgeted receipts for the financial year in Rands.\n· Budget Payments - The budgeted payments for the financial year in Rands.\n· YTD Payments - Payments made by the entity as of that particular quarter in Rands.\n· YTD Receipts - Funds received by the entity from the partner (institution) in Rands.\n· Legacy vs Modernised ODA (Loans) - Under the legacy DAC methodology (pre-2018), ODA loan volumes were reported at face value, provided the grant element exceeded 25%, discounted at a fixed 10% rate. Under the modernised methodology adopted from 2018, ODA loans are reported on a grant equivalent basis. Only the concessional portion counts as ODA, using income-group-specific discount rates of 9% for LDCs and LICs, 7% for LMICs, and 6% for UMICs, with corresponding minimum grant equivalent thresholds.\n· Grant Element Formula (Legacy) - Grant Element (%) = 100 x [1 - (PV of Debt Service / Face Value of Loan)], where PV is calculated using a 10% discount rate. A minimum of 25% was required for ODA eligibility.\nKey sources: \nOECD DAC: Official Development Assistance Definition and Coverage. Available at: https://www.oecd.org/dac/financing-sustainable-development/\nWorld Bank: Concessional Finance and Global Partnerships (IDA).\nOECD DAC Statistical Reporting Directives (DCD/DAC(2010)40/REV4 and subsequent updates)."]
[]
[null,null,null,null,null,"21. ALM reporting\n· The following sheets are only applicable to entities reporting to ALM. The template is customised so that these sheets are visible only to the relevant entities:\n\na.\tCAPEX Sheet\nb.\tBorrowings Sheet\nc.\tShort Term Facilities Sheet\nd.\tAnnual Debt Maturity Sheet"]
[]
[null,null,null,null,null," 22. CAPEX or Disbursements\n· For better functionality when completing this sheet, please ensure that the “Corporate Plan” is selected in the Information sheet. When populating quarter information, also ensure that the correct quarter is selected on the Information sheet.\n· Selected entities are required to complete CAPEX sheet;\n· 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.\n· 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.\n· Project names should be listed, and this will be enabled if the “Corporate Plan” is selected on the Information sheet.\n· To list the projects name and populate the budget numbers, ensure that the “Corporate Plan” on the Information sheet is selected.\n· Budget and actual numbers will be easily populated once the “Corporate Plan” and the specific quarters are selected in the Information sheet.\n· To populate the actual numbers, ensure you select the specific quarter on the Information sheet.\n· Basis of reporting - Quarter-to-date basis i.e. actuals for a particular quarter."]
[]
[null,null,null,null,null,"23. Borrowings, Short Term Facility and Annual Debt Maturity\n· This applies to entities that engage in borrowing activities.\n· The structure and setup of the sheets are the same as the previous years’ template.\n· The completion and the functionality of the sheets are self-explanatory."]
[]
[null,null,null,null,null,"24. Sign off page\n· The sign-off page is used by the Accounting Officer or Authority of the entity to certify that the financial and non-financial data submitted for the quarters is correct and gives a correct overview of the performance of the entity.\n· Create PDF sign and submit Input button – this should enable the compiler to print, sign and submit the sign-off page together with the completed template.\n"]
[]
[null,null,null,null,null,"💡💡!!!On submission: Entities must review the checks sheet and all sheets before submission and ensure that there are no checks outstanding, and all columns are completed before submission (audited outcomes, approved budget, forecasts and YTD figures)."]
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[null,null,null,"Budget approved by the board."]

{"sheet":"ENT_QTR_Mapping","index":3,"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 assets","Domestic",null,"Non-financial assets - Carrying value of assets - Other fixed assets - Domestic",1,true]
[null,"BS112111182","Financial Position","Assets","Non-current assets  ","Non-financial assets","Carrying value of assets","Other fixed assets","foreign",null,"Non-financial assets - Carrying value of assets - Other fixed assets - 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 structures","Domestic",null,"Non-financial assets - Carrying value of assets - Other structures - Domestic",1,true]
[null,"BS1121111322","Financial Position","Assets","Non-current assets  ","Non-financial assets","Carrying value of assets","Other structures","foreign",null,"Non-financial assets - Carrying value of assets - Other structures - 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 assets - 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 assets - 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 structures - 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 structures - 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,"EX113",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,"EX112",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,"EX11441431",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,"EX11441432",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,"EX1144144",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,"EX1144145",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,"EX1144148",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,"EX1144149",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,"EX1144150",null,null,null,"BS1121244","Loans - Treasury bills","BS122736","Promisory notes held by - Foreign governments","BS122272","Promisory notes held by - Household sector"]
[null,null,"EX114419",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,"EX113",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,"EX112",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"]

{"sheet":"Economic definitions","index":4,"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;\nFines, 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.  \nTransfers 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","The 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\n*Legal cost: Private firm: Messenger of court services\n*Legal cost state attorney: Advice services\n*Legal cost state attorney: Conveyancing services\n*Legal 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\n*Agency and support/Outsourced services: Administration and support staff\n*Agency and support/Outsourced services: Agricultural services\n*Agency and support/Outsourced services: Biocontrol services\n*Agency and support/Outsourced services: Burial services\n*Agency and support/Outsourced services: Census field staff\n*Agency and support/Outsourced services: Covid cleaners and screeners\n*Agency and support/Outsourced services:  Editorial services\n*Agency and support/Outsourced services: Education / General assistants\n*Agency and support/Outsourced services: EPWP workers\n*Agency and support/Outsourced services: Facilitators\n*Agency and support/Outsourced services: Financial management\n*Agency and support/Outsourced services: Fire services\n*Agency and support/Outsourced services: Health professional allied\n*Agency and support/Outsourced services: International institute of communications\n*Agency and support/Outsourced services: Inmates recovery fee\n*Agency and support/Outsourced services: Investigation services\n*Agency and support/Outsourced services: Land claim verification\n*Agency and support/Outsourced services: Lectures\n*Agency and support/Outsourced services: Legal services\n*Agency and support/Outsourced services: Medical and chemical waste removal\n*Agency and support/Outsourced services: Medical doctor\n*Agency and support/Outsourced services: Medical services\n*Agency and support/Outsourced services: Nursing staff\n*Agency and support/Outsourced services: Nutritional services\n*Agency and support/Outsourced services: Personnel and labour\n*Agency and support/Outsourced services: Pharmacy professionals\n*Agency and support/Outsourced services: Photographers\n*Agency and support/Outsourced services: Porter services\n*Agency and support/Outsourced services: Postmortem\n*Agency and support/Outsourced services: Researcher\n*Agency and support/Outsourced services: Security services\n*Agency and support/Outsourced services: Social care services\n*Agency and support/Outsourced services: Statisticians\n*Agency and support/Outsourced services: Steam provision\n*Agency and support/Outsourced services: Universities certification\n*Agency and support/Outsourced services: Universities\n*Agency and support/Outsourced services: Veterinary services\n*Agency 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."]
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[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\n*Fleet services: Development fees\n*Fleet services: Tracking (physical cs)\n*Fleet services: Batteries\n*Fleet services: Car valet and washing services\n*Fleet services: Depreciation\n*Fleet services: Depreciation equipment\n*Fleet services: Fuel, oil and grease\n*Fleet services: Kilometres\n*Fleet services: Licence plates\n*Fleet services: Repairs\n*Fleet services: Spares and accessories\n*Fleet services: Toll fees\n*Fleet services: Towing costs\n*Fleet services: Transaction costs\n*Fleet services: Tyres and tubes\n*Maintenance: Fleet services: Operating payments\n*Maintenance: Machinery and equipment: Operating payments\n*Fleet services: Loss sale equipment\n*Fleet 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\n*Operating lease: Other fixed structures\n*Operating lease: Other machinery and equipment\n*Operating lease: Transport equipment\n*Maintenance: 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","Travel 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)","Technical 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 ","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.\n\nReserves 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":"Map Item List","index":5,"n_rows":716,"n_cols":21,"rows_kept":716,"cut":false,"hidden":false,"merged":[[5,6,5,12]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Financial",null,null,null,null,null,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"},{"$f":"ENT_QTR_Mapping!N1201","v":"Share Capital - South African Reserve Bank"},null,null,"Permanent",1,"≤143 190","Executive Board Members","Actors","Guaranteed package"]
["Financial Position",null,null,null,null,null,{"$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,"Temporary/Contract",2,"143 191 - 169 656","Executive Management","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"},{"$f":"ENT_QTR_Mapping!N1203","v":"Share Capital - Postbank"},null,null,null,3,"169 657 - 200 523","Senior Management","Administrative and related professionals"]
["BS11112",1,null,null,null,null,{"$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,4,"200 524 - 236 877","Middle Management","Agriculture related"]
["BS11113",1,null,null,null,null,{"$f":"ENT_QTR_Mapping!B1205","v":"Fines penalties and forfeits"},{"$f":"ENT_QTR_Mapping!D1205","v":"Goods and services - Cost of sales - Purchases of goods and services"},{"$f":"ENT_QTR_Mapping!F1205","v":"Current Investments - Investment in promissory notes - Postbank"},{"$f":"ENT_QTR_Mapping!H1205","v":"Non-financial assets - Carrying value of assets - Dwellings - Domestic"},{"$f":"ENT_QTR_Mapping!J1205","v":"Bonds held by - Postbank"},{"$f":"ENT_QTR_Mapping!L1205","v":"Bonds held by - Public sector insurers, pension and provident funds"},{"$f":"ENT_QTR_Mapping!N1205","v":"Share Capital - Public sector insurers, pension and provident funds"},null,null,null,5,"236 878 - 279 708","Professionals","Analysts"]
["BS11114",1,null,null,null,null,{"$f":"ENT_QTR_Mapping!B1206","v":"Realised profits"},{"$f":"ENT_QTR_Mapping!D1206","v":"Goods and services - Cost of sales - Changes in work in progress and finished goods"},{"$f":"ENT_QTR_Mapping!F1206","v":"Current Investments - Investment in promissory notes - Land Bank"},{"$f":"ENT_QTR_Mapping!H1206","v":"Non-financial assets - Carrying value of assets - Dwellings - foreign"},{"$f":"ENT_QTR_Mapping!J1206","v":"Bonds held by - Land Bank"},{"$f":"ENT_QTR_Mapping!L1206","v":"Bonds held by - Other public financial enterprises"},{"$f":"ENT_QTR_Mapping!N1206","v":"Share Capital - Other public financial enterprises"},null,null,null,6,"279 709 - 330 162","Skilled","Appraisers-valuers and related professionals"]
["BS1112111",4,null,null,null,null,{"$f":"ENT_QTR_Mapping!B1207","v":"Unrealised profits"},{"$f":"ENT_QTR_Mapping!D1207","v":"Goods and services - Cost of sales - Changes in raw materials and supplies"},{"$f":"ENT_QTR_Mapping!F1207","v":"Current Investments - Investment in promissory notes - Other public financial enterprises"},{"$f":"ENT_QTR_Mapping!H1207","v":"Non-financial assets - Carrying value of assets - Intangible non-produced assets - Domestic"},{"$f":"ENT_QTR_Mapping!J1207","v":"Bonds held by - Public sector insurers, pension and provident funds"},{"$f":"ENT_QTR_Mapping!L1207","v":"Bonds held by - Public Investment Corporation"},{"$f":"ENT_QTR_Mapping!N1207","v":"Share Capital - Public Investment Corporation"},null,null,null,7,"330 163 - 398 277","Semi-skilled","Architects and related professionals"]
["BS1112112",0,null,null,null,null,{"$f":"ENT_QTR_Mapping!B1208","v":"Non-tax revenue n.e.c."},{"$f":"ENT_QTR_Mapping!D1208","v":"Goods and services - Other goods and services - Administrative fees"},{"$f":"ENT_QTR_Mapping!F1208","v":"Current Investments - Investment in promissory notes - Public Investment Corporation"},{"$f":"ENT_QTR_Mapping!H1208","v":"Non-financial assets - Carrying value of assets - Intangible non-produced assets - foreign"},{"$f":"ENT_QTR_Mapping!J1208","v":"Bonds held by - Other public financial enterprises"},{"$f":"ENT_QTR_Mapping!L1208","v":"Bonds held by - Public non-financial enterprises"},{"$f":"ENT_QTR_Mapping!N1208","v":"Share Capital - Public non-financial enterprises"},null,null,null,8,"398 278 - 486 501","Very low skilled","Archivists and related professionals"]
["BS1112113",0,null,null,null,null,{"$f":"ENT_QTR_Mapping!B1209","v":"Interest"},{"$f":"ENT_QTR_Mapping!D1209","v":"Goods and services - Other goods and services - Advertising"},{"$f":"ENT_QTR_Mapping!F1209","v":"Current Investments - Investment in promissory notes - Public non-financial enterprises"},{"$f":"ENT_QTR_Mapping!H1209","v":"Non-financial assets - Carrying value of assets - Land - Domestic"},{"$f":"ENT_QTR_Mapping!J1209","v":"Bonds held by - Public Investment Corporation"},{"$f":"ENT_QTR_Mapping!L1209","v":"Bonds held by - National government"},{"$f":"ENT_QTR_Mapping!N1209","v":"Share Capital - National government"},null,null,null,9,"486 502 - 584 370",null,"Artisans and related professionals"]
["BS1112114",0,null,null,null,null,{"$f":"ENT_QTR_Mapping!B1210","v":"Dividends"},{"$f":"ENT_QTR_Mapping!D1210","v":"Goods and services - Other goods and services - Minor assets"},{"$f":"ENT_QTR_Mapping!F1210","v":"Current Investments - Investment in promissory notes - National government"},{"$f":"ENT_QTR_Mapping!H1210","v":"Non-financial assets - Carrying value of assets - Land - foreign"},{"$f":"ENT_QTR_Mapping!J1210","v":"Bonds held by - Public non-financial enterprises"},{"$f":"ENT_QTR_Mapping!L1210","v":"Bonds held by - Extra-budgetary institutions, institutions of higher learning"},{"$f":"ENT_QTR_Mapping!N1210","v":"Share Capital - Extra-budgetary institutions, institutions of higher learning"},null,null,null,10,"584 371 - 932 292",null,"Arts and culture related "]
["BS1112115",0,null,null,null,null,{"$f":"ENT_QTR_Mapping!B1211","v":"Withdrawals from income of quasi-corporations"},{"$f":"ENT_QTR_Mapping!D1211","v":"Goods and services - Other goods and services - Audit costs: External"},{"$f":"ENT_QTR_Mapping!F1211","v":"Current Investments - Investment in promissory notes - Extra-budgetary institutions, institutions of higher learning"},{"$f":"ENT_QTR_Mapping!H1211","v":"Non-financial assets - Carrying value of assets - Non-residential buildings - Domestic"},{"$f":"ENT_QTR_Mapping!J1211","v":"Bonds held by - National government"},{"$f":"ENT_QTR_Mapping!L1211","v":"Bonds held by - Social security funds"},{"$f":"ENT_QTR_Mapping!N1211","v":"Share Capital - Social security funds"},null,null,null,11,"932 293 - 1 098 195",null,"Asset controllers and related professionals "]
["BS1112116",0,null,null,null,null,{"$f":"ENT_QTR_Mapping!B1212","v":"Property income attributed to insurance policyholders"},{"$f":"ENT_QTR_Mapping!D1212","v":"Goods and services - Other goods and services - Bursaries: Employees"},{"$f":"ENT_QTR_Mapping!F1212","v":"Current Investments - Investment in promissory notes - Social security funds"},{"$f":"ENT_QTR_Mapping!H1212","v":"Non-financial assets - Carrying value of assets - Non-residential buildings - foreign"},{"$f":"ENT_QTR_Mapping!J1212","v":"Bonds held by - Extra-budgetary institutions, institutions of higher learning"},{"$f":"ENT_QTR_Mapping!L1212","v":"Bonds held by - Provincial governments"},{"$f":"ENT_QTR_Mapping!N1212","v":"Share Capital - Provincial governments"},null,null,null,12,"1 098 196 - 1 297 476",null,"Attendants"]
["BS1112117",0,null,null,null,null,{"$f":"ENT_QTR_Mapping!B1213","v":"Rent on non-produced assets (Land)"},{"$f":"ENT_QTR_Mapping!D1213","v":"Goods and services - Other goods and services - Catering: Internal activities"},{"$f":"ENT_QTR_Mapping!F1213","v":"Current Investments - Investment in promissory notes - Banks and mutual banks"},{"$f":"ENT_QTR_Mapping!H1213","v":"Non-financial assets - Carrying value of assets - Other fixed assets - Domestic"},{"$f":"ENT_QTR_Mapping!J1213","v":"Bonds held by - Social security funds"},{"$f":"ENT_QTR_Mapping!L1213","v":"Bonds held by - Local governments"},{"$f":"ENT_QTR_Mapping!N1213","v":"Share Capital - Local governments"},null,null,null,13,"1 297 477 - 1 551 807",null,"Auditors and related professionals"]
["BS1112118",0,null,null,null,null,{"$f":"ENT_QTR_Mapping!B1214","v":"Grants - From general government units - National government - Budget allocation from executive authority - Current"},{"$f":"ENT_QTR_Mapping!D1214","v":"Goods and services - Other goods and services - Communication (G&S)"},{"$f":"ENT_QTR_Mapping!F1214","v":"Current Investments - Investment in promissory notes - Other private-sector financial institutions"},{"$f":"ENT_QTR_Mapping!H1214","v":"Non-financial assets - Carrying value of assets - Other fixed assets - foreign"},{"$f":"ENT_QTR_Mapping!J1214","v":"Bonds held by - Provincial governments"},{"$f":"ENT_QTR_Mapping!L1214","v":"Bonds held by - Banks and mutual banks"},{"$f":"ENT_QTR_Mapping!N1214","v":"Share Capital - Banks and mutual banks"},null,null,null,14,"1 551 808 - 1 858 821",null,"Authors journalists and other writers"]
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["BS11121211",1,null,null,null,null,{"$f":"ENT_QTR_Mapping!B1220","v":"Grants - From general government units - Extra-budgetary institutions - Higher education institutions - Current"},{"$f":"ENT_QTR_Mapping!D1220","v":"Goods and services - Other goods and services - Laboratory services"},{"$f":"ENT_QTR_Mapping!F1220","v":"Current Investments - Investment in property unit trusts - Foreign"},{"$f":"ENT_QTR_Mapping!H1220","v":"Non-financial assets - Carrying value of assets - Other naturally occurring assets - foreign"},{"$f":"ENT_QTR_Mapping!J1220","v":"Bonds held by - Non-money market unit trusts"},{"$f":"ENT_QTR_Mapping!L1220","v":"Bonds held by - Private sector nonfinancial corporations"},{"$f":"ENT_QTR_Mapping!N1220","v":"Share Capital - Private sector nonfinancial corporations"},null,null,null,20,"3 969 620 - 4 488 253",null,"Call centre operator "]
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["BS11121311",1,null,null,null,null,{"$f":"ENT_QTR_Mapping!B1222","v":"Grants - From general government units - Provincial governments - Current"},{"$f":"ENT_QTR_Mapping!D1222","v":"Goods and services - Other goods and services - Science and technological services"},{"$f":"ENT_QTR_Mapping!F1222","v":"Current Investments - Investments in money-market unit trusts - Foreign"},{"$f":"ENT_QTR_Mapping!H1222","v":"Non-financial assets - Carrying value of assets - Other structures - foreign"},{"$f":"ENT_QTR_Mapping!J1222","v":"Bonds held by - Private sector nonfinancial corporations"},{"$f":"ENT_QTR_Mapping!L1222","v":"Bonds held by - Foreign banks"},{"$f":"ENT_QTR_Mapping!N1222","v":"Share Capital - Foreign banks"},null,null,null,22,"≥ 5 079 097",null,"Cartographers surveyors and related technicaians"]
["BS11121312",1,null,null,null,null,{"$f":"ENT_QTR_Mapping!B1223","v":"Grants - From general government units - Provincial governments - Capital"},{"$f":"ENT_QTR_Mapping!D1223","v":"Goods and services - Other goods and services - Contractors - Maintenance and repairs of other fixed structures"},{"$f":"ENT_QTR_Mapping!F1223","v":"Current Investments - Investments in other non-money-market unit trusts - Domestic"},{"$f":"ENT_QTR_Mapping!H1223","v":"Non-financial assets - Carrying value of assets - Strategic stocks - Domestic"},{"$f":"ENT_QTR_Mapping!J1223","v":"Bonds held by - Household sector"},{"$f":"ENT_QTR_Mapping!L1223","v":"Bonds held by - Other foreign financial corporations"},{"$f":"ENT_QTR_Mapping!N1223","v":"Share Capital - Other foreign financial corporations"},null,null,null,null,null,null,"Case management officer"]
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["BS11121412",1,null,null,null,null,{"$f":"ENT_QTR_Mapping!B1225","v":"Grants - From general government units - Local governments - Capital"},{"$f":"ENT_QTR_Mapping!D1225","v":"Goods and services - Other goods and services - Contractors - Maintenance and repairs of heritage buildings"},{"$f":"ENT_QTR_Mapping!F1225","v":"Current Investments - Current Investments - Call Investments - Domestic"},{"$f":"ENT_QTR_Mapping!H1225","v":"Non-financial assets - Carrying value of assets - Subsoil assets - Domestic"},{"$f":"ENT_QTR_Mapping!J1225","v":"Bonds held by - Other foreign financial corporations"},{"$f":"ENT_QTR_Mapping!L1225","v":"Bonds held by - Foreign governments"},{"$f":"ENT_QTR_Mapping!N1225","v":"Share Capital - Foreign governments"},null,null,null,null,null,null,"Catering and related"]
["BS11121511",1,null,null,null,null,{"$f":"ENT_QTR_Mapping!B1226","v":"Grants - From general government units - Non-profit institutions - Current"},{"$f":"ENT_QTR_Mapping!D1226","v":"Goods and services - Other goods and services - Contractors - Maintenance and repairs of other heritage fixed structures"},{"$f":"ENT_QTR_Mapping!F1226","v":"Current Investments - Current Investments - Call Investments - Foreign"},{"$f":"ENT_QTR_Mapping!H1226","v":"Non-financial assets - Carrying value of assets - Subsoil assets - foreign"},{"$f":"ENT_QTR_Mapping!J1226","v":"Bonds held by - Foreign non-financial corporate sector"},{"$f":"ENT_QTR_Mapping!L1226","v":"Bonds held by - International organisations"},{"$f":"ENT_QTR_Mapping!N1226","v":"Share Capital - International organisations"},null,null,null,null,null,null,"CEO (Chief Executive Officer)"]
["BS11121512",1,null,null,null,null,{"$f":"ENT_QTR_Mapping!B1227","v":"Grants - From general government units - Non-profit institutions - Capital"},{"$f":"ENT_QTR_Mapping!D1227","v":"Goods and services - Other goods and services - Contractors - Other"},{"$f":"ENT_QTR_Mapping!F1227","v":"Loans - Other public financial enterprises"},{"$f":"ENT_QTR_Mapping!H1227","v":"Non-financial assets - Carrying value of assets - Transport equipment - Domestic"},{"$f":"ENT_QTR_Mapping!J1227","v":"Bonds held by - Foreign governments"},{"$f":"ENT_QTR_Mapping!L1227","v":"Bonds held by - Other non-residents"},{"$f":"ENT_QTR_Mapping!N1227","v":"Share Capital - Other non-residents"},null,null,null,null,null,null,"CFO (Chief Financial Officer)"]
["BS11121611",1,null,null,null,null,{"$f":"ENT_QTR_Mapping!B1228","v":"Grants - From general government units - Social Security Funds (non- contributory ) - Current"},{"$f":"ENT_QTR_Mapping!D1228","v":"Goods and services - Other goods and services - Agency and support/outsourced services"},{"$f":"ENT_QTR_Mapping!F1228","v":"Loans - Public non-financial enterprises"},{"$f":"ENT_QTR_Mapping!H1228","v":"Non-financial assets - Carrying value of assets - Transport equipment - foreign"},{"$f":"ENT_QTR_Mapping!J1228","v":"Bonds held by - International organisations"},{"$f":"ENT_QTR_Mapping!L1228","v":"Provisions - Provision for rehabilitation of landfill sites"},{"$f":"ENT_QTR_Mapping!N1228","v":"Preference shares held by - Preference shares held"},null,null,null,null,null,null,"Chairperson"]
["BS11121612",1,null,null,null,null,{"$f":"ENT_QTR_Mapping!B1229","v":"Grants - From general government units - Social Security Funds (non- contributory ) - Capital"},{"$f":"ENT_QTR_Mapping!D1229","v":"Goods and services - Other goods and services - Entertainment"},{"$f":"ENT_QTR_Mapping!F1229","v":"Loans - National government"},{"$f":"ENT_QTR_Mapping!H1229","v":"Non-financial assets - Carrying value of assets - Valuables - Domestic"},{"$f":"ENT_QTR_Mapping!J1229","v":"Bonds held by - Other non-residents"},{"$f":"ENT_QTR_Mapping!L1229","v":"Provisions - Provision for long-service awards"},{"$f":"ENT_QTR_Mapping!N1229","v":"Preference shares held by - Public financial corporate sector"},null,null,null,null,null,null,"CIO (Chief Information Officer)"]
["BS11131",4,null,null,null,null,{"$f":"ENT_QTR_Mapping!B1230","v":"Grants - Foreign governments - Current"},{"$f":"ENT_QTR_Mapping!D1230","v":"Goods and services - Other goods and services - Fleet services (including government motor transport)"},{"$f":"ENT_QTR_Mapping!F1230","v":"Loans - Extra-budgetary institutions, institutions of higher learning"},{"$f":"ENT_QTR_Mapping!H1230","v":"Non-financial assets - Carrying value of assets - Valuables - foreign"},{"$f":"ENT_QTR_Mapping!J1230","v":"Provisions - Retentions "},{"$f":"ENT_QTR_Mapping!L1230","v":"Provisions - Other provisions"},{"$f":"ENT_QTR_Mapping!N1230","v":"Preference shares held by - Public non-financial corporate sector"},null,null,null,null,null,null,"Cleaners"]
["BS11132",0,null,null,null,null,{"$f":"ENT_QTR_Mapping!B1231","v":"Grants - Foreign governments - Capital"},{"$f":"ENT_QTR_Mapping!D1231","v":"Goods and services - Other goods and services - Housing"},{"$f":"ENT_QTR_Mapping!F1231","v":"Loans - Social security funds"},{"$f":"ENT_QTR_Mapping!H1231","v":"Non-financial assets - Carrying value of assets - Biological and cultivated assets - Domestic"},{"$f":"ENT_QTR_Mapping!J1231","v":"Provisions - Staff leave accrual"},{"$f":"ENT_QTR_Mapping!L1231","v":"Deferred income"},{"$f":"ENT_QTR_Mapping!N1231","v":"Preference shares held by - Private financial corporate sector"},null,null,null,null,null,null,"Committee officials"]
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["BS11134",0,null,null,null,null,{"$f":"ENT_QTR_Mapping!B1233","v":"Grants - Local non governments donors - Capital"},{"$f":"ENT_QTR_Mapping!D1233","v":"Goods and services - Other goods and services - Inventory: Farming supplies"},{"$f":"ENT_QTR_Mapping!F1233","v":"Loans - Local governments"},{"$f":"ENT_QTR_Mapping!H1233","v":"Trade and other receivables due by - South African Reserve Bank"},{"$f":"ENT_QTR_Mapping!J1233","v":"Provisions - Provision for leave"},{"$f":"ENT_QTR_Mapping!L1233","v":"Defined benefit plan obligations"},{"$f":"ENT_QTR_Mapping!N1233","v":"Preference shares held by - Foreign sector"},null,null,null,null,null,null,"Compliance officers"]
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["BS11137",0,null,null,null,null,{"$f":"ENT_QTR_Mapping!B1236","v":"Grants - Other transfers - Current"},{"$f":"ENT_QTR_Mapping!D1236","v":"Goods and services - Other goods and services - Inventory: Learner and teacher support material"},{"$f":"ENT_QTR_Mapping!F1236","v":"Loans - Household sector"},{"$f":"ENT_QTR_Mapping!H1236","v":"Trade and other receivables due by - Other public financial enterprises"},{"$f":"ENT_QTR_Mapping!J1236","v":"Provisions - Current portion of Other Non-Current Provisions"},{"$f":"ENT_QTR_Mapping!L1236","v":"Deposits received from - Postbank"},{"$f":"ENT_QTR_Mapping!N1236","v":"Reserves - Cash reserves"},null,null,null,null,null,null,"Council members"]
["BS11138",0,null,null,null,null,{"$f":"ENT_QTR_Mapping!B1237","v":"Grants - Other transfers - Capital"},{"$f":"ENT_QTR_Mapping!D1237","v":"Goods and services - Other goods and services - Inventory: Materials and supplies"},{"$f":"ENT_QTR_Mapping!F1237","v":"Loans - Foreign sector"},{"$f":"ENT_QTR_Mapping!H1237","v":"Trade and other receivables due by - Public Investment Corporation"},{"$f":"ENT_QTR_Mapping!J1237","v":"Provisions - Other provisions"},{"$f":"ENT_QTR_Mapping!L1237","v":"Deposits received from - Land Bank"},{"$f":"ENT_QTR_Mapping!N1237","v":"Reserves - Non-cash reserves"},null,null,null,null,null,null,"Data analyst"]
["BS11139",0,null,null,null,null,{"$f":"ENT_QTR_Mapping!B1238","v":"Outside shareholders Interest"},{"$f":"ENT_QTR_Mapping!D1238","v":"Goods and services - Other goods and services - Inventory: Medical supplies"},{"$f":"ENT_QTR_Mapping!F1238","v":"Accrued interest"},{"$f":"ENT_QTR_Mapping!H1238","v":"Trade and other receivables due by - Public non-financial enterprises"},{"$f":"ENT_QTR_Mapping!J1238","v":"Deferred income"},{"$f":"ENT_QTR_Mapping!L1238","v":"Deposits received from - Public sector insurers, pension and provident funds"},{"$f":"ENT_QTR_Mapping!N1238","v":"Reserves - Reserves - Other Reserves"},null,null,null,null,null,null,"Data capturer"]
["BS11140",0,null,null,null,null,{"$f":"ENT_QTR_Mapping!B1239","v":"Tax Benefit"},{"$f":"ENT_QTR_Mapping!D1239","v":"Goods and services - Other goods and services - Inventory: Medicine"},{"$f":"ENT_QTR_Mapping!F1239","v":"Defined benefit plan assets"},{"$f":"ENT_QTR_Mapping!H1239","v":"Trade and other receivables due by - National government"},{"$f":"ENT_QTR_Mapping!J1239","v":"Deferred tax liability"},{"$f":"ENT_QTR_Mapping!L1239","v":"Deposits received from - Other public financial enterprises"},{"$f":"ENT_QTR_Mapping!N1239","v":"Capital fund/ Deferred government grant"},null,null,null,null,null,null,"Deeds officer"]
["BS11141",0,null,null,null,null,{"$f":"ENT_QTR_Mapping!B1240","v":0},{"$f":"ENT_QTR_Mapping!D1240","v":"Goods and services - Other goods and services - Medsas inventory interface"},{"$f":"ENT_QTR_Mapping!F1240","v":"Non-current assets held for sale"},{"$f":"ENT_QTR_Mapping!H1240","v":"Trade and other receivables due by - Extra-budgetary institutions, institutions of higher learning"},{"$f":"ENT_QTR_Mapping!J1240","v":"Defined benefit plan obligations"},{"$f":"ENT_QTR_Mapping!L1240","v":"Deposits received from - Public Investment Corporation"},{"$f":"ENT_QTR_Mapping!N1240","v":"Capitalised value of pensions (for Comp Fund only)"},null,null,null,null,null,null,"Distribution offer"]
["BS11142",0,null,null,null,null,{"$f":"ENT_QTR_Mapping!B1241","v":0},{"$f":"ENT_QTR_Mapping!D1241","v":"Goods and services - Other goods and services - Inventory: Other supplies"},{"$f":"ENT_QTR_Mapping!F1241","v":"Transferrable deposits with - Corporation for Public Deposits (CPD)"},{"$f":"ENT_QTR_Mapping!H1241","v":"Trade and other receivables due by - Social security funds"},{"$f":"ENT_QTR_Mapping!J1241","v":"Deposits received from - South African Reserve Bank"},{"$f":"ENT_QTR_Mapping!L1241","v":"Deposits received from - Public non-financial enterprises"},{"$f":"ENT_QTR_Mapping!N1241","v":"Minority Interest B/S"},null,null,null,null,null,null,"Draught and related trades"]
["BS1114",1,null,null,null,null,{"$f":"ENT_QTR_Mapping!B1242","v":0},{"$f":"ENT_QTR_Mapping!D1242","v":"Goods and services - Other goods and services - Consumable supplies"},{"$f":"ENT_QTR_Mapping!F1242","v":"Transferrable deposits with - Postbank"},{"$f":"ENT_QTR_Mapping!H1242","v":"Trade and other receivables due by - Provincial governments"},{"$f":"ENT_QTR_Mapping!J1242","v":"Deposits received from - Corporation for Public Deposits (CPD)"},{"$f":"ENT_QTR_Mapping!L1242","v":"Deposits received from - National government"},0,null,null,null,null,null,null,"Drivers"]
["BS1115",1,null,null,null,null,{"$f":"ENT_QTR_Mapping!B1243","v":0},{"$f":"ENT_QTR_Mapping!D1243","v":"Goods and services - Other goods and services - Consumables: Stationery, printing and office supplies"},{"$f":"ENT_QTR_Mapping!F1243","v":"Transferrable deposits with - Land Bank"},{"$f":"ENT_QTR_Mapping!H1243","v":"Trade and other receivables due by - Local governments"},{"$f":"ENT_QTR_Mapping!J1243","v":"Deposits received from - Postbank"},{"$f":"ENT_QTR_Mapping!L1243","v":"Deposits received from - Extra-budgetary institutions, institutions of higher learning"},0,null,null,null,null,null,null,"Earth moving and related plant operator"]
["BS1116",1,null,null,null,null,0,{"$f":"ENT_QTR_Mapping!D1244","v":"Goods and services - Other goods and services - Operating leases"},{"$f":"ENT_QTR_Mapping!F1244","v":"Transferrable deposits with - Banks and mutual banks"},{"$f":"ENT_QTR_Mapping!H1244","v":"Trade and other receivables due by - Banks and mutual banks"},{"$f":"ENT_QTR_Mapping!J1244","v":"Deposits received from - Land Bank"},{"$f":"ENT_QTR_Mapping!L1244","v":"Deposits received from - Social security funds"},0,null,null,null,null,null,null,"Earth science and related professionals"]
["BS11171",4,null,null,null,null,0,{"$f":"ENT_QTR_Mapping!D1245","v":"Goods and services - Other goods and services - Rental and hiring"},{"$f":"ENT_QTR_Mapping!F1245","v":"Transferrable deposits with - Foreign banks"},{"$f":"ENT_QTR_Mapping!H1245","v":"Trade and other receivables due by - Other private-sector financial institutions"},{"$f":"ENT_QTR_Mapping!J1245","v":"Deposits received from - Public sector insurers, pension and provident funds"},{"$f":"ENT_QTR_Mapping!L1245","v":"Deposits received from - Provincial governments"},0,null,null,null,null,null,null,"Economists"]
["BS11172",0,null,null,null,null,0,{"$f":"ENT_QTR_Mapping!D1246","v":"Goods and services - Other goods and services - Property payments"},{"$f":"ENT_QTR_Mapping!F1246","v":"Other deposits - Corporation for Public Deposits (CPD)"},{"$f":"ENT_QTR_Mapping!H1246","v":"Trade and other receivables due by - Private-sector non-financial corporation"},{"$f":"ENT_QTR_Mapping!J1246","v":"Deposits received from - Other public financial enterprises"},{"$f":"ENT_QTR_Mapping!L1246","v":"Deposits received from - Local governments"},0,null,null,null,null,null,null,"Editor"]
["BS11173",0,null,null,null,null,0,{"$f":"ENT_QTR_Mapping!D1247","v":"Goods and services - Other goods and services - Transport provided: Internal activities"},{"$f":"ENT_QTR_Mapping!F1247","v":"Other deposits - Postbank"},{"$f":"ENT_QTR_Mapping!H1247","v":"Trade and other receivables due by - Household sector"},{"$f":"ENT_QTR_Mapping!J1247","v":"Deposits received from - Public Investment Corporation"},{"$f":"ENT_QTR_Mapping!L1247","v":"Deposits received from - Banks and mutual banks"},0,null,null,null,null,null,null,"Education Officer"]
["BS11174",0,null,null,null,null,0,{"$f":"ENT_QTR_Mapping!D1248","v":"Goods and services - Other goods and services - Travel and subsistence"},{"$f":"ENT_QTR_Mapping!F1248","v":"Other deposits - Land Bank"},{"$f":"ENT_QTR_Mapping!H1248","v":"Trade and other receivables due by - Foreign sector"},{"$f":"ENT_QTR_Mapping!J1248","v":"Deposits received from - Public non-financial enterprises"},{"$f":"ENT_QTR_Mapping!L1248","v":"Deposits received from - Private sector insurers"},0,null,null,null,null,null,null,"Emergency service related "]
["BS11175",0,null,null,null,null,0,{"$f":"ENT_QTR_Mapping!D1249","v":"Goods and services - Other goods and services - Training and development"},{"$f":"ENT_QTR_Mapping!F1249","v":"Other deposits - Other public financial enterprises"},{"$f":"ENT_QTR_Mapping!H1249","v":"Trade credit and advances due by - South African Reserve Bank"},{"$f":"ENT_QTR_Mapping!J1249","v":"Deposits received from - National government"},{"$f":"ENT_QTR_Mapping!L1249","v":"Deposits received from - Private pension and provident funds"},0,null,null,null,null,null,null,"Engineers and related professionals"]
["BS11176",0,null,null,null,null,0,{"$f":"ENT_QTR_Mapping!D1250","v":"Goods and services - Other goods and services - Operating payments"},{"$f":"ENT_QTR_Mapping!F1250","v":"Other deposits - Public Investment Corporation"},{"$f":"ENT_QTR_Mapping!H1250","v":"Trade credit and advances due by - Postbank"},{"$f":"ENT_QTR_Mapping!J1250","v":"Deposits received from - Extra-budgetary institutions, institutions of higher learning"},{"$f":"ENT_QTR_Mapping!L1250","v":"Deposits received from - Other private-sector financial institutions"},0,null,null,null,null,null,null,"Examiners"]
["BS11181",4,null,null,null,null,0,{"$f":"ENT_QTR_Mapping!D1251","v":"Goods and services - Other goods and services - Venues and facilities"},{"$f":"ENT_QTR_Mapping!F1251","v":"Other deposits - Banks and mutual banks"},{"$f":"ENT_QTR_Mapping!H1251","v":"Trade credit and advances due by - Land Bank"},{"$f":"ENT_QTR_Mapping!J1251","v":"Deposits received from - Social security funds"},{"$f":"ENT_QTR_Mapping!L1251","v":"Deposits received from - Private sector nonfinancial corporations"},0,null,null,null,null,null,null,"Executive assistant"]
["BS11182",0,null,null,null,null,0,{"$f":"ENT_QTR_Mapping!D1252","v":"Depreciation and Amortisation"},{"$f":"ENT_QTR_Mapping!F1252","v":"Other deposits - Other private-sector financial institutions"},{"$f":"ENT_QTR_Mapping!H1252","v":"Trade credit and advances due by - Other public financial enterprises"},{"$f":"ENT_QTR_Mapping!J1252","v":"Deposits received from - Provincial governments"},{"$f":"ENT_QTR_Mapping!L1252","v":"Deposits received from - Household sector"},0,null,null,null,null,null,null,"Executive Director"]
["BS11183",0,null,null,null,null,0,{"$f":"ENT_QTR_Mapping!D1253","v":"Interest - To non-residents"},{"$f":"ENT_QTR_Mapping!F1253","v":"Other deposits - Foreign sector"},{"$f":"ENT_QTR_Mapping!H1253","v":"Trade credit and advances due by - Public Investment Corporation"},{"$f":"ENT_QTR_Mapping!J1253","v":"Deposits received from - Local governments"},{"$f":"ENT_QTR_Mapping!L1253","v":"Deposits received from - Foreign banks"},0,null,null,null,null,null,null,"Executives (Exco Members)"]
["BS11184",0,null,null,null,null,0,{"$f":"ENT_QTR_Mapping!D1254","v":"Interest - To residents other than government - Private-sector financial institutions"},{"$f":"ENT_QTR_Mapping!F1254","v":"Treasury bills - Domestic"},{"$f":"ENT_QTR_Mapping!H1254","v":"Trade credit and advances due by - Public non-financial enterprises"},{"$f":"ENT_QTR_Mapping!J1254","v":"Deposits received from - Banks and mutual banks"},{"$f":"ENT_QTR_Mapping!L1254","v":"Deposits received from - Other foreign financial corporations"},0,null,null,null,null,null,null,"Facilities Officer"]
["BS11185",0,null,null,null,null,0,{"$f":"ENT_QTR_Mapping!D1255","v":"Interest - To residents other than government - Private-sector non-financial corporations"},{"$f":"ENT_QTR_Mapping!F1255","v":"Treasury bills - foreign"},{"$f":"ENT_QTR_Mapping!H1255","v":"Trade credit and advances due by - National government"},{"$f":"ENT_QTR_Mapping!J1255","v":"Deposits received from - Private sector insurers"},{"$f":"ENT_QTR_Mapping!L1255","v":"Deposits received from - Foreign non-financial corporate sector"},0,null,null,null,null,null,null,"Financial and related professionals"]
["BS11186",0,null,null,null,null,0,{"$f":"ENT_QTR_Mapping!D1256","v":"Interest - To residents other than government - Other residents"},{"$f":"ENT_QTR_Mapping!F1256","v":"Bonds issued by - South African Reserve Bank"},{"$f":"ENT_QTR_Mapping!H1256","v":"Trade credit and advances due by - Extra-budgetary institutions, institutions of higher learning"},{"$f":"ENT_QTR_Mapping!J1256","v":"Deposits received from - Private pension and provident funds"},{"$f":"ENT_QTR_Mapping!L1256","v":"Deposits received from - Foreign governments"},0,null,null,null,null,null,null,"Geography and environmental sciences related"]
["BS11187",0,null,null,null,null,0,{"$f":"ENT_QTR_Mapping!D1257","v":"Interest - To public sector - National government"},{"$f":"ENT_QTR_Mapping!F1257","v":"Bonds issued by - Corporation for Public Deposits (CPD)"},{"$f":"ENT_QTR_Mapping!H1257","v":"Trade credit and advances due by - Social security funds"},{"$f":"ENT_QTR_Mapping!J1257","v":"Deposits received from - Other private-sector financial institutions"},{"$f":"ENT_QTR_Mapping!L1257","v":"Deposits received from - International organisations"},0,null,null,null,null,null,null,"Health related"]
["BS11188",0,null,null,null,null,0,{"$f":"ENT_QTR_Mapping!D1258","v":"Interest - To public sector - Extra-budgetary institutions"},{"$f":"ENT_QTR_Mapping!F1258","v":"Bonds issued by - Postbank"},{"$f":"ENT_QTR_Mapping!H1258","v":"Trade credit and advances due by - Provincial governments"},{"$f":"ENT_QTR_Mapping!J1258","v":"Deposits received from - Private sector nonfinancial corporations"},{"$f":"ENT_QTR_Mapping!L1258","v":"Deposits received from - Other non-residents"},0,null,null,null,null,null,null,"Human resources and related professionals"]
["BS11189",0,null,null,null,null,0,{"$f":"ENT_QTR_Mapping!D1259","v":"Interest - To public sector - Social security funds"},{"$f":"ENT_QTR_Mapping!F1259","v":"Bonds issued by - Land Bank"},{"$f":"ENT_QTR_Mapping!H1259","v":"Trade credit and advances due by - Local governments"},{"$f":"ENT_QTR_Mapping!J1259","v":"Deposits received from - Household sector"},{"$f":"ENT_QTR_Mapping!L1259","v":"Derivatives financial instruments - Domestic"},0,null,null,null,null,null,null,"ICT (Information and Communications Technology)"]
["BS11191",1,null,null,null,null,0,{"$f":"ENT_QTR_Mapping!D1260","v":"Interest - To public sector - Provicial governmements"},{"$f":"ENT_QTR_Mapping!F1260","v":"Bonds issued by - Other public financial enterprises"},{"$f":"ENT_QTR_Mapping!H1260","v":"Trade credit and advances due by - Banks and mutual banks"},{"$f":"ENT_QTR_Mapping!J1260","v":"Deposits received from - Foreign banks"},{"$f":"ENT_QTR_Mapping!L1260","v":"Derivatives financial instruments - Foreign"},0,null,null,null,null,null,null,"Inspectors/Investigators"]
["BS11192",1,null,null,null,null,0,{"$f":"ENT_QTR_Mapping!D1261","v":"Interest - To public sector - Local governments"},{"$f":"ENT_QTR_Mapping!F1261","v":"Bonds issued by - Public Investment Corporation"},{"$f":"ENT_QTR_Mapping!H1261","v":"Trade credit and advances due by - Other private-sector financial institutions"},{"$f":"ENT_QTR_Mapping!J1261","v":"Deposits received from - Other foreign financial corporations"},{"$f":"ENT_QTR_Mapping!L1261","v":"Finance lease obligations"},0,null,null,null,null,null,null,"Interns/Trainees"]
["BS11201",4,null,null,null,null,0,{"$f":"ENT_QTR_Mapping!D1262","v":"Interest - To public sector - Public financial enterprises"},{"$f":"ENT_QTR_Mapping!F1262","v":"Bonds issued by - Public non-financial enterprises"},{"$f":"ENT_QTR_Mapping!H1262","v":"Trade credit and advances due by - Private-sector non-financial corporation"},{"$f":"ENT_QTR_Mapping!J1262","v":"Deposits received from - Foreign non-financial corporate sector"},{"$f":"ENT_QTR_Mapping!L1262","v":"Operating Lease Liability"},0,null,null,null,null,null,null,"Judges"]
["BS11202",0,null,null,null,null,0,{"$f":"ENT_QTR_Mapping!D1263","v":"Interest - To public sector - Public fnon-inancial enterprises"},{"$f":"ENT_QTR_Mapping!F1263","v":"Bonds issued by - National government"},{"$f":"ENT_QTR_Mapping!H1263","v":"Trade credit and advances due by - Household sector"},{"$f":"ENT_QTR_Mapping!J1263","v":"Deposits received from - Foreign governments"},{"$f":"ENT_QTR_Mapping!L1263","v":"Financial liabilities"},0,null,null,null,null,null,null,"Labour related"]
["BS11203",0,null,null,null,null,0,{"$f":"ENT_QTR_Mapping!D1264","v":"Dividends"},{"$f":"ENT_QTR_Mapping!F1264","v":"Bonds issued by - Extra-budgetary institutions, institutions of higher learning"},{"$f":"ENT_QTR_Mapping!H1264","v":"Trade credit and advances due by - Foreign sector"},{"$f":"ENT_QTR_Mapping!J1264","v":"Deposits received from - International organisations"},{"$f":"ENT_QTR_Mapping!L1264","v":"Long-term borrowings - Public sector insurers, pension and provident funds"},0,null,null,null,null,null,null,"Language practitioners interpreters & other commun"]
["BS11204",0,null,null,null,null,0,{"$f":"ENT_QTR_Mapping!D1265","v":"Rent on non-produced assets (land)"},{"$f":"ENT_QTR_Mapping!F1265","v":"Bonds issued by - Social security funds"},{"$f":"ENT_QTR_Mapping!H1265","v":"Non Current Assets Held for Sale - Property, plant and equipment"},{"$f":"ENT_QTR_Mapping!J1265","v":"Deposits received from - Other non-residents"},{"$f":"ENT_QTR_Mapping!L1265","v":"Long-term borrowings - Other public financial enterprises"},0,null,null,null,null,null,null,"Lecturer"]
["BS11205",0,null,null,null,null,0,{"$f":"ENT_QTR_Mapping!D1266","v":"Withdrawals from income of quasi-corporations"},{"$f":"ENT_QTR_Mapping!F1266","v":"Bonds issued by - Local governments"},{"$f":"ENT_QTR_Mapping!H1266","v":"Non Current Assets Held for Sale - Investment property"},{"$f":"ENT_QTR_Mapping!J1266","v":"Derivatives financial instruments - Domestic"},{"$f":"ENT_QTR_Mapping!L1266","v":"Long-term borrowings - Public Investment Corporation"},0,null,null,null,null,null,null,"Legal related"]
["BS11206",0,null,null,null,null,0,{"$f":"ENT_QTR_Mapping!D1267","v":"Realised losses"},{"$f":"ENT_QTR_Mapping!F1267","v":"Bonds issued by - Banks and mutual banks"},{"$f":"ENT_QTR_Mapping!H1267","v":"Non Current Assets Held for Sale - Other assets"},{"$f":"ENT_QTR_Mapping!J1267","v":"Derivatives financial instruments - Foreign"},{"$f":"ENT_QTR_Mapping!L1267","v":"Long-term borrowings - Public non-financial enterprises"},0,null,null,null,null,null,null,"Librarians and related"]
["BS11207",0,null,null,null,null,0,{"$f":"ENT_QTR_Mapping!D1268","v":"Unrealised losses"},{"$f":"ENT_QTR_Mapping!F1268","v":"Bonds issued by - Other private-sector financial institutions"},{"$f":"ENT_QTR_Mapping!H1268","v":"Non Current Assets Held for Sale - Investment property at cost"},{"$f":"ENT_QTR_Mapping!J1268","v":"Dividends payable"},{"$f":"ENT_QTR_Mapping!L1268","v":"Long-term borrowings - National government"},0,null,null,null,null,null,null,"Life sciences related"]
["BS11208",0,null,null,null,null,0,{"$f":"ENT_QTR_Mapping!D1269","v":"Grants - To general government units - National departments - Current"},{"$f":"ENT_QTR_Mapping!F1269","v":"Bonds issued by - Private sector nonfinancial corporations"},{"$f":"ENT_QTR_Mapping!H1269","v":"Non Current Finance Lease Receivable"},{"$f":"ENT_QTR_Mapping!J1269","v":"Finance lease obligations"},{"$f":"ENT_QTR_Mapping!L1269","v":"Long-term borrowings - Extra-budgetary institutions, institutions of higher learning"},0,null,null,null,null,null,null,"Marketing related"]
["BS11209",0,null,null,null,null,0,{"$f":"ENT_QTR_Mapping!D1270","v":"Grants - To general government units - National departments - Capital"},{"$f":"ENT_QTR_Mapping!F1270","v":"Bonds issued by - Foreign banks"},{"$f":"ENT_QTR_Mapping!H1270","v":"Non Current Investments - Fixed Deposits"},{"$f":"ENT_QTR_Mapping!J1270","v":"Current Portion of Operating Lease Liability"},{"$f":"ENT_QTR_Mapping!L1270","v":"Long-term borrowings - Social security funds"},0,null,null,null,null,null,null,"Mathematicians and related professionals"]
["BS11210",0,null,null,null,null,0,{"$f":"ENT_QTR_Mapping!D1271","v":"Grants - To general government units - Provinces - Current"},{"$f":"ENT_QTR_Mapping!F1271","v":"Bonds issued by - Other foreign financial corporations"},{"$f":"ENT_QTR_Mapping!H1271","v":"Non Current Investments - Listed Investments"},{"$f":"ENT_QTR_Mapping!J1271","v":"Financial liabilities"},{"$f":"ENT_QTR_Mapping!L1271","v":"Long-term borrowings - Provincial governments"},0,null,null,null,null,null,null,"Medical officer"]
["BS11211",0,null,null,null,null,0,{"$f":"ENT_QTR_Mapping!D1272","v":"Grants - To general government units - Provinces - Capital"},{"$f":"ENT_QTR_Mapping!F1272","v":"Bonds issued by - Foreign non-financial corporate sector"},{"$f":"ENT_QTR_Mapping!H1272","v":"Non Current Investments - Other Investments"},{"$f":"ENT_QTR_Mapping!J1272","v":"Liabilities directly associated with non current assets classified as held for sale"},{"$f":"ENT_QTR_Mapping!L1272","v":"Long-term borrowings - Local governments"},0,null,null,null,null,null,null,"Medical related"]
["BS11212",0,null,null,null,null,0,{"$f":"ENT_QTR_Mapping!D1273","v":"Grants - To general government units - To higher education institutions - Current"},{"$f":"ENT_QTR_Mapping!F1273","v":"Bonds issued by - Foreign governments"},{"$f":"ENT_QTR_Mapping!H1273","v":"Non Current Investments - Debt securities"},{"$f":"ENT_QTR_Mapping!J1273","v":"Current portion of Long-term borrowings - Public sector insurers, pension and provident funds"},{"$f":"ENT_QTR_Mapping!L1273","v":"Long-term borrowings - Banks and mutual banks"},0,null,null,null,null,null,null,"Messengers"]
["BS11213",0,null,null,null,null,0,{"$f":"ENT_QTR_Mapping!D1274","v":"Grants - To general government units - To higher education institutions - Capital"},{"$f":"ENT_QTR_Mapping!F1274","v":"Bonds issued by - International organisations"},{"$f":"ENT_QTR_Mapping!H1274","v":"Investment Property - Cost"},{"$f":"ENT_QTR_Mapping!J1274","v":"Current portion of Long-term borrowings - Other public financial enterprises"},{"$f":"ENT_QTR_Mapping!L1274","v":"Long-term borrowings - Private sector insurers"},0,null,null,null,null,null,null,"Ombudsman"]
["BS11214",0,null,null,null,null,0,{"$f":"ENT_QTR_Mapping!D1275","v":"Grants - To general government units - To other public entities - Current"},{"$f":"ENT_QTR_Mapping!F1275","v":"Bonds issued by - Other non-residents"},{"$f":"ENT_QTR_Mapping!H1275","v":"Investment Property - Accumulated Depreciation"},{"$f":"ENT_QTR_Mapping!J1275","v":"Current portion of Long-term borrowings - Public Investment Corporation"},{"$f":"ENT_QTR_Mapping!L1275","v":"Long-term borrowings - Private pension and provident funds"},0,null,null,null,null,null,null,"Pathologist"]
["BS11215",0,null,null,null,null,0,{"$f":"ENT_QTR_Mapping!D1276","v":"Grants - To general government units - To other public entities - Capital"},{"$f":"ENT_QTR_Mapping!F1276","v":"Financial instruments"},{"$f":"ENT_QTR_Mapping!H1276","v":"Investment Property - Accumulated Impairment"},{"$f":"ENT_QTR_Mapping!J1276","v":"Current portion of Long-term borrowings - Public non-financial enterprises"},{"$f":"ENT_QTR_Mapping!L1276","v":"Long-term borrowings - Other private-sector financial institutions"},0,null,null,null,null,null,null,"Personal Assistants"]
["BS11216",0,null,null,null,null,0,{"$f":"ENT_QTR_Mapping!D1277","v":"Grants - To general government units - Social security funds - Current"},{"$f":"ENT_QTR_Mapping!F1277","v":"Financial assets - current"},{"$f":"ENT_QTR_Mapping!H1277","v":"Investment Property - Investment Property at Fair Value"},{"$f":"ENT_QTR_Mapping!J1277","v":"Current portion of Long-term borrowings - National government"},{"$f":"ENT_QTR_Mapping!L1277","v":"Long-term borrowings - Private sector nonfinancial corporations"},0,null,null,null,null,null,null,"Pharmacists"]
["BS11217",0,null,null,null,null,0,{"$f":"ENT_QTR_Mapping!D1278","v":"Grants - To general government units - Social security funds - Capital"},{"$f":"ENT_QTR_Mapping!F1278","v":"Other Current Financial Assets - Finance lease receivables"},{"$f":"ENT_QTR_Mapping!H1278","v":"Non Current Receivables - Staff loans"},{"$f":"ENT_QTR_Mapping!J1278","v":"Current portion of Long-term borrowings - Extra-budgetary institutions, institutions of higher learning"},{"$f":"ENT_QTR_Mapping!L1278","v":"Long-term borrowings - Household sector"},0,null,null,null,null,null,null,"Physicists"]
["BS11218",0,null,null,null,null,0,{"$f":"ENT_QTR_Mapping!D1279","v":"Grants - To general government units - Provincial government - Current"},{"$f":"ENT_QTR_Mapping!F1279","v":"Other Current Financial Assets - Properties in possession"},{"$f":"ENT_QTR_Mapping!H1279","v":"Non Current Receivables - Other non-current receivables"},{"$f":"ENT_QTR_Mapping!J1279","v":"Current portion of Long-term borrowings - Social security funds"},{"$f":"ENT_QTR_Mapping!L1279","v":"Long-term borrowings - Foreign banks"},0,null,null,null,null,null,null,"Police"]
["BS11219",0,null,null,null,null,0,{"$f":"ENT_QTR_Mapping!D1280","v":"Grants - To general government units - Provincial government - Capital"},{"$f":"ENT_QTR_Mapping!F1280","v":"Other Current Financial Assets - Other assets"},{"$f":"ENT_QTR_Mapping!H1280","v":"Non Current Receivables - Car loans"},{"$f":"ENT_QTR_Mapping!J1280","v":"Current portion of Long-term borrowings - Provincial governments"},{"$f":"ENT_QTR_Mapping!L1280","v":"Long-term borrowings - Other foreign financial corporations"},0,null,null,null,null,null,null,"Programmers and related professionals"]
["BS11220",0,null,null,null,null,0,{"$f":"ENT_QTR_Mapping!D1281","v":"Grants - To general government units - Local government - Current"},{"$f":"ENT_QTR_Mapping!F1281","v":"Current Assets classified as held for sale"},{"$f":"ENT_QTR_Mapping!H1281","v":"Investment in Companies -  Investment in Subsidiaries"},{"$f":"ENT_QTR_Mapping!J1281","v":"Current portion of Long-term borrowings - Local governments"},{"$f":"ENT_QTR_Mapping!L1281","v":"Long-term borrowings - Foreign non-financial corporate sector"},0,null,null,null,null,null,null,"Records management related"]
["BS11221",0,null,null,null,null,0,{"$f":"ENT_QTR_Mapping!D1282","v":"Grants - To general government units - Local government - Capital"},{"$f":"ENT_QTR_Mapping!F1282","v":"Inventory - Consumable stores"},{"$f":"ENT_QTR_Mapping!H1282","v":"Investment in Companies -  Investment in Joint Ventures"},{"$f":"ENT_QTR_Mapping!J1282","v":"Current portion of Long-term borrowings - Banks and mutual banks"},{"$f":"ENT_QTR_Mapping!L1282","v":"Long-term borrowings - Foreign governments"},0,null,null,null,null,null,null,"Researchers"]
["BS1121",1,null,null,null,null,0,{"$f":"ENT_QTR_Mapping!D1283","v":"Grants - To foreign governments   - Current"},{"$f":"ENT_QTR_Mapping!F1283","v":"Inventory -  Raw Materials"},{"$f":"ENT_QTR_Mapping!H1283","v":"Investment in Companies -  Investment in Associates"},{"$f":"ENT_QTR_Mapping!J1283","v":"Current portion of Long-term borrowings - Private sector insurers"},{"$f":"ENT_QTR_Mapping!L1283","v":"Long-term borrowings - International organisations"},0,null,null,null,null,null,null,"Risk management related"]
["BS1122",1,null,null,null,null,0,{"$f":"ENT_QTR_Mapping!D1284","v":"Grants - To foreign governments   - Capital"},{"$f":"ENT_QTR_Mapping!F1284","v":"Inventory - Work in Progress"},{"$f":"ENT_QTR_Mapping!H1284","v":"Other Non Current Financial Assets"},{"$f":"ENT_QTR_Mapping!J1284","v":"Current portion of Long-term borrowings - Private pension and provident funds"},{"$f":"ENT_QTR_Mapping!L1284","v":"Long-term borrowings - Other non-residents"},0,null,null,null,null,null,null,"Safety and security related"]
["BS11231",1,null,null,null,null,0,{"$f":"ENT_QTR_Mapping!D1285","v":"Grants - To international organisations  - Current"},{"$f":"ENT_QTR_Mapping!F1285","v":"Inventory - Finished Goods"},{"$f":"ENT_QTR_Mapping!H1285","v":"Derivatives financial instruments - Domestic"},{"$f":"ENT_QTR_Mapping!J1285","v":"Current portion of Long-term borrowings - Other private-sector financial institutions"},{"$f":"ENT_QTR_Mapping!L1285","v":"Managed funds"},0,null,null,null,null,null,null,"Sales related"]
["BS11232",1,null,null,null,null,0,{"$f":"ENT_QTR_Mapping!D1286","v":"Grants - To international organisations  - Capital"},{"$f":"ENT_QTR_Mapping!F1286","v":"Inventory - Maintenance materials"},{"$f":"ENT_QTR_Mapping!H1286","v":"Derivatives financial instruments - foreign"},{"$f":"ENT_QTR_Mapping!J1286","v":"Current portion of Long-term borrowings - Private sector nonfinancial corporations"},{"$f":"ENT_QTR_Mapping!L1286","v":"Mortgage loans received from - Postbank"},0,null,null,null,null,null,null,"Seamstress"]
["BS11233",1,null,null,null,null,0,{"$f":"ENT_QTR_Mapping!D1287","v":"Public corporations and private enterprises (subsidies and other transfers) - Public corporations - Financial - Current"},{"$f":"ENT_QTR_Mapping!F1287","v":"Inventory - Spare parts"},{"$f":"ENT_QTR_Mapping!H1287","v":"Non current Investments - Investiments in negotiable certificates of deposits (NCDs) - Domestic"},{"$f":"ENT_QTR_Mapping!J1287","v":"Current portion of Long-term borrowings - Household sector"},{"$f":"ENT_QTR_Mapping!L1287","v":"Mortgage loans received from - Land Bank"},0,null,null,null,null,null,null,"Social work and related professionals"]
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["BS11251",1,null,null,null,null,0,{"$f":"ENT_QTR_Mapping!D1289","v":"Public corporations and private enterprises (subsidies and other transfers) - Public corporations - Non-financial - Current"},{"$f":"ENT_QTR_Mapping!F1289","v":"Trade and other receivables due by - South African Reserve Bank"},{"$f":"ENT_QTR_Mapping!H1289","v":"Non current Investments - Investment in promissory notes - Postbank"},{"$f":"ENT_QTR_Mapping!J1289","v":"Current portion of Long-term borrowings - Other foreign financial corporations"},{"$f":"ENT_QTR_Mapping!L1289","v":"Mortgage loans received from - Banks and mutual banks"},0,null,null,null,null,null,null,"Supply chain related"]
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[null,null,1,null,"Account code","Account description",{"$f":"MyYearM1","v":"2025/26"},"Qtr 1","Qtr 2","Qtr 3","Qtr 4"]
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[null,null,1]
[null,null,1,null,"R thousand","Current Liablities"]
[null,null,1,null,"Account code","Account description",{"$f":"MyYearM1","v":"2025/26"},"Qtr 1","Qtr 2","Qtr 3","Qtr 4"]
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[null,null,1]
[null,null,1,null,"R thousand","Non-Current Liabilities"]
[null,null,1,null,"Account code","Account description",{"$f":"MyYearM1","v":"2025/26"},"Qtr 1","Qtr 2","Qtr 3","Qtr 4"]
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[1,"OB10",0,null,10,{"$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,{"$f":"IFERROR(CHOOSE(Information!qtr,(K20-J20),(M20-L20),(O20-N20),(Q20-P20)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K20/I20,0),IFERROR(M20/I20,0),IFERROR(O20/I20,0),IFERROR(Q20/I20,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K20/K20-1,0),IFERROR(M20/K20-1,0),IFERROR(O20/M20-1,0),IFERROR(Q20/O20-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K20-J20)/J20,0),IFERROR((M20-L20)/L20,0),IFERROR((O20-N20)/N20,0),IFERROR((Q20-P20)/P20,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I20-K20,I20-M20,I20-O20,I20-Q20),0)","v":0}]
[1,"OB11",0,null,null,"Total",null,{"$f":"SUM(H11:H20)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K21-J21),(M21-L21),(O21-N21),(Q21-P21)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K21/I21,0),IFERROR(M21/I21,0),IFERROR(O21/I21,0),IFERROR(Q21/I21,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K21/K21-1,0),IFERROR(M21/K21-1,0),IFERROR(O21/M21-1,0),IFERROR(Q21/O21-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K21-J21)/J21,0),IFERROR((M21-L21)/L21,0),IFERROR((O21-N21)/N21,0),IFERROR((Q21-P21)/P21,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I21-K21,I21-M21,I21-O21,I21-Q21),0)","v":0}]
[1,"0",1,null,null,"Check expenditure",null,{"$f":"H21-SUM(H412,H568,H724,H880,H1036,H1192,H1348,H1504,H1660,H1816)","v":0},{"$f":"I21-SUM(I412,I568,I724,I880,I1036,I1192,I1348,I1504,I1660,I1816)","v":0},0,0,0,0,0,0,0,0]
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[1,"0",1,null,null,"Revenue and expenditure by economic Classification"]
[1,"0",1]
[1,"RE1",1,null,null,"Financial Performance data","Notes",{"$f":"MyYearM1","v":"2025/26"},{"$f":"MyYear0","v":"2026/27"},"Qtr 1",null,"Qtr 2",null,"Qtr 3",null,"Qtr 4"]
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[1,"0",{"$f":"IF(SUM(H29:Q29)<>0,1,0)","v":0},null,null,"Revenue"]
[1,"RE111",0,null,null,"Tax revenue",null,{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B30,'Income Map'!G$11:G$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B30,'Income Map'!H$11:H$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B30,'Income Map'!I$11:I$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B30,'Income Map'!J$11:J$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B30,'Income Map'!K$11:K$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B30,'Income Map'!L$11:L$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B30,'Income Map'!M$11:M$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B30,'Income Map'!N$11:N$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B30,'Income Map'!O$11:O$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B30,'Income Map'!P$11:P$1002)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K30-J30),(M30-L30),(O30-N30),(Q30-P30)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K30/I30,0),IFERROR(M30/I30,0),IFERROR(O30/I30,0),IFERROR(Q30/I30,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K30/K30-1,0),IFERROR(M30/K30-1,0),IFERROR(O30/M30-1,0),IFERROR(Q30/O30-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K30-J30)/J30,0),IFERROR((M30-L30)/L30,0),IFERROR((O30-N30)/N30,0),IFERROR((Q30-P30)/P30,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I30-K30,I30-M30,I30-O30,I30-Q30),0)","v":0}]
[1,"RE112",0,null,null,"Entity revenue (non-tax)",null,{"$f":"SUM(H32,H36)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K31-J31),(M31-L31),(O31-N31),(Q31-P31)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K31/I31,0),IFERROR(M31/I31,0),IFERROR(O31/I31,0),IFERROR(Q31/I31,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K31/K31-1,0),IFERROR(M31/K31-1,0),IFERROR(O31/M31-1,0),IFERROR(Q31/O31-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K31-J31)/J31,0),IFERROR((M31-L31)/L31,0),IFERROR((O31-N31)/N31,0),IFERROR((Q31-P31)/P31,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I31-K31,I31-M31,I31-O31,I31-Q31),0)","v":0}]
[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,{"$f":"IFERROR(CHOOSE(Information!qtr,(K32-J32),(M32-L32),(O32-N32),(Q32-P32)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K32/I32,0),IFERROR(M32/I32,0),IFERROR(O32/I32,0),IFERROR(Q32/I32,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K32/K32-1,0),IFERROR(M32/K32-1,0),IFERROR(O32/M32-1,0),IFERROR(Q32/O32-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K32-J32)/J32,0),IFERROR((M32-L32)/L32,0),IFERROR((O32-N32)/N32,0),IFERROR((Q32-P32)/P32,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I32-K32,I32-M32,I32-O32,I32-Q32),0)","v":0}]
[1,"RE11211",0,null,null,"Sales by market establishments",null,{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B33,'Income Map'!G$11:G$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B33,'Income Map'!H$11:H$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B33,'Income Map'!I$11:I$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B33,'Income Map'!J$11:J$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B33,'Income Map'!K$11:K$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B33,'Income Map'!L$11:L$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B33,'Income Map'!M$11:M$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B33,'Income Map'!N$11:N$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B33,'Income Map'!O$11:O$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B33,'Income Map'!P$11:P$1002)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K33-J33),(M33-L33),(O33-N33),(Q33-P33)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K33/I33,0),IFERROR(M33/I33,0),IFERROR(O33/I33,0),IFERROR(Q33/I33,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K33/K33-1,0),IFERROR(M33/K33-1,0),IFERROR(O33/M33-1,0),IFERROR(Q33/O33-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K33-J33)/J33,0),IFERROR((M33-L33)/L33,0),IFERROR((O33-N33)/N33,0),IFERROR((Q33-P33)/P33,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I33-K33,I33-M33,I33-O33,I33-Q33),0)","v":0}]
[1,"RE11212",0,null,null,"Administration fees",null,{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B34,'Income Map'!G$11:G$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B34,'Income Map'!H$11:H$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B34,'Income Map'!I$11:I$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B34,'Income Map'!J$11:J$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B34,'Income Map'!K$11:K$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B34,'Income Map'!L$11:L$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B34,'Income Map'!M$11:M$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B34,'Income Map'!N$11:N$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B34,'Income Map'!O$11:O$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B34,'Income Map'!P$11:P$1002)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K34-J34),(M34-L34),(O34-N34),(Q34-P34)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K34/I34,0),IFERROR(M34/I34,0),IFERROR(O34/I34,0),IFERROR(Q34/I34,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K34/K34-1,0),IFERROR(M34/K34-1,0),IFERROR(O34/M34-1,0),IFERROR(Q34/O34-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K34-J34)/J34,0),IFERROR((M34-L34)/L34,0),IFERROR((O34-N34)/N34,0),IFERROR((Q34-P34)/P34,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I34-K34,I34-M34,I34-O34,I34-Q34),0)","v":0}]
[1,"RE11213",0,null,null,"Other sales",null,{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B35,'Income Map'!G$11:G$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B35,'Income Map'!H$11:H$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B35,'Income Map'!I$11:I$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B35,'Income Map'!J$11:J$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B35,'Income Map'!K$11:K$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B35,'Income Map'!L$11:L$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B35,'Income Map'!M$11:M$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B35,'Income Map'!N$11:N$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B35,'Income Map'!O$11:O$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B35,'Income Map'!P$11:P$1002)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K35-J35),(M35-L35),(O35-N35),(Q35-P35)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K35/I35,0),IFERROR(M35/I35,0),IFERROR(O35/I35,0),IFERROR(Q35/I35,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K35/K35-1,0),IFERROR(M35/K35-1,0),IFERROR(O35/M35-1,0),IFERROR(Q35/O35-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K35-J35)/J35,0),IFERROR((M35-L35)/L35,0),IFERROR((O35-N35)/N35,0),IFERROR((Q35-P35)/P35,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I35-K35,I35-M35,I35-O35,I35-Q35),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(K36-J36),(M36-L36),(O36-N36),(Q36-P36)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K36/I36,0),IFERROR(M36/I36,0),IFERROR(O36/I36,0),IFERROR(Q36/I36,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K36/K36-1,0),IFERROR(M36/K36-1,0),IFERROR(O36/M36-1,0),IFERROR(Q36/O36-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K36-J36)/J36,0),IFERROR((M36-L36)/L36,0),IFERROR((O36-N36)/N36,0),IFERROR((Q36-P36)/P36,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I36-K36,I36-M36,I36-O36,I36-Q36),0)","v":0}]
[1,"RE11221",0,null,null,"Fines penalties and forfeits",null,{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B37,'Income Map'!G$11:G$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B37,'Income Map'!H$11:H$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B37,'Income Map'!I$11:I$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B37,'Income Map'!J$11:J$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B37,'Income Map'!K$11:K$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B37,'Income Map'!L$11:L$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B37,'Income Map'!M$11:M$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B37,'Income Map'!N$11:N$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B37,'Income Map'!O$11:O$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B37,'Income Map'!P$11:P$1002)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K37-J37),(M37-L37),(O37-N37),(Q37-P37)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K37/I37,0),IFERROR(M37/I37,0),IFERROR(O37/I37,0),IFERROR(Q37/I37,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K37/K37-1,0),IFERROR(M37/K37-1,0),IFERROR(O37/M37-1,0),IFERROR(Q37/O37-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K37-J37)/J37,0),IFERROR((M37-L37)/L37,0),IFERROR((O37-N37)/N37,0),IFERROR((Q37-P37)/P37,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I37-K37,I37-M37,I37-O37,I37-Q37),0)","v":0}]
[1,"RE11223",0,null,null,"Realised profits",null,{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B38,'Income Map'!G$11:G$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B38,'Income Map'!H$11:H$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B38,'Income Map'!I$11:I$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B38,'Income Map'!J$11:J$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B38,'Income Map'!K$11:K$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B38,'Income Map'!L$11:L$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B38,'Income Map'!M$11:M$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B38,'Income Map'!N$11:N$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B38,'Income Map'!O$11:O$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B38,'Income Map'!P$11:P$1002)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K38-J38),(M38-L38),(O38-N38),(Q38-P38)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K38/I38,0),IFERROR(M38/I38,0),IFERROR(O38/I38,0),IFERROR(Q38/I38,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K38/K38-1,0),IFERROR(M38/K38-1,0),IFERROR(O38/M38-1,0),IFERROR(Q38/O38-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K38-J38)/J38,0),IFERROR((M38-L38)/L38,0),IFERROR((O38-N38)/N38,0),IFERROR((Q38-P38)/P38,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I38-K38,I38-M38,I38-O38,I38-Q38),0)","v":0}]
[1,"RE11224",0,null,null,"Unrealised profits",null,{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B39,'Income Map'!G$11:G$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B39,'Income Map'!H$11:H$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B39,'Income Map'!I$11:I$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B39,'Income Map'!J$11:J$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B39,'Income Map'!K$11:K$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B39,'Income Map'!L$11:L$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B39,'Income Map'!M$11:M$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B39,'Income Map'!N$11:N$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B39,'Income Map'!O$11:O$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B39,'Income Map'!P$11:P$1002)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K39-J39),(M39-L39),(O39-N39),(Q39-P39)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K39/I39,0),IFERROR(M39/I39,0),IFERROR(O39/I39,0),IFERROR(Q39/I39,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K39/K39-1,0),IFERROR(M39/K39-1,0),IFERROR(O39/M39-1,0),IFERROR(Q39/O39-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K39-J39)/J39,0),IFERROR((M39-L39)/L39,0),IFERROR((O39-N39)/N39,0),IFERROR((Q39-P39)/P39,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I39-K39,I39-M39,I39-O39,I39-Q39),0)","v":0}]
[1,"RE11225",0,null,null,"Non-tax revenue n.e.c.",null,{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B40,'Income Map'!G$11:G$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B40,'Income Map'!H$11:H$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B40,'Income Map'!I$11:I$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B40,'Income Map'!J$11:J$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B40,'Income Map'!K$11:K$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B40,'Income Map'!L$11:L$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B40,'Income Map'!M$11:M$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B40,'Income Map'!N$11:N$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B40,'Income Map'!O$11:O$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B40,'Income Map'!P$11:P$1002)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K40-J40),(M40-L40),(O40-N40),(Q40-P40)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K40/I40,0),IFERROR(M40/I40,0),IFERROR(O40/I40,0),IFERROR(Q40/I40,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K40/K40-1,0),IFERROR(M40/K40-1,0),IFERROR(O40/M40-1,0),IFERROR(Q40/O40-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K40-J40)/J40,0),IFERROR((M40-L40)/L40,0),IFERROR((O40-N40)/N40,0),IFERROR((Q40-P40)/P40,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I40-K40,I40-M40,I40-O40,I40-Q40),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(K41-J41),(M41-L41),(O41-N41),(Q41-P41)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K41/I41,0),IFERROR(M41/I41,0),IFERROR(O41/I41,0),IFERROR(Q41/I41,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K41/K41-1,0),IFERROR(M41/K41-1,0),IFERROR(O41/M41-1,0),IFERROR(Q41/O41-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K41-J41)/J41,0),IFERROR((M41-L41)/L41,0),IFERROR((O41-N41)/N41,0),IFERROR((Q41-P41)/P41,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I41-K41,I41-M41,I41-O41,I41-Q41),0)","v":0}]
[1,"RE1131",0,null,null,"Interest",null,{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B42,'Income Map'!G$11:G$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B42,'Income Map'!H$11:H$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B42,'Income Map'!I$11:I$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B42,'Income Map'!J$11:J$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B42,'Income Map'!K$11:K$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B42,'Income Map'!L$11:L$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B42,'Income Map'!M$11:M$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B42,'Income Map'!N$11:N$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B42,'Income Map'!O$11:O$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B42,'Income Map'!P$11:P$1002)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K42-J42),(M42-L42),(O42-N42),(Q42-P42)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K42/I42,0),IFERROR(M42/I42,0),IFERROR(O42/I42,0),IFERROR(Q42/I42,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K42/K42-1,0),IFERROR(M42/K42-1,0),IFERROR(O42/M42-1,0),IFERROR(Q42/O42-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K42-J42)/J42,0),IFERROR((M42-L42)/L42,0),IFERROR((O42-N42)/N42,0),IFERROR((Q42-P42)/P42,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I42-K42,I42-M42,I42-O42,I42-Q42),0)","v":0}]
[1,"RE1132",0,null,null,"Dividends",null,{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B43,'Income Map'!G$11:G$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B43,'Income Map'!H$11:H$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B43,'Income Map'!I$11:I$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B43,'Income Map'!J$11:J$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B43,'Income Map'!K$11:K$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B43,'Income Map'!L$11:L$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B43,'Income Map'!M$11:M$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B43,'Income Map'!N$11:N$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B43,'Income Map'!O$11:O$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B43,'Income Map'!P$11:P$1002)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K43-J43),(M43-L43),(O43-N43),(Q43-P43)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K43/I43,0),IFERROR(M43/I43,0),IFERROR(O43/I43,0),IFERROR(Q43/I43,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K43/K43-1,0),IFERROR(M43/K43-1,0),IFERROR(O43/M43-1,0),IFERROR(Q43/O43-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K43-J43)/J43,0),IFERROR((M43-L43)/L43,0),IFERROR((O43-N43)/N43,0),IFERROR((Q43-P43)/P43,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I43-K43,I43-M43,I43-O43,I43-Q43),0)","v":0}]
[1,"RE1133",0,null,null,"Withdrawals from income of quasi-corporations",null,{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B44,'Income Map'!G$11:G$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B44,'Income Map'!H$11:H$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B44,'Income Map'!I$11:I$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B44,'Income Map'!J$11:J$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B44,'Income Map'!K$11:K$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B44,'Income Map'!L$11:L$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B44,'Income Map'!M$11:M$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B44,'Income Map'!N$11:N$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B44,'Income Map'!O$11:O$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B44,'Income Map'!P$11:P$1002)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K44-J44),(M44-L44),(O44-N44),(Q44-P44)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K44/I44,0),IFERROR(M44/I44,0),IFERROR(O44/I44,0),IFERROR(Q44/I44,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K44/K44-1,0),IFERROR(M44/K44-1,0),IFERROR(O44/M44-1,0),IFERROR(Q44/O44-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K44-J44)/J44,0),IFERROR((M44-L44)/L44,0),IFERROR((O44-N44)/N44,0),IFERROR((Q44-P44)/P44,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I44-K44,I44-M44,I44-O44,I44-Q44),0)","v":0}]
[1,"RE1134",0,null,null,"Property income attributed to insurance policyholders",null,{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B45,'Income Map'!G$11:G$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B45,'Income Map'!H$11:H$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B45,'Income Map'!I$11:I$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B45,'Income Map'!J$11:J$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B45,'Income Map'!K$11:K$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B45,'Income Map'!L$11:L$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B45,'Income Map'!M$11:M$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B45,'Income Map'!N$11:N$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B45,'Income Map'!O$11:O$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B45,'Income Map'!P$11:P$1002)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K45-J45),(M45-L45),(O45-N45),(Q45-P45)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K45/I45,0),IFERROR(M45/I45,0),IFERROR(O45/I45,0),IFERROR(Q45/I45,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K45/K45-1,0),IFERROR(M45/K45-1,0),IFERROR(O45/M45-1,0),IFERROR(Q45/O45-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K45-J45)/J45,0),IFERROR((M45-L45)/L45,0),IFERROR((O45-N45)/N45,0),IFERROR((Q45-P45)/P45,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I45-K45,I45-M45,I45-O45,I45-Q45),0)","v":0}]
[1,"RE1135",0,null,null,"Rent on non-produced assets (Land)",null,{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B46,'Income Map'!G$11:G$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B46,'Income Map'!H$11:H$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B46,'Income Map'!I$11:I$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B46,'Income Map'!J$11:J$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B46,'Income Map'!K$11:K$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B46,'Income Map'!L$11:L$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B46,'Income Map'!M$11:M$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B46,'Income Map'!N$11:N$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B46,'Income Map'!O$11:O$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B46,'Income Map'!P$11:P$1002)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K46-J46),(M46-L46),(O46-N46),(Q46-P46)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K46/I46,0),IFERROR(M46/I46,0),IFERROR(O46/I46,0),IFERROR(Q46/I46,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K46/K46-1,0),IFERROR(M46/K46-1,0),IFERROR(O46/M46-1,0),IFERROR(Q46/O46-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K46-J46)/J46,0),IFERROR((M46-L46)/L46,0),IFERROR((O46-N46)/N46,0),IFERROR((Q46-P46)/P46,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I46-K46,I46-M46,I46-O46,I46-Q46),0)","v":0}]
[1,"RE114",0,null,null,"Transfers received",null,{"$f":"SUM(H48,H59)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K47-J47),(M47-L47),(O47-N47),(Q47-P47)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K47/I47,0),IFERROR(M47/I47,0),IFERROR(O47/I47,0),IFERROR(Q47/I47,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K47/K47-1,0),IFERROR(M47/K47-1,0),IFERROR(O47/M47-1,0),IFERROR(Q47/O47-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K47-J47)/J47,0),IFERROR((M47-L47)/L47,0),IFERROR((O47-N47)/N47,0),IFERROR((Q47-P47)/P47,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I47-K47,I47-M47,I47-O47,I47-Q47),0)","v":0}]
[1,"RE1141",0,null,null,"Transfers other than grants",null,{"$f":"SUM(H49,H55)","v":0},{"$f":"SUM(I49,I55)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K48-J48),(M48-L48),(O48-N48),(Q48-P48)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K48/I48,0),IFERROR(M48/I48,0),IFERROR(O48/I48,0),IFERROR(Q48/I48,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K48/K48-1,0),IFERROR(M48/K48-1,0),IFERROR(O48/M48-1,0),IFERROR(Q48/O48-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K48-J48)/J48,0),IFERROR((M48-L48)/L48,0),IFERROR((O48-N48)/N48,0),IFERROR((Q48-P48)/P48,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I48-K48,I48-M48,I48-O48,I48-Q48),0)","v":0}]
[2,"RE11411",0,null,null,"Skills development Levy (SETAS and NSF only)",null,{"$f":"SUM(H50,H54)","v":0},{"$f":"SUM(I50,I54)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K49-J49),(M49-L49),(O49-N49),(Q49-P49)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K49/I49,0),IFERROR(M49/I49,0),IFERROR(O49/I49,0),IFERROR(Q49/I49,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K49/K49-1,0),IFERROR(M49/K49-1,0),IFERROR(O49/M49-1,0),IFERROR(Q49/O49-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K49-J49)/J49,0),IFERROR((M49-L49)/L49,0),IFERROR((O49-N49)/N49,0),IFERROR((Q49-P49)/P49,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I49-K49,I49-M49,I49-O49,I49-Q49),0)","v":0}]
[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,{"$f":"IFERROR(CHOOSE(Information!qtr,(K50-J50),(M50-L50),(O50-N50),(Q50-P50)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K50/I50,0),IFERROR(M50/I50,0),IFERROR(O50/I50,0),IFERROR(Q50/I50,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K50/K50-1,0),IFERROR(M50/K50-1,0),IFERROR(O50/M50-1,0),IFERROR(Q50/O50-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K50-J50)/J50,0),IFERROR((M50-L50)/L50,0),IFERROR((O50-N50)/N50,0),IFERROR((Q50-P50)/P50,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I50-K50,I50-M50,I50-O50,I50-Q50),0)","v":0}]
[2,"RE1141111",0,null,null," Admin - 10.5%",null,{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B51,'Income Map'!G$11:G$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B51,'Income Map'!H$11:H$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B51,'Income Map'!I$11:I$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B51,'Income Map'!J$11:J$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B51,'Income Map'!K$11:K$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B51,'Income Map'!L$11:L$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B51,'Income Map'!M$11:M$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B51,'Income Map'!N$11:N$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B51,'Income Map'!O$11:O$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B51,'Income Map'!P$11:P$1002)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K51-J51),(M51-L51),(O51-N51),(Q51-P51)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K51/I51,0),IFERROR(M51/I51,0),IFERROR(O51/I51,0),IFERROR(Q51/I51,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K51/K51-1,0),IFERROR(M51/K51-1,0),IFERROR(O51/M51-1,0),IFERROR(Q51/O51-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K51-J51)/J51,0),IFERROR((M51-L51)/L51,0),IFERROR((O51-N51)/N51,0),IFERROR((Q51-P51)/P51,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I51-K51,I51-M51,I51-O51,I51-Q51),0)","v":0}]
[2,"RE1141112",0,null,null,"Employer grant fund levy -  20%",null,{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B52,'Income Map'!G$11:G$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B52,'Income Map'!H$11:H$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B52,'Income Map'!I$11:I$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B52,'Income Map'!J$11:J$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B52,'Income Map'!K$11:K$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B52,'Income Map'!L$11:L$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B52,'Income Map'!M$11:M$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B52,'Income Map'!N$11:N$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B52,'Income Map'!O$11:O$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B52,'Income Map'!P$11:P$1002)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K52-J52),(M52-L52),(O52-N52),(Q52-P52)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K52/I52,0),IFERROR(M52/I52,0),IFERROR(O52/I52,0),IFERROR(Q52/I52,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K52/K52-1,0),IFERROR(M52/K52-1,0),IFERROR(O52/M52-1,0),IFERROR(Q52/O52-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K52-J52)/J52,0),IFERROR((M52-L52)/L52,0),IFERROR((O52-N52)/N52,0),IFERROR((Q52-P52)/P52,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I52-K52,I52-M52,I52-O52,I52-Q52),0)","v":0}]
[2,"RE1141113",0,null,null,"Discretionary grants - 49.5%",null,{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B53,'Income Map'!G$11:G$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B53,'Income Map'!H$11:H$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B53,'Income Map'!I$11:I$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B53,'Income Map'!J$11:J$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B53,'Income Map'!K$11:K$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B53,'Income Map'!L$11:L$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B53,'Income Map'!M$11:M$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B53,'Income Map'!N$11:N$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B53,'Income Map'!O$11:O$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B53,'Income Map'!P$11:P$1002)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K53-J53),(M53-L53),(O53-N53),(Q53-P53)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K53/I53,0),IFERROR(M53/I53,0),IFERROR(O53/I53,0),IFERROR(Q53/I53,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K53/K53-1,0),IFERROR(M53/K53-1,0),IFERROR(O53/M53-1,0),IFERROR(Q53/O53-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K53-J53)/J53,0),IFERROR((M53-L53)/L53,0),IFERROR((O53-N53)/N53,0),IFERROR((Q53-P53)/P53,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I53-K53,I53-M53,I53-O53,I53-Q53),0)","v":0}]
[2,"RE114112",0,null,null,"National skills fund ",null,{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B54,'Income Map'!G$11:G$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B54,'Income Map'!H$11:H$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B54,'Income Map'!I$11:I$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B54,'Income Map'!J$11:J$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B54,'Income Map'!K$11:K$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B54,'Income Map'!L$11:L$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B54,'Income Map'!M$11:M$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B54,'Income Map'!N$11:N$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B54,'Income Map'!O$11:O$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B54,'Income Map'!P$11:P$1002)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K54-J54),(M54-L54),(O54-N54),(Q54-P54)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K54/I54,0),IFERROR(M54/I54,0),IFERROR(O54/I54,0),IFERROR(Q54/I54,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K54/K54-1,0),IFERROR(M54/K54-1,0),IFERROR(O54/M54-1,0),IFERROR(Q54/O54-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K54-J54)/J54,0),IFERROR((M54-L54)/L54,0),IFERROR((O54-N54)/N54,0),IFERROR((Q54-P54)/P54,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I54-K54,I54-M54,I54-O54,I54-Q54),0)","v":0}]
[3,"RE11412",0,null,null,"Social contributions (SSF only)",null,{"$f":"SUM(H56:H58)","v":0},{"$f":"SUM(I56:I58)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K55-J55),(M55-L55),(O55-N55),(Q55-P55)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K55/I55,0),IFERROR(M55/I55,0),IFERROR(O55/I55,0),IFERROR(Q55/I55,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K55/K55-1,0),IFERROR(M55/K55-1,0),IFERROR(O55/M55-1,0),IFERROR(Q55/O55-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K55-J55)/J55,0),IFERROR((M55-L55)/L55,0),IFERROR((O55-N55)/N55,0),IFERROR((Q55-P55)/P55,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I55-K55,I55-M55,I55-O55,I55-Q55),0)","v":0}]
[3,"RE114121",0,null,null,"Employee contributions",null,{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B56,'Income Map'!G$11:G$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B56,'Income Map'!H$11:H$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B56,'Income Map'!I$11:I$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B56,'Income Map'!J$11:J$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B56,'Income Map'!K$11:K$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B56,'Income Map'!L$11:L$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B56,'Income Map'!M$11:M$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B56,'Income Map'!N$11:N$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B56,'Income Map'!O$11:O$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B56,'Income Map'!P$11:P$1002)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K56-J56),(M56-L56),(O56-N56),(Q56-P56)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K56/I56,0),IFERROR(M56/I56,0),IFERROR(O56/I56,0),IFERROR(Q56/I56,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K56/K56-1,0),IFERROR(M56/K56-1,0),IFERROR(O56/M56-1,0),IFERROR(Q56/O56-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K56-J56)/J56,0),IFERROR((M56-L56)/L56,0),IFERROR((O56-N56)/N56,0),IFERROR((Q56-P56)/P56,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I56-K56,I56-M56,I56-O56,I56-Q56),0)","v":0}]
[3,"RE114122",0,null,null,"Employer contributions",null,{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B57,'Income Map'!G$11:G$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B57,'Income Map'!H$11:H$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B57,'Income Map'!I$11:I$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B57,'Income Map'!J$11:J$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B57,'Income Map'!K$11:K$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B57,'Income Map'!L$11:L$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B57,'Income Map'!M$11:M$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B57,'Income Map'!N$11:N$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B57,'Income Map'!O$11:O$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B57,'Income Map'!P$11:P$1002)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K57-J57),(M57-L57),(O57-N57),(Q57-P57)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K57/I57,0),IFERROR(M57/I57,0),IFERROR(O57/I57,0),IFERROR(Q57/I57,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K57/K57-1,0),IFERROR(M57/K57-1,0),IFERROR(O57/M57-1,0),IFERROR(Q57/O57-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K57-J57)/J57,0),IFERROR((M57-L57)/L57,0),IFERROR((O57-N57)/N57,0),IFERROR((Q57-P57)/P57,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I57-K57,I57-M57,I57-O57,I57-Q57),0)","v":0}]
[3,"RE114123",0,null,null,"Unallocable social security contributions",null,{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B58,'Income Map'!G$11:G$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B58,'Income Map'!H$11:H$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B58,'Income Map'!I$11:I$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B58,'Income Map'!J$11:J$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B58,'Income Map'!K$11:K$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B58,'Income Map'!L$11:L$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B58,'Income Map'!M$11:M$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B58,'Income Map'!N$11:N$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B58,'Income Map'!O$11:O$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B58,'Income Map'!P$11:P$1002)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K58-J58),(M58-L58),(O58-N58),(Q58-P58)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K58/I58,0),IFERROR(M58/I58,0),IFERROR(O58/I58,0),IFERROR(Q58/I58,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K58/K58-1,0),IFERROR(M58/K58-1,0),IFERROR(O58/M58-1,0),IFERROR(Q58/O58-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K58-J58)/J58,0),IFERROR((M58-L58)/L58,0),IFERROR((O58-N58)/N58,0),IFERROR((Q58-P58)/P58,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I58-K58,I58-M58,I58-O58,I58-Q58),0)","v":0}]
[1,"RE1142",0,null,null,"Grants",null,{"$f":"SUM(H60,H87,H90,H93,H96)","v":0},{"$f":"SUM(I60,I87,I90,I93,I96)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K59-J59),(M59-L59),(O59-N59),(Q59-P59)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K59/I59,0),IFERROR(M59/I59,0),IFERROR(O59/I59,0),IFERROR(Q59/I59,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K59/K59-1,0),IFERROR(M59/K59-1,0),IFERROR(O59/M59-1,0),IFERROR(Q59/O59-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K59-J59)/J59,0),IFERROR((M59-L59)/L59,0),IFERROR((O59-N59)/N59,0),IFERROR((Q59-P59)/P59,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I59-K59,I59-M59,I59-O59,I59-Q59),0)","v":0}]
[1,"RE11421",0,null,null,"From general government units",null,{"$f":"SUM(H61,H68,H75,H78,H81,H84)","v":0},{"$f":"SUM(I61,I68,I75,I78,I81,I84)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K60-J60),(M60-L60),(O60-N60),(Q60-P60)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K60/I60,0),IFERROR(M60/I60,0),IFERROR(O60/I60,0),IFERROR(Q60/I60,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K60/K60-1,0),IFERROR(M60/K60-1,0),IFERROR(O60/M60-1,0),IFERROR(Q60/O60-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K60-J60)/J60,0),IFERROR((M60-L60)/L60,0),IFERROR((O60-N60)/N60,0),IFERROR((Q60-P60)/P60,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I60-K60,I60-M60,I60-O60,I60-Q60),0)","v":0}]
[1,"RE114211",{"$f":"IF(SUM(H61:Q61)<>0,1,0)","v":0},null,null,"National government",null,{"$f":"SUM(H62,H65)","v":0},{"$f":"SUM(I62,I65)","v":0},{"$f":"SUM(J62,J65)","v":0},{"$f":"SUM(K62,K65)","v":0},0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K61-J61),(M61-L61),(O61-N61),(Q61-P61)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K61/I61,0),IFERROR(M61/I61,0),IFERROR(O61/I61,0),IFERROR(Q61/I61,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K61/K61-1,0),IFERROR(M61/K61-1,0),IFERROR(O61/M61-1,0),IFERROR(Q61/O61-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K61-J61)/J61,0),IFERROR((M61-L61)/L61,0),IFERROR((O61-N61)/N61,0),IFERROR((Q61-P61)/P61,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I61-K61,I61-M61,I61-O61,I61-Q61),0)","v":0}]
[1,"RE1142111",0,null,null,"Budget allocation from executive authority",null,{"$f":"SUM(H63:H64)","v":0},{"$f":"SUM(I63:I64)","v":0},{"$f":"SUM(J63:J64)","v":0},{"$f":"SUM(K63:K64)","v":0},0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K62-J62),(M62-L62),(O62-N62),(Q62-P62)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K62/I62,0),IFERROR(M62/I62,0),IFERROR(O62/I62,0),IFERROR(Q62/I62,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K62/K62-1,0),IFERROR(M62/K62-1,0),IFERROR(O62/M62-1,0),IFERROR(Q62/O62-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K62-J62)/J62,0),IFERROR((M62-L62)/L62,0),IFERROR((O62-N62)/N62,0),IFERROR((Q62-P62)/P62,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I62-K62,I62-M62,I62-O62,I62-Q62),0)","v":0}]
[1,"RE11421111",0,null,null,"Current",null,{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B63,'Income Map'!G$11:G$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B63,'Income Map'!H$11:H$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B63,'Income Map'!I$11:I$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B63,'Income Map'!J$11:J$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B63,'Income Map'!K$11:K$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B63,'Income Map'!L$11:L$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B63,'Income Map'!M$11:M$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B63,'Income Map'!N$11:N$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B63,'Income Map'!O$11:O$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B63,'Income Map'!P$11:P$1002)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K63-J63),(M63-L63),(O63-N63),(Q63-P63)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K63/I63,0),IFERROR(M63/I63,0),IFERROR(O63/I63,0),IFERROR(Q63/I63,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K63/K63-1,0),IFERROR(M63/K63-1,0),IFERROR(O63/M63-1,0),IFERROR(Q63/O63-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K63-J63)/J63,0),IFERROR((M63-L63)/L63,0),IFERROR((O63-N63)/N63,0),IFERROR((Q63-P63)/P63,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I63-K63,I63-M63,I63-O63,I63-Q63),0)","v":0}]
[1,"RE11421112",0,null,null,"Capital",null,{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B64,'Income Map'!G$11:G$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B64,'Income Map'!H$11:H$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B64,'Income Map'!I$11:I$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B64,'Income Map'!J$11:J$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B64,'Income Map'!K$11:K$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B64,'Income Map'!L$11:L$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B64,'Income Map'!M$11:M$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B64,'Income Map'!N$11:N$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B64,'Income Map'!O$11:O$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B64,'Income Map'!P$11:P$1002)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K64-J64),(M64-L64),(O64-N64),(Q64-P64)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K64/I64,0),IFERROR(M64/I64,0),IFERROR(O64/I64,0),IFERROR(Q64/I64,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K64/K64-1,0),IFERROR(M64/K64-1,0),IFERROR(O64/M64-1,0),IFERROR(Q64/O64-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K64-J64)/J64,0),IFERROR((M64-L64)/L64,0),IFERROR((O64-N64)/N64,0),IFERROR((Q64-P64)/P64,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I64-K64,I64-M64,I64-O64,I64-Q64),0)","v":0}]
[1,"RE1142112",0,null,null,"Other government departments",null,{"$f":"SUM(H66:H67)","v":0},{"$f":"SUM(I66:I67)","v":0},{"$f":"SUM(J66:J67)","v":0},{"$f":"SUM(K66:K67)","v":0},0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K65-J65),(M65-L65),(O65-N65),(Q65-P65)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K65/I65,0),IFERROR(M65/I65,0),IFERROR(O65/I65,0),IFERROR(Q65/I65,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K65/K65-1,0),IFERROR(M65/K65-1,0),IFERROR(O65/M65-1,0),IFERROR(Q65/O65-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K65-J65)/J65,0),IFERROR((M65-L65)/L65,0),IFERROR((O65-N65)/N65,0),IFERROR((Q65-P65)/P65,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I65-K65,I65-M65,I65-O65,I65-Q65),0)","v":0}]
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[1,"RE11423",0,null,null,"Local non governments donors",null,{"$f":"SUM(H91:H92)","v":0},{"$f":"SUM(I91:I92)","v":0},{"$f":"SUM(J91:J92)","v":0},{"$f":"SUM(K91:K92)","v":0},0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K90-J90),(M90-L90),(O90-N90),(Q90-P90)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K90/I90,0),IFERROR(M90/I90,0),IFERROR(O90/I90,0),IFERROR(Q90/I90,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K90/K90-1,0),IFERROR(M90/K90-1,0),IFERROR(O90/M90-1,0),IFERROR(Q90/O90-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K90-J90)/J90,0),IFERROR((M90-L90)/L90,0),IFERROR((O90-N90)/N90,0),IFERROR((Q90-P90)/P90,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I90-K90,I90-M90,I90-O90,I90-Q90),0)","v":0}]
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[1,"RE11413",0,null,null,"Other transfers",null,{"$f":"SUM(H97:H98)","v":0},{"$f":"SUM(I97:I98)","v":0},{"$f":"SUM(J97:J98)","v":0},{"$f":"SUM(K97:K98)","v":0},0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K96-J96),(M96-L96),(O96-N96),(Q96-P96)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K96/I96,0),IFERROR(M96/I96,0),IFERROR(O96/I96,0),IFERROR(Q96/I96,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K96/K96-1,0),IFERROR(M96/K96-1,0),IFERROR(O96/M96-1,0),IFERROR(Q96/O96-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K96-J96)/J96,0),IFERROR((M96-L96)/L96,0),IFERROR((O96-N96)/N96,0),IFERROR((Q96-P96)/P96,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I96-K96,I96-M96,I96-O96,I96-Q96),0)","v":0}]
[1,"RE114131",0,null,null,"Current",null,{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B97,'Income Map'!G$11:G$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B97,'Income Map'!H$11:H$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B97,'Income Map'!I$11:I$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B97,'Income Map'!J$11:J$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B97,'Income Map'!K$11:K$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B97,'Income Map'!L$11:L$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B97,'Income Map'!M$11:M$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B97,'Income Map'!N$11:N$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B97,'Income Map'!O$11:O$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B97,'Income Map'!P$11:P$1002)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K97-J97),(M97-L97),(O97-N97),(Q97-P97)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K97/I97,0),IFERROR(M97/I97,0),IFERROR(O97/I97,0),IFERROR(Q97/I97,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K97/K97-1,0),IFERROR(M97/K97-1,0),IFERROR(O97/M97-1,0),IFERROR(Q97/O97-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K97-J97)/J97,0),IFERROR((M97-L97)/L97,0),IFERROR((O97-N97)/N97,0),IFERROR((Q97-P97)/P97,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I97-K97,I97-M97,I97-O97,I97-Q97),0)","v":0}]
[1,"RE114132",0,null,null,"Capital",null,{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B98,'Income Map'!G$11:G$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B98,'Income Map'!H$11:H$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B98,'Income Map'!I$11:I$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B98,'Income Map'!J$11:J$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B98,'Income Map'!K$11:K$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B98,'Income Map'!L$11:L$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B98,'Income Map'!M$11:M$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B98,'Income Map'!N$11:N$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B98,'Income Map'!O$11:O$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B98,'Income Map'!P$11:P$1002)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K98-J98),(M98-L98),(O98-N98),(Q98-P98)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K98/I98,0),IFERROR(M98/I98,0),IFERROR(O98/I98,0),IFERROR(Q98/I98,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K98/K98-1,0),IFERROR(M98/K98-1,0),IFERROR(O98/M98-1,0),IFERROR(Q98/O98-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K98-J98)/J98,0),IFERROR((M98-L98)/L98,0),IFERROR((O98-N98)/N98,0),IFERROR((Q98-P98)/P98,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I98-K98,I98-M98,I98-O98,I98-Q98),0)","v":0}]
[1,"RE116",0,null,null,"Outside shareholders Interest",null,{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B99,'Income Map'!G$11:G$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B99,'Income Map'!H$11:H$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B99,'Income Map'!I$11:I$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B99,'Income Map'!J$11:J$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B99,'Income Map'!K$11:K$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B99,'Income Map'!L$11:L$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B99,'Income Map'!M$11:M$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B99,'Income Map'!N$11:N$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B99,'Income Map'!O$11:O$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B99,'Income Map'!P$11:P$1002)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K99-J99),(M99-L99),(O99-N99),(Q99-P99)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K99/I99,0),IFERROR(M99/I99,0),IFERROR(O99/I99,0),IFERROR(Q99/I99,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K99/K99-1,0),IFERROR(M99/K99-1,0),IFERROR(O99/M99-1,0),IFERROR(Q99/O99-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K99-J99)/J99,0),IFERROR((M99-L99)/L99,0),IFERROR((O99-N99)/N99,0),IFERROR((Q99-P99)/P99,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I99-K99,I99-M99,I99-O99,I99-Q99),0)","v":0}]
[1,"RE115",0,null,null,"Tax Benefit",null,{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B100,'Income Map'!G$11:G$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B100,'Income Map'!H$11:H$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B100,'Income Map'!I$11:I$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B100,'Income Map'!J$11:J$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B100,'Income Map'!K$11:K$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B100,'Income Map'!L$11:L$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B100,'Income Map'!M$11:M$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B100,'Income Map'!N$11:N$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B100,'Income Map'!O$11:O$1002)","v":0},{"$f":"SUMIF('Income Map'!$A$11:$A$1002,FinPerform!$B100,'Income Map'!P$11:P$1002)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K100-J100),(M100-L100),(O100-N100),(Q100-P100)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K100/I100,0),IFERROR(M100/I100,0),IFERROR(O100/I100,0),IFERROR(Q100/I100,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K100/K100-1,0),IFERROR(M100/K100-1,0),IFERROR(O100/M100-1,0),IFERROR(Q100/O100-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K100-J100)/J100,0),IFERROR((M100-L100)/L100,0),IFERROR((O100-N100)/N100,0),IFERROR((Q100-P100)/P100,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I100-K100,I100-M100,I100-O100,I100-Q100),0)","v":0}]
[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,{"$f":"IFERROR(CHOOSE(Information!qtr,(K101-J101),(M101-L101),(O101-N101),(Q101-P101)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K101/I101,0),IFERROR(M101/I101,0),IFERROR(O101/I101,0),IFERROR(Q101/I101,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K101/K101-1,0),IFERROR(M101/K101-1,0),IFERROR(O101/M101-1,0),IFERROR(Q101/O101-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K101-J101)/J101,0),IFERROR((M101-L101)/L101,0),IFERROR((O101-N101)/N101,0),IFERROR((Q101-P101)/P101,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I101-K101,I101-M101,I101-O101,I101-Q101),0)","v":0}]
[1,"0",1,null,null,"Expenses",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K102-J102),(M102-L102),(O102-N102),(Q102-P102)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K102/I102,0),IFERROR(M102/I102,0),IFERROR(O102/I102,0),IFERROR(Q102/I102,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K102/K102-1,0),IFERROR(M102/K102-1,0),IFERROR(O102/M102-1,0),IFERROR(Q102/O102-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K102-J102)/J102,0),IFERROR((M102-L102)/L102,0),IFERROR((O102-N102)/N102,0),IFERROR((Q102-P102)/P102,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I102-K102,I102-M102,I102-O102,I102-Q102),0)","v":0}]
[1,"EX111",{"$f":"IF(SUM(H103:Q103)<>0,1,0)","v":0},null,null,"Current expenses",null,{"$f":"SUM(H104,H111,H163:H164,H178:H182)","v":0},{"$f":"SUM(I104,I111,I163:I164,I178:I182)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(Q104,Q111,Q163:Q164,Q178:Q182)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K103-J103),(M103-L103),(O103-N103),(Q103-P103)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K103/I103,0),IFERROR(M103/I103,0),IFERROR(O103/I103,0),IFERROR(Q103/I103,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K103/K103-1,0),IFERROR(M103/K103-1,0),IFERROR(O103/M103-1,0),IFERROR(Q103/O103-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K103-J103)/J103,0),IFERROR((M103-L103)/L103,0),IFERROR((O103-N103)/N103,0),IFERROR((Q103-P103)/P103,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I103-K103,I103-M103,I103-O103,I103-Q103),0)","v":0}]
[1,"EX1111",0,null,null,"Compensation of employees ",27,{"$f":"SUM(H105,H108)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q105,Q108)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K104-J104),(M104-L104),(O104-N104),(Q104-P104)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K104/I104,0),IFERROR(M104/I104,0),IFERROR(O104/I104,0),IFERROR(Q104/I104,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K104/K104-1,0),IFERROR(M104/K104-1,0),IFERROR(O104/M104-1,0),IFERROR(Q104/O104-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K104-J104)/J104,0),IFERROR((M104-L104)/L104,0),IFERROR((O104-N104)/N104,0),IFERROR((Q104-P104)/P104,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I104-K104,I104-M104,I104-O104,I104-Q104),0)","v":0}]
[1,"EX11111",0,null,null,"Wages and salaries",28,{"$f":"SUM(H106:H107)","v":0},{"$f":"SUM(I106:I107)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(Q106:Q107)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K105-J105),(M105-L105),(O105-N105),(Q105-P105)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K105/I105,0),IFERROR(M105/I105,0),IFERROR(O105/I105,0),IFERROR(Q105/I105,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K105/K105-1,0),IFERROR(M105/K105-1,0),IFERROR(O105/M105-1,0),IFERROR(Q105/O105-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K105-J105)/J105,0),IFERROR((M105-L105)/L105,0),IFERROR((O105-N105)/N105,0),IFERROR((Q105-P105)/P105,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I105-K105,I105-M105,I105-O105,I105-Q105),0)","v":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,{"$f":"SUM(Q263,Q419,Q575,Q731,Q887,Q1043,Q1199,Q1355,Q1511,Q1667)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K106-J106),(M106-L106),(O106-N106),(Q106-P106)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K106/I106,0),IFERROR(M106/I106,0),IFERROR(O106/I106,0),IFERROR(Q106/I106,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K106/K106-1,0),IFERROR(M106/K106-1,0),IFERROR(O106/M106-1,0),IFERROR(Q106/O106-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K106-J106)/J106,0),IFERROR((M106-L106)/L106,0),IFERROR((O106-N106)/N106,0),IFERROR((Q106-P106)/P106,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I106-K106,I106-M106,I106-O106,I106-Q106),0)","v":0}]
[1,"EX111112",0,null,null,"Wages and salaries in kind",null,{"$f":"SUM(H264,H420,H576,H732,H888,H1044,H1200,H1356,H1512,H1668)","v":0},{"$f":"SUM(I264,I420,I576,I732,I888,I1044,I1200,I1356,I1512,I1668)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(Q264,Q420,Q576,Q732,Q888,Q1044,Q1200,Q1356,Q1512,Q1668)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K107-J107),(M107-L107),(O107-N107),(Q107-P107)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K107/I107,0),IFERROR(M107/I107,0),IFERROR(O107/I107,0),IFERROR(Q107/I107,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K107/K107-1,0),IFERROR(M107/K107-1,0),IFERROR(O107/M107-1,0),IFERROR(Q107/O107-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K107-J107)/J107,0),IFERROR((M107-L107)/L107,0),IFERROR((O107-N107)/N107,0),IFERROR((Q107-P107)/P107,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I107-K107,I107-M107,I107-O107,I107-Q107),0)","v":0}]
[1,"EX11112",0,null,null,"Employer Social contributions",29,{"$f":"SUM(H109:H110)","v":0},{"$f":"SUM(I109:I110)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(Q109:Q110)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K108-J108),(M108-L108),(O108-N108),(Q108-P108)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K108/I108,0),IFERROR(M108/I108,0),IFERROR(O108/I108,0),IFERROR(Q108/I108,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K108/K108-1,0),IFERROR(M108/K108-1,0),IFERROR(O108/M108-1,0),IFERROR(Q108/O108-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K108-J108)/J108,0),IFERROR((M108-L108)/L108,0),IFERROR((O108-N108)/N108,0),IFERROR((Q108-P108)/P108,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I108-K108,I108-M108,I108-O108,I108-Q108),0)","v":0}]
[1,"EX111113",0,null,null,"Actual social contributions",null,{"$f":"SUM(H266,H422,H578,H734,H890,H1046,H1202,H1358,H1514,H1670)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q266,Q422,Q578,Q734,Q890,Q1046,Q1202,Q1358,Q1514,Q1670)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K109-J109),(M109-L109),(O109-N109),(Q109-P109)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K109/I109,0),IFERROR(M109/I109,0),IFERROR(O109/I109,0),IFERROR(Q109/I109,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K109/K109-1,0),IFERROR(M109/K109-1,0),IFERROR(O109/M109-1,0),IFERROR(Q109/O109-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K109-J109)/J109,0),IFERROR((M109-L109)/L109,0),IFERROR((O109-N109)/N109,0),IFERROR((Q109-P109)/P109,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I109-K109,I109-M109,I109-O109,I109-Q109),0)","v":0}]
[1,"EX111114",0,null,null,"Imputed social contributions",null,{"$f":"SUM(H267,H423,H579,H735,H891,H1047,H1203,H1359,H1515,H1671)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q267,Q423,Q579,Q735,Q891,Q1047,Q1203,Q1359,Q1515,Q1671)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K110-J110),(M110-L110),(O110-N110),(Q110-P110)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K110/I110,0),IFERROR(M110/I110,0),IFERROR(O110/I110,0),IFERROR(Q110/I110,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K110/K110-1,0),IFERROR(M110/K110-1,0),IFERROR(O110/M110-1,0),IFERROR(Q110/O110-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K110-J110)/J110,0),IFERROR((M110-L110)/L110,0),IFERROR((O110-N110)/N110,0),IFERROR((Q110-P110)/P110,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I110-K110,I110-M110,I110-O110,I110-Q110),0)","v":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,{"$f":"SUM(Q112,Q116)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K111-J111),(M111-L111),(O111-N111),(Q111-P111)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K111/I111,0),IFERROR(M111/I111,0),IFERROR(O111/I111,0),IFERROR(Q111/I111,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K111/K111-1,0),IFERROR(M111/K111-1,0),IFERROR(O111/M111-1,0),IFERROR(Q111/O111-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K111-J111)/J111,0),IFERROR((M111-L111)/L111,0),IFERROR((O111-N111)/N111,0),IFERROR((Q111-P111)/P111,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I111-K111,I111-M111,I111-O111,I111-Q111),0)","v":0}]
[1,"EX11121",0,null,null,"Cost of sales",null,{"$f":"SUM(H113:H115)","v":0},{"$f":"SUM(I113:I115)","v":0},{"$f":"SUM(J113:J115)","v":0},0,0,0,0,0,0,{"$f":"SUM(Q113:Q115)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K112-J112),(M112-L112),(O112-N112),(Q112-P112)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K112/I112,0),IFERROR(M112/I112,0),IFERROR(O112/I112,0),IFERROR(Q112/I112,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K112/K112-1,0),IFERROR(M112/K112-1,0),IFERROR(O112/M112-1,0),IFERROR(Q112/O112-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K112-J112)/J112,0),IFERROR((M112-L112)/L112,0),IFERROR((O112-N112)/N112,0),IFERROR((Q112-P112)/P112,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I112-K112,I112-M112,I112-O112,I112-Q112),0)","v":0}]
[1,"EX111211",0,null,null,"Purchases of goods and services",null,{"$f":"SUM(H270,H426,H582,H738,H894,H1050,H1206,H1362,H1518,H1674)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q270,Q426,Q582,Q738,Q894,Q1050,Q1206,Q1362,Q1518,Q1674)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K113-J113),(M113-L113),(O113-N113),(Q113-P113)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K113/I113,0),IFERROR(M113/I113,0),IFERROR(O113/I113,0),IFERROR(Q113/I113,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K113/K113-1,0),IFERROR(M113/K113-1,0),IFERROR(O113/M113-1,0),IFERROR(Q113/O113-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K113-J113)/J113,0),IFERROR((M113-L113)/L113,0),IFERROR((O113-N113)/N113,0),IFERROR((Q113-P113)/P113,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I113-K113,I113-M113,I113-O113,I113-Q113),0)","v":0}]
[1,"EX111212",0,null,null,"Changes in work in progress and finished goods",null,{"$f":"SUM(H271,H427,H583,H739,H895,H1051,H1207,H1363,H1519,H1675)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q271,Q427,Q583,Q739,Q895,Q1051,Q1207,Q1363,Q1519,Q1675)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K114-J114),(M114-L114),(O114-N114),(Q114-P114)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K114/I114,0),IFERROR(M114/I114,0),IFERROR(O114/I114,0),IFERROR(Q114/I114,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K114/K114-1,0),IFERROR(M114/K114-1,0),IFERROR(O114/M114-1,0),IFERROR(Q114/O114-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K114-J114)/J114,0),IFERROR((M114-L114)/L114,0),IFERROR((O114-N114)/N114,0),IFERROR((Q114-P114)/P114,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I114-K114,I114-M114,I114-O114,I114-Q114),0)","v":0}]
[1,"EX111213",0,null,null,"Changes in raw materials and supplies",null,{"$f":"SUM(H272,H428,H584,H740,H896,H1052,H1208,H1364,H1520,H1676)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q272,Q428,Q584,Q740,Q896,Q1052,Q1208,Q1364,Q1520,Q1676)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K115-J115),(M115-L115),(O115-N115),(Q115-P115)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K115/I115,0),IFERROR(M115/I115,0),IFERROR(O115/I115,0),IFERROR(Q115/I115,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K115/K115-1,0),IFERROR(M115/K115-1,0),IFERROR(O115/M115-1,0),IFERROR(Q115/O115-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K115-J115)/J115,0),IFERROR((M115-L115)/L115,0),IFERROR((O115-N115)/N115,0),IFERROR((Q115-P115)/P115,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I115-K115,I115-M115,I115-O115,I115-Q115),0)","v":0}]
[1,"EX11122",0,null,null,"Other goods and services",null,{"$f":"SUM(H117:H126,H130:H133,H139:H162)","v":0},{"$f":"SUM(I117:I126,I130:I133,I139:I162)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(Q117:Q126,Q130:Q133,Q139:Q162)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K116-J116),(M116-L116),(O116-N116),(Q116-P116)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K116/I116,0),IFERROR(M116/I116,0),IFERROR(O116/I116,0),IFERROR(Q116/I116,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K116/K116-1,0),IFERROR(M116/K116-1,0),IFERROR(O116/M116-1,0),IFERROR(Q116/O116-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K116-J116)/J116,0),IFERROR((M116-L116)/L116,0),IFERROR((O116-N116)/N116,0),IFERROR((Q116-P116)/P116,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I116-K116,I116-M116,I116-O116,I116-Q116),0)","v":0}]
[1,"EX111221",0,null,null,"Administrative fees",30,{"$f":"SUM(H274,H430,H586,H742,H898,H1054,H1210,H1366,H1522,H1678)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q274,Q430,Q586,Q742,Q898,Q1054,Q1210,Q1366,Q1522,Q1678)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K117-J117),(M117-L117),(O117-N117),(Q117-P117)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K117/I117,0),IFERROR(M117/I117,0),IFERROR(O117/I117,0),IFERROR(Q117/I117,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K117/K117-1,0),IFERROR(M117/K117-1,0),IFERROR(O117/M117-1,0),IFERROR(Q117/O117-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K117-J117)/J117,0),IFERROR((M117-L117)/L117,0),IFERROR((O117-N117)/N117,0),IFERROR((Q117-P117)/P117,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I117-K117,I117-M117,I117-O117,I117-Q117),0)","v":0}]
[1,"EX111222",0,null,null,"Advertising",31,{"$f":"SUM(H275,H431,H587,H743,H899,H1055,H1211,H1367,H1523,H1679)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K118-J118),(M118-L118),(O118-N118),(Q118-P118)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K118/I118,0),IFERROR(M118/I118,0),IFERROR(O118/I118,0),IFERROR(Q118/I118,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K118/K118-1,0),IFERROR(M118/K118-1,0),IFERROR(O118/M118-1,0),IFERROR(Q118/O118-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K118-J118)/J118,0),IFERROR((M118-L118)/L118,0),IFERROR((O118-N118)/N118,0),IFERROR((Q118-P118)/P118,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I118-K118,I118-M118,I118-O118,I118-Q118),0)","v":0}]
[1,"EX111223",0,null,null,"Minor assets",32,{"$f":"SUM(H276,H432,H588,H744,H900,H1056,H1212,H1368,H1524,H1680)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K119-J119),(M119-L119),(O119-N119),(Q119-P119)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K119/I119,0),IFERROR(M119/I119,0),IFERROR(O119/I119,0),IFERROR(Q119/I119,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K119/K119-1,0),IFERROR(M119/K119-1,0),IFERROR(O119/M119-1,0),IFERROR(Q119/O119-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K119-J119)/J119,0),IFERROR((M119-L119)/L119,0),IFERROR((O119-N119)/N119,0),IFERROR((Q119-P119)/P119,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I119-K119,I119-M119,I119-O119,I119-Q119),0)","v":0}]
[1,"EX111224",0,null,null,"Audit costs: External",33,{"$f":"SUM(H277,H433,H589,H745,H901,H1057,H1213,H1369,H1525,H1681)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K120-J120),(M120-L120),(O120-N120),(Q120-P120)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K120/I120,0),IFERROR(M120/I120,0),IFERROR(O120/I120,0),IFERROR(Q120/I120,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K120/K120-1,0),IFERROR(M120/K120-1,0),IFERROR(O120/M120-1,0),IFERROR(Q120/O120-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K120-J120)/J120,0),IFERROR((M120-L120)/L120,0),IFERROR((O120-N120)/N120,0),IFERROR((Q120-P120)/P120,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I120-K120,I120-M120,I120-O120,I120-Q120),0)","v":0}]
[1,"EX111225",0,null,null,"Bursaries: Employees",34,{"$f":"SUM(H278,H434,H590,H746,H902,H1058,H1214,H1370,H1526,H1682)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K121-J121),(M121-L121),(O121-N121),(Q121-P121)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K121/I121,0),IFERROR(M121/I121,0),IFERROR(O121/I121,0),IFERROR(Q121/I121,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K121/K121-1,0),IFERROR(M121/K121-1,0),IFERROR(O121/M121-1,0),IFERROR(Q121/O121-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K121-J121)/J121,0),IFERROR((M121-L121)/L121,0),IFERROR((O121-N121)/N121,0),IFERROR((Q121-P121)/P121,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I121-K121,I121-M121,I121-O121,I121-Q121),0)","v":0}]
[1,"EX111226",0,null,null,"Catering: Internal activities",35,{"$f":"SUM(H279,H435,H591,H747,H903,H1059,H1215,H1371,H1527,H1683)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K122-J122),(M122-L122),(O122-N122),(Q122-P122)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K122/I122,0),IFERROR(M122/I122,0),IFERROR(O122/I122,0),IFERROR(Q122/I122,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K122/K122-1,0),IFERROR(M122/K122-1,0),IFERROR(O122/M122-1,0),IFERROR(Q122/O122-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K122-J122)/J122,0),IFERROR((M122-L122)/L122,0),IFERROR((O122-N122)/N122,0),IFERROR((Q122-P122)/P122,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I122-K122,I122-M122,I122-O122,I122-Q122),0)","v":0}]
[1,"EX111227",0,null,null,"Communication (G&S)",36,{"$f":"SUM(H280,H436,H592,H748,H904,H1060,H1216,H1372,H1528,H1684)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K123-J123),(M123-L123),(O123-N123),(Q123-P123)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K123/I123,0),IFERROR(M123/I123,0),IFERROR(O123/I123,0),IFERROR(Q123/I123,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K123/K123-1,0),IFERROR(M123/K123-1,0),IFERROR(O123/M123-1,0),IFERROR(Q123/O123-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K123-J123)/J123,0),IFERROR((M123-L123)/L123,0),IFERROR((O123-N123)/N123,0),IFERROR((Q123-P123)/P123,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I123-K123,I123-M123,I123-O123,I123-Q123),0)","v":0}]
[1,"EX111228",0,null,null,"Computer services",37,{"$f":"SUM(H281,H437,H593,H749,H905,H1061,H1217,H1373,H1529,H1685)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K124-J124),(M124-L124),(O124-N124),(Q124-P124)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K124/I124,0),IFERROR(M124/I124,0),IFERROR(O124/I124,0),IFERROR(Q124/I124,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K124/K124-1,0),IFERROR(M124/K124-1,0),IFERROR(O124/M124-1,0),IFERROR(Q124/O124-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K124-J124)/J124,0),IFERROR((M124-L124)/L124,0),IFERROR((O124-N124)/N124,0),IFERROR((Q124-P124)/P124,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I124-K124,I124-M124,I124-O124,I124-Q124),0)","v":0}]
[1,"EX111229",0,null,null,"Consultants: Business and advisory services",38,{"$f":"SUM(H282,H438,H594,H750,H906,H1062,H1218,H1374,H1530,H1686)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K125-J125),(M125-L125),(O125-N125),(Q125-P125)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K125/I125,0),IFERROR(M125/I125,0),IFERROR(O125/I125,0),IFERROR(Q125/I125,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K125/K125-1,0),IFERROR(M125/K125-1,0),IFERROR(O125/M125-1,0),IFERROR(Q125/O125-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K125-J125)/J125,0),IFERROR((M125-L125)/L125,0),IFERROR((O125-N125)/N125,0),IFERROR((Q125-P125)/P125,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I125-K125,I125-M125,I125-O125,I125-Q125),0)","v":0}]
[1,"EX111230",0,null,null,"Infrastructure and planning services",39,{"$f":"SUM(H127:H129)","v":0},{"$f":"SUM(I127:I129)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(Q127:Q129)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K126-J126),(M126-L126),(O126-N126),(Q126-P126)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K126/I126,0),IFERROR(M126/I126,0),IFERROR(O126/I126,0),IFERROR(Q126/I126,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K126/K126-1,0),IFERROR(M126/K126-1,0),IFERROR(O126/M126-1,0),IFERROR(Q126/O126-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K126-J126)/J126,0),IFERROR((M126-L126)/L126,0),IFERROR((O126-N126)/N126,0),IFERROR((Q126-P126)/P126,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I126-K126,I126-M126,I126-O126,I126-Q126),0)","v":0}]
[1,"EX1112301",0,null,null,"Maintenance and repairs: Buildings:  Consultants",40,{"$f":"SUM(H284,H440,H596,H752,H908,H1064,H1220,H1376,H1532,H1688)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q284,Q440,Q596,Q752,Q908,Q1064,Q1220,Q1376,Q1532,Q1688)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K127-J127),(M127-L127),(O127-N127),(Q127-P127)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K127/I127,0),IFERROR(M127/I127,0),IFERROR(O127/I127,0),IFERROR(Q127/I127,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K127/K127-1,0),IFERROR(M127/K127-1,0),IFERROR(O127/M127-1,0),IFERROR(Q127/O127-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K127-J127)/J127,0),IFERROR((M127-L127)/L127,0),IFERROR((O127-N127)/N127,0),IFERROR((Q127-P127)/P127,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I127-K127,I127-M127,I127-O127,I127-Q127),0)","v":0}]
[1,"EX1112302",0,null,null,"Maintenance and repairs: Other fixed structures:  Consultants",41,{"$f":"SUM(H285,H441,H597,H753,H909,H1065,H1221,H1377,H1533,H1689)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K128-J128),(M128-L128),(O128-N128),(Q128-P128)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K128/I128,0),IFERROR(M128/I128,0),IFERROR(O128/I128,0),IFERROR(Q128/I128,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K128/K128-1,0),IFERROR(M128/K128-1,0),IFERROR(O128/M128-1,0),IFERROR(Q128/O128-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K128-J128)/J128,0),IFERROR((M128-L128)/L128,0),IFERROR((O128-N128)/N128,0),IFERROR((Q128-P128)/P128,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I128-K128,I128-M128,I128-O128,I128-Q128),0)","v":0}]
[1,"EX1112303",0,null,null,"Other",null,{"$f":"SUM(H286,H442,H598,H754,H910,H1066,H1222,H1378,H1534,H1690)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K129-J129),(M129-L129),(O129-N129),(Q129-P129)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K129/I129,0),IFERROR(M129/I129,0),IFERROR(O129/I129,0),IFERROR(Q129/I129,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K129/K129-1,0),IFERROR(M129/K129-1,0),IFERROR(O129/M129-1,0),IFERROR(Q129/O129-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K129-J129)/J129,0),IFERROR((M129-L129)/L129,0),IFERROR((O129-N129)/N129,0),IFERROR((Q129-P129)/P129,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I129-K129,I129-M129,I129-O129,I129-Q129),0)","v":0}]
[1,"EX111231",0,null,null,"Laboratory services",42,{"$f":"SUM(H287,H443,H599,H755,H911,H1067,H1223,H1379,H1535,H1691)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K130-J130),(M130-L130),(O130-N130),(Q130-P130)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K130/I130,0),IFERROR(M130/I130,0),IFERROR(O130/I130,0),IFERROR(Q130/I130,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K130/K130-1,0),IFERROR(M130/K130-1,0),IFERROR(O130/M130-1,0),IFERROR(Q130/O130-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K130-J130)/J130,0),IFERROR((M130-L130)/L130,0),IFERROR((O130-N130)/N130,0),IFERROR((Q130-P130)/P130,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I130-K130,I130-M130,I130-O130,I130-Q130),0)","v":0}]
[1,"EX111232",0,null,null,"Legal services (G&S)",43,{"$f":"SUM(H288,H444,H600,H756,H912,H1068,H1224,H1380,H1536,H1692)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K131-J131),(M131-L131),(O131-N131),(Q131-P131)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K131/I131,0),IFERROR(M131/I131,0),IFERROR(O131/I131,0),IFERROR(Q131/I131,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K131/K131-1,0),IFERROR(M131/K131-1,0),IFERROR(O131/M131-1,0),IFERROR(Q131/O131-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K131-J131)/J131,0),IFERROR((M131-L131)/L131,0),IFERROR((O131-N131)/N131,0),IFERROR((Q131-P131)/P131,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I131-K131,I131-M131,I131-O131,I131-Q131),0)","v":0}]
[1,"EX111233",0,null,null,"Science and technological services",44,{"$f":"SUM(H289,H445,H601,H757,H913,H1069,H1225,H1381,H1537,H1693)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K132-J132),(M132-L132),(O132-N132),(Q132-P132)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K132/I132,0),IFERROR(M132/I132,0),IFERROR(O132/I132,0),IFERROR(Q132/I132,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K132/K132-1,0),IFERROR(M132/K132-1,0),IFERROR(O132/M132-1,0),IFERROR(Q132/O132-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K132-J132)/J132,0),IFERROR((M132-L132)/L132,0),IFERROR((O132-N132)/N132,0),IFERROR((Q132-P132)/P132,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I132-K132,I132-M132,I132-O132,I132-Q132),0)","v":0}]
[1,"EX111234",0,null,null,"Contractors",45,{"$f":"SUM(H134:H138)","v":0},{"$f":"SUM(I134:I138)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(Q134:Q138)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K133-J133),(M133-L133),(O133-N133),(Q133-P133)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K133/I133,0),IFERROR(M133/I133,0),IFERROR(O133/I133,0),IFERROR(Q133/I133,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K133/K133-1,0),IFERROR(M133/K133-1,0),IFERROR(O133/M133-1,0),IFERROR(Q133/O133-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K133-J133)/J133,0),IFERROR((M133-L133)/L133,0),IFERROR((O133-N133)/N133,0),IFERROR((Q133-P133)/P133,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I133-K133,I133-M133,I133-O133,I133-Q133),0)","v":0}]
[1,"EX1112341",0,null,null,"Maintenance and repairs of other fixed structures",null,{"$f":"SUM(H291,H447,H603,H759,H915,H1071,H1227,H1383,H1539,H1695)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q291,Q447,Q603,Q759,Q915,Q1071,Q1227,Q1383,Q1539,Q1695)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K134-J134),(M134-L134),(O134-N134),(Q134-P134)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K134/I134,0),IFERROR(M134/I134,0),IFERROR(O134/I134,0),IFERROR(Q134/I134,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K134/K134-1,0),IFERROR(M134/K134-1,0),IFERROR(O134/M134-1,0),IFERROR(Q134/O134-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K134-J134)/J134,0),IFERROR((M134-L134)/L134,0),IFERROR((O134-N134)/N134,0),IFERROR((Q134-P134)/P134,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I134-K134,I134-M134,I134-O134,I134-Q134),0)","v":0}]
[1,"EX1112342",{"$f":"IF(SUM(H135:Q135)<>0,1,0)","v":0},null,null,"Maintenance and repairs of other machinery and equipment",null,{"$f":"SUM(H292,H448,H604,H760,H916,H1072,H1228,H1384,H1540,H1696)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K135-J135),(M135-L135),(O135-N135),(Q135-P135)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K135/I135,0),IFERROR(M135/I135,0),IFERROR(O135/I135,0),IFERROR(Q135/I135,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K135/K135-1,0),IFERROR(M135/K135-1,0),IFERROR(O135/M135-1,0),IFERROR(Q135/O135-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K135-J135)/J135,0),IFERROR((M135-L135)/L135,0),IFERROR((O135-N135)/N135,0),IFERROR((Q135-P135)/P135,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I135-K135,I135-M135,I135-O135,I135-Q135),0)","v":0}]
[1,"EX1112343",0,null,null,"Maintenance and repairs of heritage buildings",null,{"$f":"SUM(H293,H449,H605,H761,H917,H1073,H1229,H1385,H1541,H1697)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K136-J136),(M136-L136),(O136-N136),(Q136-P136)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K136/I136,0),IFERROR(M136/I136,0),IFERROR(O136/I136,0),IFERROR(Q136/I136,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K136/K136-1,0),IFERROR(M136/K136-1,0),IFERROR(O136/M136-1,0),IFERROR(Q136/O136-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K136-J136)/J136,0),IFERROR((M136-L136)/L136,0),IFERROR((O136-N136)/N136,0),IFERROR((Q136-P136)/P136,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I136-K136,I136-M136,I136-O136,I136-Q136),0)","v":0}]
[1,"EX1112344",0,null,null,"Maintenance and repairs of other heritage fixed structures",null,{"$f":"SUM(H294,H450,H606,H762,H918,H1074,H1230,H1386,H1542,H1698)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K137-J137),(M137-L137),(O137-N137),(Q137-P137)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K137/I137,0),IFERROR(M137/I137,0),IFERROR(O137/I137,0),IFERROR(Q137/I137,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K137/K137-1,0),IFERROR(M137/K137-1,0),IFERROR(O137/M137-1,0),IFERROR(Q137/O137-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K137-J137)/J137,0),IFERROR((M137-L137)/L137,0),IFERROR((O137-N137)/N137,0),IFERROR((Q137-P137)/P137,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I137-K137,I137-M137,I137-O137,I137-Q137),0)","v":0}]
[1,"EX1112345",0,null,null,"Other",null,{"$f":"SUM(H295,H451,H607,H763,H919,H1075,H1231,H1387,H1543,H1699)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K138-J138),(M138-L138),(O138-N138),(Q138-P138)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K138/I138,0),IFERROR(M138/I138,0),IFERROR(O138/I138,0),IFERROR(Q138/I138,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K138/K138-1,0),IFERROR(M138/K138-1,0),IFERROR(O138/M138-1,0),IFERROR(Q138/O138-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K138-J138)/J138,0),IFERROR((M138-L138)/L138,0),IFERROR((O138-N138)/N138,0),IFERROR((Q138-P138)/P138,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I138-K138,I138-M138,I138-O138,I138-Q138),0)","v":0}]
[1,"EX111235",0,null,null,"Agency and support/outsourced services",46,{"$f":"SUM(H296,H452,H608,H764,H920,H1076,H1232,H1388,H1544,H1700)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K139-J139),(M139-L139),(O139-N139),(Q139-P139)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K139/I139,0),IFERROR(M139/I139,0),IFERROR(O139/I139,0),IFERROR(Q139/I139,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K139/K139-1,0),IFERROR(M139/K139-1,0),IFERROR(O139/M139-1,0),IFERROR(Q139/O139-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K139-J139)/J139,0),IFERROR((M139-L139)/L139,0),IFERROR((O139-N139)/N139,0),IFERROR((Q139-P139)/P139,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I139-K139,I139-M139,I139-O139,I139-Q139),0)","v":0}]
[1,"EX111236",0,null,null,"Entertainment",47,{"$f":"SUM(H297,H453,H609,H765,H921,H1077,H1233,H1389,H1545,H1701)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K140-J140),(M140-L140),(O140-N140),(Q140-P140)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K140/I140,0),IFERROR(M140/I140,0),IFERROR(O140/I140,0),IFERROR(Q140/I140,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K140/K140-1,0),IFERROR(M140/K140-1,0),IFERROR(O140/M140-1,0),IFERROR(Q140/O140-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K140-J140)/J140,0),IFERROR((M140-L140)/L140,0),IFERROR((O140-N140)/N140,0),IFERROR((Q140-P140)/P140,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I140-K140,I140-M140,I140-O140,I140-Q140),0)","v":0}]
[1,"EX111237",0,null,null,"Fleet services (including government motor transport)",48,{"$f":"SUM(H298,H454,H610,H766,H922,H1078,H1234,H1390,H1546,H1702)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K141-J141),(M141-L141),(O141-N141),(Q141-P141)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K141/I141,0),IFERROR(M141/I141,0),IFERROR(O141/I141,0),IFERROR(Q141/I141,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K141/K141-1,0),IFERROR(M141/K141-1,0),IFERROR(O141/M141-1,0),IFERROR(Q141/O141-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K141-J141)/J141,0),IFERROR((M141-L141)/L141,0),IFERROR((O141-N141)/N141,0),IFERROR((Q141-P141)/P141,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I141-K141,I141-M141,I141-O141,I141-Q141),0)","v":0}]
[1,"EX111238",0,null,null,"Housing",49,{"$f":"SUM(H299,H455,H611,H767,H923,H1079,H1235,H1391,H1547,H1703)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K142-J142),(M142-L142),(O142-N142),(Q142-P142)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K142/I142,0),IFERROR(M142/I142,0),IFERROR(O142/I142,0),IFERROR(Q142/I142,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K142/K142-1,0),IFERROR(M142/K142-1,0),IFERROR(O142/M142-1,0),IFERROR(Q142/O142-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K142-J142)/J142,0),IFERROR((M142-L142)/L142,0),IFERROR((O142-N142)/N142,0),IFERROR((Q142-P142)/P142,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I142-K142,I142-M142,I142-O142,I142-Q142),0)","v":0}]
[1,"EX111239",0,null,null,"Inventory: Clothing material and accessories",50,{"$f":"SUM(H300,H456,H612,H768,H924,H1080,H1236,H1392,H1548,H1704)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K143-J143),(M143-L143),(O143-N143),(Q143-P143)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K143/I143,0),IFERROR(M143/I143,0),IFERROR(O143/I143,0),IFERROR(Q143/I143,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K143/K143-1,0),IFERROR(M143/K143-1,0),IFERROR(O143/M143-1,0),IFERROR(Q143/O143-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K143-J143)/J143,0),IFERROR((M143-L143)/L143,0),IFERROR((O143-N143)/N143,0),IFERROR((Q143-P143)/P143,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I143-K143,I143-M143,I143-O143,I143-Q143),0)","v":0}]
[1,"EX111240",0,null,null,"Inventory: Farming supplies",51,{"$f":"SUM(H301,H457,H613,H769,H925,H1081,H1237,H1393,H1549,H1705)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K144-J144),(M144-L144),(O144-N144),(Q144-P144)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K144/I144,0),IFERROR(M144/I144,0),IFERROR(O144/I144,0),IFERROR(Q144/I144,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K144/K144-1,0),IFERROR(M144/K144-1,0),IFERROR(O144/M144-1,0),IFERROR(Q144/O144-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K144-J144)/J144,0),IFERROR((M144-L144)/L144,0),IFERROR((O144-N144)/N144,0),IFERROR((Q144-P144)/P144,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I144-K144,I144-M144,I144-O144,I144-Q144),0)","v":0}]
[1,"EX111241",0,null,null,"Inventory: Food and food supplies",52,{"$f":"SUM(H302,H458,H614,H770,H926,H1082,H1238,H1394,H1550,H1706)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K145-J145),(M145-L145),(O145-N145),(Q145-P145)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K145/I145,0),IFERROR(M145/I145,0),IFERROR(O145/I145,0),IFERROR(Q145/I145,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K145/K145-1,0),IFERROR(M145/K145-1,0),IFERROR(O145/M145-1,0),IFERROR(Q145/O145-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K145-J145)/J145,0),IFERROR((M145-L145)/L145,0),IFERROR((O145-N145)/N145,0),IFERROR((Q145-P145)/P145,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I145-K145,I145-M145,I145-O145,I145-Q145),0)","v":0}]
[1,"EX111242",0,null,null,"Inventory: Fuel, oil and gas",53,{"$f":"SUM(H303,H459,H615,H771,H927,H1083,H1239,H1395,H1551,H1707)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K146-J146),(M146-L146),(O146-N146),(Q146-P146)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K146/I146,0),IFERROR(M146/I146,0),IFERROR(O146/I146,0),IFERROR(Q146/I146,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K146/K146-1,0),IFERROR(M146/K146-1,0),IFERROR(O146/M146-1,0),IFERROR(Q146/O146-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K146-J146)/J146,0),IFERROR((M146-L146)/L146,0),IFERROR((O146-N146)/N146,0),IFERROR((Q146-P146)/P146,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I146-K146,I146-M146,I146-O146,I146-Q146),0)","v":0}]
[1,"EX111273",0,null,null,"Inventory: Learner and teacher support material",54,{"$f":"SUM(H304,H460,H616,H772,H928,H1084,H1240,H1396,H1552,H1708)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K147-J147),(M147-L147),(O147-N147),(Q147-P147)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K147/I147,0),IFERROR(M147/I147,0),IFERROR(O147/I147,0),IFERROR(Q147/I147,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K147/K147-1,0),IFERROR(M147/K147-1,0),IFERROR(O147/M147-1,0),IFERROR(Q147/O147-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K147-J147)/J147,0),IFERROR((M147-L147)/L147,0),IFERROR((O147-N147)/N147,0),IFERROR((Q147-P147)/P147,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I147-K147,I147-M147,I147-O147,I147-Q147),0)","v":0}]
[1,"EX111243",0,null,null,"Inventory: Materials and supplies",55,{"$f":"SUM(H305,H461,H617,H773,H929,H1085,H1241,H1397,H1553,H1709)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K148-J148),(M148-L148),(O148-N148),(Q148-P148)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K148/I148,0),IFERROR(M148/I148,0),IFERROR(O148/I148,0),IFERROR(Q148/I148,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K148/K148-1,0),IFERROR(M148/K148-1,0),IFERROR(O148/M148-1,0),IFERROR(Q148/O148-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K148-J148)/J148,0),IFERROR((M148-L148)/L148,0),IFERROR((O148-N148)/N148,0),IFERROR((Q148-P148)/P148,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I148-K148,I148-M148,I148-O148,I148-Q148),0)","v":0}]
[1,"EX111244",0,null,null,"Inventory: Medical supplies",56,{"$f":"SUM(H306,H462,H618,H774,H930,H1086,H1242,H1398,H1554,H1710)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K149-J149),(M149-L149),(O149-N149),(Q149-P149)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K149/I149,0),IFERROR(M149/I149,0),IFERROR(O149/I149,0),IFERROR(Q149/I149,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K149/K149-1,0),IFERROR(M149/K149-1,0),IFERROR(O149/M149-1,0),IFERROR(Q149/O149-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K149-J149)/J149,0),IFERROR((M149-L149)/L149,0),IFERROR((O149-N149)/N149,0),IFERROR((Q149-P149)/P149,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I149-K149,I149-M149,I149-O149,I149-Q149),0)","v":0}]
[1,"EX111245",0,null,null,"Inventory: Medicine",57,{"$f":"SUM(H307,H463,H619,H775,H931,H1087,H1243,H1399,H1555,H1711)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K150-J150),(M150-L150),(O150-N150),(Q150-P150)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K150/I150,0),IFERROR(M150/I150,0),IFERROR(O150/I150,0),IFERROR(Q150/I150,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K150/K150-1,0),IFERROR(M150/K150-1,0),IFERROR(O150/M150-1,0),IFERROR(Q150/O150-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K150-J150)/J150,0),IFERROR((M150-L150)/L150,0),IFERROR((O150-N150)/N150,0),IFERROR((Q150-P150)/P150,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I150-K150,I150-M150,I150-O150,I150-Q150),0)","v":0}]
[1,"EX111246",0,null,null,"Medsas inventory interface",58,{"$f":"SUM(H308,H464,H620,H776,H932,H1088,H1244,H1400,H1556,H1712)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K151-J151),(M151-L151),(O151-N151),(Q151-P151)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K151/I151,0),IFERROR(M151/I151,0),IFERROR(O151/I151,0),IFERROR(Q151/I151,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K151/K151-1,0),IFERROR(M151/K151-1,0),IFERROR(O151/M151-1,0),IFERROR(Q151/O151-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K151-J151)/J151,0),IFERROR((M151-L151)/L151,0),IFERROR((O151-N151)/N151,0),IFERROR((Q151-P151)/P151,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I151-K151,I151-M151,I151-O151,I151-Q151),0)","v":0}]
[1,"EX111247",0,null,null,"Inventory: Other supplies",59,{"$f":"SUM(H309,H465,H621,H777,H933,H1089,H1245,H1401,H1557,H1713)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K152-J152),(M152-L152),(O152-N152),(Q152-P152)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K152/I152,0),IFERROR(M152/I152,0),IFERROR(O152/I152,0),IFERROR(Q152/I152,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K152/K152-1,0),IFERROR(M152/K152-1,0),IFERROR(O152/M152-1,0),IFERROR(Q152/O152-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K152-J152)/J152,0),IFERROR((M152-L152)/L152,0),IFERROR((O152-N152)/N152,0),IFERROR((Q152-P152)/P152,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I152-K152,I152-M152,I152-O152,I152-Q152),0)","v":0}]
[1,"EX111248",0,null,null,"Consumable supplies",60,{"$f":"SUM(H310,H466,H622,H778,H934,H1090,H1246,H1402,H1558,H1714)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K153-J153),(M153-L153),(O153-N153),(Q153-P153)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K153/I153,0),IFERROR(M153/I153,0),IFERROR(O153/I153,0),IFERROR(Q153/I153,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K153/K153-1,0),IFERROR(M153/K153-1,0),IFERROR(O153/M153-1,0),IFERROR(Q153/O153-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K153-J153)/J153,0),IFERROR((M153-L153)/L153,0),IFERROR((O153-N153)/N153,0),IFERROR((Q153-P153)/P153,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I153-K153,I153-M153,I153-O153,I153-Q153),0)","v":0}]
[1,"EX111249",0,null,null,"Consumables: Stationery, printing and office supplies",61,{"$f":"SUM(H311,H467,H623,H779,H935,H1091,H1247,H1403,H1559,H1715)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K154-J154),(M154-L154),(O154-N154),(Q154-P154)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K154/I154,0),IFERROR(M154/I154,0),IFERROR(O154/I154,0),IFERROR(Q154/I154,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K154/K154-1,0),IFERROR(M154/K154-1,0),IFERROR(O154/M154-1,0),IFERROR(Q154/O154-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K154-J154)/J154,0),IFERROR((M154-L154)/L154,0),IFERROR((O154-N154)/N154,0),IFERROR((Q154-P154)/P154,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I154-K154,I154-M154,I154-O154,I154-Q154),0)","v":0}]
[1,"EX111250",0,null,null,"Operating leases",62,{"$f":"SUM(H312,H468,H624,H780,H936,H1092,H1248,H1404,H1560,H1716)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K155-J155),(M155-L155),(O155-N155),(Q155-P155)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K155/I155,0),IFERROR(M155/I155,0),IFERROR(O155/I155,0),IFERROR(Q155/I155,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K155/K155-1,0),IFERROR(M155/K155-1,0),IFERROR(O155/M155-1,0),IFERROR(Q155/O155-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K155-J155)/J155,0),IFERROR((M155-L155)/L155,0),IFERROR((O155-N155)/N155,0),IFERROR((Q155-P155)/P155,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I155-K155,I155-M155,I155-O155,I155-Q155),0)","v":0}]
[1,"EX111251",0,null,null,"Rental and hiring",63,{"$f":"SUM(H313,H469,H625,H781,H937,H1093,H1249,H1405,H1561,H1717)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K156-J156),(M156-L156),(O156-N156),(Q156-P156)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K156/I156,0),IFERROR(M156/I156,0),IFERROR(O156/I156,0),IFERROR(Q156/I156,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K156/K156-1,0),IFERROR(M156/K156-1,0),IFERROR(O156/M156-1,0),IFERROR(Q156/O156-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K156-J156)/J156,0),IFERROR((M156-L156)/L156,0),IFERROR((O156-N156)/N156,0),IFERROR((Q156-P156)/P156,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I156-K156,I156-M156,I156-O156,I156-Q156),0)","v":0}]
[1,"EX111252",0,null,null,"Property payments",64,{"$f":"SUM(H314,H470,H626,H782,H938,H1094,H1250,H1406,H1562,H1718)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K157-J157),(M157-L157),(O157-N157),(Q157-P157)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K157/I157,0),IFERROR(M157/I157,0),IFERROR(O157/I157,0),IFERROR(Q157/I157,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K157/K157-1,0),IFERROR(M157/K157-1,0),IFERROR(O157/M157-1,0),IFERROR(Q157/O157-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K157-J157)/J157,0),IFERROR((M157-L157)/L157,0),IFERROR((O157-N157)/N157,0),IFERROR((Q157-P157)/P157,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I157-K157,I157-M157,I157-O157,I157-Q157),0)","v":0}]
[1,"EX111253",0,null,null,"Transport provided: Internal activities",65,{"$f":"SUM(H315,H471,H627,H783,H939,H1095,H1251,H1407,H1563,H1719)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K158-J158),(M158-L158),(O158-N158),(Q158-P158)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K158/I158,0),IFERROR(M158/I158,0),IFERROR(O158/I158,0),IFERROR(Q158/I158,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K158/K158-1,0),IFERROR(M158/K158-1,0),IFERROR(O158/M158-1,0),IFERROR(Q158/O158-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K158-J158)/J158,0),IFERROR((M158-L158)/L158,0),IFERROR((O158-N158)/N158,0),IFERROR((Q158-P158)/P158,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I158-K158,I158-M158,I158-O158,I158-Q158),0)","v":0}]
[1,"EX111254",0,null,null,"Travel and subsistence",66,{"$f":"SUM(H316,H472,H628,H784,H940,H1096,H1252,H1408,H1564,H1720)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K159-J159),(M159-L159),(O159-N159),(Q159-P159)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K159/I159,0),IFERROR(M159/I159,0),IFERROR(O159/I159,0),IFERROR(Q159/I159,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K159/K159-1,0),IFERROR(M159/K159-1,0),IFERROR(O159/M159-1,0),IFERROR(Q159/O159-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K159-J159)/J159,0),IFERROR((M159-L159)/L159,0),IFERROR((O159-N159)/N159,0),IFERROR((Q159-P159)/P159,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I159-K159,I159-M159,I159-O159,I159-Q159),0)","v":0}]
[1,"EX111255",0,null,null,"Training and development",67,{"$f":"SUM(H317,H473,H629,H785,H941,H1097,H1253,H1409,H1565,H1721)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K160-J160),(M160-L160),(O160-N160),(Q160-P160)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K160/I160,0),IFERROR(M160/I160,0),IFERROR(O160/I160,0),IFERROR(Q160/I160,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K160/K160-1,0),IFERROR(M160/K160-1,0),IFERROR(O160/M160-1,0),IFERROR(Q160/O160-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K160-J160)/J160,0),IFERROR((M160-L160)/L160,0),IFERROR((O160-N160)/N160,0),IFERROR((Q160-P160)/P160,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I160-K160,I160-M160,I160-O160,I160-Q160),0)","v":0}]
[1,"EX111256",0,null,null,"Operating payments",68,{"$f":"SUM(H318,H474,H630,H786,H942,H1098,H1254,H1410,H1566,H1722)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K161-J161),(M161-L161),(O161-N161),(Q161-P161)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K161/I161,0),IFERROR(M161/I161,0),IFERROR(O161/I161,0),IFERROR(Q161/I161,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K161/K161-1,0),IFERROR(M161/K161-1,0),IFERROR(O161/M161-1,0),IFERROR(Q161/O161-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K161-J161)/J161,0),IFERROR((M161-L161)/L161,0),IFERROR((O161-N161)/N161,0),IFERROR((Q161-P161)/P161,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I161-K161,I161-M161,I161-O161,I161-Q161),0)","v":0}]
[1,"EX111257",0,null,null,"Venues and facilities",69,{"$f":"SUM(H319,H475,H631,H787,H943,H1099,H1255,H1411,H1567,H1723)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K162-J162),(M162-L162),(O162-N162),(Q162-P162)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K162/I162,0),IFERROR(M162/I162,0),IFERROR(O162/I162,0),IFERROR(Q162/I162,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K162/K162-1,0),IFERROR(M162/K162-1,0),IFERROR(O162/M162-1,0),IFERROR(Q162/O162-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K162-J162)/J162,0),IFERROR((M162-L162)/L162,0),IFERROR((O162-N162)/N162,0),IFERROR((Q162-P162)/P162,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I162-K162,I162-M162,I162-O162,I162-Q162),0)","v":0}]
[1,"EX1113",0,null,null,"Depreciation and Amortisation",null,{"$f":"SUM(H320,H476,H632,H788,H944,H1100,H1256,H1412,H1568,H1724)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K163-J163),(M163-L163),(O163-N163),(Q163-P163)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K163/I163,0),IFERROR(M163/I163,0),IFERROR(O163/I163,0),IFERROR(Q163/I163,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K163/K163-1,0),IFERROR(M163/K163-1,0),IFERROR(O163/M163-1,0),IFERROR(Q163/O163-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K163-J163)/J163,0),IFERROR((M163-L163)/L163,0),IFERROR((O163-N163)/N163,0),IFERROR((Q163-P163)/P163,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I163-K163,I163-M163,I163-O163,I163-Q163),0)","v":0}]
[1,"EX1116",0,null,null,"Interest",null,{"$f":"SUM(H165:H166,H170)","v":0},{"$f":"SUM(I165:I166,I170)","v":0},{"$f":"SUM(J165:J166,J170)","v":0},0,0,0,0,0,0,{"$f":"SUM(Q165:Q166,Q170)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K164-J164),(M164-L164),(O164-N164),(Q164-P164)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K164/I164,0),IFERROR(M164/I164,0),IFERROR(O164/I164,0),IFERROR(Q164/I164,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K164/K164-1,0),IFERROR(M164/K164-1,0),IFERROR(O164/M164-1,0),IFERROR(Q164/O164-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K164-J164)/J164,0),IFERROR((M164-L164)/L164,0),IFERROR((O164-N164)/N164,0),IFERROR((Q164-P164)/P164,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I164-K164,I164-M164,I164-O164,I164-Q164),0)","v":0}]
[1,"EX11161",0,null,null,"To non-residents",null,{"$f":"SUM(H322,H478,H634,H790,H946,H1102,H1258,H1414,H1570,H1726)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q322,Q478,Q634,Q790,Q946,Q1102,Q1258,Q1414,Q1570,Q1726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K165-J165),(M165-L165),(O165-N165),(Q165-P165)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K165/I165,0),IFERROR(M165/I165,0),IFERROR(O165/I165,0),IFERROR(Q165/I165,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K165/K165-1,0),IFERROR(M165/K165-1,0),IFERROR(O165/M165-1,0),IFERROR(Q165/O165-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K165-J165)/J165,0),IFERROR((M165-L165)/L165,0),IFERROR((O165-N165)/N165,0),IFERROR((Q165-P165)/P165,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I165-K165,I165-M165,I165-O165,I165-Q165),0)","v":0}]
[1,"EX11162",0,null,null,"To residents other than government",null,{"$f":"SUM(H167:H169)","v":0},{"$f":"SUM(I167:I169)","v":0},{"$f":"SUM(J167:J169)","v":0},0,0,0,0,0,0,{"$f":"SUM(Q167:Q169)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K166-J166),(M166-L166),(O166-N166),(Q166-P166)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K166/I166,0),IFERROR(M166/I166,0),IFERROR(O166/I166,0),IFERROR(Q166/I166,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K166/K166-1,0),IFERROR(M166/K166-1,0),IFERROR(O166/M166-1,0),IFERROR(Q166/O166-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K166-J166)/J166,0),IFERROR((M166-L166)/L166,0),IFERROR((O166-N166)/N166,0),IFERROR((Q166-P166)/P166,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I166-K166,I166-M166,I166-O166,I166-Q166),0)","v":0}]
[1,"EX111621",{"$f":"IF(SUM(H167:Q167)<>0,1,0)","v":0},null,null,"Private-sector financial institutions",null,{"$f":"SUM(H324,H480,H636,H792,H948,H1104,H1260,H1416,H1572,H1728)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q324,Q480,Q636,Q792,Q948,Q1104,Q1260,Q1416,Q1572,Q1728)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K167-J167),(M167-L167),(O167-N167),(Q167-P167)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K167/I167,0),IFERROR(M167/I167,0),IFERROR(O167/I167,0),IFERROR(Q167/I167,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K167/K167-1,0),IFERROR(M167/K167-1,0),IFERROR(O167/M167-1,0),IFERROR(Q167/O167-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K167-J167)/J167,0),IFERROR((M167-L167)/L167,0),IFERROR((O167-N167)/N167,0),IFERROR((Q167-P167)/P167,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I167-K167,I167-M167,I167-O167,I167-Q167),0)","v":0}]
[1,"EX111622",0,null,null,"Private-sector non-financial corporations",null,{"$f":"SUM(H325,H481,H637,H793,H949,H1105,H1261,H1417,H1573,H1729)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q325,Q481,Q637,Q793,Q949,Q1105,Q1261,Q1417,Q1573,Q1729)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K168-J168),(M168-L168),(O168-N168),(Q168-P168)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K168/I168,0),IFERROR(M168/I168,0),IFERROR(O168/I168,0),IFERROR(Q168/I168,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K168/K168-1,0),IFERROR(M168/K168-1,0),IFERROR(O168/M168-1,0),IFERROR(Q168/O168-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K168-J168)/J168,0),IFERROR((M168-L168)/L168,0),IFERROR((O168-N168)/N168,0),IFERROR((Q168-P168)/P168,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I168-K168,I168-M168,I168-O168,I168-Q168),0)","v":0}]
[1,"EX111623",0,null,null,"Other residents",null,{"$f":"SUM(H326,H482,H638,H794,H950,H1106,H1262,H1418,H1574,H1730)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q326,Q482,Q638,Q794,Q950,Q1106,Q1262,Q1418,Q1574,Q1730)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K169-J169),(M169-L169),(O169-N169),(Q169-P169)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K169/I169,0),IFERROR(M169/I169,0),IFERROR(O169/I169,0),IFERROR(Q169/I169,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K169/K169-1,0),IFERROR(M169/K169-1,0),IFERROR(O169/M169-1,0),IFERROR(Q169/O169-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K169-J169)/J169,0),IFERROR((M169-L169)/L169,0),IFERROR((O169-N169)/N169,0),IFERROR((Q169-P169)/P169,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I169-K169,I169-M169,I169-O169,I169-Q169),0)","v":0}]
[1,"EX11163",0,null,null,"To public sector",null,{"$f":"SUM(H171:H177)","v":0},{"$f":"SUM(I171:I177)","v":0},{"$f":"SUM(J171:J177)","v":0},0,0,0,0,0,0,{"$f":"SUM(Q171:Q177)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K170-J170),(M170-L170),(O170-N170),(Q170-P170)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K170/I170,0),IFERROR(M170/I170,0),IFERROR(O170/I170,0),IFERROR(Q170/I170,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K170/K170-1,0),IFERROR(M170/K170-1,0),IFERROR(O170/M170-1,0),IFERROR(Q170/O170-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K170-J170)/J170,0),IFERROR((M170-L170)/L170,0),IFERROR((O170-N170)/N170,0),IFERROR((Q170-P170)/P170,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I170-K170,I170-M170,I170-O170,I170-Q170),0)","v":0}]
[1,"EX111631",0,null,null,"National government",null,{"$f":"SUM(H328,H484,H640,H796,H952,H1108,H1264,H1420,H1576,H1732)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q328,Q484,Q640,Q796,Q952,Q1108,Q1264,Q1420,Q1576,Q1732)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K171-J171),(M171-L171),(O171-N171),(Q171-P171)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K171/I171,0),IFERROR(M171/I171,0),IFERROR(O171/I171,0),IFERROR(Q171/I171,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K171/K171-1,0),IFERROR(M171/K171-1,0),IFERROR(O171/M171-1,0),IFERROR(Q171/O171-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K171-J171)/J171,0),IFERROR((M171-L171)/L171,0),IFERROR((O171-N171)/N171,0),IFERROR((Q171-P171)/P171,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I171-K171,I171-M171,I171-O171,I171-Q171),0)","v":0}]
[1,"EX111632",0,null,null,"Extra-budgetary institutions",null,{"$f":"SUM(H329,H485,H641,H797,H953,H1109,H1265,H1421,H1577,H1733)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K172-J172),(M172-L172),(O172-N172),(Q172-P172)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K172/I172,0),IFERROR(M172/I172,0),IFERROR(O172/I172,0),IFERROR(Q172/I172,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K172/K172-1,0),IFERROR(M172/K172-1,0),IFERROR(O172/M172-1,0),IFERROR(Q172/O172-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K172-J172)/J172,0),IFERROR((M172-L172)/L172,0),IFERROR((O172-N172)/N172,0),IFERROR((Q172-P172)/P172,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I172-K172,I172-M172,I172-O172,I172-Q172),0)","v":0}]
[1,"EX111633",0,null,null,"Social security funds",null,{"$f":"SUM(H330,H486,H642,H798,H954,H1110,H1266,H1422,H1578,H1734)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K173-J173),(M173-L173),(O173-N173),(Q173-P173)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K173/I173,0),IFERROR(M173/I173,0),IFERROR(O173/I173,0),IFERROR(Q173/I173,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K173/K173-1,0),IFERROR(M173/K173-1,0),IFERROR(O173/M173-1,0),IFERROR(Q173/O173-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K173-J173)/J173,0),IFERROR((M173-L173)/L173,0),IFERROR((O173-N173)/N173,0),IFERROR((Q173-P173)/P173,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I173-K173,I173-M173,I173-O173,I173-Q173),0)","v":0}]
[1,"EX111634",0,null,null,"Provincial governments",null,{"$f":"SUM(H331,H487,H643,H799,H955,H1111,H1267,H1423,H1579,H1735)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K174-J174),(M174-L174),(O174-N174),(Q174-P174)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K174/I174,0),IFERROR(M174/I174,0),IFERROR(O174/I174,0),IFERROR(Q174/I174,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K174/K174-1,0),IFERROR(M174/K174-1,0),IFERROR(O174/M174-1,0),IFERROR(Q174/O174-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K174-J174)/J174,0),IFERROR((M174-L174)/L174,0),IFERROR((O174-N174)/N174,0),IFERROR((Q174-P174)/P174,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I174-K174,I174-M174,I174-O174,I174-Q174),0)","v":0}]
[1,"EX111635",0,null,null,"Local governments",null,{"$f":"SUM(H332,H488,H644,H800,H956,H1112,H1268,H1424,H1580,H1736)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K175-J175),(M175-L175),(O175-N175),(Q175-P175)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K175/I175,0),IFERROR(M175/I175,0),IFERROR(O175/I175,0),IFERROR(Q175/I175,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K175/K175-1,0),IFERROR(M175/K175-1,0),IFERROR(O175/M175-1,0),IFERROR(Q175/O175-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K175-J175)/J175,0),IFERROR((M175-L175)/L175,0),IFERROR((O175-N175)/N175,0),IFERROR((Q175-P175)/P175,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I175-K175,I175-M175,I175-O175,I175-Q175),0)","v":0}]
[1,"EX111636",0,null,null,"Public financial enterprises",null,{"$f":"SUM(H333,H489,H645,H801,H957,H1113,H1269,H1425,H1581,H1737)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K176-J176),(M176-L176),(O176-N176),(Q176-P176)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K176/I176,0),IFERROR(M176/I176,0),IFERROR(O176/I176,0),IFERROR(Q176/I176,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K176/K176-1,0),IFERROR(M176/K176-1,0),IFERROR(O176/M176-1,0),IFERROR(Q176/O176-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K176-J176)/J176,0),IFERROR((M176-L176)/L176,0),IFERROR((O176-N176)/N176,0),IFERROR((Q176-P176)/P176,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I176-K176,I176-M176,I176-O176,I176-Q176),0)","v":0}]
[1,"EX111637",0,null,null,"Public non-financial enterprises",null,{"$f":"SUM(H334,H490,H646,H802,H958,H1114,H1270,H1426,H1582,H1738)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K177-J177),(M177-L177),(O177-N177),(Q177-P177)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K177/I177,0),IFERROR(M177/I177,0),IFERROR(O177/I177,0),IFERROR(Q177/I177,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K177/K177-1,0),IFERROR(M177/K177-1,0),IFERROR(O177/M177-1,0),IFERROR(Q177/O177-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K177-J177)/J177,0),IFERROR((M177-L177)/L177,0),IFERROR((O177-N177)/N177,0),IFERROR((Q177-P177)/P177,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I177-K177,I177-M177,I177-O177,I177-Q177),0)","v":0}]
[1,"EX11164",0,null,null,"Dividends",null,{"$f":"SUM(H335,H491,H647,H803,H959,H1115,H1271,H1427,H1583,H1739)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K178-J178),(M178-L178),(O178-N178),(Q178-P178)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K178/I178,0),IFERROR(M178/I178,0),IFERROR(O178/I178,0),IFERROR(Q178/I178,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K178/K178-1,0),IFERROR(M178/K178-1,0),IFERROR(O178/M178-1,0),IFERROR(Q178/O178-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K178-J178)/J178,0),IFERROR((M178-L178)/L178,0),IFERROR((O178-N178)/N178,0),IFERROR((Q178-P178)/P178,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I178-K178,I178-M178,I178-O178,I178-Q178),0)","v":0}]
[1,"EX11165",0,null,null,"Rent on non-produced assets (land)",null,{"$f":"SUM(H336,H492,H648,H804,H960,H1116,H1272,H1428,H1584,H1740)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K179-J179),(M179-L179),(O179-N179),(Q179-P179)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K179/I179,0),IFERROR(M179/I179,0),IFERROR(O179/I179,0),IFERROR(Q179/I179,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K179/K179-1,0),IFERROR(M179/K179-1,0),IFERROR(O179/M179-1,0),IFERROR(Q179/O179-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K179-J179)/J179,0),IFERROR((M179-L179)/L179,0),IFERROR((O179-N179)/N179,0),IFERROR((Q179-P179)/P179,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I179-K179,I179-M179,I179-O179,I179-Q179),0)","v":0}]
[1,"EX11166",0,null,null,"Withdrawals from income of quasi-corporations",null,{"$f":"SUM(H337,H493,H649,H805,H961,H1117,H1273,H1429,H1585,H1741)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K180-J180),(M180-L180),(O180-N180),(Q180-P180)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K180/I180,0),IFERROR(M180/I180,0),IFERROR(O180/I180,0),IFERROR(Q180/I180,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K180/K180-1,0),IFERROR(M180/K180-1,0),IFERROR(O180/M180-1,0),IFERROR(Q180/O180-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K180-J180)/J180,0),IFERROR((M180-L180)/L180,0),IFERROR((O180-N180)/N180,0),IFERROR((Q180-P180)/P180,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I180-K180,I180-M180,I180-O180,I180-Q180),0)","v":0}]
[1,"EX11167",0,null,null,"Realised losses",null,{"$f":"SUM(H338,H494,H650,H806,H962,H1118,H1274,H1430,H1586,H1742)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K181-J181),(M181-L181),(O181-N181),(Q181-P181)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K181/I181,0),IFERROR(M181/I181,0),IFERROR(O181/I181,0),IFERROR(Q181/I181,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K181/K181-1,0),IFERROR(M181/K181-1,0),IFERROR(O181/M181-1,0),IFERROR(Q181/O181-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K181-J181)/J181,0),IFERROR((M181-L181)/L181,0),IFERROR((O181-N181)/N181,0),IFERROR((Q181-P181)/P181,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I181-K181,I181-M181,I181-O181,I181-Q181),0)","v":0}]
[1,"EX11168",0,null,null,"Unrealised losses",null,{"$f":"SUM(H339,H495,H651,H807,H963,H1119,H1275,H1431,H1587,H1743)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K182-J182),(M182-L182),(O182-N182),(Q182-P182)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K182/I182,0),IFERROR(M182/I182,0),IFERROR(O182/I182,0),IFERROR(Q182/I182,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K182/K182-1,0),IFERROR(M182/K182-1,0),IFERROR(O182/M182-1,0),IFERROR(Q182/O182-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K182-J182)/J182,0),IFERROR((M182-L182)/L182,0),IFERROR((O182-N182)/N182,0),IFERROR((Q182-P182)/P182,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I182-K182,I182-M182,I182-O182,I182-Q182),0)","v":0}]
[1,"EX114",0,null,null,"Transfers and subsidies",null,{"$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,{"$f":"SUM(Q184,Q234,Q245)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K183-J183),(M183-L183),(O183-N183),(Q183-P183)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K183/I183,0),IFERROR(M183/I183,0),IFERROR(O183/I183,0),IFERROR(Q183/I183,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K183/K183-1,0),IFERROR(M183/K183-1,0),IFERROR(O183/M183-1,0),IFERROR(Q183/O183-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K183-J183)/J183,0),IFERROR((M183-L183)/L183,0),IFERROR((O183-N183)/N183,0),IFERROR((Q183-P183)/P183,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I183-K183,I183-M183,I183-O183,I183-Q183),0)","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},{"$f":"SUM(J185,J206,J228,J231)","v":0},0,0,0,0,0,0,{"$f":"SUM(Q185,Q206,Q228,Q231)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K184-J184),(M184-L184),(O184-N184),(Q184-P184)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K184/I184,0),IFERROR(M184/I184,0),IFERROR(O184/I184,0),IFERROR(Q184/I184,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K184/K184-1,0),IFERROR(M184/K184-1,0),IFERROR(O184/M184-1,0),IFERROR(Q184/O184-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K184-J184)/J184,0),IFERROR((M184-L184)/L184,0),IFERROR((O184-N184)/N184,0),IFERROR((Q184-P184)/P184,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I184-K184,I184-M184,I184-O184,I184-Q184),0)","v":0}]
[2,"EX11441",0,null,null,"SETAs and NSF Only",null,{"$f":"SUM(H186,H196)","v":0},{"$f":"SUM(I186,I196)","v":0},{"$f":"SUM(J186,J196)","v":0},0,0,0,0,0,0,{"$f":"SUM(Q186,Q196)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K185-J185),(M185-L185),(O185-N185),(Q185-P185)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K185/I185,0),IFERROR(M185/I185,0),IFERROR(O185/I185,0),IFERROR(Q185/I185,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K185/K185-1,0),IFERROR(M185/K185-1,0),IFERROR(O185/M185-1,0),IFERROR(Q185/O185-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K185-J185)/J185,0),IFERROR((M185-L185)/L185,0),IFERROR((O185-N185)/N185,0),IFERROR((Q185-P185)/P185,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I185-K185,I185-M185,I185-O185,I185-Q185),0)","v":0}]
[2,"EX114411",0,null,null,"Mandatory grants (employer)",null,{"$f":"SUM(H187,H190,H193)","v":0},{"$f":"SUM(I187,I190,I193)","v":0},{"$f":"SUM(J187,J190,J193)","v":0},0,0,0,0,0,0,{"$f":"SUM(Q187,Q190,Q193)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K186-J186),(M186-L186),(O186-N186),(Q186-P186)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K186/I186,0),IFERROR(M186/I186,0),IFERROR(O186/I186,0),IFERROR(Q186/I186,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K186/K186-1,0),IFERROR(M186/K186-1,0),IFERROR(O186/M186-1,0),IFERROR(Q186/O186-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K186-J186)/J186,0),IFERROR((M186-L186)/L186,0),IFERROR((O186-N186)/N186,0),IFERROR((Q186-P186)/P186,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I186-K186,I186-M186,I186-O186,I186-Q186),0)","v":0}]
[2,"EX1144111",0,null,null,"To general government units",null,{"$f":"SUM(H188:H189)","v":0},{"$f":"SUM(I188:I189)","v":0},{"$f":"SUM(J188:J189)","v":0},0,0,0,0,0,0,{"$f":"SUM(Q188:Q189)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K187-J187),(M187-L187),(O187-N187),(Q187-P187)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K187/I187,0),IFERROR(M187/I187,0),IFERROR(O187/I187,0),IFERROR(Q187/I187,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K187/K187-1,0),IFERROR(M187/K187-1,0),IFERROR(O187/M187-1,0),IFERROR(Q187/O187-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K187-J187)/J187,0),IFERROR((M187-L187)/L187,0),IFERROR((O187-N187)/N187,0),IFERROR((Q187-P187)/P187,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I187-K187,I187-M187,I187-O187,I187-Q187),0)","v":0}]
[2,"EX11441111",0,null,null,"Current",null,{"$f":"SUM(H345,H501,H657,H813,H969,H1125,H1281,H1437,H1593,H1749)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q345,Q501,Q657,Q813,Q969,Q1125,Q1281,Q1437,Q1593,Q1749)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K188-J188),(M188-L188),(O188-N188),(Q188-P188)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K188/I188,0),IFERROR(M188/I188,0),IFERROR(O188/I188,0),IFERROR(Q188/I188,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K188/K188-1,0),IFERROR(M188/K188-1,0),IFERROR(O188/M188-1,0),IFERROR(Q188/O188-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K188-J188)/J188,0),IFERROR((M188-L188)/L188,0),IFERROR((O188-N188)/N188,0),IFERROR((Q188-P188)/P188,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I188-K188,I188-M188,I188-O188,I188-Q188),0)","v":0}]
[2,"EX11441112",0,null,null,"Capital",null,{"$f":"SUM(H346,H502,H658,H814,H970,H1126,H1282,H1438,H1594,H1750)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q346,Q502,Q658,Q814,Q970,Q1126,Q1282,Q1438,Q1594,Q1750)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K189-J189),(M189-L189),(O189-N189),(Q189-P189)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K189/I189,0),IFERROR(M189/I189,0),IFERROR(O189/I189,0),IFERROR(Q189/I189,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K189/K189-1,0),IFERROR(M189/K189-1,0),IFERROR(O189/M189-1,0),IFERROR(Q189/O189-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K189-J189)/J189,0),IFERROR((M189-L189)/L189,0),IFERROR((O189-N189)/N189,0),IFERROR((Q189-P189)/P189,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I189-K189,I189-M189,I189-O189,I189-Q189),0)","v":0}]
[2,"EX1144112",0,null,null,"Public corporations ",null,{"$f":"SUM(H191:H192)","v":0},{"$f":"SUM(I191:I192)","v":0},{"$f":"SUM(J191:J192)","v":0},0,0,0,0,0,0,{"$f":"SUM(Q191:Q192)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K190-J190),(M190-L190),(O190-N190),(Q190-P190)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K190/I190,0),IFERROR(M190/I190,0),IFERROR(O190/I190,0),IFERROR(Q190/I190,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K190/K190-1,0),IFERROR(M190/K190-1,0),IFERROR(O190/M190-1,0),IFERROR(Q190/O190-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K190-J190)/J190,0),IFERROR((M190-L190)/L190,0),IFERROR((O190-N190)/N190,0),IFERROR((Q190-P190)/P190,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I190-K190,I190-M190,I190-O190,I190-Q190),0)","v":0}]
[2,"EX11441121",0,null,null,"Current",null,{"$f":"SUM(H348,H504,H660,H816,H972,H1128,H1284,H1440,H1596,H1752)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q348,Q504,Q660,Q816,Q972,Q1128,Q1284,Q1440,Q1596,Q1752)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K191-J191),(M191-L191),(O191-N191),(Q191-P191)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K191/I191,0),IFERROR(M191/I191,0),IFERROR(O191/I191,0),IFERROR(Q191/I191,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K191/K191-1,0),IFERROR(M191/K191-1,0),IFERROR(O191/M191-1,0),IFERROR(Q191/O191-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K191-J191)/J191,0),IFERROR((M191-L191)/L191,0),IFERROR((O191-N191)/N191,0),IFERROR((Q191-P191)/P191,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I191-K191,I191-M191,I191-O191,I191-Q191),0)","v":0}]
[2,"EX11441122",0,null,null,"Capital",null,{"$f":"SUM(H349,H505,H661,H817,H973,H1129,H1285,H1441,H1597,H1753)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q349,Q505,Q661,Q817,Q973,Q1129,Q1285,Q1441,Q1597,Q1753)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K192-J192),(M192-L192),(O192-N192),(Q192-P192)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K192/I192,0),IFERROR(M192/I192,0),IFERROR(O192/I192,0),IFERROR(Q192/I192,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K192/K192-1,0),IFERROR(M192/K192-1,0),IFERROR(O192/M192-1,0),IFERROR(Q192/O192-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K192-J192)/J192,0),IFERROR((M192-L192)/L192,0),IFERROR((O192-N192)/N192,0),IFERROR((Q192-P192)/P192,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I192-K192,I192-M192,I192-O192,I192-Q192),0)","v":0}]
[2,"EX1144113",0,null,null,"Private enterprises",null,{"$f":"SUM(H194:H195)","v":0},{"$f":"SUM(I194:I195)","v":0},{"$f":"SUM(J194:J195)","v":0},0,0,0,0,0,0,{"$f":"SUM(Q194:Q195)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K193-J193),(M193-L193),(O193-N193),(Q193-P193)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K193/I193,0),IFERROR(M193/I193,0),IFERROR(O193/I193,0),IFERROR(Q193/I193,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K193/K193-1,0),IFERROR(M193/K193-1,0),IFERROR(O193/M193-1,0),IFERROR(Q193/O193-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K193-J193)/J193,0),IFERROR((M193-L193)/L193,0),IFERROR((O193-N193)/N193,0),IFERROR((Q193-P193)/P193,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I193-K193,I193-M193,I193-O193,I193-Q193),0)","v":0}]
[2,"EX11441131",0,null,null,"Current",null,{"$f":"SUM(H351,H507,H663,H819,H975,H1131,H1287,H1443,H1599,H1755)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q351,Q507,Q663,Q819,Q975,Q1131,Q1287,Q1443,Q1599,Q1755)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K194-J194),(M194-L194),(O194-N194),(Q194-P194)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K194/I194,0),IFERROR(M194/I194,0),IFERROR(O194/I194,0),IFERROR(Q194/I194,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K194/K194-1,0),IFERROR(M194/K194-1,0),IFERROR(O194/M194-1,0),IFERROR(Q194/O194-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K194-J194)/J194,0),IFERROR((M194-L194)/L194,0),IFERROR((O194-N194)/N194,0),IFERROR((Q194-P194)/P194,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I194-K194,I194-M194,I194-O194,I194-Q194),0)","v":0}]
[2,"EX11441132",0,null,null,"Capital",null,{"$f":"SUM(H352,H508,H664,H820,H976,H1132,H1288,H1444,H1600,H1756)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q352,Q508,Q664,Q820,Q976,Q1132,Q1288,Q1444,Q1600,Q1756)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K195-J195),(M195-L195),(O195-N195),(Q195-P195)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K195/I195,0),IFERROR(M195/I195,0),IFERROR(O195/I195,0),IFERROR(Q195/I195,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K195/K195-1,0),IFERROR(M195/K195-1,0),IFERROR(O195/M195-1,0),IFERROR(Q195/O195-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K195-J195)/J195,0),IFERROR((M195-L195)/L195,0),IFERROR((O195-N195)/N195,0),IFERROR((Q195-P195)/P195,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I195-K195,I195-M195,I195-O195,I195-Q195),0)","v":0}]
[2,"EX114412",0,null,null,"Discretionary grant",null,{"$f":"SUM(H197,H200,H203)","v":0},{"$f":"SUM(I197,I200,I203)","v":0},{"$f":"SUM(J197,J200,J203)","v":0},0,0,0,0,0,0,{"$f":"SUM(Q197,Q200,Q203)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K196-J196),(M196-L196),(O196-N196),(Q196-P196)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K196/I196,0),IFERROR(M196/I196,0),IFERROR(O196/I196,0),IFERROR(Q196/I196,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K196/K196-1,0),IFERROR(M196/K196-1,0),IFERROR(O196/M196-1,0),IFERROR(Q196/O196-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K196-J196)/J196,0),IFERROR((M196-L196)/L196,0),IFERROR((O196-N196)/N196,0),IFERROR((Q196-P196)/P196,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I196-K196,I196-M196,I196-O196,I196-Q196),0)","v":0}]
[2,"EX1144121",0,null,null,"To general government units",null,{"$f":"SUM(H198:H199)","v":0},{"$f":"SUM(I198:I199)","v":0},{"$f":"SUM(J198:J199)","v":0},0,0,0,0,0,0,{"$f":"SUM(Q198:Q199)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K197-J197),(M197-L197),(O197-N197),(Q197-P197)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K197/I197,0),IFERROR(M197/I197,0),IFERROR(O197/I197,0),IFERROR(Q197/I197,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K197/K197-1,0),IFERROR(M197/K197-1,0),IFERROR(O197/M197-1,0),IFERROR(Q197/O197-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K197-J197)/J197,0),IFERROR((M197-L197)/L197,0),IFERROR((O197-N197)/N197,0),IFERROR((Q197-P197)/P197,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I197-K197,I197-M197,I197-O197,I197-Q197),0)","v":0}]
[2,"EX11441211",0,null,null,"Current",null,{"$f":"SUM(H355,H511,H667,H823,H979,H1135,H1291,H1447,H1603,H1759)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q355,Q511,Q667,Q823,Q979,Q1135,Q1291,Q1447,Q1603,Q1759)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K198-J198),(M198-L198),(O198-N198),(Q198-P198)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K198/I198,0),IFERROR(M198/I198,0),IFERROR(O198/I198,0),IFERROR(Q198/I198,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K198/K198-1,0),IFERROR(M198/K198-1,0),IFERROR(O198/M198-1,0),IFERROR(Q198/O198-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K198-J198)/J198,0),IFERROR((M198-L198)/L198,0),IFERROR((O198-N198)/N198,0),IFERROR((Q198-P198)/P198,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I198-K198,I198-M198,I198-O198,I198-Q198),0)","v":0}]
[2,"EX11441212",{"$f":"IF(SUM(H199:Q199)<>0,1,0)","v":0},null,null,"Capital",null,{"$f":"SUM(H356,H512,H668,H824,H980,H1136,H1292,H1448,H1604,H1760)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q356,Q512,Q668,Q824,Q980,Q1136,Q1292,Q1448,Q1604,Q1760)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K199-J199),(M199-L199),(O199-N199),(Q199-P199)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K199/I199,0),IFERROR(M199/I199,0),IFERROR(O199/I199,0),IFERROR(Q199/I199,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K199/K199-1,0),IFERROR(M199/K199-1,0),IFERROR(O199/M199-1,0),IFERROR(Q199/O199-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K199-J199)/J199,0),IFERROR((M199-L199)/L199,0),IFERROR((O199-N199)/N199,0),IFERROR((Q199-P199)/P199,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I199-K199,I199-M199,I199-O199,I199-Q199),0)","v":0}]
[2,"EX1144122",0,null,null,"Public corporations ",null,{"$f":"SUM(H201:H202)","v":0},{"$f":"SUM(I201:I202)","v":0},{"$f":"SUM(J201:J202)","v":0},0,0,0,0,0,0,{"$f":"SUM(Q201:Q202)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K200-J200),(M200-L200),(O200-N200),(Q200-P200)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K200/I200,0),IFERROR(M200/I200,0),IFERROR(O200/I200,0),IFERROR(Q200/I200,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K200/K200-1,0),IFERROR(M200/K200-1,0),IFERROR(O200/M200-1,0),IFERROR(Q200/O200-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K200-J200)/J200,0),IFERROR((M200-L200)/L200,0),IFERROR((O200-N200)/N200,0),IFERROR((Q200-P200)/P200,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I200-K200,I200-M200,I200-O200,I200-Q200),0)","v":0}]
[2,"EX11441221",0,null,null,"Current",null,{"$f":"SUM(H358,H514,H670,H826,H982,H1138,H1294,H1450,H1606,H1762)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q358,Q514,Q670,Q826,Q982,Q1138,Q1294,Q1450,Q1606,Q1762)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K201-J201),(M201-L201),(O201-N201),(Q201-P201)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K201/I201,0),IFERROR(M201/I201,0),IFERROR(O201/I201,0),IFERROR(Q201/I201,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K201/K201-1,0),IFERROR(M201/K201-1,0),IFERROR(O201/M201-1,0),IFERROR(Q201/O201-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K201-J201)/J201,0),IFERROR((M201-L201)/L201,0),IFERROR((O201-N201)/N201,0),IFERROR((Q201-P201)/P201,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I201-K201,I201-M201,I201-O201,I201-Q201),0)","v":0}]
[2,"EX11441222",0,null,null,"Capital",null,{"$f":"SUM(H359,H515,H671,H827,H983,H1139,H1295,H1451,H1607,H1763)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q359,Q515,Q671,Q827,Q983,Q1139,Q1295,Q1451,Q1607,Q1763)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K202-J202),(M202-L202),(O202-N202),(Q202-P202)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K202/I202,0),IFERROR(M202/I202,0),IFERROR(O202/I202,0),IFERROR(Q202/I202,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K202/K202-1,0),IFERROR(M202/K202-1,0),IFERROR(O202/M202-1,0),IFERROR(Q202/O202-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K202-J202)/J202,0),IFERROR((M202-L202)/L202,0),IFERROR((O202-N202)/N202,0),IFERROR((Q202-P202)/P202,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I202-K202,I202-M202,I202-O202,I202-Q202),0)","v":0}]
[2,"EX1144123",0,null,null,"Private enterprises",null,{"$f":"SUM(H204:H205)","v":0},{"$f":"SUM(I204:I205)","v":0},{"$f":"SUM(J204:J205)","v":0},0,0,0,0,0,0,{"$f":"SUM(Q204:Q205)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K203-J203),(M203-L203),(O203-N203),(Q203-P203)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K203/I203,0),IFERROR(M203/I203,0),IFERROR(O203/I203,0),IFERROR(Q203/I203,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K203/K203-1,0),IFERROR(M203/K203-1,0),IFERROR(O203/M203-1,0),IFERROR(Q203/O203-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K203-J203)/J203,0),IFERROR((M203-L203)/L203,0),IFERROR((O203-N203)/N203,0),IFERROR((Q203-P203)/P203,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I203-K203,I203-M203,I203-O203,I203-Q203),0)","v":0}]
[2,"EX11441231",0,null,null,"Current",null,{"$f":"SUM(H361,H517,H673,H829,H985,H1141,H1297,H1453,H1609,H1765)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q361,Q517,Q673,Q829,Q985,Q1141,Q1297,Q1453,Q1609,Q1765)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K204-J204),(M204-L204),(O204-N204),(Q204-P204)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K204/I204,0),IFERROR(M204/I204,0),IFERROR(O204/I204,0),IFERROR(Q204/I204,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K204/K204-1,0),IFERROR(M204/K204-1,0),IFERROR(O204/M204-1,0),IFERROR(Q204/O204-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K204-J204)/J204,0),IFERROR((M204-L204)/L204,0),IFERROR((O204-N204)/N204,0),IFERROR((Q204-P204)/P204,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I204-K204,I204-M204,I204-O204,I204-Q204),0)","v":0}]
[2,"EX11441232",0,null,null,"Capital",null,{"$f":"SUM(H362,H518,H674,H830,H986,H1142,H1298,H1454,H1610,H1766)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q362,Q518,Q674,Q830,Q986,Q1142,Q1298,Q1454,Q1610,Q1766)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K205-J205),(M205-L205),(O205-N205),(Q205-P205)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K205/I205,0),IFERROR(M205/I205,0),IFERROR(O205/I205,0),IFERROR(Q205/I205,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K205/K205-1,0),IFERROR(M205/K205-1,0),IFERROR(O205/M205-1,0),IFERROR(Q205/O205-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K205-J205)/J205,0),IFERROR((M205-L205)/L205,0),IFERROR((O205-N205)/N205,0),IFERROR((Q205-P205)/P205,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I205-K205,I205-M205,I205-O205,I205-Q205),0)","v":0}]
[1,"EX114413",0,null,null,"To general government units",null,{"$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,{"$f":"SUM(Q207,Q210,Q213,Q216,Q219,Q222,Q225)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K206-J206),(M206-L206),(O206-N206),(Q206-P206)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K206/I206,0),IFERROR(M206/I206,0),IFERROR(O206/I206,0),IFERROR(Q206/I206,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K206/K206-1,0),IFERROR(M206/K206-1,0),IFERROR(O206/M206-1,0),IFERROR(Q206/O206-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K206-J206)/J206,0),IFERROR((M206-L206)/L206,0),IFERROR((O206-N206)/N206,0),IFERROR((Q206-P206)/P206,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I206-K206,I206-M206,I206-O206,I206-Q206),0)","v":0}]
[1,"EX1144131",0,null,null,"National departments",null,{"$f":"SUM(H208:H209)","v":0},{"$f":"SUM(I208:I209)","v":0},{"$f":"SUM(J208:J209)","v":0},0,0,0,0,0,0,{"$f":"SUM(Q208:Q209)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K207-J207),(M207-L207),(O207-N207),(Q207-P207)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K207/I207,0),IFERROR(M207/I207,0),IFERROR(O207/I207,0),IFERROR(Q207/I207,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K207/K207-1,0),IFERROR(M207/K207-1,0),IFERROR(O207/M207-1,0),IFERROR(Q207/O207-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K207-J207)/J207,0),IFERROR((M207-L207)/L207,0),IFERROR((O207-N207)/N207,0),IFERROR((Q207-P207)/P207,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I207-K207,I207-M207,I207-O207,I207-Q207),0)","v":0}]
[1,"EX11441311",0,null,null,"Current",null,{"$f":"SUM(H365,H521,H677,H833,H989,H1145,H1301,H1457,H1613,H1769)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q365,Q521,Q677,Q833,Q989,Q1145,Q1301,Q1457,Q1613,Q1769)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K208-J208),(M208-L208),(O208-N208),(Q208-P208)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K208/I208,0),IFERROR(M208/I208,0),IFERROR(O208/I208,0),IFERROR(Q208/I208,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K208/K208-1,0),IFERROR(M208/K208-1,0),IFERROR(O208/M208-1,0),IFERROR(Q208/O208-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K208-J208)/J208,0),IFERROR((M208-L208)/L208,0),IFERROR((O208-N208)/N208,0),IFERROR((Q208-P208)/P208,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I208-K208,I208-M208,I208-O208,I208-Q208),0)","v":0}]
[1,"EX11441312",0,null,null,"Capital",null,{"$f":"SUM(H366,H522,H678,H834,H990,H1146,H1302,H1458,H1614,H1770)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q366,Q522,Q678,Q834,Q990,Q1146,Q1302,Q1458,Q1614,Q1770)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K209-J209),(M209-L209),(O209-N209),(Q209-P209)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K209/I209,0),IFERROR(M209/I209,0),IFERROR(O209/I209,0),IFERROR(Q209/I209,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K209/K209-1,0),IFERROR(M209/K209-1,0),IFERROR(O209/M209-1,0),IFERROR(Q209/O209-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K209-J209)/J209,0),IFERROR((M209-L209)/L209,0),IFERROR((O209-N209)/N209,0),IFERROR((Q209-P209)/P209,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I209-K209,I209-M209,I209-O209,I209-Q209),0)","v":0}]
[1,"EX1144132",0,null,null,"Provinces",null,{"$f":"SUM(H211:H212)","v":0},{"$f":"SUM(I211:I212)","v":0},{"$f":"SUM(J211:J212)","v":0},0,0,0,0,0,0,{"$f":"SUM(Q211:Q212)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K210-J210),(M210-L210),(O210-N210),(Q210-P210)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K210/I210,0),IFERROR(M210/I210,0),IFERROR(O210/I210,0),IFERROR(Q210/I210,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K210/K210-1,0),IFERROR(M210/K210-1,0),IFERROR(O210/M210-1,0),IFERROR(Q210/O210-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K210-J210)/J210,0),IFERROR((M210-L210)/L210,0),IFERROR((O210-N210)/N210,0),IFERROR((Q210-P210)/P210,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I210-K210,I210-M210,I210-O210,I210-Q210),0)","v":0}]
[1,"EX11441321",0,null,null,"Current",null,{"$f":"SUM(H368,H524,H680,H836,H992,H1148,H1304,H1460,H1616,H1772)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q368,Q524,Q680,Q836,Q992,Q1148,Q1304,Q1460,Q1616,Q1772)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K211-J211),(M211-L211),(O211-N211),(Q211-P211)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K211/I211,0),IFERROR(M211/I211,0),IFERROR(O211/I211,0),IFERROR(Q211/I211,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K211/K211-1,0),IFERROR(M211/K211-1,0),IFERROR(O211/M211-1,0),IFERROR(Q211/O211-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K211-J211)/J211,0),IFERROR((M211-L211)/L211,0),IFERROR((O211-N211)/N211,0),IFERROR((Q211-P211)/P211,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I211-K211,I211-M211,I211-O211,I211-Q211),0)","v":0}]
[1,"EX11441322",0,null,null,"Capital",null,{"$f":"SUM(H369,H525,H681,H837,H993,H1149,H1305,H1461,H1617,H1773)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q369,Q525,Q681,Q837,Q993,Q1149,Q1305,Q1461,Q1617,Q1773)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K212-J212),(M212-L212),(O212-N212),(Q212-P212)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K212/I212,0),IFERROR(M212/I212,0),IFERROR(O212/I212,0),IFERROR(Q212/I212,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K212/K212-1,0),IFERROR(M212/K212-1,0),IFERROR(O212/M212-1,0),IFERROR(Q212/O212-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K212-J212)/J212,0),IFERROR((M212-L212)/L212,0),IFERROR((O212-N212)/N212,0),IFERROR((Q212-P212)/P212,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I212-K212,I212-M212,I212-O212,I212-Q212),0)","v":0}]
[1,"EX1144133",0,null,null,"To higher education institutions",null,{"$f":"SUM(H214:H215)","v":0},{"$f":"SUM(I214:I215)","v":0},{"$f":"SUM(J214:J215)","v":0},0,0,0,0,0,0,{"$f":"SUM(Q214:Q215)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K213-J213),(M213-L213),(O213-N213),(Q213-P213)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K213/I213,0),IFERROR(M213/I213,0),IFERROR(O213/I213,0),IFERROR(Q213/I213,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K213/K213-1,0),IFERROR(M213/K213-1,0),IFERROR(O213/M213-1,0),IFERROR(Q213/O213-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K213-J213)/J213,0),IFERROR((M213-L213)/L213,0),IFERROR((O213-N213)/N213,0),IFERROR((Q213-P213)/P213,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I213-K213,I213-M213,I213-O213,I213-Q213),0)","v":0}]
[1,"EX11441331",0,null,null,"Current",null,{"$f":"SUM(H371,H527,H683,H839,H995,H1151,H1307,H1463,H1619,H1775)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q371,Q527,Q683,Q839,Q995,Q1151,Q1307,Q1463,Q1619,Q1775)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K214-J214),(M214-L214),(O214-N214),(Q214-P214)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K214/I214,0),IFERROR(M214/I214,0),IFERROR(O214/I214,0),IFERROR(Q214/I214,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K214/K214-1,0),IFERROR(M214/K214-1,0),IFERROR(O214/M214-1,0),IFERROR(Q214/O214-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K214-J214)/J214,0),IFERROR((M214-L214)/L214,0),IFERROR((O214-N214)/N214,0),IFERROR((Q214-P214)/P214,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I214-K214,I214-M214,I214-O214,I214-Q214),0)","v":0}]
[1,"EX11441332",0,null,null,"Capital",null,{"$f":"SUM(H372,H528,H684,H840,H996,H1152,H1308,H1464,H1620,H1776)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q372,Q528,Q684,Q840,Q996,Q1152,Q1308,Q1464,Q1620,Q1776)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K215-J215),(M215-L215),(O215-N215),(Q215-P215)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K215/I215,0),IFERROR(M215/I215,0),IFERROR(O215/I215,0),IFERROR(Q215/I215,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K215/K215-1,0),IFERROR(M215/K215-1,0),IFERROR(O215/M215-1,0),IFERROR(Q215/O215-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K215-J215)/J215,0),IFERROR((M215-L215)/L215,0),IFERROR((O215-N215)/N215,0),IFERROR((Q215-P215)/P215,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I215-K215,I215-M215,I215-O215,I215-Q215),0)","v":0}]
[1,"EX1144134",0,null,null,"To other public entities",null,{"$f":"SUM(H217:H218)","v":0},{"$f":"SUM(I217:I218)","v":0},{"$f":"SUM(J217:J218)","v":0},0,0,0,0,0,0,{"$f":"SUM(Q217:Q218)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K216-J216),(M216-L216),(O216-N216),(Q216-P216)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K216/I216,0),IFERROR(M216/I216,0),IFERROR(O216/I216,0),IFERROR(Q216/I216,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K216/K216-1,0),IFERROR(M216/K216-1,0),IFERROR(O216/M216-1,0),IFERROR(Q216/O216-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K216-J216)/J216,0),IFERROR((M216-L216)/L216,0),IFERROR((O216-N216)/N216,0),IFERROR((Q216-P216)/P216,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I216-K216,I216-M216,I216-O216,I216-Q216),0)","v":0}]
[1,"EX11441341",0,null,null,"Current",null,{"$f":"SUM(H374,H530,H686,H842,H998,H1154,H1310,H1466,H1622,H1778)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q374,Q530,Q686,Q842,Q998,Q1154,Q1310,Q1466,Q1622,Q1778)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K217-J217),(M217-L217),(O217-N217),(Q217-P217)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K217/I217,0),IFERROR(M217/I217,0),IFERROR(O217/I217,0),IFERROR(Q217/I217,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K217/K217-1,0),IFERROR(M217/K217-1,0),IFERROR(O217/M217-1,0),IFERROR(Q217/O217-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K217-J217)/J217,0),IFERROR((M217-L217)/L217,0),IFERROR((O217-N217)/N217,0),IFERROR((Q217-P217)/P217,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I217-K217,I217-M217,I217-O217,I217-Q217),0)","v":0}]
[1,"EX11441342",0,null,null,"Capital",null,{"$f":"SUM(H375,H531,H687,H843,H999,H1155,H1311,H1467,H1623,H1779)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q375,Q531,Q687,Q843,Q999,Q1155,Q1311,Q1467,Q1623,Q1779)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K218-J218),(M218-L218),(O218-N218),(Q218-P218)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K218/I218,0),IFERROR(M218/I218,0),IFERROR(O218/I218,0),IFERROR(Q218/I218,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K218/K218-1,0),IFERROR(M218/K218-1,0),IFERROR(O218/M218-1,0),IFERROR(Q218/O218-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K218-J218)/J218,0),IFERROR((M218-L218)/L218,0),IFERROR((O218-N218)/N218,0),IFERROR((Q218-P218)/P218,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I218-K218,I218-M218,I218-O218,I218-Q218),0)","v":0}]
[1,"EX1144135",0,null,null,"Social security funds",null,{"$f":"SUM(H220:H221)","v":0},{"$f":"SUM(I220:I221)","v":0},{"$f":"SUM(J220:J221)","v":0},0,0,0,0,0,0,{"$f":"SUM(Q220:Q221)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K219-J219),(M219-L219),(O219-N219),(Q219-P219)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K219/I219,0),IFERROR(M219/I219,0),IFERROR(O219/I219,0),IFERROR(Q219/I219,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K219/K219-1,0),IFERROR(M219/K219-1,0),IFERROR(O219/M219-1,0),IFERROR(Q219/O219-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K219-J219)/J219,0),IFERROR((M219-L219)/L219,0),IFERROR((O219-N219)/N219,0),IFERROR((Q219-P219)/P219,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I219-K219,I219-M219,I219-O219,I219-Q219),0)","v":0}]
[1,"EX11441351",0,null,null,"Current",null,{"$f":"SUM(H377,H533,H689,H845,H1001,H1157,H1313,H1469,H1625,H1781)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q377,Q533,Q689,Q845,Q1001,Q1157,Q1313,Q1469,Q1625,Q1781)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K220-J220),(M220-L220),(O220-N220),(Q220-P220)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K220/I220,0),IFERROR(M220/I220,0),IFERROR(O220/I220,0),IFERROR(Q220/I220,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K220/K220-1,0),IFERROR(M220/K220-1,0),IFERROR(O220/M220-1,0),IFERROR(Q220/O220-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K220-J220)/J220,0),IFERROR((M220-L220)/L220,0),IFERROR((O220-N220)/N220,0),IFERROR((Q220-P220)/P220,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I220-K220,I220-M220,I220-O220,I220-Q220),0)","v":0}]
[1,"EX11441352",0,null,null,"Capital",null,{"$f":"SUM(H378,H534,H690,H846,H1002,H1158,H1314,H1470,H1626,H1782)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q378,Q534,Q690,Q846,Q1002,Q1158,Q1314,Q1470,Q1626,Q1782)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K221-J221),(M221-L221),(O221-N221),(Q221-P221)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K221/I221,0),IFERROR(M221/I221,0),IFERROR(O221/I221,0),IFERROR(Q221/I221,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K221/K221-1,0),IFERROR(M221/K221-1,0),IFERROR(O221/M221-1,0),IFERROR(Q221/O221-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K221-J221)/J221,0),IFERROR((M221-L221)/L221,0),IFERROR((O221-N221)/N221,0),IFERROR((Q221-P221)/P221,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I221-K221,I221-M221,I221-O221,I221-Q221),0)","v":0}]
[1,"EX1144136",0,null,null,"Provincial government",null,{"$f":"SUM(H223:H224)","v":0},{"$f":"SUM(I223:I224)","v":0},{"$f":"SUM(J223:J224)","v":0},0,0,0,0,0,0,{"$f":"SUM(Q223:Q224)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K222-J222),(M222-L222),(O222-N222),(Q222-P222)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K222/I222,0),IFERROR(M222/I222,0),IFERROR(O222/I222,0),IFERROR(Q222/I222,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K222/K222-1,0),IFERROR(M222/K222-1,0),IFERROR(O222/M222-1,0),IFERROR(Q222/O222-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K222-J222)/J222,0),IFERROR((M222-L222)/L222,0),IFERROR((O222-N222)/N222,0),IFERROR((Q222-P222)/P222,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I222-K222,I222-M222,I222-O222,I222-Q222),0)","v":0}]
[1,"EX11441361",0,null,null,"Current",null,{"$f":"SUM(H380,H536,H692,H848,H1004,H1160,H1316,H1472,H1628,H1784)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q380,Q536,Q692,Q848,Q1004,Q1160,Q1316,Q1472,Q1628,Q1784)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K223-J223),(M223-L223),(O223-N223),(Q223-P223)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K223/I223,0),IFERROR(M223/I223,0),IFERROR(O223/I223,0),IFERROR(Q223/I223,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K223/K223-1,0),IFERROR(M223/K223-1,0),IFERROR(O223/M223-1,0),IFERROR(Q223/O223-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K223-J223)/J223,0),IFERROR((M223-L223)/L223,0),IFERROR((O223-N223)/N223,0),IFERROR((Q223-P223)/P223,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I223-K223,I223-M223,I223-O223,I223-Q223),0)","v":0}]
[1,"EX11441362",0,null,null,"Capital",null,{"$f":"SUM(H381,H537,H693,H849,H1005,H1161,H1317,H1473,H1629,H1785)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q381,Q537,Q693,Q849,Q1005,Q1161,Q1317,Q1473,Q1629,Q1785)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K224-J224),(M224-L224),(O224-N224),(Q224-P224)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K224/I224,0),IFERROR(M224/I224,0),IFERROR(O224/I224,0),IFERROR(Q224/I224,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K224/K224-1,0),IFERROR(M224/K224-1,0),IFERROR(O224/M224-1,0),IFERROR(Q224/O224-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K224-J224)/J224,0),IFERROR((M224-L224)/L224,0),IFERROR((O224-N224)/N224,0),IFERROR((Q224-P224)/P224,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I224-K224,I224-M224,I224-O224,I224-Q224),0)","v":0}]
[1,"EX1144137",0,null,null,"Local government",null,{"$f":"SUM(H226:H227)","v":0},{"$f":"SUM(I226:I227)","v":0},{"$f":"SUM(J226:J227)","v":0},0,0,0,0,0,0,{"$f":"SUM(Q226:Q227)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K225-J225),(M225-L225),(O225-N225),(Q225-P225)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K225/I225,0),IFERROR(M225/I225,0),IFERROR(O225/I225,0),IFERROR(Q225/I225,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K225/K225-1,0),IFERROR(M225/K225-1,0),IFERROR(O225/M225-1,0),IFERROR(Q225/O225-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K225-J225)/J225,0),IFERROR((M225-L225)/L225,0),IFERROR((O225-N225)/N225,0),IFERROR((Q225-P225)/P225,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I225-K225,I225-M225,I225-O225,I225-Q225),0)","v":0}]
[1,"EX11441371",0,null,null,"Current",null,{"$f":"SUM(H383,H539,H695,H851,H1007,H1163,H1319,H1475,H1631,H1787)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q383,Q539,Q695,Q851,Q1007,Q1163,Q1319,Q1475,Q1631,Q1787)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K226-J226),(M226-L226),(O226-N226),(Q226-P226)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K226/I226,0),IFERROR(M226/I226,0),IFERROR(O226/I226,0),IFERROR(Q226/I226,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K226/K226-1,0),IFERROR(M226/K226-1,0),IFERROR(O226/M226-1,0),IFERROR(Q226/O226-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K226-J226)/J226,0),IFERROR((M226-L226)/L226,0),IFERROR((O226-N226)/N226,0),IFERROR((Q226-P226)/P226,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I226-K226,I226-M226,I226-O226,I226-Q226),0)","v":0}]
[1,"EX11441372",0,null,null,"Capital",null,{"$f":"SUM(H384,H540,H696,H852,H1008,H1164,H1320,H1476,H1632,H1788)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q384,Q540,Q696,Q852,Q1008,Q1164,Q1320,Q1476,Q1632,Q1788)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K227-J227),(M227-L227),(O227-N227),(Q227-P227)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K227/I227,0),IFERROR(M227/I227,0),IFERROR(O227/I227,0),IFERROR(Q227/I227,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K227/K227-1,0),IFERROR(M227/K227-1,0),IFERROR(O227/M227-1,0),IFERROR(Q227/O227-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K227-J227)/J227,0),IFERROR((M227-L227)/L227,0),IFERROR((O227-N227)/N227,0),IFERROR((Q227-P227)/P227,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I227-K227,I227-M227,I227-O227,I227-Q227),0)","v":0}]
[1,"EX114414",0,null,null,"To foreign governments  ",null,{"$f":"SUM(H229:H230)","v":0},{"$f":"SUM(I229:I230)","v":0},{"$f":"SUM(J229:J230)","v":0},0,0,0,0,0,0,{"$f":"SUM(Q229:Q230)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K228-J228),(M228-L228),(O228-N228),(Q228-P228)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K228/I228,0),IFERROR(M228/I228,0),IFERROR(O228/I228,0),IFERROR(Q228/I228,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K228/K228-1,0),IFERROR(M228/K228-1,0),IFERROR(O228/M228-1,0),IFERROR(Q228/O228-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K228-J228)/J228,0),IFERROR((M228-L228)/L228,0),IFERROR((O228-N228)/N228,0),IFERROR((Q228-P228)/P228,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I228-K228,I228-M228,I228-O228,I228-Q228),0)","v":0}]
[1,"EX1144138",0,null,null,"Current",null,{"$f":"SUM(H386,H542,H698,H854,H1010,H1166,H1322,H1478,H1634,H1790)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q386,Q542,Q698,Q854,Q1010,Q1166,Q1322,Q1478,Q1634,Q1790)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K229-J229),(M229-L229),(O229-N229),(Q229-P229)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K229/I229,0),IFERROR(M229/I229,0),IFERROR(O229/I229,0),IFERROR(Q229/I229,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K229/K229-1,0),IFERROR(M229/K229-1,0),IFERROR(O229/M229-1,0),IFERROR(Q229/O229-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K229-J229)/J229,0),IFERROR((M229-L229)/L229,0),IFERROR((O229-N229)/N229,0),IFERROR((Q229-P229)/P229,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I229-K229,I229-M229,I229-O229,I229-Q229),0)","v":0}]
[1,"EX1144139",0,null,null,"Capital",null,{"$f":"SUM(H387,H543,H699,H855,H1011,H1167,H1323,H1479,H1635,H1791)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q387,Q543,Q699,Q855,Q1011,Q1167,Q1323,Q1479,Q1635,Q1791)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K230-J230),(M230-L230),(O230-N230),(Q230-P230)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K230/I230,0),IFERROR(M230/I230,0),IFERROR(O230/I230,0),IFERROR(Q230/I230,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K230/K230-1,0),IFERROR(M230/K230-1,0),IFERROR(O230/M230-1,0),IFERROR(Q230/O230-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K230-J230)/J230,0),IFERROR((M230-L230)/L230,0),IFERROR((O230-N230)/N230,0),IFERROR((Q230-P230)/P230,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I230-K230,I230-M230,I230-O230,I230-Q230),0)","v":0}]
[1,"EX114415",{"$f":"IF(SUM(H231:Q231)<>0,1,0)","v":0},null,null,"To international organisations ",null,{"$f":"SUM(H232:H233)","v":0},{"$f":"SUM(I232:I233)","v":0},{"$f":"SUM(J232:J233)","v":0},0,0,0,0,0,0,{"$f":"SUM(Q232:Q233)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K231-J231),(M231-L231),(O231-N231),(Q231-P231)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K231/I231,0),IFERROR(M231/I231,0),IFERROR(O231/I231,0),IFERROR(Q231/I231,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K231/K231-1,0),IFERROR(M231/K231-1,0),IFERROR(O231/M231-1,0),IFERROR(Q231/O231-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K231-J231)/J231,0),IFERROR((M231-L231)/L231,0),IFERROR((O231-N231)/N231,0),IFERROR((Q231-P231)/P231,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I231-K231,I231-M231,I231-O231,I231-Q231),0)","v":0}]
[1,"EX1144140",0,null,null,"Current",null,{"$f":"SUM(H389,H545,H701,H857,H1013,H1169,H1325,H1481,H1637,H1793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q389,Q545,Q701,Q857,Q1013,Q1169,Q1325,Q1481,Q1637,Q1793)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K232-J232),(M232-L232),(O232-N232),(Q232-P232)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K232/I232,0),IFERROR(M232/I232,0),IFERROR(O232/I232,0),IFERROR(Q232/I232,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K232/K232-1,0),IFERROR(M232/K232-1,0),IFERROR(O232/M232-1,0),IFERROR(Q232/O232-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K232-J232)/J232,0),IFERROR((M232-L232)/L232,0),IFERROR((O232-N232)/N232,0),IFERROR((Q232-P232)/P232,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I232-K232,I232-M232,I232-O232,I232-Q232),0)","v":0}]
[1,"EX1144141",0,null,null,"Capital",null,{"$f":"SUM(H390,H546,H702,H858,H1014,H1170,H1326,H1482,H1638,H1794)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q390,Q546,Q702,Q858,Q1014,Q1170,Q1326,Q1482,Q1638,Q1794)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K233-J233),(M233-L233),(O233-N233),(Q233-P233)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K233/I233,0),IFERROR(M233/I233,0),IFERROR(O233/I233,0),IFERROR(Q233/I233,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K233/K233-1,0),IFERROR(M233/K233-1,0),IFERROR(O233/M233-1,0),IFERROR(Q233/O233-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K233-J233)/J233,0),IFERROR((M233-L233)/L233,0),IFERROR((O233-N233)/N233,0),IFERROR((Q233-P233)/P233,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I233-K233,I233-M233,I233-O233,I233-Q233),0)","v":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},{"$f":"SUM(J235,J242)","v":0},0,0,0,0,0,0,{"$f":"SUM(Q235,Q242)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K234-J234),(M234-L234),(O234-N234),(Q234-P234)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K234/I234,0),IFERROR(M234/I234,0),IFERROR(O234/I234,0),IFERROR(Q234/I234,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K234/K234-1,0),IFERROR(M234/K234-1,0),IFERROR(O234/M234-1,0),IFERROR(Q234/O234-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K234-J234)/J234,0),IFERROR((M234-L234)/L234,0),IFERROR((O234-N234)/N234,0),IFERROR((Q234-P234)/P234,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I234-K234,I234-M234,I234-O234,I234-Q234),0)","v":0}]
[1,"EX114416",0,null,null,"Public corporations",null,{"$f":"SUM(H236,H239)","v":0},{"$f":"SUM(I236,I239)","v":0},{"$f":"SUM(J236,J239)","v":0},0,0,0,0,0,0,{"$f":"SUM(Q236,Q239)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K235-J235),(M235-L235),(O235-N235),(Q235-P235)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K235/I235,0),IFERROR(M235/I235,0),IFERROR(O235/I235,0),IFERROR(Q235/I235,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K235/K235-1,0),IFERROR(M235/K235-1,0),IFERROR(O235/M235-1,0),IFERROR(Q235/O235-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K235-J235)/J235,0),IFERROR((M235-L235)/L235,0),IFERROR((O235-N235)/N235,0),IFERROR((Q235-P235)/P235,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I235-K235,I235-M235,I235-O235,I235-Q235),0)","v":0}]
[1,"EX1144142",0,null,null,"Financial",null,{"$f":"SUM(H237:H238)","v":0},{"$f":"SUM(I237:I238)","v":0},{"$f":"SUM(J237:J238)","v":0},0,0,0,0,0,0,{"$f":"SUM(Q237:Q238)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K236-J236),(M236-L236),(O236-N236),(Q236-P236)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K236/I236,0),IFERROR(M236/I236,0),IFERROR(O236/I236,0),IFERROR(Q236/I236,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K236/K236-1,0),IFERROR(M236/K236-1,0),IFERROR(O236/M236-1,0),IFERROR(Q236/O236-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K236-J236)/J236,0),IFERROR((M236-L236)/L236,0),IFERROR((O236-N236)/N236,0),IFERROR((Q236-P236)/P236,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I236-K236,I236-M236,I236-O236,I236-Q236),0)","v":0}]
[1,"EX11441421",0,null,null,"Current",null,{"$f":"SUM(H394,H550,H706,H862,H1018,H1174,H1330,H1486,H1642,H1798)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q394,Q550,Q706,Q862,Q1018,Q1174,Q1330,Q1486,Q1642,Q1798)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K237-J237),(M237-L237),(O237-N237),(Q237-P237)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K237/I237,0),IFERROR(M237/I237,0),IFERROR(O237/I237,0),IFERROR(Q237/I237,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K237/K237-1,0),IFERROR(M237/K237-1,0),IFERROR(O237/M237-1,0),IFERROR(Q237/O237-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K237-J237)/J237,0),IFERROR((M237-L237)/L237,0),IFERROR((O237-N237)/N237,0),IFERROR((Q237-P237)/P237,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I237-K237,I237-M237,I237-O237,I237-Q237),0)","v":0}]
[1,"EX11441422",0,null,null,"Capital",null,{"$f":"SUM(H395,H551,H707,H863,H1019,H1175,H1331,H1487,H1643,H1799)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q395,Q551,Q707,Q863,Q1019,Q1175,Q1331,Q1487,Q1643,Q1799)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K238-J238),(M238-L238),(O238-N238),(Q238-P238)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K238/I238,0),IFERROR(M238/I238,0),IFERROR(O238/I238,0),IFERROR(Q238/I238,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K238/K238-1,0),IFERROR(M238/K238-1,0),IFERROR(O238/M238-1,0),IFERROR(Q238/O238-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K238-J238)/J238,0),IFERROR((M238-L238)/L238,0),IFERROR((O238-N238)/N238,0),IFERROR((Q238-P238)/P238,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I238-K238,I238-M238,I238-O238,I238-Q238),0)","v":0}]
[1,"EX1144143",0,null,null,"Non-financial",null,{"$f":"SUM(H240:H241)","v":0},{"$f":"SUM(I240:I241)","v":0},{"$f":"SUM(J240:J241)","v":0},0,0,0,0,0,0,{"$f":"SUM(Q240:Q241)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K239-J239),(M239-L239),(O239-N239),(Q239-P239)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K239/I239,0),IFERROR(M239/I239,0),IFERROR(O239/I239,0),IFERROR(Q239/I239,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K239/K239-1,0),IFERROR(M239/K239-1,0),IFERROR(O239/M239-1,0),IFERROR(Q239/O239-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K239-J239)/J239,0),IFERROR((M239-L239)/L239,0),IFERROR((O239-N239)/N239,0),IFERROR((Q239-P239)/P239,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I239-K239,I239-M239,I239-O239,I239-Q239),0)","v":0}]
[1,"EX11441431",0,null,null,"Current",null,{"$f":"SUM(H397,H553,H709,H865,H1021,H1177,H1333,H1489,H1645,H1801)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q397,Q553,Q709,Q865,Q1021,Q1177,Q1333,Q1489,Q1645,Q1801)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K240-J240),(M240-L240),(O240-N240),(Q240-P240)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K240/I240,0),IFERROR(M240/I240,0),IFERROR(O240/I240,0),IFERROR(Q240/I240,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K240/K240-1,0),IFERROR(M240/K240-1,0),IFERROR(O240/M240-1,0),IFERROR(Q240/O240-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K240-J240)/J240,0),IFERROR((M240-L240)/L240,0),IFERROR((O240-N240)/N240,0),IFERROR((Q240-P240)/P240,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I240-K240,I240-M240,I240-O240,I240-Q240),0)","v":0}]
[1,"EX11441432",0,null,null,"Capital",null,{"$f":"SUM(H398,H554,H710,H866,H1022,H1178,H1334,H1490,H1646,H1802)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q398,Q554,Q710,Q866,Q1022,Q1178,Q1334,Q1490,Q1646,Q1802)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K241-J241),(M241-L241),(O241-N241),(Q241-P241)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K241/I241,0),IFERROR(M241/I241,0),IFERROR(O241/I241,0),IFERROR(Q241/I241,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K241/K241-1,0),IFERROR(M241/K241-1,0),IFERROR(O241/M241-1,0),IFERROR(Q241/O241-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K241-J241)/J241,0),IFERROR((M241-L241)/L241,0),IFERROR((O241-N241)/N241,0),IFERROR((Q241-P241)/P241,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I241-K241,I241-M241,I241-O241,I241-Q241),0)","v":0}]
[1,"EX114417",0,null,null,"Private enterprises",null,{"$f":"SUM(H243:H244)","v":0},{"$f":"SUM(I243:I244)","v":0},{"$f":"SUM(J243:J244)","v":0},0,0,0,0,0,0,{"$f":"SUM(Q243:Q244)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K242-J242),(M242-L242),(O242-N242),(Q242-P242)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K242/I242,0),IFERROR(M242/I242,0),IFERROR(O242/I242,0),IFERROR(Q242/I242,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K242/K242-1,0),IFERROR(M242/K242-1,0),IFERROR(O242/M242-1,0),IFERROR(Q242/O242-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K242-J242)/J242,0),IFERROR((M242-L242)/L242,0),IFERROR((O242-N242)/N242,0),IFERROR((Q242-P242)/P242,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I242-K242,I242-M242,I242-O242,I242-Q242),0)","v":0}]
[1,"EX1144144",0,null,null,"Financial",null,{"$f":"SUM(H400,H556,H712,H868,H1024,H1180,H1336,H1492,H1648,H1804)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q400,Q556,Q712,Q868,Q1024,Q1180,Q1336,Q1492,Q1648,Q1804)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K243-J243),(M243-L243),(O243-N243),(Q243-P243)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K243/I243,0),IFERROR(M243/I243,0),IFERROR(O243/I243,0),IFERROR(Q243/I243,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K243/K243-1,0),IFERROR(M243/K243-1,0),IFERROR(O243/M243-1,0),IFERROR(Q243/O243-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K243-J243)/J243,0),IFERROR((M243-L243)/L243,0),IFERROR((O243-N243)/N243,0),IFERROR((Q243-P243)/P243,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I243-K243,I243-M243,I243-O243,I243-Q243),0)","v":0}]
[1,"EX1144145",0,null,null,"Non-financial",null,{"$f":"SUM(H401,H557,H713,H869,H1025,H1181,H1337,H1493,H1649,H1805)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q401,Q557,Q713,Q869,Q1025,Q1181,Q1337,Q1493,Q1649,Q1805)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K244-J244),(M244-L244),(O244-N244),(Q244-P244)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K244/I244,0),IFERROR(M244/I244,0),IFERROR(O244/I244,0),IFERROR(Q244/I244,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K244/K244-1,0),IFERROR(M244/K244-1,0),IFERROR(O244/M244-1,0),IFERROR(Q244/O244-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K244-J244)/J244,0),IFERROR((M244-L244)/L244,0),IFERROR((O244-N244)/N244,0),IFERROR((Q244-P244)/P244,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I244-K244,I244-M244,I244-O244,I244-Q244),0)","v":0}]
[1,"EX11443",0,null,null,"Households",null,{"$f":"SUM(H246,H252)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q246,Q252)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K245-J245),(M245-L245),(O245-N245),(Q245-P245)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K245/I245,0),IFERROR(M245/I245,0),IFERROR(O245/I245,0),IFERROR(Q245/I245,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K245/K245-1,0),IFERROR(M245/K245-1,0),IFERROR(O245/M245-1,0),IFERROR(Q245/O245-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K245-J245)/J245,0),IFERROR((M245-L245)/L245,0),IFERROR((O245-N245)/N245,0),IFERROR((Q245-P245)/P245,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I245-K245,I245-M245,I245-O245,I245-Q245),0)","v":0}]
[1,"EX114418",0,null,null,"Social benefits",null,{"$f":"SUM(H247:H251)","v":0},{"$f":"SUM(I247:I251)","v":0},{"$f":"SUM(J247:J251)","v":0},0,0,0,0,0,0,{"$f":"SUM(Q247:Q251)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K246-J246),(M246-L246),(O246-N246),(Q246-P246)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K246/I246,0),IFERROR(M246/I246,0),IFERROR(O246/I246,0),IFERROR(Q246/I246,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K246/K246-1,0),IFERROR(M246/K246-1,0),IFERROR(O246/M246-1,0),IFERROR(Q246/O246-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K246-J246)/J246,0),IFERROR((M246-L246)/L246,0),IFERROR((O246-N246)/N246,0),IFERROR((Q246-P246)/P246,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I246-K246,I246-M246,I246-O246,I246-Q246),0)","v":0}]
[3,"EX1144146",0,null,null,"Social security benefits in cash",null,{"$f":"SUM(H404,H560,H716,H872,H1028,H1184,H1340,H1496,H1652,H1808)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q404,Q560,Q716,Q872,Q1028,Q1184,Q1340,Q1496,Q1652,Q1808)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K247-J247),(M247-L247),(O247-N247),(Q247-P247)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K247/I247,0),IFERROR(M247/I247,0),IFERROR(O247/I247,0),IFERROR(Q247/I247,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K247/K247-1,0),IFERROR(M247/K247-1,0),IFERROR(O247/M247-1,0),IFERROR(Q247/O247-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K247-J247)/J247,0),IFERROR((M247-L247)/L247,0),IFERROR((O247-N247)/N247,0),IFERROR((Q247-P247)/P247,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I247-K247,I247-M247,I247-O247,I247-Q247),0)","v":0}]
[3,"EX1144147",0,null,null,"Social security benefits in kind",null,{"$f":"SUM(H405,H561,H717,H873,H1029,H1185,H1341,H1497,H1653,H1809)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K248-J248),(M248-L248),(O248-N248),(Q248-P248)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K248/I248,0),IFERROR(M248/I248,0),IFERROR(O248/I248,0),IFERROR(Q248/I248,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K248/K248-1,0),IFERROR(M248/K248-1,0),IFERROR(O248/M248-1,0),IFERROR(Q248/O248-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K248-J248)/J248,0),IFERROR((M248-L248)/L248,0),IFERROR((O248-N248)/N248,0),IFERROR((Q248-P248)/P248,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I248-K248,I248-M248,I248-O248,I248-Q248),0)","v":0}]
[1,"EX1144148",0,null,null,"Employer social benefits in cash",null,{"$f":"SUM(H406,H562,H718,H874,H1030,H1186,H1342,H1498,H1654,H1810)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K249-J249),(M249-L249),(O249-N249),(Q249-P249)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K249/I249,0),IFERROR(M249/I249,0),IFERROR(O249/I249,0),IFERROR(Q249/I249,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K249/K249-1,0),IFERROR(M249/K249-1,0),IFERROR(O249/M249-1,0),IFERROR(Q249/O249-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K249-J249)/J249,0),IFERROR((M249-L249)/L249,0),IFERROR((O249-N249)/N249,0),IFERROR((Q249-P249)/P249,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I249-K249,I249-M249,I249-O249,I249-Q249),0)","v":0}]
[1,"EX1144149",0,null,null,"Employer social benefits in kind",null,{"$f":"SUM(H407,H563,H719,H875,H1031,H1187,H1343,H1499,H1655,H1811)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K250-J250),(M250-L250),(O250-N250),(Q250-P250)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K250/I250,0),IFERROR(M250/I250,0),IFERROR(O250/I250,0),IFERROR(Q250/I250,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K250/K250-1,0),IFERROR(M250/K250-1,0),IFERROR(O250/M250-1,0),IFERROR(Q250/O250-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K250-J250)/J250,0),IFERROR((M250-L250)/L250,0),IFERROR((O250-N250)/N250,0),IFERROR((Q250-P250)/P250,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I250-K250,I250-M250,I250-O250,I250-Q250),0)","v":0}]
[1,"EX1144150",0,null,null,"Actuarial shortages in respect of pension and other retirement benefits schemes",null,{"$f":"SUM(H408,H564,H720,H876,H1032,H1188,H1344,H1500,H1656,H1812)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K251-J251),(M251-L251),(O251-N251),(Q251-P251)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K251/I251,0),IFERROR(M251/I251,0),IFERROR(O251/I251,0),IFERROR(Q251/I251,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K251/K251-1,0),IFERROR(M251/K251-1,0),IFERROR(O251/M251-1,0),IFERROR(Q251/O251-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K251-J251)/J251,0),IFERROR((M251-L251)/L251,0),IFERROR((O251-N251)/N251,0),IFERROR((Q251-P251)/P251,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I251-K251,I251-M251,I251-O251,I251-Q251),0)","v":0}]
[1,"EX114419",0,null,null,"Other transfers to households",null,{"$f":"SUM(H409,H565,H721,H877,H1033,H1189,H1345,H1501,H1657,H1813)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K252-J252),(M252-L252),(O252-N252),(Q252-P252)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K252/I252,0),IFERROR(M252/I252,0),IFERROR(O252/I252,0),IFERROR(Q252/I252,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K252/K252-1,0),IFERROR(M252/K252-1,0),IFERROR(O252/M252-1,0),IFERROR(Q252/O252-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K252-J252)/J252,0),IFERROR((M252-L252)/L252,0),IFERROR((O252-N252)/N252,0),IFERROR((Q252-P252)/P252,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I252-K252,I252-M252,I252-O252,I252-Q252),0)","v":0}]
[1,"EX113",0,null,null,"Outside shareholders Interest",null,{"$f":"SUM(H410,H566,H722,H878,H1034,H1190,H1346,H1502,H1658,H1814)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K253-J253),(M253-L253),(O253-N253),(Q253-P253)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K253/I253,0),IFERROR(M253/I253,0),IFERROR(O253/I253,0),IFERROR(Q253/I253,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K253/K253-1,0),IFERROR(M253/K253-1,0),IFERROR(O253/M253-1,0),IFERROR(Q253/O253-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K253-J253)/J253,0),IFERROR((M253-L253)/L253,0),IFERROR((O253-N253)/N253,0),IFERROR((Q253-P253)/P253,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I253-K253,I253-M253,I253-O253,I253-Q253),0)","v":0}]
[1,"EX112",0,null,null,"Tax payment",null,{"$f":"SUM(H411,H567,H723,H879,H1035,H1191,H1347,H1503,H1659,H1815)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K254-J254),(M254-L254),(O254-N254),(Q254-P254)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K254/I254,0),IFERROR(M254/I254,0),IFERROR(O254/I254,0),IFERROR(Q254/I254,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K254/K254-1,0),IFERROR(M254/K254-1,0),IFERROR(O254/M254-1,0),IFERROR(Q254/O254-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K254-J254)/J254,0),IFERROR((M254-L254)/L254,0),IFERROR((O254-N254)/N254,0),IFERROR((Q254-P254)/P254,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I254-K254,I254-M254,I254-O254,I254-Q254),0)","v":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,{"$f":"SUM(Q103,Q183,Q253:Q254)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K255-J255),(M255-L255),(O255-N255),(Q255-P255)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K255/I255,0),IFERROR(M255/I255,0),IFERROR(O255/I255,0),IFERROR(Q255/I255,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K255/K255-1,0),IFERROR(M255/K255-1,0),IFERROR(O255/M255-1,0),IFERROR(Q255/O255-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K255-J255)/J255,0),IFERROR((M255-L255)/L255,0),IFERROR((O255-N255)/N255,0),IFERROR((Q255-P255)/P255,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I255-K255,I255-M255,I255-O255,I255-Q255),0)","v":0}]
[1,"SD1",0,null,null,"Surplus / (Deficit)",null,{"$f":"ROUND(IF(H101-H255>0,IF(H101-H255<1,0,H101-H255),H101-H255),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"ROUND(IF(Q101-Q255>0,IF(Q101-Q255<1,0,Q101-Q255),Q101-Q255),0)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K256-J256),(M256-L256),(O256-N256),(Q256-P256)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K256/I256,0),IFERROR(M256/I256,0),IFERROR(O256/I256,0),IFERROR(Q256/I256,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K256/K256-1,0),IFERROR(M256/K256-1,0),IFERROR(O256/M256-1,0),IFERROR(Q256/O256-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K256-J256)/J256,0),IFERROR((M256-L256)/L256,0),IFERROR((O256-N256)/N256,0),IFERROR((Q256-P256)/P256,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I256-K256,I256-M256,I256-O256,I256-Q256),0)","v":0}]
[1,null,1]
[1,null,1,null,null,{"$f":"F11","v":"Administration"}]
[1,"0",1,null,null,"Expenses"]
[1,"EX111",{"$f":"IF(SUM(H260:Q260)<>0,1,0)","v":0},null,null,"Current expenses",null,{"$f":"SUM(H261,H268,H320:H321,H335:H339)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K260-J260),(M260-L260),(O260-N260),(Q260-P260)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K260/I260,0),IFERROR(M260/I260,0),IFERROR(O260/I260,0),IFERROR(Q260/I260,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K260/K260-1,0),IFERROR(M260/K260-1,0),IFERROR(O260/M260-1,0),IFERROR(Q260/O260-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K260-J260)/J260,0),IFERROR((M260-L260)/L260,0),IFERROR((O260-N260)/N260,0),IFERROR((Q260-P260)/P260,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I260-K260,I260-M260,I260-O260,I260-Q260),0)","v":0}]
[1,"EX1111",0,null,null,"Compensation of employees ",27,{"$f":"SUM(H262,H265)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K261-J261),(M261-L261),(O261-N261),(Q261-P261)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K261/I261,0),IFERROR(M261/I261,0),IFERROR(O261/I261,0),IFERROR(Q261/I261,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K261/K261-1,0),IFERROR(M261/K261-1,0),IFERROR(O261/M261-1,0),IFERROR(Q261/O261-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K261-J261)/J261,0),IFERROR((M261-L261)/L261,0),IFERROR((O261-N261)/N261,0),IFERROR((Q261-P261)/P261,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I261-K261,I261-M261,I261-O261,I261-Q261),0)","v":0}]
[1,"EX11111",0,null,null,"Wages and salaries",28,{"$f":"SUM(H263:H264)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K262-J262),(M262-L262),(O262-N262),(Q262-P262)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K262/I262,0),IFERROR(M262/I262,0),IFERROR(O262/I262,0),IFERROR(Q262/I262,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K262/K262-1,0),IFERROR(M262/K262-1,0),IFERROR(O262/M262-1,0),IFERROR(Q262/O262-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K262-J262)/J262,0),IFERROR((M262-L262)/L262,0),IFERROR((O262-N262)/N262,0),IFERROR((Q262-P262)/P262,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I262-K262,I262-M262,I262-O262,I262-Q262),0)","v":0}]
[1,"EX111111",0,null,null,"Wages and salaries in cash",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B263,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B263,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B263,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B263,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B263,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B263,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B263,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B263,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B263,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B263,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K263-J263),(M263-L263),(O263-N263),(Q263-P263)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K263/I263,0),IFERROR(M263/I263,0),IFERROR(O263/I263,0),IFERROR(Q263/I263,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K263/K263-1,0),IFERROR(M263/K263-1,0),IFERROR(O263/M263-1,0),IFERROR(Q263/O263-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K263-J263)/J263,0),IFERROR((M263-L263)/L263,0),IFERROR((O263-N263)/N263,0),IFERROR((Q263-P263)/P263,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I263-K263,I263-M263,I263-O263,I263-Q263),0)","v":0}]
[1,"EX111112",0,null,null,"Wages and salaries in kind",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B264,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B264,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B264,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B264,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B264,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B264,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B264,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B264,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B264,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B264,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K264-J264),(M264-L264),(O264-N264),(Q264-P264)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K264/I264,0),IFERROR(M264/I264,0),IFERROR(O264/I264,0),IFERROR(Q264/I264,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K264/K264-1,0),IFERROR(M264/K264-1,0),IFERROR(O264/M264-1,0),IFERROR(Q264/O264-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K264-J264)/J264,0),IFERROR((M264-L264)/L264,0),IFERROR((O264-N264)/N264,0),IFERROR((Q264-P264)/P264,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I264-K264,I264-M264,I264-O264,I264-Q264),0)","v":0}]
[1,"EX11112",0,null,null,"Employer Social contributions",29,{"$f":"SUM(H266:H267)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K265-J265),(M265-L265),(O265-N265),(Q265-P265)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K265/I265,0),IFERROR(M265/I265,0),IFERROR(O265/I265,0),IFERROR(Q265/I265,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K265/K265-1,0),IFERROR(M265/K265-1,0),IFERROR(O265/M265-1,0),IFERROR(Q265/O265-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K265-J265)/J265,0),IFERROR((M265-L265)/L265,0),IFERROR((O265-N265)/N265,0),IFERROR((Q265-P265)/P265,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I265-K265,I265-M265,I265-O265,I265-Q265),0)","v":0}]
[1,"EX111113",0,null,null,"Actual social contributions",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B266,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B266,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B266,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B266,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B266,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B266,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B266,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B266,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B266,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B266,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K266-J266),(M266-L266),(O266-N266),(Q266-P266)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K266/I266,0),IFERROR(M266/I266,0),IFERROR(O266/I266,0),IFERROR(Q266/I266,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K266/K266-1,0),IFERROR(M266/K266-1,0),IFERROR(O266/M266-1,0),IFERROR(Q266/O266-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K266-J266)/J266,0),IFERROR((M266-L266)/L266,0),IFERROR((O266-N266)/N266,0),IFERROR((Q266-P266)/P266,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I266-K266,I266-M266,I266-O266,I266-Q266),0)","v":0}]
[1,"EX111114",0,null,null,"Imputed social contributions",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B267,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B267,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B267,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B267,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B267,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B267,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B267,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B267,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B267,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B267,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K267-J267),(M267-L267),(O267-N267),(Q267-P267)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K267/I267,0),IFERROR(M267/I267,0),IFERROR(O267/I267,0),IFERROR(Q267/I267,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K267/K267-1,0),IFERROR(M267/K267-1,0),IFERROR(O267/M267-1,0),IFERROR(Q267/O267-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K267-J267)/J267,0),IFERROR((M267-L267)/L267,0),IFERROR((O267-N267)/N267,0),IFERROR((Q267-P267)/P267,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I267-K267,I267-M267,I267-O267,I267-Q267),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(K268-J268),(M268-L268),(O268-N268),(Q268-P268)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K268/I268,0),IFERROR(M268/I268,0),IFERROR(O268/I268,0),IFERROR(Q268/I268,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K268/K268-1,0),IFERROR(M268/K268-1,0),IFERROR(O268/M268-1,0),IFERROR(Q268/O268-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K268-J268)/J268,0),IFERROR((M268-L268)/L268,0),IFERROR((O268-N268)/N268,0),IFERROR((Q268-P268)/P268,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I268-K268,I268-M268,I268-O268,I268-Q268),0)","v":0}]
[1,"EX11121",0,null,null,"Cost of sales",null,{"$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,{"$f":"IFERROR(CHOOSE(Information!qtr,(K269-J269),(M269-L269),(O269-N269),(Q269-P269)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K269/I269,0),IFERROR(M269/I269,0),IFERROR(O269/I269,0),IFERROR(Q269/I269,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K269/K269-1,0),IFERROR(M269/K269-1,0),IFERROR(O269/M269-1,0),IFERROR(Q269/O269-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K269-J269)/J269,0),IFERROR((M269-L269)/L269,0),IFERROR((O269-N269)/N269,0),IFERROR((Q269-P269)/P269,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I269-K269,I269-M269,I269-O269,I269-Q269),0)","v":0}]
[1,"EX111211",0,null,null,"Purchases of goods and services",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B270,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B270,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B270,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B270,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B270,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B270,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B270,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B270,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B270,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B270,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K270-J270),(M270-L270),(O270-N270),(Q270-P270)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K270/I270,0),IFERROR(M270/I270,0),IFERROR(O270/I270,0),IFERROR(Q270/I270,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K270/K270-1,0),IFERROR(M270/K270-1,0),IFERROR(O270/M270-1,0),IFERROR(Q270/O270-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K270-J270)/J270,0),IFERROR((M270-L270)/L270,0),IFERROR((O270-N270)/N270,0),IFERROR((Q270-P270)/P270,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I270-K270,I270-M270,I270-O270,I270-Q270),0)","v":0}]
[1,"EX111212",0,null,null,"Changes in work in progress and finished goods",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B271,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B271,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B271,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B271,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B271,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B271,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B271,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B271,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B271,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B271,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K271-J271),(M271-L271),(O271-N271),(Q271-P271)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K271/I271,0),IFERROR(M271/I271,0),IFERROR(O271/I271,0),IFERROR(Q271/I271,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K271/K271-1,0),IFERROR(M271/K271-1,0),IFERROR(O271/M271-1,0),IFERROR(Q271/O271-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K271-J271)/J271,0),IFERROR((M271-L271)/L271,0),IFERROR((O271-N271)/N271,0),IFERROR((Q271-P271)/P271,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I271-K271,I271-M271,I271-O271,I271-Q271),0)","v":0}]
[1,"EX111213",0,null,null,"Changes in raw materials and supplies",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B272,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B272,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B272,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B272,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B272,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B272,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B272,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B272,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B272,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B272,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K272-J272),(M272-L272),(O272-N272),(Q272-P272)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K272/I272,0),IFERROR(M272/I272,0),IFERROR(O272/I272,0),IFERROR(Q272/I272,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K272/K272-1,0),IFERROR(M272/K272-1,0),IFERROR(O272/M272-1,0),IFERROR(Q272/O272-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K272-J272)/J272,0),IFERROR((M272-L272)/L272,0),IFERROR((O272-N272)/N272,0),IFERROR((Q272-P272)/P272,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I272-K272,I272-M272,I272-O272,I272-Q272),0)","v":0}]
[1,"EX11122",0,null,null,"Other goods and services",null,{"$f":"SUM(H274:H283,H287:H290,H296:H319)","v":0},{"$f":"SUM(I274:I283,I287:I290,I296:I319)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K273-J273),(M273-L273),(O273-N273),(Q273-P273)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K273/I273,0),IFERROR(M273/I273,0),IFERROR(O273/I273,0),IFERROR(Q273/I273,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K273/K273-1,0),IFERROR(M273/K273-1,0),IFERROR(O273/M273-1,0),IFERROR(Q273/O273-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K273-J273)/J273,0),IFERROR((M273-L273)/L273,0),IFERROR((O273-N273)/N273,0),IFERROR((Q273-P273)/P273,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I273-K273,I273-M273,I273-O273,I273-Q273),0)","v":0}]
[1,"EX111221",0,null,null,"Administrative fees",30,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B274,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B274,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B274,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B274,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B274,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B274,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B274,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B274,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B274,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B274,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K274-J274),(M274-L274),(O274-N274),(Q274-P274)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K274/I274,0),IFERROR(M274/I274,0),IFERROR(O274/I274,0),IFERROR(Q274/I274,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K274/K274-1,0),IFERROR(M274/K274-1,0),IFERROR(O274/M274-1,0),IFERROR(Q274/O274-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K274-J274)/J274,0),IFERROR((M274-L274)/L274,0),IFERROR((O274-N274)/N274,0),IFERROR((Q274-P274)/P274,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I274-K274,I274-M274,I274-O274,I274-Q274),0)","v":0}]
[1,"EX111222",0,null,null,"Advertising",31,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B275,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B275,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B275,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B275,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B275,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B275,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B275,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B275,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B275,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B275,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K275-J275),(M275-L275),(O275-N275),(Q275-P275)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K275/I275,0),IFERROR(M275/I275,0),IFERROR(O275/I275,0),IFERROR(Q275/I275,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K275/K275-1,0),IFERROR(M275/K275-1,0),IFERROR(O275/M275-1,0),IFERROR(Q275/O275-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K275-J275)/J275,0),IFERROR((M275-L275)/L275,0),IFERROR((O275-N275)/N275,0),IFERROR((Q275-P275)/P275,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I275-K275,I275-M275,I275-O275,I275-Q275),0)","v":0}]
[1,"EX111223",0,null,null,"Minor assets",32,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B276,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B276,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B276,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B276,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B276,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B276,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B276,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B276,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B276,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B276,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K276-J276),(M276-L276),(O276-N276),(Q276-P276)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K276/I276,0),IFERROR(M276/I276,0),IFERROR(O276/I276,0),IFERROR(Q276/I276,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K276/K276-1,0),IFERROR(M276/K276-1,0),IFERROR(O276/M276-1,0),IFERROR(Q276/O276-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K276-J276)/J276,0),IFERROR((M276-L276)/L276,0),IFERROR((O276-N276)/N276,0),IFERROR((Q276-P276)/P276,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I276-K276,I276-M276,I276-O276,I276-Q276),0)","v":0}]
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[1,"EX111227",0,null,null,"Communication (G&S)",36,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B280,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B280,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B280,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B280,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B280,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B280,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B280,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B280,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B280,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B280,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K280-J280),(M280-L280),(O280-N280),(Q280-P280)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K280/I280,0),IFERROR(M280/I280,0),IFERROR(O280/I280,0),IFERROR(Q280/I280,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K280/K280-1,0),IFERROR(M280/K280-1,0),IFERROR(O280/M280-1,0),IFERROR(Q280/O280-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K280-J280)/J280,0),IFERROR((M280-L280)/L280,0),IFERROR((O280-N280)/N280,0),IFERROR((Q280-P280)/P280,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I280-K280,I280-M280,I280-O280,I280-Q280),0)","v":0}]
[1,"EX111228",0,null,null,"Computer services",37,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B281,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B281,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B281,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B281,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B281,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B281,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B281,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B281,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B281,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B281,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K281-J281),(M281-L281),(O281-N281),(Q281-P281)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K281/I281,0),IFERROR(M281/I281,0),IFERROR(O281/I281,0),IFERROR(Q281/I281,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K281/K281-1,0),IFERROR(M281/K281-1,0),IFERROR(O281/M281-1,0),IFERROR(Q281/O281-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K281-J281)/J281,0),IFERROR((M281-L281)/L281,0),IFERROR((O281-N281)/N281,0),IFERROR((Q281-P281)/P281,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I281-K281,I281-M281,I281-O281,I281-Q281),0)","v":0}]
[1,"EX111229",0,null,null,"Consultants: Business and advisory services",38,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B282,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B282,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B282,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B282,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B282,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B282,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B282,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B282,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B282,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B282,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K282-J282),(M282-L282),(O282-N282),(Q282-P282)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K282/I282,0),IFERROR(M282/I282,0),IFERROR(O282/I282,0),IFERROR(Q282/I282,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K282/K282-1,0),IFERROR(M282/K282-1,0),IFERROR(O282/M282-1,0),IFERROR(Q282/O282-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K282-J282)/J282,0),IFERROR((M282-L282)/L282,0),IFERROR((O282-N282)/N282,0),IFERROR((Q282-P282)/P282,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I282-K282,I282-M282,I282-O282,I282-Q282),0)","v":0}]
[1,"EX111230",0,null,null,"Infrastructure and planning services",39,{"$f":"SUM(H284:H286)","v":0},{"$f":"SUM(I284:I286)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K283-J283),(M283-L283),(O283-N283),(Q283-P283)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K283/I283,0),IFERROR(M283/I283,0),IFERROR(O283/I283,0),IFERROR(Q283/I283,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K283/K283-1,0),IFERROR(M283/K283-1,0),IFERROR(O283/M283-1,0),IFERROR(Q283/O283-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K283-J283)/J283,0),IFERROR((M283-L283)/L283,0),IFERROR((O283-N283)/N283,0),IFERROR((Q283-P283)/P283,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I283-K283,I283-M283,I283-O283,I283-Q283),0)","v":0}]
[1,"EX1112301",0,null,null,"Maintenance and repairs: Buildings:  Consultants",40,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B284,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B284,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B284,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B284,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B284,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B284,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B284,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B284,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B284,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B284,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K284-J284),(M284-L284),(O284-N284),(Q284-P284)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K284/I284,0),IFERROR(M284/I284,0),IFERROR(O284/I284,0),IFERROR(Q284/I284,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K284/K284-1,0),IFERROR(M284/K284-1,0),IFERROR(O284/M284-1,0),IFERROR(Q284/O284-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K284-J284)/J284,0),IFERROR((M284-L284)/L284,0),IFERROR((O284-N284)/N284,0),IFERROR((Q284-P284)/P284,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I284-K284,I284-M284,I284-O284,I284-Q284),0)","v":0}]
[1,"EX1112302",0,null,null,"Maintenance and repairs: Other fixed structures:  Consultants",41,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B285,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B285,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B285,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B285,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B285,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B285,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B285,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B285,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B285,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B285,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K285-J285),(M285-L285),(O285-N285),(Q285-P285)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K285/I285,0),IFERROR(M285/I285,0),IFERROR(O285/I285,0),IFERROR(Q285/I285,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K285/K285-1,0),IFERROR(M285/K285-1,0),IFERROR(O285/M285-1,0),IFERROR(Q285/O285-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K285-J285)/J285,0),IFERROR((M285-L285)/L285,0),IFERROR((O285-N285)/N285,0),IFERROR((Q285-P285)/P285,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I285-K285,I285-M285,I285-O285,I285-Q285),0)","v":0}]
[1,"EX1112303",0,null,null,"Other",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B286,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B286,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B286,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B286,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B286,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B286,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B286,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B286,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B286,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B286,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K286-J286),(M286-L286),(O286-N286),(Q286-P286)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K286/I286,0),IFERROR(M286/I286,0),IFERROR(O286/I286,0),IFERROR(Q286/I286,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K286/K286-1,0),IFERROR(M286/K286-1,0),IFERROR(O286/M286-1,0),IFERROR(Q286/O286-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K286-J286)/J286,0),IFERROR((M286-L286)/L286,0),IFERROR((O286-N286)/N286,0),IFERROR((Q286-P286)/P286,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I286-K286,I286-M286,I286-O286,I286-Q286),0)","v":0}]
[1,"EX111231",0,null,null,"Laboratory services",42,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B287,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B287,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B287,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B287,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B287,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B287,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B287,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B287,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B287,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B287,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K287-J287),(M287-L287),(O287-N287),(Q287-P287)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K287/I287,0),IFERROR(M287/I287,0),IFERROR(O287/I287,0),IFERROR(Q287/I287,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K287/K287-1,0),IFERROR(M287/K287-1,0),IFERROR(O287/M287-1,0),IFERROR(Q287/O287-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K287-J287)/J287,0),IFERROR((M287-L287)/L287,0),IFERROR((O287-N287)/N287,0),IFERROR((Q287-P287)/P287,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I287-K287,I287-M287,I287-O287,I287-Q287),0)","v":0}]
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[1,"EX1112341",0,null,null,"Maintenance and repairs of other fixed structures",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B291,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B291,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B291,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B291,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B291,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B291,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B291,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B291,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B291,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B291,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K291-J291),(M291-L291),(O291-N291),(Q291-P291)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K291/I291,0),IFERROR(M291/I291,0),IFERROR(O291/I291,0),IFERROR(Q291/I291,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K291/K291-1,0),IFERROR(M291/K291-1,0),IFERROR(O291/M291-1,0),IFERROR(Q291/O291-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K291-J291)/J291,0),IFERROR((M291-L291)/L291,0),IFERROR((O291-N291)/N291,0),IFERROR((Q291-P291)/P291,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I291-K291,I291-M291,I291-O291,I291-Q291),0)","v":0}]
[1,"EX1112342",{"$f":"IF(SUM(H292:Q292)<>0,1,0)","v":0},null,null,"Maintenance and repairs of other machinery and equipment",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B292,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B292,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B292,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B292,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B292,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B292,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B292,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B292,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B292,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B292,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K292-J292),(M292-L292),(O292-N292),(Q292-P292)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K292/I292,0),IFERROR(M292/I292,0),IFERROR(O292/I292,0),IFERROR(Q292/I292,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K292/K292-1,0),IFERROR(M292/K292-1,0),IFERROR(O292/M292-1,0),IFERROR(Q292/O292-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K292-J292)/J292,0),IFERROR((M292-L292)/L292,0),IFERROR((O292-N292)/N292,0),IFERROR((Q292-P292)/P292,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I292-K292,I292-M292,I292-O292,I292-Q292),0)","v":0}]
[1,"EX1112343",0,null,null,"Maintenance and repairs of heritage buildings",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B293,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B293,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B293,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B293,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B293,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B293,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B293,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B293,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B293,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B293,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K293-J293),(M293-L293),(O293-N293),(Q293-P293)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K293/I293,0),IFERROR(M293/I293,0),IFERROR(O293/I293,0),IFERROR(Q293/I293,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K293/K293-1,0),IFERROR(M293/K293-1,0),IFERROR(O293/M293-1,0),IFERROR(Q293/O293-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K293-J293)/J293,0),IFERROR((M293-L293)/L293,0),IFERROR((O293-N293)/N293,0),IFERROR((Q293-P293)/P293,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I293-K293,I293-M293,I293-O293,I293-Q293),0)","v":0}]
[1,"EX1112344",0,null,null,"Maintenance and repairs of other heritage fixed structures",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B294,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B294,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B294,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B294,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B294,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B294,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B294,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B294,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B294,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B294,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K294-J294),(M294-L294),(O294-N294),(Q294-P294)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K294/I294,0),IFERROR(M294/I294,0),IFERROR(O294/I294,0),IFERROR(Q294/I294,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K294/K294-1,0),IFERROR(M294/K294-1,0),IFERROR(O294/M294-1,0),IFERROR(Q294/O294-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K294-J294)/J294,0),IFERROR((M294-L294)/L294,0),IFERROR((O294-N294)/N294,0),IFERROR((Q294-P294)/P294,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I294-K294,I294-M294,I294-O294,I294-Q294),0)","v":0}]
[1,"EX1112345",0,null,null,"Other",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B295,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B295,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B295,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B295,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B295,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B295,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B295,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B295,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B295,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B295,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K295-J295),(M295-L295),(O295-N295),(Q295-P295)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K295/I295,0),IFERROR(M295/I295,0),IFERROR(O295/I295,0),IFERROR(Q295/I295,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K295/K295-1,0),IFERROR(M295/K295-1,0),IFERROR(O295/M295-1,0),IFERROR(Q295/O295-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K295-J295)/J295,0),IFERROR((M295-L295)/L295,0),IFERROR((O295-N295)/N295,0),IFERROR((Q295-P295)/P295,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I295-K295,I295-M295,I295-O295,I295-Q295),0)","v":0}]
[1,"EX111235",0,null,null,"Agency and support/outsourced services",46,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B296,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B296,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B296,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B296,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B296,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B296,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B296,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B296,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B296,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B296,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K296-J296),(M296-L296),(O296-N296),(Q296-P296)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K296/I296,0),IFERROR(M296/I296,0),IFERROR(O296/I296,0),IFERROR(Q296/I296,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K296/K296-1,0),IFERROR(M296/K296-1,0),IFERROR(O296/M296-1,0),IFERROR(Q296/O296-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K296-J296)/J296,0),IFERROR((M296-L296)/L296,0),IFERROR((O296-N296)/N296,0),IFERROR((Q296-P296)/P296,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I296-K296,I296-M296,I296-O296,I296-Q296),0)","v":0}]
[1,"EX111236",0,null,null,"Entertainment",47,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B297,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B297,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B297,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B297,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B297,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B297,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B297,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B297,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B297,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B297,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K297-J297),(M297-L297),(O297-N297),(Q297-P297)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K297/I297,0),IFERROR(M297/I297,0),IFERROR(O297/I297,0),IFERROR(Q297/I297,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K297/K297-1,0),IFERROR(M297/K297-1,0),IFERROR(O297/M297-1,0),IFERROR(Q297/O297-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K297-J297)/J297,0),IFERROR((M297-L297)/L297,0),IFERROR((O297-N297)/N297,0),IFERROR((Q297-P297)/P297,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I297-K297,I297-M297,I297-O297,I297-Q297),0)","v":0}]
[1,"EX111237",0,null,null,"Fleet services (including government motor transport)",48,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B298,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B298,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B298,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B298,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B298,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B298,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B298,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B298,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B298,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B298,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K298-J298),(M298-L298),(O298-N298),(Q298-P298)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K298/I298,0),IFERROR(M298/I298,0),IFERROR(O298/I298,0),IFERROR(Q298/I298,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K298/K298-1,0),IFERROR(M298/K298-1,0),IFERROR(O298/M298-1,0),IFERROR(Q298/O298-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K298-J298)/J298,0),IFERROR((M298-L298)/L298,0),IFERROR((O298-N298)/N298,0),IFERROR((Q298-P298)/P298,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I298-K298,I298-M298,I298-O298,I298-Q298),0)","v":0}]
[1,"EX111238",0,null,null,"Housing",49,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B299,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B299,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B299,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B299,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B299,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B299,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B299,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B299,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B299,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B299,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K299-J299),(M299-L299),(O299-N299),(Q299-P299)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K299/I299,0),IFERROR(M299/I299,0),IFERROR(O299/I299,0),IFERROR(Q299/I299,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K299/K299-1,0),IFERROR(M299/K299-1,0),IFERROR(O299/M299-1,0),IFERROR(Q299/O299-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K299-J299)/J299,0),IFERROR((M299-L299)/L299,0),IFERROR((O299-N299)/N299,0),IFERROR((Q299-P299)/P299,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I299-K299,I299-M299,I299-O299,I299-Q299),0)","v":0}]
[1,"EX111239",0,null,null,"Inventory: Clothing material and accessories",50,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B300,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B300,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B300,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B300,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B300,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B300,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B300,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B300,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B300,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B300,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K300-J300),(M300-L300),(O300-N300),(Q300-P300)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K300/I300,0),IFERROR(M300/I300,0),IFERROR(O300/I300,0),IFERROR(Q300/I300,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K300/K300-1,0),IFERROR(M300/K300-1,0),IFERROR(O300/M300-1,0),IFERROR(Q300/O300-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K300-J300)/J300,0),IFERROR((M300-L300)/L300,0),IFERROR((O300-N300)/N300,0),IFERROR((Q300-P300)/P300,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I300-K300,I300-M300,I300-O300,I300-Q300),0)","v":0}]
[1,"EX111240",0,null,null,"Inventory: Farming supplies",51,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B301,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B301,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B301,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B301,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B301,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B301,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B301,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B301,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B301,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B301,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K301-J301),(M301-L301),(O301-N301),(Q301-P301)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K301/I301,0),IFERROR(M301/I301,0),IFERROR(O301/I301,0),IFERROR(Q301/I301,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K301/K301-1,0),IFERROR(M301/K301-1,0),IFERROR(O301/M301-1,0),IFERROR(Q301/O301-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K301-J301)/J301,0),IFERROR((M301-L301)/L301,0),IFERROR((O301-N301)/N301,0),IFERROR((Q301-P301)/P301,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I301-K301,I301-M301,I301-O301,I301-Q301),0)","v":0}]
[1,"EX111241",0,null,null,"Inventory: Food and food supplies",52,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B302,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B302,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B302,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B302,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B302,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B302,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B302,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B302,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B302,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B302,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K302-J302),(M302-L302),(O302-N302),(Q302-P302)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K302/I302,0),IFERROR(M302/I302,0),IFERROR(O302/I302,0),IFERROR(Q302/I302,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K302/K302-1,0),IFERROR(M302/K302-1,0),IFERROR(O302/M302-1,0),IFERROR(Q302/O302-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K302-J302)/J302,0),IFERROR((M302-L302)/L302,0),IFERROR((O302-N302)/N302,0),IFERROR((Q302-P302)/P302,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I302-K302,I302-M302,I302-O302,I302-Q302),0)","v":0}]
[1,"EX111242",0,null,null,"Inventory: Fuel, oil and gas",53,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B303,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B303,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B303,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B303,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B303,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B303,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B303,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B303,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B303,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B303,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K303-J303),(M303-L303),(O303-N303),(Q303-P303)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K303/I303,0),IFERROR(M303/I303,0),IFERROR(O303/I303,0),IFERROR(Q303/I303,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K303/K303-1,0),IFERROR(M303/K303-1,0),IFERROR(O303/M303-1,0),IFERROR(Q303/O303-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K303-J303)/J303,0),IFERROR((M303-L303)/L303,0),IFERROR((O303-N303)/N303,0),IFERROR((Q303-P303)/P303,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I303-K303,I303-M303,I303-O303,I303-Q303),0)","v":0}]
[1,"EX111273",0,null,null,"Inventory: Learner and teacher support material",54,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B304,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B304,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B304,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B304,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B304,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B304,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B304,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B304,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B304,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B304,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K304-J304),(M304-L304),(O304-N304),(Q304-P304)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K304/I304,0),IFERROR(M304/I304,0),IFERROR(O304/I304,0),IFERROR(Q304/I304,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K304/K304-1,0),IFERROR(M304/K304-1,0),IFERROR(O304/M304-1,0),IFERROR(Q304/O304-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K304-J304)/J304,0),IFERROR((M304-L304)/L304,0),IFERROR((O304-N304)/N304,0),IFERROR((Q304-P304)/P304,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I304-K304,I304-M304,I304-O304,I304-Q304),0)","v":0}]
[1,"EX111243",0,null,null,"Inventory: Materials and supplies",55,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B305,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B305,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B305,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B305,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B305,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B305,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B305,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B305,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B305,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B305,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K305-J305),(M305-L305),(O305-N305),(Q305-P305)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K305/I305,0),IFERROR(M305/I305,0),IFERROR(O305/I305,0),IFERROR(Q305/I305,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K305/K305-1,0),IFERROR(M305/K305-1,0),IFERROR(O305/M305-1,0),IFERROR(Q305/O305-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K305-J305)/J305,0),IFERROR((M305-L305)/L305,0),IFERROR((O305-N305)/N305,0),IFERROR((Q305-P305)/P305,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I305-K305,I305-M305,I305-O305,I305-Q305),0)","v":0}]
[1,"EX111244",0,null,null,"Inventory: Medical supplies",56,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B306,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B306,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B306,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B306,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B306,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B306,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B306,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B306,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B306,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B306,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K306-J306),(M306-L306),(O306-N306),(Q306-P306)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K306/I306,0),IFERROR(M306/I306,0),IFERROR(O306/I306,0),IFERROR(Q306/I306,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K306/K306-1,0),IFERROR(M306/K306-1,0),IFERROR(O306/M306-1,0),IFERROR(Q306/O306-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K306-J306)/J306,0),IFERROR((M306-L306)/L306,0),IFERROR((O306-N306)/N306,0),IFERROR((Q306-P306)/P306,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I306-K306,I306-M306,I306-O306,I306-Q306),0)","v":0}]
[1,"EX111245",0,null,null,"Inventory: Medicine",57,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B307,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B307,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B307,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B307,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B307,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B307,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B307,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B307,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B307,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B307,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K307-J307),(M307-L307),(O307-N307),(Q307-P307)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K307/I307,0),IFERROR(M307/I307,0),IFERROR(O307/I307,0),IFERROR(Q307/I307,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K307/K307-1,0),IFERROR(M307/K307-1,0),IFERROR(O307/M307-1,0),IFERROR(Q307/O307-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K307-J307)/J307,0),IFERROR((M307-L307)/L307,0),IFERROR((O307-N307)/N307,0),IFERROR((Q307-P307)/P307,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I307-K307,I307-M307,I307-O307,I307-Q307),0)","v":0}]
[1,"EX111246",0,null,null,"Medsas inventory interface",58,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B308,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B308,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B308,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B308,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B308,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B308,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B308,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B308,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B308,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B308,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K308-J308),(M308-L308),(O308-N308),(Q308-P308)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K308/I308,0),IFERROR(M308/I308,0),IFERROR(O308/I308,0),IFERROR(Q308/I308,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K308/K308-1,0),IFERROR(M308/K308-1,0),IFERROR(O308/M308-1,0),IFERROR(Q308/O308-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K308-J308)/J308,0),IFERROR((M308-L308)/L308,0),IFERROR((O308-N308)/N308,0),IFERROR((Q308-P308)/P308,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I308-K308,I308-M308,I308-O308,I308-Q308),0)","v":0}]
[1,"EX111247",0,null,null,"Inventory: Other supplies",59,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B309,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B309,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B309,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B309,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B309,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B309,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B309,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B309,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B309,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B309,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K309-J309),(M309-L309),(O309-N309),(Q309-P309)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K309/I309,0),IFERROR(M309/I309,0),IFERROR(O309/I309,0),IFERROR(Q309/I309,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K309/K309-1,0),IFERROR(M309/K309-1,0),IFERROR(O309/M309-1,0),IFERROR(Q309/O309-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K309-J309)/J309,0),IFERROR((M309-L309)/L309,0),IFERROR((O309-N309)/N309,0),IFERROR((Q309-P309)/P309,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I309-K309,I309-M309,I309-O309,I309-Q309),0)","v":0}]
[1,"EX111248",0,null,null,"Consumable supplies",60,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B310,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B310,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B310,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B310,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B310,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B310,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B310,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B310,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B310,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B310,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K310-J310),(M310-L310),(O310-N310),(Q310-P310)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K310/I310,0),IFERROR(M310/I310,0),IFERROR(O310/I310,0),IFERROR(Q310/I310,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K310/K310-1,0),IFERROR(M310/K310-1,0),IFERROR(O310/M310-1,0),IFERROR(Q310/O310-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K310-J310)/J310,0),IFERROR((M310-L310)/L310,0),IFERROR((O310-N310)/N310,0),IFERROR((Q310-P310)/P310,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I310-K310,I310-M310,I310-O310,I310-Q310),0)","v":0}]
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[1,"EX111250",0,null,null,"Operating leases",62,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B312,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B312,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B312,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B312,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B312,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B312,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B312,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B312,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B312,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B312,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K312-J312),(M312-L312),(O312-N312),(Q312-P312)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K312/I312,0),IFERROR(M312/I312,0),IFERROR(O312/I312,0),IFERROR(Q312/I312,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K312/K312-1,0),IFERROR(M312/K312-1,0),IFERROR(O312/M312-1,0),IFERROR(Q312/O312-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K312-J312)/J312,0),IFERROR((M312-L312)/L312,0),IFERROR((O312-N312)/N312,0),IFERROR((Q312-P312)/P312,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I312-K312,I312-M312,I312-O312,I312-Q312),0)","v":0}]
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[1,"EX111254",0,null,null,"Travel and subsistence",66,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B316,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B316,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B316,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B316,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B316,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B316,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B316,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B316,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B316,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B316,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K316-J316),(M316-L316),(O316-N316),(Q316-P316)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K316/I316,0),IFERROR(M316/I316,0),IFERROR(O316/I316,0),IFERROR(Q316/I316,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K316/K316-1,0),IFERROR(M316/K316-1,0),IFERROR(O316/M316-1,0),IFERROR(Q316/O316-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K316-J316)/J316,0),IFERROR((M316-L316)/L316,0),IFERROR((O316-N316)/N316,0),IFERROR((Q316-P316)/P316,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I316-K316,I316-M316,I316-O316,I316-Q316),0)","v":0}]
[1,"EX111255",0,null,null,"Training and development",67,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B317,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B317,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B317,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B317,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B317,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B317,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B317,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B317,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B317,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B317,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K317-J317),(M317-L317),(O317-N317),(Q317-P317)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K317/I317,0),IFERROR(M317/I317,0),IFERROR(O317/I317,0),IFERROR(Q317/I317,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K317/K317-1,0),IFERROR(M317/K317-1,0),IFERROR(O317/M317-1,0),IFERROR(Q317/O317-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K317-J317)/J317,0),IFERROR((M317-L317)/L317,0),IFERROR((O317-N317)/N317,0),IFERROR((Q317-P317)/P317,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I317-K317,I317-M317,I317-O317,I317-Q317),0)","v":0}]
[1,"EX111256",0,null,null,"Operating payments",68,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B318,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B318,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B318,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B318,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B318,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B318,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B318,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B318,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B318,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B318,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K318-J318),(M318-L318),(O318-N318),(Q318-P318)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K318/I318,0),IFERROR(M318/I318,0),IFERROR(O318/I318,0),IFERROR(Q318/I318,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K318/K318-1,0),IFERROR(M318/K318-1,0),IFERROR(O318/M318-1,0),IFERROR(Q318/O318-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K318-J318)/J318,0),IFERROR((M318-L318)/L318,0),IFERROR((O318-N318)/N318,0),IFERROR((Q318-P318)/P318,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I318-K318,I318-M318,I318-O318,I318-Q318),0)","v":0}]
[1,"EX111257",0,null,null,"Venues and facilities",69,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B319,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B319,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B319,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B319,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B319,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B319,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B319,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B319,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B319,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B319,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K319-J319),(M319-L319),(O319-N319),(Q319-P319)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K319/I319,0),IFERROR(M319/I319,0),IFERROR(O319/I319,0),IFERROR(Q319/I319,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K319/K319-1,0),IFERROR(M319/K319-1,0),IFERROR(O319/M319-1,0),IFERROR(Q319/O319-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K319-J319)/J319,0),IFERROR((M319-L319)/L319,0),IFERROR((O319-N319)/N319,0),IFERROR((Q319-P319)/P319,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I319-K319,I319-M319,I319-O319,I319-Q319),0)","v":0}]
[1,"EX1113",0,null,null,"Depreciation and Amortisation",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B320,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B320,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B320,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B320,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B320,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B320,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B320,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B320,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B320,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B320,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K320-J320),(M320-L320),(O320-N320),(Q320-P320)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K320/I320,0),IFERROR(M320/I320,0),IFERROR(O320/I320,0),IFERROR(Q320/I320,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K320/K320-1,0),IFERROR(M320/K320-1,0),IFERROR(O320/M320-1,0),IFERROR(Q320/O320-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K320-J320)/J320,0),IFERROR((M320-L320)/L320,0),IFERROR((O320-N320)/N320,0),IFERROR((Q320-P320)/P320,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I320-K320,I320-M320,I320-O320,I320-Q320),0)","v":0}]
[1,"EX1116",0,null,null,"Interest",null,{"$f":"SUM(H322:H323,H327)","v":0},{"$f":"SUM(I322:I323,I327)","v":0},{"$f":"SUM(J322:J323,J327)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K321-J321),(M321-L321),(O321-N321),(Q321-P321)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K321/I321,0),IFERROR(M321/I321,0),IFERROR(O321/I321,0),IFERROR(Q321/I321,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K321/K321-1,0),IFERROR(M321/K321-1,0),IFERROR(O321/M321-1,0),IFERROR(Q321/O321-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K321-J321)/J321,0),IFERROR((M321-L321)/L321,0),IFERROR((O321-N321)/N321,0),IFERROR((Q321-P321)/P321,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I321-K321,I321-M321,I321-O321,I321-Q321),0)","v":0}]
[1,"EX11161",0,null,null,"To non-residents",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B322,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B322,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B322,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B322,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B322,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B322,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B322,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B322,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B322,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B322,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K322-J322),(M322-L322),(O322-N322),(Q322-P322)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K322/I322,0),IFERROR(M322/I322,0),IFERROR(O322/I322,0),IFERROR(Q322/I322,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K322/K322-1,0),IFERROR(M322/K322-1,0),IFERROR(O322/M322-1,0),IFERROR(Q322/O322-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K322-J322)/J322,0),IFERROR((M322-L322)/L322,0),IFERROR((O322-N322)/N322,0),IFERROR((Q322-P322)/P322,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I322-K322,I322-M322,I322-O322,I322-Q322),0)","v":0}]
[1,"EX11162",0,null,null,"To residents other than government",null,{"$f":"SUM(H324:H326)","v":0},{"$f":"SUM(I324:I326)","v":0},{"$f":"SUM(J324:J326)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K323-J323),(M323-L323),(O323-N323),(Q323-P323)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K323/I323,0),IFERROR(M323/I323,0),IFERROR(O323/I323,0),IFERROR(Q323/I323,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K323/K323-1,0),IFERROR(M323/K323-1,0),IFERROR(O323/M323-1,0),IFERROR(Q323/O323-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K323-J323)/J323,0),IFERROR((M323-L323)/L323,0),IFERROR((O323-N323)/N323,0),IFERROR((Q323-P323)/P323,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I323-K323,I323-M323,I323-O323,I323-Q323),0)","v":0}]
[1,"EX111621",{"$f":"IF(SUM(H324:Q324)<>0,1,0)","v":0},null,null,"Private-sector financial institutions",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B324,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B324,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B324,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B324,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B324,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B324,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B324,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B324,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B324,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B324,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K324-J324),(M324-L324),(O324-N324),(Q324-P324)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K324/I324,0),IFERROR(M324/I324,0),IFERROR(O324/I324,0),IFERROR(Q324/I324,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K324/K324-1,0),IFERROR(M324/K324-1,0),IFERROR(O324/M324-1,0),IFERROR(Q324/O324-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K324-J324)/J324,0),IFERROR((M324-L324)/L324,0),IFERROR((O324-N324)/N324,0),IFERROR((Q324-P324)/P324,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I324-K324,I324-M324,I324-O324,I324-Q324),0)","v":0}]
[1,"EX111622",0,null,null,"Private-sector non-financial corporations",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B325,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B325,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B325,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B325,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B325,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B325,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B325,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B325,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B325,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B325,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K325-J325),(M325-L325),(O325-N325),(Q325-P325)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K325/I325,0),IFERROR(M325/I325,0),IFERROR(O325/I325,0),IFERROR(Q325/I325,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K325/K325-1,0),IFERROR(M325/K325-1,0),IFERROR(O325/M325-1,0),IFERROR(Q325/O325-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K325-J325)/J325,0),IFERROR((M325-L325)/L325,0),IFERROR((O325-N325)/N325,0),IFERROR((Q325-P325)/P325,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I325-K325,I325-M325,I325-O325,I325-Q325),0)","v":0}]
[1,"EX111623",0,null,null,"Other residents",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B326,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B326,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B326,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B326,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B326,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B326,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B326,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B326,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B326,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B326,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K326-J326),(M326-L326),(O326-N326),(Q326-P326)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K326/I326,0),IFERROR(M326/I326,0),IFERROR(O326/I326,0),IFERROR(Q326/I326,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K326/K326-1,0),IFERROR(M326/K326-1,0),IFERROR(O326/M326-1,0),IFERROR(Q326/O326-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K326-J326)/J326,0),IFERROR((M326-L326)/L326,0),IFERROR((O326-N326)/N326,0),IFERROR((Q326-P326)/P326,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I326-K326,I326-M326,I326-O326,I326-Q326),0)","v":0}]
[1,"EX11163",0,null,null,"To public sector",null,{"$f":"SUM(H328:H334)","v":0},{"$f":"SUM(I328:I334)","v":0},{"$f":"SUM(J328:J334)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K327-J327),(M327-L327),(O327-N327),(Q327-P327)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K327/I327,0),IFERROR(M327/I327,0),IFERROR(O327/I327,0),IFERROR(Q327/I327,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K327/K327-1,0),IFERROR(M327/K327-1,0),IFERROR(O327/M327-1,0),IFERROR(Q327/O327-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K327-J327)/J327,0),IFERROR((M327-L327)/L327,0),IFERROR((O327-N327)/N327,0),IFERROR((Q327-P327)/P327,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I327-K327,I327-M327,I327-O327,I327-Q327),0)","v":0}]
[1,"EX111631",0,null,null,"National government",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B328,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B328,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B328,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B328,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B328,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B328,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B328,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B328,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B328,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B328,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K328-J328),(M328-L328),(O328-N328),(Q328-P328)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K328/I328,0),IFERROR(M328/I328,0),IFERROR(O328/I328,0),IFERROR(Q328/I328,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K328/K328-1,0),IFERROR(M328/K328-1,0),IFERROR(O328/M328-1,0),IFERROR(Q328/O328-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K328-J328)/J328,0),IFERROR((M328-L328)/L328,0),IFERROR((O328-N328)/N328,0),IFERROR((Q328-P328)/P328,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I328-K328,I328-M328,I328-O328,I328-Q328),0)","v":0}]
[1,"EX111632",0,null,null,"Extra-budgetary institutions",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B329,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B329,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B329,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B329,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B329,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B329,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B329,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B329,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B329,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B329,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K329-J329),(M329-L329),(O329-N329),(Q329-P329)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K329/I329,0),IFERROR(M329/I329,0),IFERROR(O329/I329,0),IFERROR(Q329/I329,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K329/K329-1,0),IFERROR(M329/K329-1,0),IFERROR(O329/M329-1,0),IFERROR(Q329/O329-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K329-J329)/J329,0),IFERROR((M329-L329)/L329,0),IFERROR((O329-N329)/N329,0),IFERROR((Q329-P329)/P329,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I329-K329,I329-M329,I329-O329,I329-Q329),0)","v":0}]
[1,"EX111633",0,null,null,"Social security funds",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B330,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B330,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B330,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B330,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B330,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B330,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B330,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B330,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B330,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B330,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K330-J330),(M330-L330),(O330-N330),(Q330-P330)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K330/I330,0),IFERROR(M330/I330,0),IFERROR(O330/I330,0),IFERROR(Q330/I330,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K330/K330-1,0),IFERROR(M330/K330-1,0),IFERROR(O330/M330-1,0),IFERROR(Q330/O330-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K330-J330)/J330,0),IFERROR((M330-L330)/L330,0),IFERROR((O330-N330)/N330,0),IFERROR((Q330-P330)/P330,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I330-K330,I330-M330,I330-O330,I330-Q330),0)","v":0}]
[1,"EX111634",0,null,null,"Provincial governments",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B331,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B331,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B331,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B331,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B331,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B331,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B331,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B331,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B331,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B331,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K331-J331),(M331-L331),(O331-N331),(Q331-P331)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K331/I331,0),IFERROR(M331/I331,0),IFERROR(O331/I331,0),IFERROR(Q331/I331,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K331/K331-1,0),IFERROR(M331/K331-1,0),IFERROR(O331/M331-1,0),IFERROR(Q331/O331-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K331-J331)/J331,0),IFERROR((M331-L331)/L331,0),IFERROR((O331-N331)/N331,0),IFERROR((Q331-P331)/P331,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I331-K331,I331-M331,I331-O331,I331-Q331),0)","v":0}]
[1,"EX111635",0,null,null,"Local governments",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B332,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B332,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B332,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B332,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B332,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B332,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B332,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B332,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B332,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B332,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K332-J332),(M332-L332),(O332-N332),(Q332-P332)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K332/I332,0),IFERROR(M332/I332,0),IFERROR(O332/I332,0),IFERROR(Q332/I332,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K332/K332-1,0),IFERROR(M332/K332-1,0),IFERROR(O332/M332-1,0),IFERROR(Q332/O332-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K332-J332)/J332,0),IFERROR((M332-L332)/L332,0),IFERROR((O332-N332)/N332,0),IFERROR((Q332-P332)/P332,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I332-K332,I332-M332,I332-O332,I332-Q332),0)","v":0}]
[1,"EX111636",0,null,null,"Public financial enterprises",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B333,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B333,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B333,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B333,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B333,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B333,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B333,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B333,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B333,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B333,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K333-J333),(M333-L333),(O333-N333),(Q333-P333)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K333/I333,0),IFERROR(M333/I333,0),IFERROR(O333/I333,0),IFERROR(Q333/I333,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K333/K333-1,0),IFERROR(M333/K333-1,0),IFERROR(O333/M333-1,0),IFERROR(Q333/O333-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K333-J333)/J333,0),IFERROR((M333-L333)/L333,0),IFERROR((O333-N333)/N333,0),IFERROR((Q333-P333)/P333,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I333-K333,I333-M333,I333-O333,I333-Q333),0)","v":0}]
[1,"EX111637",0,null,null,"Public non-financial enterprises",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B334,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B334,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B334,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B334,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B334,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B334,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B334,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B334,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B334,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B334,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K334-J334),(M334-L334),(O334-N334),(Q334-P334)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K334/I334,0),IFERROR(M334/I334,0),IFERROR(O334/I334,0),IFERROR(Q334/I334,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K334/K334-1,0),IFERROR(M334/K334-1,0),IFERROR(O334/M334-1,0),IFERROR(Q334/O334-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K334-J334)/J334,0),IFERROR((M334-L334)/L334,0),IFERROR((O334-N334)/N334,0),IFERROR((Q334-P334)/P334,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I334-K334,I334-M334,I334-O334,I334-Q334),0)","v":0}]
[1,"EX11164",0,null,null,"Dividends",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B335,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B335,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B335,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B335,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B335,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B335,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B335,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B335,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B335,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B335,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K335-J335),(M335-L335),(O335-N335),(Q335-P335)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K335/I335,0),IFERROR(M335/I335,0),IFERROR(O335/I335,0),IFERROR(Q335/I335,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K335/K335-1,0),IFERROR(M335/K335-1,0),IFERROR(O335/M335-1,0),IFERROR(Q335/O335-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K335-J335)/J335,0),IFERROR((M335-L335)/L335,0),IFERROR((O335-N335)/N335,0),IFERROR((Q335-P335)/P335,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I335-K335,I335-M335,I335-O335,I335-Q335),0)","v":0}]
[1,"EX11165",0,null,null,"Rent on non-produced assets (land)",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B336,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B336,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B336,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B336,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B336,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B336,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B336,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B336,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B336,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B336,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K336-J336),(M336-L336),(O336-N336),(Q336-P336)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K336/I336,0),IFERROR(M336/I336,0),IFERROR(O336/I336,0),IFERROR(Q336/I336,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K336/K336-1,0),IFERROR(M336/K336-1,0),IFERROR(O336/M336-1,0),IFERROR(Q336/O336-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K336-J336)/J336,0),IFERROR((M336-L336)/L336,0),IFERROR((O336-N336)/N336,0),IFERROR((Q336-P336)/P336,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I336-K336,I336-M336,I336-O336,I336-Q336),0)","v":0}]
[1,"EX11166",0,null,null,"Withdrawals from income of quasi-corporations",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B337,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B337,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B337,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B337,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B337,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B337,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B337,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B337,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B337,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B337,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K337-J337),(M337-L337),(O337-N337),(Q337-P337)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K337/I337,0),IFERROR(M337/I337,0),IFERROR(O337/I337,0),IFERROR(Q337/I337,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K337/K337-1,0),IFERROR(M337/K337-1,0),IFERROR(O337/M337-1,0),IFERROR(Q337/O337-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K337-J337)/J337,0),IFERROR((M337-L337)/L337,0),IFERROR((O337-N337)/N337,0),IFERROR((Q337-P337)/P337,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I337-K337,I337-M337,I337-O337,I337-Q337),0)","v":0}]
[1,"EX11167",0,null,null,"Realised losses",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B338,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B338,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B338,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B338,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B338,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B338,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B338,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B338,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B338,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B338,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K338-J338),(M338-L338),(O338-N338),(Q338-P338)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K338/I338,0),IFERROR(M338/I338,0),IFERROR(O338/I338,0),IFERROR(Q338/I338,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K338/K338-1,0),IFERROR(M338/K338-1,0),IFERROR(O338/M338-1,0),IFERROR(Q338/O338-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K338-J338)/J338,0),IFERROR((M338-L338)/L338,0),IFERROR((O338-N338)/N338,0),IFERROR((Q338-P338)/P338,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I338-K338,I338-M338,I338-O338,I338-Q338),0)","v":0}]
[1,"EX11168",0,null,null,"Unrealised losses",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B339,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B339,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B339,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B339,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B339,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B339,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B339,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B339,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B339,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B339,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K339-J339),(M339-L339),(O339-N339),(Q339-P339)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K339/I339,0),IFERROR(M339/I339,0),IFERROR(O339/I339,0),IFERROR(Q339/I339,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K339/K339-1,0),IFERROR(M339/K339-1,0),IFERROR(O339/M339-1,0),IFERROR(Q339/O339-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K339-J339)/J339,0),IFERROR((M339-L339)/L339,0),IFERROR((O339-N339)/N339,0),IFERROR((Q339-P339)/P339,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I339-K339,I339-M339,I339-O339,I339-Q339),0)","v":0}]
[1,"EX114",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":"IFERROR(CHOOSE(Information!qtr,(K340-J340),(M340-L340),(O340-N340),(Q340-P340)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K340/I340,0),IFERROR(M340/I340,0),IFERROR(O340/I340,0),IFERROR(Q340/I340,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K340/K340-1,0),IFERROR(M340/K340-1,0),IFERROR(O340/M340-1,0),IFERROR(Q340/O340-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K340-J340)/J340,0),IFERROR((M340-L340)/L340,0),IFERROR((O340-N340)/N340,0),IFERROR((Q340-P340)/P340,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I340-K340,I340-M340,I340-O340,I340-Q340),0)","v":0}]
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[1,"EX1144132",0,null,null,"Provinces",null,{"$f":"SUM(H368:H369)","v":0},{"$f":"SUM(I368:I369)","v":0},{"$f":"SUM(J368:J369)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K367-J367),(M367-L367),(O367-N367),(Q367-P367)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K367/I367,0),IFERROR(M367/I367,0),IFERROR(O367/I367,0),IFERROR(Q367/I367,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K367/K367-1,0),IFERROR(M367/K367-1,0),IFERROR(O367/M367-1,0),IFERROR(Q367/O367-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K367-J367)/J367,0),IFERROR((M367-L367)/L367,0),IFERROR((O367-N367)/N367,0),IFERROR((Q367-P367)/P367,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I367-K367,I367-M367,I367-O367,I367-Q367),0)","v":0}]
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[1,"EX1144133",0,null,null,"To higher education institutions",null,{"$f":"SUM(H371:H372)","v":0},{"$f":"SUM(I371:I372)","v":0},{"$f":"SUM(J371:J372)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K370-J370),(M370-L370),(O370-N370),(Q370-P370)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K370/I370,0),IFERROR(M370/I370,0),IFERROR(O370/I370,0),IFERROR(Q370/I370,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K370/K370-1,0),IFERROR(M370/K370-1,0),IFERROR(O370/M370-1,0),IFERROR(Q370/O370-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K370-J370)/J370,0),IFERROR((M370-L370)/L370,0),IFERROR((O370-N370)/N370,0),IFERROR((Q370-P370)/P370,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I370-K370,I370-M370,I370-O370,I370-Q370),0)","v":0}]
[1,"EX11441331",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B371,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B371,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B371,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B371,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B371,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B371,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B371,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B371,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B371,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B371,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K371-J371),(M371-L371),(O371-N371),(Q371-P371)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K371/I371,0),IFERROR(M371/I371,0),IFERROR(O371/I371,0),IFERROR(Q371/I371,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K371/K371-1,0),IFERROR(M371/K371-1,0),IFERROR(O371/M371-1,0),IFERROR(Q371/O371-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K371-J371)/J371,0),IFERROR((M371-L371)/L371,0),IFERROR((O371-N371)/N371,0),IFERROR((Q371-P371)/P371,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I371-K371,I371-M371,I371-O371,I371-Q371),0)","v":0}]
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[1,"EX114414",0,null,null,"To foreign governments  ",null,{"$f":"SUM(H386:H387)","v":0},{"$f":"SUM(I386:I387)","v":0},{"$f":"SUM(J386:J387)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K385-J385),(M385-L385),(O385-N385),(Q385-P385)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K385/I385,0),IFERROR(M385/I385,0),IFERROR(O385/I385,0),IFERROR(Q385/I385,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K385/K385-1,0),IFERROR(M385/K385-1,0),IFERROR(O385/M385-1,0),IFERROR(Q385/O385-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K385-J385)/J385,0),IFERROR((M385-L385)/L385,0),IFERROR((O385-N385)/N385,0),IFERROR((Q385-P385)/P385,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I385-K385,I385-M385,I385-O385,I385-Q385),0)","v":0}]
[1,"EX1144138",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B386,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B386,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B386,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B386,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B386,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B386,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B386,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B386,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B386,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B386,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K386-J386),(M386-L386),(O386-N386),(Q386-P386)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K386/I386,0),IFERROR(M386/I386,0),IFERROR(O386/I386,0),IFERROR(Q386/I386,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K386/K386-1,0),IFERROR(M386/K386-1,0),IFERROR(O386/M386-1,0),IFERROR(Q386/O386-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K386-J386)/J386,0),IFERROR((M386-L386)/L386,0),IFERROR((O386-N386)/N386,0),IFERROR((Q386-P386)/P386,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I386-K386,I386-M386,I386-O386,I386-Q386),0)","v":0}]
[1,"EX1144139",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B387,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B387,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B387,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B387,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B387,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B387,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B387,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B387,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B387,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B387,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K387-J387),(M387-L387),(O387-N387),(Q387-P387)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K387/I387,0),IFERROR(M387/I387,0),IFERROR(O387/I387,0),IFERROR(Q387/I387,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K387/K387-1,0),IFERROR(M387/K387-1,0),IFERROR(O387/M387-1,0),IFERROR(Q387/O387-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K387-J387)/J387,0),IFERROR((M387-L387)/L387,0),IFERROR((O387-N387)/N387,0),IFERROR((Q387-P387)/P387,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I387-K387,I387-M387,I387-O387,I387-Q387),0)","v":0}]
[1,"EX114415",{"$f":"IF(SUM(H388:Q388)<>0,1,0)","v":0},null,null,"To international organisations ",null,{"$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,{"$f":"IFERROR(CHOOSE(Information!qtr,(K388-J388),(M388-L388),(O388-N388),(Q388-P388)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K388/I388,0),IFERROR(M388/I388,0),IFERROR(O388/I388,0),IFERROR(Q388/I388,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K388/K388-1,0),IFERROR(M388/K388-1,0),IFERROR(O388/M388-1,0),IFERROR(Q388/O388-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K388-J388)/J388,0),IFERROR((M388-L388)/L388,0),IFERROR((O388-N388)/N388,0),IFERROR((Q388-P388)/P388,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I388-K388,I388-M388,I388-O388,I388-Q388),0)","v":0}]
[1,"EX1144140",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B389,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B389,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B389,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B389,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B389,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B389,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B389,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B389,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B389,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B389,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K389-J389),(M389-L389),(O389-N389),(Q389-P389)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K389/I389,0),IFERROR(M389/I389,0),IFERROR(O389/I389,0),IFERROR(Q389/I389,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K389/K389-1,0),IFERROR(M389/K389-1,0),IFERROR(O389/M389-1,0),IFERROR(Q389/O389-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K389-J389)/J389,0),IFERROR((M389-L389)/L389,0),IFERROR((O389-N389)/N389,0),IFERROR((Q389-P389)/P389,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I389-K389,I389-M389,I389-O389,I389-Q389),0)","v":0}]
[1,"EX1144141",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B390,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B390,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B390,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B390,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B390,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B390,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B390,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B390,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B390,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B390,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K390-J390),(M390-L390),(O390-N390),(Q390-P390)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K390/I390,0),IFERROR(M390/I390,0),IFERROR(O390/I390,0),IFERROR(Q390/I390,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K390/K390-1,0),IFERROR(M390/K390-1,0),IFERROR(O390/M390-1,0),IFERROR(Q390/O390-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K390-J390)/J390,0),IFERROR((M390-L390)/L390,0),IFERROR((O390-N390)/N390,0),IFERROR((Q390-P390)/P390,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I390-K390,I390-M390,I390-O390,I390-Q390),0)","v":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},{"$f":"SUM(J392,J399)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K391-J391),(M391-L391),(O391-N391),(Q391-P391)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K391/I391,0),IFERROR(M391/I391,0),IFERROR(O391/I391,0),IFERROR(Q391/I391,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K391/K391-1,0),IFERROR(M391/K391-1,0),IFERROR(O391/M391-1,0),IFERROR(Q391/O391-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K391-J391)/J391,0),IFERROR((M391-L391)/L391,0),IFERROR((O391-N391)/N391,0),IFERROR((Q391-P391)/P391,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I391-K391,I391-M391,I391-O391,I391-Q391),0)","v":0}]
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[1,"EX1144149",0,null,null,"Employer social benefits in kind",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B407,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B407,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B407,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B407,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B407,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B407,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B407,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B407,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B407,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B407,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K407-J407),(M407-L407),(O407-N407),(Q407-P407)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K407/I407,0),IFERROR(M407/I407,0),IFERROR(O407/I407,0),IFERROR(Q407/I407,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K407/K407-1,0),IFERROR(M407/K407-1,0),IFERROR(O407/M407-1,0),IFERROR(Q407/O407-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K407-J407)/J407,0),IFERROR((M407-L407)/L407,0),IFERROR((O407-N407)/N407,0),IFERROR((Q407-P407)/P407,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I407-K407,I407-M407,I407-O407,I407-Q407),0)","v":0}]
[1,"EX1144150",0,null,null,"Actuarial shortages in respect of pension and other retirement benefits schemes",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B408,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B408,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B408,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B408,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B408,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B408,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B408,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B408,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B408,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B408,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K408-J408),(M408-L408),(O408-N408),(Q408-P408)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K408/I408,0),IFERROR(M408/I408,0),IFERROR(O408/I408,0),IFERROR(Q408/I408,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K408/K408-1,0),IFERROR(M408/K408-1,0),IFERROR(O408/M408-1,0),IFERROR(Q408/O408-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K408-J408)/J408,0),IFERROR((M408-L408)/L408,0),IFERROR((O408-N408)/N408,0),IFERROR((Q408-P408)/P408,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I408-K408,I408-M408,I408-O408,I408-Q408),0)","v":0}]
[1,"EX114419",0,null,null,"Other transfers to households",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B409,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B409,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B409,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B409,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B409,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B409,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B409,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B409,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B409,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B409,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K409-J409),(M409-L409),(O409-N409),(Q409-P409)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K409/I409,0),IFERROR(M409/I409,0),IFERROR(O409/I409,0),IFERROR(Q409/I409,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K409/K409-1,0),IFERROR(M409/K409-1,0),IFERROR(O409/M409-1,0),IFERROR(Q409/O409-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K409-J409)/J409,0),IFERROR((M409-L409)/L409,0),IFERROR((O409-N409)/N409,0),IFERROR((Q409-P409)/P409,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I409-K409,I409-M409,I409-O409,I409-Q409),0)","v":0}]
[1,"EX113",0,null,null,"Outside shareholders Interest",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B410,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B410,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B410,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B410,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B410,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B410,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B410,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B410,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B410,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B410,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K410-J410),(M410-L410),(O410-N410),(Q410-P410)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K410/I410,0),IFERROR(M410/I410,0),IFERROR(O410/I410,0),IFERROR(Q410/I410,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K410/K410-1,0),IFERROR(M410/K410-1,0),IFERROR(O410/M410-1,0),IFERROR(Q410/O410-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K410-J410)/J410,0),IFERROR((M410-L410)/L410,0),IFERROR((O410-N410)/N410,0),IFERROR((Q410-P410)/P410,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I410-K410,I410-M410,I410-O410,I410-Q410),0)","v":0}]
[1,"EX112",0,null,null,"Tax payment",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B411,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B411,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B411,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B411,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B411,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B411,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B411,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B411,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B411,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B411,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$258)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K411-J411),(M411-L411),(O411-N411),(Q411-P411)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K411/I411,0),IFERROR(M411/I411,0),IFERROR(O411/I411,0),IFERROR(Q411/I411,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K411/K411-1,0),IFERROR(M411/K411-1,0),IFERROR(O411/M411-1,0),IFERROR(Q411/O411-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K411-J411)/J411,0),IFERROR((M411-L411)/L411,0),IFERROR((O411-N411)/N411,0),IFERROR((Q411-P411)/P411,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I411-K411,I411-M411,I411-O411,I411-Q411),0)","v":0}]
[1,"EX11",0,null,null,"Total expenses",null,{"$f":"SUM(H260,H340,H410:H411)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K412-J412),(M412-L412),(O412-N412),(Q412-P412)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K412/I412,0),IFERROR(M412/I412,0),IFERROR(O412/I412,0),IFERROR(Q412/I412,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K412/K412-1,0),IFERROR(M412/K412-1,0),IFERROR(O412/M412-1,0),IFERROR(Q412/O412-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K412-J412)/J412,0),IFERROR((M412-L412)/L412,0),IFERROR((O412-N412)/N412,0),IFERROR((Q412-P412)/P412,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I412-K412,I412-M412,I412-O412,I412-Q412),0)","v":0}]
[1,null,1]
[1,null,1,null,null,{"$f":"F12","v":0}]
[1,"0",1,null,null,"Expenses"]
[1,"EX111",{"$f":"IF(SUM(H416:Q416)<>0,1,0)","v":0},null,null,"Current expenses",null,{"$f":"SUM(H417,H424,H476:H477,H491:H495)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K416-J416),(M416-L416),(O416-N416),(Q416-P416)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K416/I416,0),IFERROR(M416/I416,0),IFERROR(O416/I416,0),IFERROR(Q416/I416,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K416/K416-1,0),IFERROR(M416/K416-1,0),IFERROR(O416/M416-1,0),IFERROR(Q416/O416-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K416-J416)/J416,0),IFERROR((M416-L416)/L416,0),IFERROR((O416-N416)/N416,0),IFERROR((Q416-P416)/P416,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I416-K416,I416-M416,I416-O416,I416-Q416),0)","v":0}]
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[1,"EX11111",0,null,null,"Wages and salaries",28,{"$f":"SUM(H419:H420)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K418-J418),(M418-L418),(O418-N418),(Q418-P418)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K418/I418,0),IFERROR(M418/I418,0),IFERROR(O418/I418,0),IFERROR(Q418/I418,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K418/K418-1,0),IFERROR(M418/K418-1,0),IFERROR(O418/M418-1,0),IFERROR(Q418/O418-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K418-J418)/J418,0),IFERROR((M418-L418)/L418,0),IFERROR((O418-N418)/N418,0),IFERROR((Q418-P418)/P418,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I418-K418,I418-M418,I418-O418,I418-Q418),0)","v":0}]
[1,"EX111111",0,null,null,"Wages and salaries in cash",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B419,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B419,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B419,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B419,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B419,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B419,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B419,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B419,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B419,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B419,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K419-J419),(M419-L419),(O419-N419),(Q419-P419)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K419/I419,0),IFERROR(M419/I419,0),IFERROR(O419/I419,0),IFERROR(Q419/I419,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K419/K419-1,0),IFERROR(M419/K419-1,0),IFERROR(O419/M419-1,0),IFERROR(Q419/O419-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K419-J419)/J419,0),IFERROR((M419-L419)/L419,0),IFERROR((O419-N419)/N419,0),IFERROR((Q419-P419)/P419,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I419-K419,I419-M419,I419-O419,I419-Q419),0)","v":0}]
[1,"EX111112",0,null,null,"Wages and salaries in kind",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B420,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B420,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B420,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B420,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B420,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B420,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B420,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B420,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B420,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B420,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K420-J420),(M420-L420),(O420-N420),(Q420-P420)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K420/I420,0),IFERROR(M420/I420,0),IFERROR(O420/I420,0),IFERROR(Q420/I420,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K420/K420-1,0),IFERROR(M420/K420-1,0),IFERROR(O420/M420-1,0),IFERROR(Q420/O420-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K420-J420)/J420,0),IFERROR((M420-L420)/L420,0),IFERROR((O420-N420)/N420,0),IFERROR((Q420-P420)/P420,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I420-K420,I420-M420,I420-O420,I420-Q420),0)","v":0}]
[1,"EX11112",0,null,null,"Employer Social contributions",29,{"$f":"SUM(H422:H423)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K421-J421),(M421-L421),(O421-N421),(Q421-P421)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K421/I421,0),IFERROR(M421/I421,0),IFERROR(O421/I421,0),IFERROR(Q421/I421,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K421/K421-1,0),IFERROR(M421/K421-1,0),IFERROR(O421/M421-1,0),IFERROR(Q421/O421-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K421-J421)/J421,0),IFERROR((M421-L421)/L421,0),IFERROR((O421-N421)/N421,0),IFERROR((Q421-P421)/P421,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I421-K421,I421-M421,I421-O421,I421-Q421),0)","v":0}]
[1,"EX111113",0,null,null,"Actual social contributions",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B422,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B422,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B422,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B422,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B422,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B422,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B422,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B422,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B422,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B422,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K422-J422),(M422-L422),(O422-N422),(Q422-P422)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K422/I422,0),IFERROR(M422/I422,0),IFERROR(O422/I422,0),IFERROR(Q422/I422,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K422/K422-1,0),IFERROR(M422/K422-1,0),IFERROR(O422/M422-1,0),IFERROR(Q422/O422-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K422-J422)/J422,0),IFERROR((M422-L422)/L422,0),IFERROR((O422-N422)/N422,0),IFERROR((Q422-P422)/P422,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I422-K422,I422-M422,I422-O422,I422-Q422),0)","v":0}]
[1,"EX111114",0,null,null,"Imputed social contributions",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B423,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B423,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B423,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B423,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B423,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B423,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B423,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B423,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B423,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B423,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K423-J423),(M423-L423),(O423-N423),(Q423-P423)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K423/I423,0),IFERROR(M423/I423,0),IFERROR(O423/I423,0),IFERROR(Q423/I423,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K423/K423-1,0),IFERROR(M423/K423-1,0),IFERROR(O423/M423-1,0),IFERROR(Q423/O423-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K423-J423)/J423,0),IFERROR((M423-L423)/L423,0),IFERROR((O423-N423)/N423,0),IFERROR((Q423-P423)/P423,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I423-K423,I423-M423,I423-O423,I423-Q423),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(K424-J424),(M424-L424),(O424-N424),(Q424-P424)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K424/I424,0),IFERROR(M424/I424,0),IFERROR(O424/I424,0),IFERROR(Q424/I424,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K424/K424-1,0),IFERROR(M424/K424-1,0),IFERROR(O424/M424-1,0),IFERROR(Q424/O424-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K424-J424)/J424,0),IFERROR((M424-L424)/L424,0),IFERROR((O424-N424)/N424,0),IFERROR((Q424-P424)/P424,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I424-K424,I424-M424,I424-O424,I424-Q424),0)","v":0}]
[1,"EX11121",0,null,null,"Cost of sales",null,{"$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,{"$f":"IFERROR(CHOOSE(Information!qtr,(K425-J425),(M425-L425),(O425-N425),(Q425-P425)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K425/I425,0),IFERROR(M425/I425,0),IFERROR(O425/I425,0),IFERROR(Q425/I425,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K425/K425-1,0),IFERROR(M425/K425-1,0),IFERROR(O425/M425-1,0),IFERROR(Q425/O425-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K425-J425)/J425,0),IFERROR((M425-L425)/L425,0),IFERROR((O425-N425)/N425,0),IFERROR((Q425-P425)/P425,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I425-K425,I425-M425,I425-O425,I425-Q425),0)","v":0}]
[1,"EX111211",0,null,null,"Purchases of goods and services",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B426,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B426,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B426,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B426,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B426,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B426,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B426,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B426,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B426,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B426,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K426-J426),(M426-L426),(O426-N426),(Q426-P426)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K426/I426,0),IFERROR(M426/I426,0),IFERROR(O426/I426,0),IFERROR(Q426/I426,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K426/K426-1,0),IFERROR(M426/K426-1,0),IFERROR(O426/M426-1,0),IFERROR(Q426/O426-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K426-J426)/J426,0),IFERROR((M426-L426)/L426,0),IFERROR((O426-N426)/N426,0),IFERROR((Q426-P426)/P426,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I426-K426,I426-M426,I426-O426,I426-Q426),0)","v":0}]
[1,"EX111212",0,null,null,"Changes in work in progress and finished goods",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B427,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B427,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B427,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B427,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B427,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B427,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B427,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B427,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B427,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B427,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K427-J427),(M427-L427),(O427-N427),(Q427-P427)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K427/I427,0),IFERROR(M427/I427,0),IFERROR(O427/I427,0),IFERROR(Q427/I427,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K427/K427-1,0),IFERROR(M427/K427-1,0),IFERROR(O427/M427-1,0),IFERROR(Q427/O427-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K427-J427)/J427,0),IFERROR((M427-L427)/L427,0),IFERROR((O427-N427)/N427,0),IFERROR((Q427-P427)/P427,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I427-K427,I427-M427,I427-O427,I427-Q427),0)","v":0}]
[1,"EX111213",0,null,null,"Changes in raw materials and supplies",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B428,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B428,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B428,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B428,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B428,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B428,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B428,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B428,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B428,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B428,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K428-J428),(M428-L428),(O428-N428),(Q428-P428)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K428/I428,0),IFERROR(M428/I428,0),IFERROR(O428/I428,0),IFERROR(Q428/I428,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K428/K428-1,0),IFERROR(M428/K428-1,0),IFERROR(O428/M428-1,0),IFERROR(Q428/O428-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K428-J428)/J428,0),IFERROR((M428-L428)/L428,0),IFERROR((O428-N428)/N428,0),IFERROR((Q428-P428)/P428,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I428-K428,I428-M428,I428-O428,I428-Q428),0)","v":0}]
[1,"EX11122",0,null,null,"Other goods and services",null,{"$f":"SUM(H430:H439,H443:H446,H452:H475)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K429-J429),(M429-L429),(O429-N429),(Q429-P429)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K429/I429,0),IFERROR(M429/I429,0),IFERROR(O429/I429,0),IFERROR(Q429/I429,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K429/K429-1,0),IFERROR(M429/K429-1,0),IFERROR(O429/M429-1,0),IFERROR(Q429/O429-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K429-J429)/J429,0),IFERROR((M429-L429)/L429,0),IFERROR((O429-N429)/N429,0),IFERROR((Q429-P429)/P429,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I429-K429,I429-M429,I429-O429,I429-Q429),0)","v":0}]
[1,"EX111221",0,null,null,"Administrative fees",30,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B430,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B430,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B430,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B430,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B430,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B430,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B430,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B430,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B430,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B430,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K430-J430),(M430-L430),(O430-N430),(Q430-P430)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K430/I430,0),IFERROR(M430/I430,0),IFERROR(O430/I430,0),IFERROR(Q430/I430,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K430/K430-1,0),IFERROR(M430/K430-1,0),IFERROR(O430/M430-1,0),IFERROR(Q430/O430-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K430-J430)/J430,0),IFERROR((M430-L430)/L430,0),IFERROR((O430-N430)/N430,0),IFERROR((Q430-P430)/P430,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I430-K430,I430-M430,I430-O430,I430-Q430),0)","v":0}]
[1,"EX111222",0,null,null,"Advertising",31,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B431,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B431,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B431,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B431,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B431,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B431,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B431,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B431,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B431,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B431,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K431-J431),(M431-L431),(O431-N431),(Q431-P431)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K431/I431,0),IFERROR(M431/I431,0),IFERROR(O431/I431,0),IFERROR(Q431/I431,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K431/K431-1,0),IFERROR(M431/K431-1,0),IFERROR(O431/M431-1,0),IFERROR(Q431/O431-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K431-J431)/J431,0),IFERROR((M431-L431)/L431,0),IFERROR((O431-N431)/N431,0),IFERROR((Q431-P431)/P431,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I431-K431,I431-M431,I431-O431,I431-Q431),0)","v":0}]
[1,"EX111223",0,null,null,"Minor assets",32,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B432,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B432,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B432,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B432,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B432,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B432,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B432,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B432,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B432,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B432,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K432-J432),(M432-L432),(O432-N432),(Q432-P432)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K432/I432,0),IFERROR(M432/I432,0),IFERROR(O432/I432,0),IFERROR(Q432/I432,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K432/K432-1,0),IFERROR(M432/K432-1,0),IFERROR(O432/M432-1,0),IFERROR(Q432/O432-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K432-J432)/J432,0),IFERROR((M432-L432)/L432,0),IFERROR((O432-N432)/N432,0),IFERROR((Q432-P432)/P432,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I432-K432,I432-M432,I432-O432,I432-Q432),0)","v":0}]
[1,"EX111224",0,null,null,"Audit costs: External",33,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B433,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B433,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B433,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B433,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B433,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B433,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B433,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B433,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B433,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B433,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K433-J433),(M433-L433),(O433-N433),(Q433-P433)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K433/I433,0),IFERROR(M433/I433,0),IFERROR(O433/I433,0),IFERROR(Q433/I433,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K433/K433-1,0),IFERROR(M433/K433-1,0),IFERROR(O433/M433-1,0),IFERROR(Q433/O433-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K433-J433)/J433,0),IFERROR((M433-L433)/L433,0),IFERROR((O433-N433)/N433,0),IFERROR((Q433-P433)/P433,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I433-K433,I433-M433,I433-O433,I433-Q433),0)","v":0}]
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[1,"EX111226",0,null,null,"Catering: Internal activities",35,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B435,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B435,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B435,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B435,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B435,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B435,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B435,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B435,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B435,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B435,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K435-J435),(M435-L435),(O435-N435),(Q435-P435)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K435/I435,0),IFERROR(M435/I435,0),IFERROR(O435/I435,0),IFERROR(Q435/I435,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K435/K435-1,0),IFERROR(M435/K435-1,0),IFERROR(O435/M435-1,0),IFERROR(Q435/O435-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K435-J435)/J435,0),IFERROR((M435-L435)/L435,0),IFERROR((O435-N435)/N435,0),IFERROR((Q435-P435)/P435,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I435-K435,I435-M435,I435-O435,I435-Q435),0)","v":0}]
[1,"EX111227",0,null,null,"Communication (G&S)",36,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B436,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B436,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B436,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B436,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B436,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B436,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B436,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B436,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B436,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B436,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K436-J436),(M436-L436),(O436-N436),(Q436-P436)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K436/I436,0),IFERROR(M436/I436,0),IFERROR(O436/I436,0),IFERROR(Q436/I436,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K436/K436-1,0),IFERROR(M436/K436-1,0),IFERROR(O436/M436-1,0),IFERROR(Q436/O436-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K436-J436)/J436,0),IFERROR((M436-L436)/L436,0),IFERROR((O436-N436)/N436,0),IFERROR((Q436-P436)/P436,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I436-K436,I436-M436,I436-O436,I436-Q436),0)","v":0}]
[1,"EX111228",0,null,null,"Computer services",37,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B437,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B437,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B437,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B437,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B437,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B437,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B437,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B437,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B437,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B437,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K437-J437),(M437-L437),(O437-N437),(Q437-P437)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K437/I437,0),IFERROR(M437/I437,0),IFERROR(O437/I437,0),IFERROR(Q437/I437,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K437/K437-1,0),IFERROR(M437/K437-1,0),IFERROR(O437/M437-1,0),IFERROR(Q437/O437-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K437-J437)/J437,0),IFERROR((M437-L437)/L437,0),IFERROR((O437-N437)/N437,0),IFERROR((Q437-P437)/P437,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I437-K437,I437-M437,I437-O437,I437-Q437),0)","v":0}]
[1,"EX111229",0,null,null,"Consultants: Business and advisory services",38,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B438,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B438,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B438,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B438,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B438,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B438,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B438,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B438,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B438,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B438,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K438-J438),(M438-L438),(O438-N438),(Q438-P438)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K438/I438,0),IFERROR(M438/I438,0),IFERROR(O438/I438,0),IFERROR(Q438/I438,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K438/K438-1,0),IFERROR(M438/K438-1,0),IFERROR(O438/M438-1,0),IFERROR(Q438/O438-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K438-J438)/J438,0),IFERROR((M438-L438)/L438,0),IFERROR((O438-N438)/N438,0),IFERROR((Q438-P438)/P438,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I438-K438,I438-M438,I438-O438,I438-Q438),0)","v":0}]
[1,"EX111230",0,null,null,"Infrastructure and planning services",39,{"$f":"SUM(H440:H442)","v":0},{"$f":"SUM(I440:I442)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K439-J439),(M439-L439),(O439-N439),(Q439-P439)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K439/I439,0),IFERROR(M439/I439,0),IFERROR(O439/I439,0),IFERROR(Q439/I439,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K439/K439-1,0),IFERROR(M439/K439-1,0),IFERROR(O439/M439-1,0),IFERROR(Q439/O439-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K439-J439)/J439,0),IFERROR((M439-L439)/L439,0),IFERROR((O439-N439)/N439,0),IFERROR((Q439-P439)/P439,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I439-K439,I439-M439,I439-O439,I439-Q439),0)","v":0}]
[1,"EX1112301",0,null,null,"Maintenance and repairs: Buildings:  Consultants",40,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B440,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B440,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B440,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B440,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B440,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B440,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B440,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B440,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B440,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B440,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K440-J440),(M440-L440),(O440-N440),(Q440-P440)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K440/I440,0),IFERROR(M440/I440,0),IFERROR(O440/I440,0),IFERROR(Q440/I440,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K440/K440-1,0),IFERROR(M440/K440-1,0),IFERROR(O440/M440-1,0),IFERROR(Q440/O440-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K440-J440)/J440,0),IFERROR((M440-L440)/L440,0),IFERROR((O440-N440)/N440,0),IFERROR((Q440-P440)/P440,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I440-K440,I440-M440,I440-O440,I440-Q440),0)","v":0}]
[1,"EX1112302",0,null,null,"Maintenance and repairs: Other fixed structures:  Consultants",41,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B441,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B441,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B441,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B441,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B441,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B441,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B441,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B441,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B441,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B441,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K441-J441),(M441-L441),(O441-N441),(Q441-P441)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K441/I441,0),IFERROR(M441/I441,0),IFERROR(O441/I441,0),IFERROR(Q441/I441,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K441/K441-1,0),IFERROR(M441/K441-1,0),IFERROR(O441/M441-1,0),IFERROR(Q441/O441-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K441-J441)/J441,0),IFERROR((M441-L441)/L441,0),IFERROR((O441-N441)/N441,0),IFERROR((Q441-P441)/P441,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I441-K441,I441-M441,I441-O441,I441-Q441),0)","v":0}]
[1,"EX1112303",0,null,null,"Other",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B442,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B442,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B442,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B442,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B442,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B442,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B442,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B442,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B442,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B442,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K442-J442),(M442-L442),(O442-N442),(Q442-P442)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K442/I442,0),IFERROR(M442/I442,0),IFERROR(O442/I442,0),IFERROR(Q442/I442,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K442/K442-1,0),IFERROR(M442/K442-1,0),IFERROR(O442/M442-1,0),IFERROR(Q442/O442-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K442-J442)/J442,0),IFERROR((M442-L442)/L442,0),IFERROR((O442-N442)/N442,0),IFERROR((Q442-P442)/P442,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I442-K442,I442-M442,I442-O442,I442-Q442),0)","v":0}]
[1,"EX111231",0,null,null,"Laboratory services",42,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B443,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B443,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B443,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B443,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B443,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B443,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B443,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B443,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B443,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B443,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K443-J443),(M443-L443),(O443-N443),(Q443-P443)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K443/I443,0),IFERROR(M443/I443,0),IFERROR(O443/I443,0),IFERROR(Q443/I443,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K443/K443-1,0),IFERROR(M443/K443-1,0),IFERROR(O443/M443-1,0),IFERROR(Q443/O443-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K443-J443)/J443,0),IFERROR((M443-L443)/L443,0),IFERROR((O443-N443)/N443,0),IFERROR((Q443-P443)/P443,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I443-K443,I443-M443,I443-O443,I443-Q443),0)","v":0}]
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[1,"EX1112341",0,null,null,"Maintenance and repairs of other fixed structures",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B447,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B447,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B447,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B447,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B447,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B447,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B447,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B447,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B447,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B447,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K447-J447),(M447-L447),(O447-N447),(Q447-P447)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K447/I447,0),IFERROR(M447/I447,0),IFERROR(O447/I447,0),IFERROR(Q447/I447,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K447/K447-1,0),IFERROR(M447/K447-1,0),IFERROR(O447/M447-1,0),IFERROR(Q447/O447-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K447-J447)/J447,0),IFERROR((M447-L447)/L447,0),IFERROR((O447-N447)/N447,0),IFERROR((Q447-P447)/P447,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I447-K447,I447-M447,I447-O447,I447-Q447),0)","v":0}]
[1,"EX1112342",{"$f":"IF(SUM(H448:Q448)<>0,1,0)","v":0},null,null,"Maintenance and repairs of other machinery and equipment",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B448,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B448,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B448,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B448,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B448,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B448,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B448,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B448,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B448,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B448,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K448-J448),(M448-L448),(O448-N448),(Q448-P448)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K448/I448,0),IFERROR(M448/I448,0),IFERROR(O448/I448,0),IFERROR(Q448/I448,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K448/K448-1,0),IFERROR(M448/K448-1,0),IFERROR(O448/M448-1,0),IFERROR(Q448/O448-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K448-J448)/J448,0),IFERROR((M448-L448)/L448,0),IFERROR((O448-N448)/N448,0),IFERROR((Q448-P448)/P448,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I448-K448,I448-M448,I448-O448,I448-Q448),0)","v":0}]
[1,"EX1112343",0,null,null,"Maintenance and repairs of heritage buildings",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B449,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B449,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B449,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B449,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B449,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B449,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B449,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B449,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B449,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B449,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K449-J449),(M449-L449),(O449-N449),(Q449-P449)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K449/I449,0),IFERROR(M449/I449,0),IFERROR(O449/I449,0),IFERROR(Q449/I449,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K449/K449-1,0),IFERROR(M449/K449-1,0),IFERROR(O449/M449-1,0),IFERROR(Q449/O449-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K449-J449)/J449,0),IFERROR((M449-L449)/L449,0),IFERROR((O449-N449)/N449,0),IFERROR((Q449-P449)/P449,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I449-K449,I449-M449,I449-O449,I449-Q449),0)","v":0}]
[1,"EX1112344",0,null,null,"Maintenance and repairs of other heritage fixed structures",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B450,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B450,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B450,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B450,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B450,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B450,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B450,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B450,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B450,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B450,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K450-J450),(M450-L450),(O450-N450),(Q450-P450)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K450/I450,0),IFERROR(M450/I450,0),IFERROR(O450/I450,0),IFERROR(Q450/I450,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K450/K450-1,0),IFERROR(M450/K450-1,0),IFERROR(O450/M450-1,0),IFERROR(Q450/O450-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K450-J450)/J450,0),IFERROR((M450-L450)/L450,0),IFERROR((O450-N450)/N450,0),IFERROR((Q450-P450)/P450,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I450-K450,I450-M450,I450-O450,I450-Q450),0)","v":0}]
[1,"EX1112345",0,null,null,"Other",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B451,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B451,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B451,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B451,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B451,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B451,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B451,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B451,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B451,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B451,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K451-J451),(M451-L451),(O451-N451),(Q451-P451)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K451/I451,0),IFERROR(M451/I451,0),IFERROR(O451/I451,0),IFERROR(Q451/I451,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K451/K451-1,0),IFERROR(M451/K451-1,0),IFERROR(O451/M451-1,0),IFERROR(Q451/O451-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K451-J451)/J451,0),IFERROR((M451-L451)/L451,0),IFERROR((O451-N451)/N451,0),IFERROR((Q451-P451)/P451,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I451-K451,I451-M451,I451-O451,I451-Q451),0)","v":0}]
[1,"EX111235",0,null,null,"Agency and support/outsourced services",46,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B452,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B452,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B452,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B452,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B452,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B452,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B452,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B452,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B452,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B452,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K452-J452),(M452-L452),(O452-N452),(Q452-P452)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K452/I452,0),IFERROR(M452/I452,0),IFERROR(O452/I452,0),IFERROR(Q452/I452,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K452/K452-1,0),IFERROR(M452/K452-1,0),IFERROR(O452/M452-1,0),IFERROR(Q452/O452-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K452-J452)/J452,0),IFERROR((M452-L452)/L452,0),IFERROR((O452-N452)/N452,0),IFERROR((Q452-P452)/P452,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I452-K452,I452-M452,I452-O452,I452-Q452),0)","v":0}]
[1,"EX111236",0,null,null,"Entertainment",47,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B453,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B453,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B453,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B453,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B453,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B453,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B453,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B453,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B453,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B453,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K453-J453),(M453-L453),(O453-N453),(Q453-P453)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K453/I453,0),IFERROR(M453/I453,0),IFERROR(O453/I453,0),IFERROR(Q453/I453,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K453/K453-1,0),IFERROR(M453/K453-1,0),IFERROR(O453/M453-1,0),IFERROR(Q453/O453-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K453-J453)/J453,0),IFERROR((M453-L453)/L453,0),IFERROR((O453-N453)/N453,0),IFERROR((Q453-P453)/P453,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I453-K453,I453-M453,I453-O453,I453-Q453),0)","v":0}]
[1,"EX111237",0,null,null,"Fleet services (including government motor transport)",48,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B454,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B454,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B454,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B454,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B454,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B454,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B454,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B454,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B454,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B454,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K454-J454),(M454-L454),(O454-N454),(Q454-P454)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K454/I454,0),IFERROR(M454/I454,0),IFERROR(O454/I454,0),IFERROR(Q454/I454,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K454/K454-1,0),IFERROR(M454/K454-1,0),IFERROR(O454/M454-1,0),IFERROR(Q454/O454-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K454-J454)/J454,0),IFERROR((M454-L454)/L454,0),IFERROR((O454-N454)/N454,0),IFERROR((Q454-P454)/P454,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I454-K454,I454-M454,I454-O454,I454-Q454),0)","v":0}]
[1,"EX111238",0,null,null,"Housing",49,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B455,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B455,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B455,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B455,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B455,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B455,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B455,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B455,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B455,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B455,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K455-J455),(M455-L455),(O455-N455),(Q455-P455)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K455/I455,0),IFERROR(M455/I455,0),IFERROR(O455/I455,0),IFERROR(Q455/I455,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K455/K455-1,0),IFERROR(M455/K455-1,0),IFERROR(O455/M455-1,0),IFERROR(Q455/O455-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K455-J455)/J455,0),IFERROR((M455-L455)/L455,0),IFERROR((O455-N455)/N455,0),IFERROR((Q455-P455)/P455,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I455-K455,I455-M455,I455-O455,I455-Q455),0)","v":0}]
[1,"EX111239",0,null,null,"Inventory: Clothing material and accessories",50,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B456,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B456,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B456,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B456,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B456,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B456,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B456,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B456,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B456,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B456,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K456-J456),(M456-L456),(O456-N456),(Q456-P456)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K456/I456,0),IFERROR(M456/I456,0),IFERROR(O456/I456,0),IFERROR(Q456/I456,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K456/K456-1,0),IFERROR(M456/K456-1,0),IFERROR(O456/M456-1,0),IFERROR(Q456/O456-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K456-J456)/J456,0),IFERROR((M456-L456)/L456,0),IFERROR((O456-N456)/N456,0),IFERROR((Q456-P456)/P456,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I456-K456,I456-M456,I456-O456,I456-Q456),0)","v":0}]
[1,"EX111240",0,null,null,"Inventory: Farming supplies",51,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B457,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B457,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B457,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B457,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B457,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B457,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B457,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B457,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B457,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B457,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K457-J457),(M457-L457),(O457-N457),(Q457-P457)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K457/I457,0),IFERROR(M457/I457,0),IFERROR(O457/I457,0),IFERROR(Q457/I457,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K457/K457-1,0),IFERROR(M457/K457-1,0),IFERROR(O457/M457-1,0),IFERROR(Q457/O457-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K457-J457)/J457,0),IFERROR((M457-L457)/L457,0),IFERROR((O457-N457)/N457,0),IFERROR((Q457-P457)/P457,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I457-K457,I457-M457,I457-O457,I457-Q457),0)","v":0}]
[1,"EX111241",0,null,null,"Inventory: Food and food supplies",52,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B458,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B458,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B458,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B458,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B458,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B458,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B458,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B458,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B458,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B458,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K458-J458),(M458-L458),(O458-N458),(Q458-P458)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K458/I458,0),IFERROR(M458/I458,0),IFERROR(O458/I458,0),IFERROR(Q458/I458,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K458/K458-1,0),IFERROR(M458/K458-1,0),IFERROR(O458/M458-1,0),IFERROR(Q458/O458-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K458-J458)/J458,0),IFERROR((M458-L458)/L458,0),IFERROR((O458-N458)/N458,0),IFERROR((Q458-P458)/P458,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I458-K458,I458-M458,I458-O458,I458-Q458),0)","v":0}]
[1,"EX111242",0,null,null,"Inventory: Fuel, oil and gas",53,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B459,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B459,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B459,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B459,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B459,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B459,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B459,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B459,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B459,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B459,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K459-J459),(M459-L459),(O459-N459),(Q459-P459)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K459/I459,0),IFERROR(M459/I459,0),IFERROR(O459/I459,0),IFERROR(Q459/I459,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K459/K459-1,0),IFERROR(M459/K459-1,0),IFERROR(O459/M459-1,0),IFERROR(Q459/O459-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K459-J459)/J459,0),IFERROR((M459-L459)/L459,0),IFERROR((O459-N459)/N459,0),IFERROR((Q459-P459)/P459,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I459-K459,I459-M459,I459-O459,I459-Q459),0)","v":0}]
[1,"EX111273",0,null,null,"Inventory: Learner and teacher support material",54,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B460,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B460,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B460,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B460,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B460,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B460,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B460,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B460,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B460,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B460,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K460-J460),(M460-L460),(O460-N460),(Q460-P460)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K460/I460,0),IFERROR(M460/I460,0),IFERROR(O460/I460,0),IFERROR(Q460/I460,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K460/K460-1,0),IFERROR(M460/K460-1,0),IFERROR(O460/M460-1,0),IFERROR(Q460/O460-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K460-J460)/J460,0),IFERROR((M460-L460)/L460,0),IFERROR((O460-N460)/N460,0),IFERROR((Q460-P460)/P460,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I460-K460,I460-M460,I460-O460,I460-Q460),0)","v":0}]
[1,"EX111243",0,null,null,"Inventory: Materials and supplies",55,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B461,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B461,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B461,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B461,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B461,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B461,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B461,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B461,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B461,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B461,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K461-J461),(M461-L461),(O461-N461),(Q461-P461)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K461/I461,0),IFERROR(M461/I461,0),IFERROR(O461/I461,0),IFERROR(Q461/I461,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K461/K461-1,0),IFERROR(M461/K461-1,0),IFERROR(O461/M461-1,0),IFERROR(Q461/O461-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K461-J461)/J461,0),IFERROR((M461-L461)/L461,0),IFERROR((O461-N461)/N461,0),IFERROR((Q461-P461)/P461,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I461-K461,I461-M461,I461-O461,I461-Q461),0)","v":0}]
[1,"EX111244",0,null,null,"Inventory: Medical supplies",56,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B462,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B462,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B462,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B462,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B462,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B462,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B462,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B462,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B462,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B462,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K462-J462),(M462-L462),(O462-N462),(Q462-P462)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K462/I462,0),IFERROR(M462/I462,0),IFERROR(O462/I462,0),IFERROR(Q462/I462,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K462/K462-1,0),IFERROR(M462/K462-1,0),IFERROR(O462/M462-1,0),IFERROR(Q462/O462-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K462-J462)/J462,0),IFERROR((M462-L462)/L462,0),IFERROR((O462-N462)/N462,0),IFERROR((Q462-P462)/P462,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I462-K462,I462-M462,I462-O462,I462-Q462),0)","v":0}]
[1,"EX111245",0,null,null,"Inventory: Medicine",57,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B463,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B463,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B463,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B463,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B463,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B463,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B463,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B463,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B463,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B463,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K463-J463),(M463-L463),(O463-N463),(Q463-P463)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K463/I463,0),IFERROR(M463/I463,0),IFERROR(O463/I463,0),IFERROR(Q463/I463,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K463/K463-1,0),IFERROR(M463/K463-1,0),IFERROR(O463/M463-1,0),IFERROR(Q463/O463-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K463-J463)/J463,0),IFERROR((M463-L463)/L463,0),IFERROR((O463-N463)/N463,0),IFERROR((Q463-P463)/P463,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I463-K463,I463-M463,I463-O463,I463-Q463),0)","v":0}]
[1,"EX111246",0,null,null,"Medsas inventory interface",58,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B464,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B464,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B464,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B464,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B464,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B464,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B464,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B464,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B464,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B464,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K464-J464),(M464-L464),(O464-N464),(Q464-P464)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K464/I464,0),IFERROR(M464/I464,0),IFERROR(O464/I464,0),IFERROR(Q464/I464,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K464/K464-1,0),IFERROR(M464/K464-1,0),IFERROR(O464/M464-1,0),IFERROR(Q464/O464-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K464-J464)/J464,0),IFERROR((M464-L464)/L464,0),IFERROR((O464-N464)/N464,0),IFERROR((Q464-P464)/P464,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I464-K464,I464-M464,I464-O464,I464-Q464),0)","v":0}]
[1,"EX111247",0,null,null,"Inventory: Other supplies",59,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B465,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B465,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B465,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B465,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B465,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B465,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B465,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B465,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B465,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B465,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K465-J465),(M465-L465),(O465-N465),(Q465-P465)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K465/I465,0),IFERROR(M465/I465,0),IFERROR(O465/I465,0),IFERROR(Q465/I465,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K465/K465-1,0),IFERROR(M465/K465-1,0),IFERROR(O465/M465-1,0),IFERROR(Q465/O465-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K465-J465)/J465,0),IFERROR((M465-L465)/L465,0),IFERROR((O465-N465)/N465,0),IFERROR((Q465-P465)/P465,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I465-K465,I465-M465,I465-O465,I465-Q465),0)","v":0}]
[1,"EX111248",0,null,null,"Consumable supplies",60,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B466,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B466,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B466,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B466,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B466,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B466,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B466,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B466,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B466,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B466,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K466-J466),(M466-L466),(O466-N466),(Q466-P466)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K466/I466,0),IFERROR(M466/I466,0),IFERROR(O466/I466,0),IFERROR(Q466/I466,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K466/K466-1,0),IFERROR(M466/K466-1,0),IFERROR(O466/M466-1,0),IFERROR(Q466/O466-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K466-J466)/J466,0),IFERROR((M466-L466)/L466,0),IFERROR((O466-N466)/N466,0),IFERROR((Q466-P466)/P466,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I466-K466,I466-M466,I466-O466,I466-Q466),0)","v":0}]
[1,"EX111249",0,null,null,"Consumables: Stationery, printing and office supplies",61,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B467,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B467,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B467,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B467,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B467,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B467,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B467,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B467,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B467,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B467,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K467-J467),(M467-L467),(O467-N467),(Q467-P467)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K467/I467,0),IFERROR(M467/I467,0),IFERROR(O467/I467,0),IFERROR(Q467/I467,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K467/K467-1,0),IFERROR(M467/K467-1,0),IFERROR(O467/M467-1,0),IFERROR(Q467/O467-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K467-J467)/J467,0),IFERROR((M467-L467)/L467,0),IFERROR((O467-N467)/N467,0),IFERROR((Q467-P467)/P467,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I467-K467,I467-M467,I467-O467,I467-Q467),0)","v":0}]
[1,"EX111250",0,null,null,"Operating leases",62,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B468,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B468,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B468,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B468,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B468,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B468,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B468,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B468,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B468,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B468,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K468-J468),(M468-L468),(O468-N468),(Q468-P468)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K468/I468,0),IFERROR(M468/I468,0),IFERROR(O468/I468,0),IFERROR(Q468/I468,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K468/K468-1,0),IFERROR(M468/K468-1,0),IFERROR(O468/M468-1,0),IFERROR(Q468/O468-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K468-J468)/J468,0),IFERROR((M468-L468)/L468,0),IFERROR((O468-N468)/N468,0),IFERROR((Q468-P468)/P468,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I468-K468,I468-M468,I468-O468,I468-Q468),0)","v":0}]
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[1,"EX111253",0,null,null,"Transport provided: Internal activities",65,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B471,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B471,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B471,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B471,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B471,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B471,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B471,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B471,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B471,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B471,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K471-J471),(M471-L471),(O471-N471),(Q471-P471)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K471/I471,0),IFERROR(M471/I471,0),IFERROR(O471/I471,0),IFERROR(Q471/I471,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K471/K471-1,0),IFERROR(M471/K471-1,0),IFERROR(O471/M471-1,0),IFERROR(Q471/O471-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K471-J471)/J471,0),IFERROR((M471-L471)/L471,0),IFERROR((O471-N471)/N471,0),IFERROR((Q471-P471)/P471,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I471-K471,I471-M471,I471-O471,I471-Q471),0)","v":0}]
[1,"EX111254",0,null,null,"Travel and subsistence",66,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B472,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B472,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B472,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B472,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B472,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B472,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B472,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B472,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B472,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B472,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K472-J472),(M472-L472),(O472-N472),(Q472-P472)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K472/I472,0),IFERROR(M472/I472,0),IFERROR(O472/I472,0),IFERROR(Q472/I472,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K472/K472-1,0),IFERROR(M472/K472-1,0),IFERROR(O472/M472-1,0),IFERROR(Q472/O472-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K472-J472)/J472,0),IFERROR((M472-L472)/L472,0),IFERROR((O472-N472)/N472,0),IFERROR((Q472-P472)/P472,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I472-K472,I472-M472,I472-O472,I472-Q472),0)","v":0}]
[1,"EX111255",0,null,null,"Training and development",67,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B473,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B473,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B473,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B473,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B473,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B473,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B473,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B473,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B473,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B473,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K473-J473),(M473-L473),(O473-N473),(Q473-P473)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K473/I473,0),IFERROR(M473/I473,0),IFERROR(O473/I473,0),IFERROR(Q473/I473,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K473/K473-1,0),IFERROR(M473/K473-1,0),IFERROR(O473/M473-1,0),IFERROR(Q473/O473-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K473-J473)/J473,0),IFERROR((M473-L473)/L473,0),IFERROR((O473-N473)/N473,0),IFERROR((Q473-P473)/P473,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I473-K473,I473-M473,I473-O473,I473-Q473),0)","v":0}]
[1,"EX111256",0,null,null,"Operating payments",68,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B474,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B474,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B474,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B474,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B474,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B474,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B474,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B474,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B474,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B474,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K474-J474),(M474-L474),(O474-N474),(Q474-P474)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K474/I474,0),IFERROR(M474/I474,0),IFERROR(O474/I474,0),IFERROR(Q474/I474,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K474/K474-1,0),IFERROR(M474/K474-1,0),IFERROR(O474/M474-1,0),IFERROR(Q474/O474-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K474-J474)/J474,0),IFERROR((M474-L474)/L474,0),IFERROR((O474-N474)/N474,0),IFERROR((Q474-P474)/P474,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I474-K474,I474-M474,I474-O474,I474-Q474),0)","v":0}]
[1,"EX111257",0,null,null,"Venues and facilities",69,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B475,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B475,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B475,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B475,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B475,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B475,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B475,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B475,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B475,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B475,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K475-J475),(M475-L475),(O475-N475),(Q475-P475)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K475/I475,0),IFERROR(M475/I475,0),IFERROR(O475/I475,0),IFERROR(Q475/I475,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K475/K475-1,0),IFERROR(M475/K475-1,0),IFERROR(O475/M475-1,0),IFERROR(Q475/O475-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K475-J475)/J475,0),IFERROR((M475-L475)/L475,0),IFERROR((O475-N475)/N475,0),IFERROR((Q475-P475)/P475,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I475-K475,I475-M475,I475-O475,I475-Q475),0)","v":0}]
[1,"EX1113",0,null,null,"Depreciation and Amortisation",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B476,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B476,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B476,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B476,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B476,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B476,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B476,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B476,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B476,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B476,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K476-J476),(M476-L476),(O476-N476),(Q476-P476)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K476/I476,0),IFERROR(M476/I476,0),IFERROR(O476/I476,0),IFERROR(Q476/I476,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K476/K476-1,0),IFERROR(M476/K476-1,0),IFERROR(O476/M476-1,0),IFERROR(Q476/O476-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K476-J476)/J476,0),IFERROR((M476-L476)/L476,0),IFERROR((O476-N476)/N476,0),IFERROR((Q476-P476)/P476,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I476-K476,I476-M476,I476-O476,I476-Q476),0)","v":0}]
[1,"EX1116",0,null,null,"Interest",null,{"$f":"SUM(H478:H479,H483)","v":0},{"$f":"SUM(I478:I479,I483)","v":0},{"$f":"SUM(J478:J479,J483)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K477-J477),(M477-L477),(O477-N477),(Q477-P477)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K477/I477,0),IFERROR(M477/I477,0),IFERROR(O477/I477,0),IFERROR(Q477/I477,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K477/K477-1,0),IFERROR(M477/K477-1,0),IFERROR(O477/M477-1,0),IFERROR(Q477/O477-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K477-J477)/J477,0),IFERROR((M477-L477)/L477,0),IFERROR((O477-N477)/N477,0),IFERROR((Q477-P477)/P477,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I477-K477,I477-M477,I477-O477,I477-Q477),0)","v":0}]
[1,"EX11161",0,null,null,"To non-residents",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B478,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B478,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B478,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B478,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B478,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B478,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B478,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B478,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B478,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B478,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K478-J478),(M478-L478),(O478-N478),(Q478-P478)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K478/I478,0),IFERROR(M478/I478,0),IFERROR(O478/I478,0),IFERROR(Q478/I478,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K478/K478-1,0),IFERROR(M478/K478-1,0),IFERROR(O478/M478-1,0),IFERROR(Q478/O478-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K478-J478)/J478,0),IFERROR((M478-L478)/L478,0),IFERROR((O478-N478)/N478,0),IFERROR((Q478-P478)/P478,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I478-K478,I478-M478,I478-O478,I478-Q478),0)","v":0}]
[1,"EX11162",0,null,null,"To residents other than government",null,{"$f":"SUM(H480:H482)","v":0},{"$f":"SUM(I480:I482)","v":0},{"$f":"SUM(J480:J482)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K479-J479),(M479-L479),(O479-N479),(Q479-P479)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K479/I479,0),IFERROR(M479/I479,0),IFERROR(O479/I479,0),IFERROR(Q479/I479,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K479/K479-1,0),IFERROR(M479/K479-1,0),IFERROR(O479/M479-1,0),IFERROR(Q479/O479-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K479-J479)/J479,0),IFERROR((M479-L479)/L479,0),IFERROR((O479-N479)/N479,0),IFERROR((Q479-P479)/P479,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I479-K479,I479-M479,I479-O479,I479-Q479),0)","v":0}]
[1,"EX111621",{"$f":"IF(SUM(H480:Q480)<>0,1,0)","v":0},null,null,"Private-sector financial institutions",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B480,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B480,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B480,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B480,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B480,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B480,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B480,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B480,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B480,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B480,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K480-J480),(M480-L480),(O480-N480),(Q480-P480)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K480/I480,0),IFERROR(M480/I480,0),IFERROR(O480/I480,0),IFERROR(Q480/I480,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K480/K480-1,0),IFERROR(M480/K480-1,0),IFERROR(O480/M480-1,0),IFERROR(Q480/O480-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K480-J480)/J480,0),IFERROR((M480-L480)/L480,0),IFERROR((O480-N480)/N480,0),IFERROR((Q480-P480)/P480,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I480-K480,I480-M480,I480-O480,I480-Q480),0)","v":0}]
[1,"EX111622",0,null,null,"Private-sector non-financial corporations",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B481,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B481,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B481,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B481,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B481,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B481,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B481,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B481,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B481,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B481,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K481-J481),(M481-L481),(O481-N481),(Q481-P481)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K481/I481,0),IFERROR(M481/I481,0),IFERROR(O481/I481,0),IFERROR(Q481/I481,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K481/K481-1,0),IFERROR(M481/K481-1,0),IFERROR(O481/M481-1,0),IFERROR(Q481/O481-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K481-J481)/J481,0),IFERROR((M481-L481)/L481,0),IFERROR((O481-N481)/N481,0),IFERROR((Q481-P481)/P481,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I481-K481,I481-M481,I481-O481,I481-Q481),0)","v":0}]
[1,"EX111623",0,null,null,"Other residents",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B482,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B482,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B482,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B482,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B482,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B482,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B482,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B482,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B482,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B482,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K482-J482),(M482-L482),(O482-N482),(Q482-P482)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K482/I482,0),IFERROR(M482/I482,0),IFERROR(O482/I482,0),IFERROR(Q482/I482,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K482/K482-1,0),IFERROR(M482/K482-1,0),IFERROR(O482/M482-1,0),IFERROR(Q482/O482-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K482-J482)/J482,0),IFERROR((M482-L482)/L482,0),IFERROR((O482-N482)/N482,0),IFERROR((Q482-P482)/P482,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I482-K482,I482-M482,I482-O482,I482-Q482),0)","v":0}]
[1,"EX11163",0,null,null,"To public sector",null,{"$f":"SUM(H484:H490)","v":0},{"$f":"SUM(I484:I490)","v":0},{"$f":"SUM(J484:J490)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K483-J483),(M483-L483),(O483-N483),(Q483-P483)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K483/I483,0),IFERROR(M483/I483,0),IFERROR(O483/I483,0),IFERROR(Q483/I483,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K483/K483-1,0),IFERROR(M483/K483-1,0),IFERROR(O483/M483-1,0),IFERROR(Q483/O483-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K483-J483)/J483,0),IFERROR((M483-L483)/L483,0),IFERROR((O483-N483)/N483,0),IFERROR((Q483-P483)/P483,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I483-K483,I483-M483,I483-O483,I483-Q483),0)","v":0}]
[1,"EX111631",0,null,null,"National government",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B484,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B484,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B484,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B484,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B484,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B484,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B484,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B484,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B484,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B484,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K484-J484),(M484-L484),(O484-N484),(Q484-P484)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K484/I484,0),IFERROR(M484/I484,0),IFERROR(O484/I484,0),IFERROR(Q484/I484,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K484/K484-1,0),IFERROR(M484/K484-1,0),IFERROR(O484/M484-1,0),IFERROR(Q484/O484-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K484-J484)/J484,0),IFERROR((M484-L484)/L484,0),IFERROR((O484-N484)/N484,0),IFERROR((Q484-P484)/P484,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I484-K484,I484-M484,I484-O484,I484-Q484),0)","v":0}]
[1,"EX111632",0,null,null,"Extra-budgetary institutions",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B485,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B485,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B485,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B485,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B485,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B485,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B485,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B485,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B485,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B485,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K485-J485),(M485-L485),(O485-N485),(Q485-P485)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K485/I485,0),IFERROR(M485/I485,0),IFERROR(O485/I485,0),IFERROR(Q485/I485,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K485/K485-1,0),IFERROR(M485/K485-1,0),IFERROR(O485/M485-1,0),IFERROR(Q485/O485-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K485-J485)/J485,0),IFERROR((M485-L485)/L485,0),IFERROR((O485-N485)/N485,0),IFERROR((Q485-P485)/P485,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I485-K485,I485-M485,I485-O485,I485-Q485),0)","v":0}]
[1,"EX111633",0,null,null,"Social security funds",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B486,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B486,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B486,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B486,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B486,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B486,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B486,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B486,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B486,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B486,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K486-J486),(M486-L486),(O486-N486),(Q486-P486)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K486/I486,0),IFERROR(M486/I486,0),IFERROR(O486/I486,0),IFERROR(Q486/I486,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K486/K486-1,0),IFERROR(M486/K486-1,0),IFERROR(O486/M486-1,0),IFERROR(Q486/O486-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K486-J486)/J486,0),IFERROR((M486-L486)/L486,0),IFERROR((O486-N486)/N486,0),IFERROR((Q486-P486)/P486,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I486-K486,I486-M486,I486-O486,I486-Q486),0)","v":0}]
[1,"EX111634",0,null,null,"Provincial governments",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B487,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B487,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B487,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B487,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B487,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B487,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B487,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B487,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B487,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B487,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K487-J487),(M487-L487),(O487-N487),(Q487-P487)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K487/I487,0),IFERROR(M487/I487,0),IFERROR(O487/I487,0),IFERROR(Q487/I487,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K487/K487-1,0),IFERROR(M487/K487-1,0),IFERROR(O487/M487-1,0),IFERROR(Q487/O487-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K487-J487)/J487,0),IFERROR((M487-L487)/L487,0),IFERROR((O487-N487)/N487,0),IFERROR((Q487-P487)/P487,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I487-K487,I487-M487,I487-O487,I487-Q487),0)","v":0}]
[1,"EX111635",0,null,null,"Local governments",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B488,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B488,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B488,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B488,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B488,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B488,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B488,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B488,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B488,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B488,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K488-J488),(M488-L488),(O488-N488),(Q488-P488)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K488/I488,0),IFERROR(M488/I488,0),IFERROR(O488/I488,0),IFERROR(Q488/I488,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K488/K488-1,0),IFERROR(M488/K488-1,0),IFERROR(O488/M488-1,0),IFERROR(Q488/O488-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K488-J488)/J488,0),IFERROR((M488-L488)/L488,0),IFERROR((O488-N488)/N488,0),IFERROR((Q488-P488)/P488,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I488-K488,I488-M488,I488-O488,I488-Q488),0)","v":0}]
[1,"EX111636",0,null,null,"Public financial enterprises",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B489,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B489,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B489,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B489,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B489,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B489,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B489,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B489,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B489,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B489,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K489-J489),(M489-L489),(O489-N489),(Q489-P489)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K489/I489,0),IFERROR(M489/I489,0),IFERROR(O489/I489,0),IFERROR(Q489/I489,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K489/K489-1,0),IFERROR(M489/K489-1,0),IFERROR(O489/M489-1,0),IFERROR(Q489/O489-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K489-J489)/J489,0),IFERROR((M489-L489)/L489,0),IFERROR((O489-N489)/N489,0),IFERROR((Q489-P489)/P489,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I489-K489,I489-M489,I489-O489,I489-Q489),0)","v":0}]
[1,"EX111637",0,null,null,"Public non-financial enterprises",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B490,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B490,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B490,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B490,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B490,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B490,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B490,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B490,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B490,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B490,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K490-J490),(M490-L490),(O490-N490),(Q490-P490)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K490/I490,0),IFERROR(M490/I490,0),IFERROR(O490/I490,0),IFERROR(Q490/I490,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K490/K490-1,0),IFERROR(M490/K490-1,0),IFERROR(O490/M490-1,0),IFERROR(Q490/O490-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K490-J490)/J490,0),IFERROR((M490-L490)/L490,0),IFERROR((O490-N490)/N490,0),IFERROR((Q490-P490)/P490,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I490-K490,I490-M490,I490-O490,I490-Q490),0)","v":0}]
[1,"EX11164",0,null,null,"Dividends",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B491,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B491,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B491,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B491,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B491,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B491,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B491,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B491,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B491,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B491,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K491-J491),(M491-L491),(O491-N491),(Q491-P491)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K491/I491,0),IFERROR(M491/I491,0),IFERROR(O491/I491,0),IFERROR(Q491/I491,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K491/K491-1,0),IFERROR(M491/K491-1,0),IFERROR(O491/M491-1,0),IFERROR(Q491/O491-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K491-J491)/J491,0),IFERROR((M491-L491)/L491,0),IFERROR((O491-N491)/N491,0),IFERROR((Q491-P491)/P491,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I491-K491,I491-M491,I491-O491,I491-Q491),0)","v":0}]
[1,"EX11165",0,null,null,"Rent on non-produced assets (land)",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B492,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B492,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B492,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B492,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B492,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B492,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B492,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B492,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B492,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B492,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K492-J492),(M492-L492),(O492-N492),(Q492-P492)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K492/I492,0),IFERROR(M492/I492,0),IFERROR(O492/I492,0),IFERROR(Q492/I492,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K492/K492-1,0),IFERROR(M492/K492-1,0),IFERROR(O492/M492-1,0),IFERROR(Q492/O492-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K492-J492)/J492,0),IFERROR((M492-L492)/L492,0),IFERROR((O492-N492)/N492,0),IFERROR((Q492-P492)/P492,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I492-K492,I492-M492,I492-O492,I492-Q492),0)","v":0}]
[1,"EX11166",0,null,null,"Withdrawals from income of quasi-corporations",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B493,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B493,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B493,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B493,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B493,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B493,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B493,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B493,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B493,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B493,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K493-J493),(M493-L493),(O493-N493),(Q493-P493)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K493/I493,0),IFERROR(M493/I493,0),IFERROR(O493/I493,0),IFERROR(Q493/I493,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K493/K493-1,0),IFERROR(M493/K493-1,0),IFERROR(O493/M493-1,0),IFERROR(Q493/O493-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K493-J493)/J493,0),IFERROR((M493-L493)/L493,0),IFERROR((O493-N493)/N493,0),IFERROR((Q493-P493)/P493,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I493-K493,I493-M493,I493-O493,I493-Q493),0)","v":0}]
[1,"EX11167",0,null,null,"Realised losses",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B494,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B494,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B494,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B494,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B494,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B494,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B494,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B494,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B494,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B494,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K494-J494),(M494-L494),(O494-N494),(Q494-P494)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K494/I494,0),IFERROR(M494/I494,0),IFERROR(O494/I494,0),IFERROR(Q494/I494,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K494/K494-1,0),IFERROR(M494/K494-1,0),IFERROR(O494/M494-1,0),IFERROR(Q494/O494-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K494-J494)/J494,0),IFERROR((M494-L494)/L494,0),IFERROR((O494-N494)/N494,0),IFERROR((Q494-P494)/P494,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I494-K494,I494-M494,I494-O494,I494-Q494),0)","v":0}]
[1,"EX11168",0,null,null,"Unrealised losses",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B495,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B495,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B495,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B495,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B495,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B495,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B495,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B495,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B495,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B495,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K495-J495),(M495-L495),(O495-N495),(Q495-P495)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K495/I495,0),IFERROR(M495/I495,0),IFERROR(O495/I495,0),IFERROR(Q495/I495,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K495/K495-1,0),IFERROR(M495/K495-1,0),IFERROR(O495/M495-1,0),IFERROR(Q495/O495-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K495-J495)/J495,0),IFERROR((M495-L495)/L495,0),IFERROR((O495-N495)/N495,0),IFERROR((Q495-P495)/P495,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I495-K495,I495-M495,I495-O495,I495-Q495),0)","v":0}]
[1,"EX114",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":"IFERROR(CHOOSE(Information!qtr,(K496-J496),(M496-L496),(O496-N496),(Q496-P496)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K496/I496,0),IFERROR(M496/I496,0),IFERROR(O496/I496,0),IFERROR(Q496/I496,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K496/K496-1,0),IFERROR(M496/K496-1,0),IFERROR(O496/M496-1,0),IFERROR(Q496/O496-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K496-J496)/J496,0),IFERROR((M496-L496)/L496,0),IFERROR((O496-N496)/N496,0),IFERROR((Q496-P496)/P496,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I496-K496,I496-M496,I496-O496,I496-Q496),0)","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},{"$f":"SUM(J498,J519,J541,J544)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K497-J497),(M497-L497),(O497-N497),(Q497-P497)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K497/I497,0),IFERROR(M497/I497,0),IFERROR(O497/I497,0),IFERROR(Q497/I497,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K497/K497-1,0),IFERROR(M497/K497-1,0),IFERROR(O497/M497-1,0),IFERROR(Q497/O497-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K497-J497)/J497,0),IFERROR((M497-L497)/L497,0),IFERROR((O497-N497)/N497,0),IFERROR((Q497-P497)/P497,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I497-K497,I497-M497,I497-O497,I497-Q497),0)","v":0}]
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[2,"EX1144111",0,null,null,"To general government units",null,{"$f":"SUM(H501:H502)","v":0},{"$f":"SUM(I501:I502)","v":0},{"$f":"SUM(J501:J502)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K500-J500),(M500-L500),(O500-N500),(Q500-P500)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K500/I500,0),IFERROR(M500/I500,0),IFERROR(O500/I500,0),IFERROR(Q500/I500,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K500/K500-1,0),IFERROR(M500/K500-1,0),IFERROR(O500/M500-1,0),IFERROR(Q500/O500-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K500-J500)/J500,0),IFERROR((M500-L500)/L500,0),IFERROR((O500-N500)/N500,0),IFERROR((Q500-P500)/P500,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I500-K500,I500-M500,I500-O500,I500-Q500),0)","v":0}]
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[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},{"$f":"SUM(J520,J523,J526,J529,J532,J535,J538)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K519-J519),(M519-L519),(O519-N519),(Q519-P519)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K519/I519,0),IFERROR(M519/I519,0),IFERROR(O519/I519,0),IFERROR(Q519/I519,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K519/K519-1,0),IFERROR(M519/K519-1,0),IFERROR(O519/M519-1,0),IFERROR(Q519/O519-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K519-J519)/J519,0),IFERROR((M519-L519)/L519,0),IFERROR((O519-N519)/N519,0),IFERROR((Q519-P519)/P519,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I519-K519,I519-M519,I519-O519,I519-Q519),0)","v":0}]
[1,"EX1144131",0,null,null,"National departments",null,{"$f":"SUM(H521:H522)","v":0},{"$f":"SUM(I521:I522)","v":0},{"$f":"SUM(J521:J522)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K520-J520),(M520-L520),(O520-N520),(Q520-P520)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K520/I520,0),IFERROR(M520/I520,0),IFERROR(O520/I520,0),IFERROR(Q520/I520,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K520/K520-1,0),IFERROR(M520/K520-1,0),IFERROR(O520/M520-1,0),IFERROR(Q520/O520-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K520-J520)/J520,0),IFERROR((M520-L520)/L520,0),IFERROR((O520-N520)/N520,0),IFERROR((Q520-P520)/P520,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I520-K520,I520-M520,I520-O520,I520-Q520),0)","v":0}]
[1,"EX11441311",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B521,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B521,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B521,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B521,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B521,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B521,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B521,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B521,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B521,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B521,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K521-J521),(M521-L521),(O521-N521),(Q521-P521)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K521/I521,0),IFERROR(M521/I521,0),IFERROR(O521/I521,0),IFERROR(Q521/I521,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K521/K521-1,0),IFERROR(M521/K521-1,0),IFERROR(O521/M521-1,0),IFERROR(Q521/O521-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K521-J521)/J521,0),IFERROR((M521-L521)/L521,0),IFERROR((O521-N521)/N521,0),IFERROR((Q521-P521)/P521,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I521-K521,I521-M521,I521-O521,I521-Q521),0)","v":0}]
[1,"EX11441312",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B522,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B522,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B522,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B522,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B522,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B522,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B522,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B522,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B522,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B522,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K522-J522),(M522-L522),(O522-N522),(Q522-P522)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K522/I522,0),IFERROR(M522/I522,0),IFERROR(O522/I522,0),IFERROR(Q522/I522,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K522/K522-1,0),IFERROR(M522/K522-1,0),IFERROR(O522/M522-1,0),IFERROR(Q522/O522-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K522-J522)/J522,0),IFERROR((M522-L522)/L522,0),IFERROR((O522-N522)/N522,0),IFERROR((Q522-P522)/P522,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I522-K522,I522-M522,I522-O522,I522-Q522),0)","v":0}]
[1,"EX1144132",0,null,null,"Provinces",null,{"$f":"SUM(H524:H525)","v":0},{"$f":"SUM(I524:I525)","v":0},{"$f":"SUM(J524:J525)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K523-J523),(M523-L523),(O523-N523),(Q523-P523)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K523/I523,0),IFERROR(M523/I523,0),IFERROR(O523/I523,0),IFERROR(Q523/I523,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K523/K523-1,0),IFERROR(M523/K523-1,0),IFERROR(O523/M523-1,0),IFERROR(Q523/O523-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K523-J523)/J523,0),IFERROR((M523-L523)/L523,0),IFERROR((O523-N523)/N523,0),IFERROR((Q523-P523)/P523,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I523-K523,I523-M523,I523-O523,I523-Q523),0)","v":0}]
[1,"EX11441321",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B524,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B524,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B524,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B524,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B524,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B524,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B524,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B524,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B524,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B524,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K524-J524),(M524-L524),(O524-N524),(Q524-P524)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K524/I524,0),IFERROR(M524/I524,0),IFERROR(O524/I524,0),IFERROR(Q524/I524,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K524/K524-1,0),IFERROR(M524/K524-1,0),IFERROR(O524/M524-1,0),IFERROR(Q524/O524-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K524-J524)/J524,0),IFERROR((M524-L524)/L524,0),IFERROR((O524-N524)/N524,0),IFERROR((Q524-P524)/P524,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I524-K524,I524-M524,I524-O524,I524-Q524),0)","v":0}]
[1,"EX11441322",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B525,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B525,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B525,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B525,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B525,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B525,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B525,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B525,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B525,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B525,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K525-J525),(M525-L525),(O525-N525),(Q525-P525)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K525/I525,0),IFERROR(M525/I525,0),IFERROR(O525/I525,0),IFERROR(Q525/I525,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K525/K525-1,0),IFERROR(M525/K525-1,0),IFERROR(O525/M525-1,0),IFERROR(Q525/O525-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K525-J525)/J525,0),IFERROR((M525-L525)/L525,0),IFERROR((O525-N525)/N525,0),IFERROR((Q525-P525)/P525,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I525-K525,I525-M525,I525-O525,I525-Q525),0)","v":0}]
[1,"EX1144133",0,null,null,"To higher education institutions",null,{"$f":"SUM(H527:H528)","v":0},{"$f":"SUM(I527:I528)","v":0},{"$f":"SUM(J527:J528)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K526-J526),(M526-L526),(O526-N526),(Q526-P526)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K526/I526,0),IFERROR(M526/I526,0),IFERROR(O526/I526,0),IFERROR(Q526/I526,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K526/K526-1,0),IFERROR(M526/K526-1,0),IFERROR(O526/M526-1,0),IFERROR(Q526/O526-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K526-J526)/J526,0),IFERROR((M526-L526)/L526,0),IFERROR((O526-N526)/N526,0),IFERROR((Q526-P526)/P526,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I526-K526,I526-M526,I526-O526,I526-Q526),0)","v":0}]
[1,"EX11441331",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B527,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B527,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B527,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B527,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B527,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B527,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B527,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B527,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B527,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B527,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K527-J527),(M527-L527),(O527-N527),(Q527-P527)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K527/I527,0),IFERROR(M527/I527,0),IFERROR(O527/I527,0),IFERROR(Q527/I527,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K527/K527-1,0),IFERROR(M527/K527-1,0),IFERROR(O527/M527-1,0),IFERROR(Q527/O527-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K527-J527)/J527,0),IFERROR((M527-L527)/L527,0),IFERROR((O527-N527)/N527,0),IFERROR((Q527-P527)/P527,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I527-K527,I527-M527,I527-O527,I527-Q527),0)","v":0}]
[1,"EX11441332",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B528,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B528,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B528,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B528,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B528,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B528,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B528,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B528,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B528,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B528,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K528-J528),(M528-L528),(O528-N528),(Q528-P528)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K528/I528,0),IFERROR(M528/I528,0),IFERROR(O528/I528,0),IFERROR(Q528/I528,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K528/K528-1,0),IFERROR(M528/K528-1,0),IFERROR(O528/M528-1,0),IFERROR(Q528/O528-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K528-J528)/J528,0),IFERROR((M528-L528)/L528,0),IFERROR((O528-N528)/N528,0),IFERROR((Q528-P528)/P528,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I528-K528,I528-M528,I528-O528,I528-Q528),0)","v":0}]
[1,"EX1144134",0,null,null,"To other public entities",null,{"$f":"SUM(H530:H531)","v":0},{"$f":"SUM(I530:I531)","v":0},{"$f":"SUM(J530:J531)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K529-J529),(M529-L529),(O529-N529),(Q529-P529)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K529/I529,0),IFERROR(M529/I529,0),IFERROR(O529/I529,0),IFERROR(Q529/I529,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K529/K529-1,0),IFERROR(M529/K529-1,0),IFERROR(O529/M529-1,0),IFERROR(Q529/O529-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K529-J529)/J529,0),IFERROR((M529-L529)/L529,0),IFERROR((O529-N529)/N529,0),IFERROR((Q529-P529)/P529,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I529-K529,I529-M529,I529-O529,I529-Q529),0)","v":0}]
[1,"EX11441341",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B530,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B530,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B530,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B530,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B530,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B530,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B530,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B530,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B530,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B530,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K530-J530),(M530-L530),(O530-N530),(Q530-P530)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K530/I530,0),IFERROR(M530/I530,0),IFERROR(O530/I530,0),IFERROR(Q530/I530,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K530/K530-1,0),IFERROR(M530/K530-1,0),IFERROR(O530/M530-1,0),IFERROR(Q530/O530-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K530-J530)/J530,0),IFERROR((M530-L530)/L530,0),IFERROR((O530-N530)/N530,0),IFERROR((Q530-P530)/P530,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I530-K530,I530-M530,I530-O530,I530-Q530),0)","v":0}]
[1,"EX11441342",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B531,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B531,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B531,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B531,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B531,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B531,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B531,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B531,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B531,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B531,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K531-J531),(M531-L531),(O531-N531),(Q531-P531)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K531/I531,0),IFERROR(M531/I531,0),IFERROR(O531/I531,0),IFERROR(Q531/I531,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K531/K531-1,0),IFERROR(M531/K531-1,0),IFERROR(O531/M531-1,0),IFERROR(Q531/O531-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K531-J531)/J531,0),IFERROR((M531-L531)/L531,0),IFERROR((O531-N531)/N531,0),IFERROR((Q531-P531)/P531,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I531-K531,I531-M531,I531-O531,I531-Q531),0)","v":0}]
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[1,"EX114414",0,null,null,"To foreign governments  ",null,{"$f":"SUM(H542:H543)","v":0},{"$f":"SUM(I542:I543)","v":0},{"$f":"SUM(J542:J543)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K541-J541),(M541-L541),(O541-N541),(Q541-P541)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K541/I541,0),IFERROR(M541/I541,0),IFERROR(O541/I541,0),IFERROR(Q541/I541,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K541/K541-1,0),IFERROR(M541/K541-1,0),IFERROR(O541/M541-1,0),IFERROR(Q541/O541-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K541-J541)/J541,0),IFERROR((M541-L541)/L541,0),IFERROR((O541-N541)/N541,0),IFERROR((Q541-P541)/P541,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I541-K541,I541-M541,I541-O541,I541-Q541),0)","v":0}]
[1,"EX1144138",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B542,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B542,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B542,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B542,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B542,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B542,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B542,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B542,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B542,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B542,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K542-J542),(M542-L542),(O542-N542),(Q542-P542)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K542/I542,0),IFERROR(M542/I542,0),IFERROR(O542/I542,0),IFERROR(Q542/I542,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K542/K542-1,0),IFERROR(M542/K542-1,0),IFERROR(O542/M542-1,0),IFERROR(Q542/O542-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K542-J542)/J542,0),IFERROR((M542-L542)/L542,0),IFERROR((O542-N542)/N542,0),IFERROR((Q542-P542)/P542,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I542-K542,I542-M542,I542-O542,I542-Q542),0)","v":0}]
[1,"EX1144139",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B543,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B543,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B543,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B543,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B543,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B543,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B543,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B543,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B543,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B543,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K543-J543),(M543-L543),(O543-N543),(Q543-P543)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K543/I543,0),IFERROR(M543/I543,0),IFERROR(O543/I543,0),IFERROR(Q543/I543,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K543/K543-1,0),IFERROR(M543/K543-1,0),IFERROR(O543/M543-1,0),IFERROR(Q543/O543-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K543-J543)/J543,0),IFERROR((M543-L543)/L543,0),IFERROR((O543-N543)/N543,0),IFERROR((Q543-P543)/P543,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I543-K543,I543-M543,I543-O543,I543-Q543),0)","v":0}]
[1,"EX114415",{"$f":"IF(SUM(H544:Q544)<>0,1,0)","v":0},null,null,"To international organisations ",null,{"$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,{"$f":"IFERROR(CHOOSE(Information!qtr,(K544-J544),(M544-L544),(O544-N544),(Q544-P544)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K544/I544,0),IFERROR(M544/I544,0),IFERROR(O544/I544,0),IFERROR(Q544/I544,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K544/K544-1,0),IFERROR(M544/K544-1,0),IFERROR(O544/M544-1,0),IFERROR(Q544/O544-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K544-J544)/J544,0),IFERROR((M544-L544)/L544,0),IFERROR((O544-N544)/N544,0),IFERROR((Q544-P544)/P544,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I544-K544,I544-M544,I544-O544,I544-Q544),0)","v":0}]
[1,"EX1144140",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B545,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B545,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B545,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B545,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B545,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B545,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B545,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B545,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B545,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B545,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K545-J545),(M545-L545),(O545-N545),(Q545-P545)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K545/I545,0),IFERROR(M545/I545,0),IFERROR(O545/I545,0),IFERROR(Q545/I545,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K545/K545-1,0),IFERROR(M545/K545-1,0),IFERROR(O545/M545-1,0),IFERROR(Q545/O545-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K545-J545)/J545,0),IFERROR((M545-L545)/L545,0),IFERROR((O545-N545)/N545,0),IFERROR((Q545-P545)/P545,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I545-K545,I545-M545,I545-O545,I545-Q545),0)","v":0}]
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[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},{"$f":"SUM(J548,J555)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K547-J547),(M547-L547),(O547-N547),(Q547-P547)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K547/I547,0),IFERROR(M547/I547,0),IFERROR(O547/I547,0),IFERROR(Q547/I547,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K547/K547-1,0),IFERROR(M547/K547-1,0),IFERROR(O547/M547-1,0),IFERROR(Q547/O547-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K547-J547)/J547,0),IFERROR((M547-L547)/L547,0),IFERROR((O547-N547)/N547,0),IFERROR((Q547-P547)/P547,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I547-K547,I547-M547,I547-O547,I547-Q547),0)","v":0}]
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[1,"EX1144148",0,null,null,"Employer social benefits in cash",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B562,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B562,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B562,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B562,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B562,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B562,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B562,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B562,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B562,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B562,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K562-J562),(M562-L562),(O562-N562),(Q562-P562)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K562/I562,0),IFERROR(M562/I562,0),IFERROR(O562/I562,0),IFERROR(Q562/I562,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K562/K562-1,0),IFERROR(M562/K562-1,0),IFERROR(O562/M562-1,0),IFERROR(Q562/O562-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K562-J562)/J562,0),IFERROR((M562-L562)/L562,0),IFERROR((O562-N562)/N562,0),IFERROR((Q562-P562)/P562,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I562-K562,I562-M562,I562-O562,I562-Q562),0)","v":0}]
[1,"EX1144149",0,null,null,"Employer social benefits in kind",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B563,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B563,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B563,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B563,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B563,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B563,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B563,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B563,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B563,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B563,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K563-J563),(M563-L563),(O563-N563),(Q563-P563)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K563/I563,0),IFERROR(M563/I563,0),IFERROR(O563/I563,0),IFERROR(Q563/I563,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K563/K563-1,0),IFERROR(M563/K563-1,0),IFERROR(O563/M563-1,0),IFERROR(Q563/O563-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K563-J563)/J563,0),IFERROR((M563-L563)/L563,0),IFERROR((O563-N563)/N563,0),IFERROR((Q563-P563)/P563,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I563-K563,I563-M563,I563-O563,I563-Q563),0)","v":0}]
[1,"EX1144150",0,null,null,"Actuarial shortages in respect of pension and other retirement benefits schemes",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B564,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B564,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B564,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B564,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B564,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B564,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B564,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B564,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B564,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B564,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K564-J564),(M564-L564),(O564-N564),(Q564-P564)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K564/I564,0),IFERROR(M564/I564,0),IFERROR(O564/I564,0),IFERROR(Q564/I564,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K564/K564-1,0),IFERROR(M564/K564-1,0),IFERROR(O564/M564-1,0),IFERROR(Q564/O564-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K564-J564)/J564,0),IFERROR((M564-L564)/L564,0),IFERROR((O564-N564)/N564,0),IFERROR((Q564-P564)/P564,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I564-K564,I564-M564,I564-O564,I564-Q564),0)","v":0}]
[1,"EX114419",0,null,null,"Other transfers to households",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B565,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B565,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B565,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B565,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B565,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B565,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B565,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B565,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B565,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B565,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K565-J565),(M565-L565),(O565-N565),(Q565-P565)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K565/I565,0),IFERROR(M565/I565,0),IFERROR(O565/I565,0),IFERROR(Q565/I565,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K565/K565-1,0),IFERROR(M565/K565-1,0),IFERROR(O565/M565-1,0),IFERROR(Q565/O565-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K565-J565)/J565,0),IFERROR((M565-L565)/L565,0),IFERROR((O565-N565)/N565,0),IFERROR((Q565-P565)/P565,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I565-K565,I565-M565,I565-O565,I565-Q565),0)","v":0}]
[1,"EX113",0,null,null,"Outside shareholders Interest",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B566,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B566,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B566,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B566,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B566,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B566,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B566,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B566,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B566,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B566,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K566-J566),(M566-L566),(O566-N566),(Q566-P566)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K566/I566,0),IFERROR(M566/I566,0),IFERROR(O566/I566,0),IFERROR(Q566/I566,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K566/K566-1,0),IFERROR(M566/K566-1,0),IFERROR(O566/M566-1,0),IFERROR(Q566/O566-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K566-J566)/J566,0),IFERROR((M566-L566)/L566,0),IFERROR((O566-N566)/N566,0),IFERROR((Q566-P566)/P566,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I566-K566,I566-M566,I566-O566,I566-Q566),0)","v":0}]
[1,"EX112",0,null,null,"Tax payment",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B567,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B567,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B567,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B567,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B567,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B567,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B567,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B567,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B567,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B567,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$414)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K567-J567),(M567-L567),(O567-N567),(Q567-P567)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K567/I567,0),IFERROR(M567/I567,0),IFERROR(O567/I567,0),IFERROR(Q567/I567,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K567/K567-1,0),IFERROR(M567/K567-1,0),IFERROR(O567/M567-1,0),IFERROR(Q567/O567-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K567-J567)/J567,0),IFERROR((M567-L567)/L567,0),IFERROR((O567-N567)/N567,0),IFERROR((Q567-P567)/P567,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I567-K567,I567-M567,I567-O567,I567-Q567),0)","v":0}]
[1,"EX11",0,null,null,"Total expenses",null,{"$f":"SUM(H416,H496,H566:H567)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K568-J568),(M568-L568),(O568-N568),(Q568-P568)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K568/I568,0),IFERROR(M568/I568,0),IFERROR(O568/I568,0),IFERROR(Q568/I568,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K568/K568-1,0),IFERROR(M568/K568-1,0),IFERROR(O568/M568-1,0),IFERROR(Q568/O568-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K568-J568)/J568,0),IFERROR((M568-L568)/L568,0),IFERROR((O568-N568)/N568,0),IFERROR((Q568-P568)/P568,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I568-K568,I568-M568,I568-O568,I568-Q568),0)","v":0}]
[1,null,1]
[1,null,1,null,null,{"$f":"F13","v":0}]
[1,"0",1,null,null,"Expenses"]
[1,"EX111",{"$f":"IF(SUM(H572:Q572)<>0,1,0)","v":0},null,null,"Current expenses",null,{"$f":"SUM(H573,H580,H632:H633,H647:H651)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K572-J572),(M572-L572),(O572-N572),(Q572-P572)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K572/I572,0),IFERROR(M572/I572,0),IFERROR(O572/I572,0),IFERROR(Q572/I572,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K572/K572-1,0),IFERROR(M572/K572-1,0),IFERROR(O572/M572-1,0),IFERROR(Q572/O572-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K572-J572)/J572,0),IFERROR((M572-L572)/L572,0),IFERROR((O572-N572)/N572,0),IFERROR((Q572-P572)/P572,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I572-K572,I572-M572,I572-O572,I572-Q572),0)","v":0}]
[1,"EX1111",0,null,null,"Compensation of employees ",27,{"$f":"SUM(H574,H577)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K573-J573),(M573-L573),(O573-N573),(Q573-P573)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K573/I573,0),IFERROR(M573/I573,0),IFERROR(O573/I573,0),IFERROR(Q573/I573,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K573/K573-1,0),IFERROR(M573/K573-1,0),IFERROR(O573/M573-1,0),IFERROR(Q573/O573-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K573-J573)/J573,0),IFERROR((M573-L573)/L573,0),IFERROR((O573-N573)/N573,0),IFERROR((Q573-P573)/P573,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I573-K573,I573-M573,I573-O573,I573-Q573),0)","v":0}]
[1,"EX11111",0,null,null,"Wages and salaries",28,{"$f":"SUM(H575:H576)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K574-J574),(M574-L574),(O574-N574),(Q574-P574)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K574/I574,0),IFERROR(M574/I574,0),IFERROR(O574/I574,0),IFERROR(Q574/I574,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K574/K574-1,0),IFERROR(M574/K574-1,0),IFERROR(O574/M574-1,0),IFERROR(Q574/O574-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K574-J574)/J574,0),IFERROR((M574-L574)/L574,0),IFERROR((O574-N574)/N574,0),IFERROR((Q574-P574)/P574,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I574-K574,I574-M574,I574-O574,I574-Q574),0)","v":0}]
[1,"EX111111",0,null,null,"Wages and salaries in cash",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B575,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B575,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B575,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B575,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B575,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B575,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B575,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B575,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B575,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B575,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K575-J575),(M575-L575),(O575-N575),(Q575-P575)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K575/I575,0),IFERROR(M575/I575,0),IFERROR(O575/I575,0),IFERROR(Q575/I575,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K575/K575-1,0),IFERROR(M575/K575-1,0),IFERROR(O575/M575-1,0),IFERROR(Q575/O575-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K575-J575)/J575,0),IFERROR((M575-L575)/L575,0),IFERROR((O575-N575)/N575,0),IFERROR((Q575-P575)/P575,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I575-K575,I575-M575,I575-O575,I575-Q575),0)","v":0}]
[1,"EX111112",0,null,null,"Wages and salaries in kind",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B576,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B576,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B576,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B576,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B576,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B576,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B576,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B576,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B576,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B576,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K576-J576),(M576-L576),(O576-N576),(Q576-P576)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K576/I576,0),IFERROR(M576/I576,0),IFERROR(O576/I576,0),IFERROR(Q576/I576,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K576/K576-1,0),IFERROR(M576/K576-1,0),IFERROR(O576/M576-1,0),IFERROR(Q576/O576-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K576-J576)/J576,0),IFERROR((M576-L576)/L576,0),IFERROR((O576-N576)/N576,0),IFERROR((Q576-P576)/P576,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I576-K576,I576-M576,I576-O576,I576-Q576),0)","v":0}]
[1,"EX11112",0,null,null,"Employer Social contributions",29,{"$f":"SUM(H578:H579)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K577-J577),(M577-L577),(O577-N577),(Q577-P577)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K577/I577,0),IFERROR(M577/I577,0),IFERROR(O577/I577,0),IFERROR(Q577/I577,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K577/K577-1,0),IFERROR(M577/K577-1,0),IFERROR(O577/M577-1,0),IFERROR(Q577/O577-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K577-J577)/J577,0),IFERROR((M577-L577)/L577,0),IFERROR((O577-N577)/N577,0),IFERROR((Q577-P577)/P577,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I577-K577,I577-M577,I577-O577,I577-Q577),0)","v":0}]
[1,"EX111113",0,null,null,"Actual social contributions",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B578,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B578,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B578,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B578,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B578,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B578,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B578,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B578,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B578,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B578,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K578-J578),(M578-L578),(O578-N578),(Q578-P578)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K578/I578,0),IFERROR(M578/I578,0),IFERROR(O578/I578,0),IFERROR(Q578/I578,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K578/K578-1,0),IFERROR(M578/K578-1,0),IFERROR(O578/M578-1,0),IFERROR(Q578/O578-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K578-J578)/J578,0),IFERROR((M578-L578)/L578,0),IFERROR((O578-N578)/N578,0),IFERROR((Q578-P578)/P578,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I578-K578,I578-M578,I578-O578,I578-Q578),0)","v":0}]
[1,"EX111114",0,null,null,"Imputed social contributions",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B579,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B579,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B579,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B579,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B579,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B579,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B579,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B579,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B579,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B579,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K579-J579),(M579-L579),(O579-N579),(Q579-P579)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K579/I579,0),IFERROR(M579/I579,0),IFERROR(O579/I579,0),IFERROR(Q579/I579,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K579/K579-1,0),IFERROR(M579/K579-1,0),IFERROR(O579/M579-1,0),IFERROR(Q579/O579-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K579-J579)/J579,0),IFERROR((M579-L579)/L579,0),IFERROR((O579-N579)/N579,0),IFERROR((Q579-P579)/P579,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I579-K579,I579-M579,I579-O579,I579-Q579),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(K580-J580),(M580-L580),(O580-N580),(Q580-P580)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K580/I580,0),IFERROR(M580/I580,0),IFERROR(O580/I580,0),IFERROR(Q580/I580,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K580/K580-1,0),IFERROR(M580/K580-1,0),IFERROR(O580/M580-1,0),IFERROR(Q580/O580-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K580-J580)/J580,0),IFERROR((M580-L580)/L580,0),IFERROR((O580-N580)/N580,0),IFERROR((Q580-P580)/P580,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I580-K580,I580-M580,I580-O580,I580-Q580),0)","v":0}]
[1,"EX11121",0,null,null,"Cost of sales",null,{"$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,{"$f":"IFERROR(CHOOSE(Information!qtr,(K581-J581),(M581-L581),(O581-N581),(Q581-P581)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K581/I581,0),IFERROR(M581/I581,0),IFERROR(O581/I581,0),IFERROR(Q581/I581,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K581/K581-1,0),IFERROR(M581/K581-1,0),IFERROR(O581/M581-1,0),IFERROR(Q581/O581-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K581-J581)/J581,0),IFERROR((M581-L581)/L581,0),IFERROR((O581-N581)/N581,0),IFERROR((Q581-P581)/P581,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I581-K581,I581-M581,I581-O581,I581-Q581),0)","v":0}]
[1,"EX111211",0,null,null,"Purchases of goods and services",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B582,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B582,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B582,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B582,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B582,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B582,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B582,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B582,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B582,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B582,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K582-J582),(M582-L582),(O582-N582),(Q582-P582)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K582/I582,0),IFERROR(M582/I582,0),IFERROR(O582/I582,0),IFERROR(Q582/I582,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K582/K582-1,0),IFERROR(M582/K582-1,0),IFERROR(O582/M582-1,0),IFERROR(Q582/O582-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K582-J582)/J582,0),IFERROR((M582-L582)/L582,0),IFERROR((O582-N582)/N582,0),IFERROR((Q582-P582)/P582,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I582-K582,I582-M582,I582-O582,I582-Q582),0)","v":0}]
[1,"EX111212",0,null,null,"Changes in work in progress and finished goods",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B583,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B583,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B583,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B583,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B583,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B583,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B583,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B583,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B583,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B583,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K583-J583),(M583-L583),(O583-N583),(Q583-P583)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K583/I583,0),IFERROR(M583/I583,0),IFERROR(O583/I583,0),IFERROR(Q583/I583,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K583/K583-1,0),IFERROR(M583/K583-1,0),IFERROR(O583/M583-1,0),IFERROR(Q583/O583-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K583-J583)/J583,0),IFERROR((M583-L583)/L583,0),IFERROR((O583-N583)/N583,0),IFERROR((Q583-P583)/P583,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I583-K583,I583-M583,I583-O583,I583-Q583),0)","v":0}]
[1,"EX111213",0,null,null,"Changes in raw materials and supplies",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B584,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B584,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B584,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B584,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B584,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B584,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B584,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B584,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B584,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B584,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K584-J584),(M584-L584),(O584-N584),(Q584-P584)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K584/I584,0),IFERROR(M584/I584,0),IFERROR(O584/I584,0),IFERROR(Q584/I584,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K584/K584-1,0),IFERROR(M584/K584-1,0),IFERROR(O584/M584-1,0),IFERROR(Q584/O584-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K584-J584)/J584,0),IFERROR((M584-L584)/L584,0),IFERROR((O584-N584)/N584,0),IFERROR((Q584-P584)/P584,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I584-K584,I584-M584,I584-O584,I584-Q584),0)","v":0}]
[1,"EX11122",0,null,null,"Other goods and services",null,{"$f":"SUM(H586:H595,H599:H602,H608:H631)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K585-J585),(M585-L585),(O585-N585),(Q585-P585)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K585/I585,0),IFERROR(M585/I585,0),IFERROR(O585/I585,0),IFERROR(Q585/I585,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K585/K585-1,0),IFERROR(M585/K585-1,0),IFERROR(O585/M585-1,0),IFERROR(Q585/O585-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K585-J585)/J585,0),IFERROR((M585-L585)/L585,0),IFERROR((O585-N585)/N585,0),IFERROR((Q585-P585)/P585,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I585-K585,I585-M585,I585-O585,I585-Q585),0)","v":0}]
[1,"EX111221",0,null,null,"Administrative fees",30,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B586,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B586,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B586,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B586,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B586,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B586,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B586,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B586,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B586,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B586,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K586-J586),(M586-L586),(O586-N586),(Q586-P586)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K586/I586,0),IFERROR(M586/I586,0),IFERROR(O586/I586,0),IFERROR(Q586/I586,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K586/K586-1,0),IFERROR(M586/K586-1,0),IFERROR(O586/M586-1,0),IFERROR(Q586/O586-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K586-J586)/J586,0),IFERROR((M586-L586)/L586,0),IFERROR((O586-N586)/N586,0),IFERROR((Q586-P586)/P586,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I586-K586,I586-M586,I586-O586,I586-Q586),0)","v":0}]
[1,"EX111222",0,null,null,"Advertising",31,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B587,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B587,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B587,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B587,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B587,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B587,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B587,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B587,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B587,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B587,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K587-J587),(M587-L587),(O587-N587),(Q587-P587)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K587/I587,0),IFERROR(M587/I587,0),IFERROR(O587/I587,0),IFERROR(Q587/I587,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K587/K587-1,0),IFERROR(M587/K587-1,0),IFERROR(O587/M587-1,0),IFERROR(Q587/O587-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K587-J587)/J587,0),IFERROR((M587-L587)/L587,0),IFERROR((O587-N587)/N587,0),IFERROR((Q587-P587)/P587,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I587-K587,I587-M587,I587-O587,I587-Q587),0)","v":0}]
[1,"EX111223",0,null,null,"Minor assets",32,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B588,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B588,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B588,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B588,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B588,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B588,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B588,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B588,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B588,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B588,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K588-J588),(M588-L588),(O588-N588),(Q588-P588)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K588/I588,0),IFERROR(M588/I588,0),IFERROR(O588/I588,0),IFERROR(Q588/I588,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K588/K588-1,0),IFERROR(M588/K588-1,0),IFERROR(O588/M588-1,0),IFERROR(Q588/O588-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K588-J588)/J588,0),IFERROR((M588-L588)/L588,0),IFERROR((O588-N588)/N588,0),IFERROR((Q588-P588)/P588,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I588-K588,I588-M588,I588-O588,I588-Q588),0)","v":0}]
[1,"EX111224",0,null,null,"Audit costs: External",33,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B589,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B589,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B589,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B589,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B589,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B589,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B589,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B589,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B589,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B589,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K589-J589),(M589-L589),(O589-N589),(Q589-P589)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K589/I589,0),IFERROR(M589/I589,0),IFERROR(O589/I589,0),IFERROR(Q589/I589,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K589/K589-1,0),IFERROR(M589/K589-1,0),IFERROR(O589/M589-1,0),IFERROR(Q589/O589-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K589-J589)/J589,0),IFERROR((M589-L589)/L589,0),IFERROR((O589-N589)/N589,0),IFERROR((Q589-P589)/P589,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I589-K589,I589-M589,I589-O589,I589-Q589),0)","v":0}]
[1,"EX111225",0,null,null,"Bursaries: Employees",34,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B590,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B590,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B590,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B590,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B590,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B590,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B590,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B590,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B590,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B590,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K590-J590),(M590-L590),(O590-N590),(Q590-P590)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K590/I590,0),IFERROR(M590/I590,0),IFERROR(O590/I590,0),IFERROR(Q590/I590,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K590/K590-1,0),IFERROR(M590/K590-1,0),IFERROR(O590/M590-1,0),IFERROR(Q590/O590-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K590-J590)/J590,0),IFERROR((M590-L590)/L590,0),IFERROR((O590-N590)/N590,0),IFERROR((Q590-P590)/P590,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I590-K590,I590-M590,I590-O590,I590-Q590),0)","v":0}]
[1,"EX111226",0,null,null,"Catering: Internal activities",35,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B591,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B591,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B591,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B591,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B591,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B591,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B591,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B591,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B591,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B591,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K591-J591),(M591-L591),(O591-N591),(Q591-P591)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K591/I591,0),IFERROR(M591/I591,0),IFERROR(O591/I591,0),IFERROR(Q591/I591,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K591/K591-1,0),IFERROR(M591/K591-1,0),IFERROR(O591/M591-1,0),IFERROR(Q591/O591-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K591-J591)/J591,0),IFERROR((M591-L591)/L591,0),IFERROR((O591-N591)/N591,0),IFERROR((Q591-P591)/P591,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I591-K591,I591-M591,I591-O591,I591-Q591),0)","v":0}]
[1,"EX111227",0,null,null,"Communication (G&S)",36,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B592,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B592,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B592,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B592,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B592,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B592,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B592,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B592,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B592,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B592,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K592-J592),(M592-L592),(O592-N592),(Q592-P592)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K592/I592,0),IFERROR(M592/I592,0),IFERROR(O592/I592,0),IFERROR(Q592/I592,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K592/K592-1,0),IFERROR(M592/K592-1,0),IFERROR(O592/M592-1,0),IFERROR(Q592/O592-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K592-J592)/J592,0),IFERROR((M592-L592)/L592,0),IFERROR((O592-N592)/N592,0),IFERROR((Q592-P592)/P592,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I592-K592,I592-M592,I592-O592,I592-Q592),0)","v":0}]
[1,"EX111228",0,null,null,"Computer services",37,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B593,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B593,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B593,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B593,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B593,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B593,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B593,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B593,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B593,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B593,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K593-J593),(M593-L593),(O593-N593),(Q593-P593)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K593/I593,0),IFERROR(M593/I593,0),IFERROR(O593/I593,0),IFERROR(Q593/I593,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K593/K593-1,0),IFERROR(M593/K593-1,0),IFERROR(O593/M593-1,0),IFERROR(Q593/O593-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K593-J593)/J593,0),IFERROR((M593-L593)/L593,0),IFERROR((O593-N593)/N593,0),IFERROR((Q593-P593)/P593,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I593-K593,I593-M593,I593-O593,I593-Q593),0)","v":0}]
[1,"EX111229",0,null,null,"Consultants: Business and advisory services",38,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B594,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B594,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B594,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B594,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B594,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B594,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B594,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B594,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B594,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B594,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K594-J594),(M594-L594),(O594-N594),(Q594-P594)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K594/I594,0),IFERROR(M594/I594,0),IFERROR(O594/I594,0),IFERROR(Q594/I594,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K594/K594-1,0),IFERROR(M594/K594-1,0),IFERROR(O594/M594-1,0),IFERROR(Q594/O594-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K594-J594)/J594,0),IFERROR((M594-L594)/L594,0),IFERROR((O594-N594)/N594,0),IFERROR((Q594-P594)/P594,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I594-K594,I594-M594,I594-O594,I594-Q594),0)","v":0}]
[1,"EX111230",0,null,null,"Infrastructure and planning services",39,{"$f":"SUM(H596:H598)","v":0},{"$f":"SUM(I596:I598)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K595-J595),(M595-L595),(O595-N595),(Q595-P595)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K595/I595,0),IFERROR(M595/I595,0),IFERROR(O595/I595,0),IFERROR(Q595/I595,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K595/K595-1,0),IFERROR(M595/K595-1,0),IFERROR(O595/M595-1,0),IFERROR(Q595/O595-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K595-J595)/J595,0),IFERROR((M595-L595)/L595,0),IFERROR((O595-N595)/N595,0),IFERROR((Q595-P595)/P595,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I595-K595,I595-M595,I595-O595,I595-Q595),0)","v":0}]
[1,"EX1112301",0,null,null,"Maintenance and repairs: Buildings:  Consultants",40,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B596,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B596,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B596,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B596,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B596,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B596,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B596,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B596,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B596,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B596,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K596-J596),(M596-L596),(O596-N596),(Q596-P596)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K596/I596,0),IFERROR(M596/I596,0),IFERROR(O596/I596,0),IFERROR(Q596/I596,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K596/K596-1,0),IFERROR(M596/K596-1,0),IFERROR(O596/M596-1,0),IFERROR(Q596/O596-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K596-J596)/J596,0),IFERROR((M596-L596)/L596,0),IFERROR((O596-N596)/N596,0),IFERROR((Q596-P596)/P596,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I596-K596,I596-M596,I596-O596,I596-Q596),0)","v":0}]
[1,"EX1112302",0,null,null,"Maintenance and repairs: Other fixed structures:  Consultants",41,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B597,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B597,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B597,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B597,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B597,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B597,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B597,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B597,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B597,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B597,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K597-J597),(M597-L597),(O597-N597),(Q597-P597)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K597/I597,0),IFERROR(M597/I597,0),IFERROR(O597/I597,0),IFERROR(Q597/I597,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K597/K597-1,0),IFERROR(M597/K597-1,0),IFERROR(O597/M597-1,0),IFERROR(Q597/O597-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K597-J597)/J597,0),IFERROR((M597-L597)/L597,0),IFERROR((O597-N597)/N597,0),IFERROR((Q597-P597)/P597,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I597-K597,I597-M597,I597-O597,I597-Q597),0)","v":0}]
[1,"EX1112303",0,null,null,"Other",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B598,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B598,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B598,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B598,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B598,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B598,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B598,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B598,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B598,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B598,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K598-J598),(M598-L598),(O598-N598),(Q598-P598)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K598/I598,0),IFERROR(M598/I598,0),IFERROR(O598/I598,0),IFERROR(Q598/I598,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K598/K598-1,0),IFERROR(M598/K598-1,0),IFERROR(O598/M598-1,0),IFERROR(Q598/O598-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K598-J598)/J598,0),IFERROR((M598-L598)/L598,0),IFERROR((O598-N598)/N598,0),IFERROR((Q598-P598)/P598,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I598-K598,I598-M598,I598-O598,I598-Q598),0)","v":0}]
[1,"EX111231",0,null,null,"Laboratory services",42,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B599,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B599,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B599,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B599,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B599,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B599,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B599,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B599,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B599,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B599,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K599-J599),(M599-L599),(O599-N599),(Q599-P599)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K599/I599,0),IFERROR(M599/I599,0),IFERROR(O599/I599,0),IFERROR(Q599/I599,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K599/K599-1,0),IFERROR(M599/K599-1,0),IFERROR(O599/M599-1,0),IFERROR(Q599/O599-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K599-J599)/J599,0),IFERROR((M599-L599)/L599,0),IFERROR((O599-N599)/N599,0),IFERROR((Q599-P599)/P599,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I599-K599,I599-M599,I599-O599,I599-Q599),0)","v":0}]
[1,"EX111232",0,null,null,"Legal services (G&S)",43,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B600,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B600,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B600,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B600,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B600,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B600,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B600,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B600,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B600,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B600,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K600-J600),(M600-L600),(O600-N600),(Q600-P600)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K600/I600,0),IFERROR(M600/I600,0),IFERROR(O600/I600,0),IFERROR(Q600/I600,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K600/K600-1,0),IFERROR(M600/K600-1,0),IFERROR(O600/M600-1,0),IFERROR(Q600/O600-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K600-J600)/J600,0),IFERROR((M600-L600)/L600,0),IFERROR((O600-N600)/N600,0),IFERROR((Q600-P600)/P600,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I600-K600,I600-M600,I600-O600,I600-Q600),0)","v":0}]
[1,"EX111233",0,null,null,"Science and technological services",44,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B601,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B601,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B601,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B601,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B601,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B601,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B601,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B601,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B601,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B601,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K601-J601),(M601-L601),(O601-N601),(Q601-P601)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K601/I601,0),IFERROR(M601/I601,0),IFERROR(O601/I601,0),IFERROR(Q601/I601,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K601/K601-1,0),IFERROR(M601/K601-1,0),IFERROR(O601/M601-1,0),IFERROR(Q601/O601-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K601-J601)/J601,0),IFERROR((M601-L601)/L601,0),IFERROR((O601-N601)/N601,0),IFERROR((Q601-P601)/P601,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I601-K601,I601-M601,I601-O601,I601-Q601),0)","v":0}]
[1,"EX111234",0,null,null,"Contractors",45,{"$f":"SUM(H603:H607)","v":0},{"$f":"SUM(I603:I607)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K602-J602),(M602-L602),(O602-N602),(Q602-P602)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K602/I602,0),IFERROR(M602/I602,0),IFERROR(O602/I602,0),IFERROR(Q602/I602,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K602/K602-1,0),IFERROR(M602/K602-1,0),IFERROR(O602/M602-1,0),IFERROR(Q602/O602-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K602-J602)/J602,0),IFERROR((M602-L602)/L602,0),IFERROR((O602-N602)/N602,0),IFERROR((Q602-P602)/P602,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I602-K602,I602-M602,I602-O602,I602-Q602),0)","v":0}]
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[1,"EX1112343",0,null,null,"Maintenance and repairs of heritage buildings",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B605,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B605,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B605,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B605,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B605,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B605,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B605,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B605,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B605,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B605,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K605-J605),(M605-L605),(O605-N605),(Q605-P605)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K605/I605,0),IFERROR(M605/I605,0),IFERROR(O605/I605,0),IFERROR(Q605/I605,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K605/K605-1,0),IFERROR(M605/K605-1,0),IFERROR(O605/M605-1,0),IFERROR(Q605/O605-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K605-J605)/J605,0),IFERROR((M605-L605)/L605,0),IFERROR((O605-N605)/N605,0),IFERROR((Q605-P605)/P605,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I605-K605,I605-M605,I605-O605,I605-Q605),0)","v":0}]
[1,"EX1112344",0,null,null,"Maintenance and repairs of other heritage fixed structures",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B606,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B606,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B606,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B606,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B606,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B606,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B606,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B606,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B606,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B606,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K606-J606),(M606-L606),(O606-N606),(Q606-P606)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K606/I606,0),IFERROR(M606/I606,0),IFERROR(O606/I606,0),IFERROR(Q606/I606,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K606/K606-1,0),IFERROR(M606/K606-1,0),IFERROR(O606/M606-1,0),IFERROR(Q606/O606-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K606-J606)/J606,0),IFERROR((M606-L606)/L606,0),IFERROR((O606-N606)/N606,0),IFERROR((Q606-P606)/P606,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I606-K606,I606-M606,I606-O606,I606-Q606),0)","v":0}]
[1,"EX1112345",0,null,null,"Other",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B607,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B607,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B607,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B607,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B607,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B607,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B607,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B607,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B607,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B607,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K607-J607),(M607-L607),(O607-N607),(Q607-P607)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K607/I607,0),IFERROR(M607/I607,0),IFERROR(O607/I607,0),IFERROR(Q607/I607,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K607/K607-1,0),IFERROR(M607/K607-1,0),IFERROR(O607/M607-1,0),IFERROR(Q607/O607-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K607-J607)/J607,0),IFERROR((M607-L607)/L607,0),IFERROR((O607-N607)/N607,0),IFERROR((Q607-P607)/P607,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I607-K607,I607-M607,I607-O607,I607-Q607),0)","v":0}]
[1,"EX111235",0,null,null,"Agency and support/outsourced services",46,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B608,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B608,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B608,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B608,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B608,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B608,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B608,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B608,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B608,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B608,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K608-J608),(M608-L608),(O608-N608),(Q608-P608)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K608/I608,0),IFERROR(M608/I608,0),IFERROR(O608/I608,0),IFERROR(Q608/I608,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K608/K608-1,0),IFERROR(M608/K608-1,0),IFERROR(O608/M608-1,0),IFERROR(Q608/O608-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K608-J608)/J608,0),IFERROR((M608-L608)/L608,0),IFERROR((O608-N608)/N608,0),IFERROR((Q608-P608)/P608,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I608-K608,I608-M608,I608-O608,I608-Q608),0)","v":0}]
[1,"EX111236",0,null,null,"Entertainment",47,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B609,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B609,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B609,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B609,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B609,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B609,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B609,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B609,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B609,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B609,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K609-J609),(M609-L609),(O609-N609),(Q609-P609)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K609/I609,0),IFERROR(M609/I609,0),IFERROR(O609/I609,0),IFERROR(Q609/I609,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K609/K609-1,0),IFERROR(M609/K609-1,0),IFERROR(O609/M609-1,0),IFERROR(Q609/O609-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K609-J609)/J609,0),IFERROR((M609-L609)/L609,0),IFERROR((O609-N609)/N609,0),IFERROR((Q609-P609)/P609,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I609-K609,I609-M609,I609-O609,I609-Q609),0)","v":0}]
[1,"EX111237",0,null,null,"Fleet services (including government motor transport)",48,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B610,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B610,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B610,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B610,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B610,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B610,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B610,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B610,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B610,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B610,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K610-J610),(M610-L610),(O610-N610),(Q610-P610)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K610/I610,0),IFERROR(M610/I610,0),IFERROR(O610/I610,0),IFERROR(Q610/I610,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K610/K610-1,0),IFERROR(M610/K610-1,0),IFERROR(O610/M610-1,0),IFERROR(Q610/O610-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K610-J610)/J610,0),IFERROR((M610-L610)/L610,0),IFERROR((O610-N610)/N610,0),IFERROR((Q610-P610)/P610,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I610-K610,I610-M610,I610-O610,I610-Q610),0)","v":0}]
[1,"EX111238",0,null,null,"Housing",49,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B611,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B611,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B611,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B611,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B611,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B611,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B611,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B611,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B611,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B611,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K611-J611),(M611-L611),(O611-N611),(Q611-P611)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K611/I611,0),IFERROR(M611/I611,0),IFERROR(O611/I611,0),IFERROR(Q611/I611,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K611/K611-1,0),IFERROR(M611/K611-1,0),IFERROR(O611/M611-1,0),IFERROR(Q611/O611-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K611-J611)/J611,0),IFERROR((M611-L611)/L611,0),IFERROR((O611-N611)/N611,0),IFERROR((Q611-P611)/P611,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I611-K611,I611-M611,I611-O611,I611-Q611),0)","v":0}]
[1,"EX111239",0,null,null,"Inventory: Clothing material and accessories",50,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B612,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B612,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B612,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B612,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B612,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B612,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B612,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B612,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B612,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B612,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K612-J612),(M612-L612),(O612-N612),(Q612-P612)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K612/I612,0),IFERROR(M612/I612,0),IFERROR(O612/I612,0),IFERROR(Q612/I612,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K612/K612-1,0),IFERROR(M612/K612-1,0),IFERROR(O612/M612-1,0),IFERROR(Q612/O612-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K612-J612)/J612,0),IFERROR((M612-L612)/L612,0),IFERROR((O612-N612)/N612,0),IFERROR((Q612-P612)/P612,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I612-K612,I612-M612,I612-O612,I612-Q612),0)","v":0}]
[1,"EX111240",0,null,null,"Inventory: Farming supplies",51,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B613,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B613,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B613,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B613,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B613,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B613,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B613,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B613,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B613,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B613,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K613-J613),(M613-L613),(O613-N613),(Q613-P613)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K613/I613,0),IFERROR(M613/I613,0),IFERROR(O613/I613,0),IFERROR(Q613/I613,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K613/K613-1,0),IFERROR(M613/K613-1,0),IFERROR(O613/M613-1,0),IFERROR(Q613/O613-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K613-J613)/J613,0),IFERROR((M613-L613)/L613,0),IFERROR((O613-N613)/N613,0),IFERROR((Q613-P613)/P613,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I613-K613,I613-M613,I613-O613,I613-Q613),0)","v":0}]
[1,"EX111241",0,null,null,"Inventory: Food and food supplies",52,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B614,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B614,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B614,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B614,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B614,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B614,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B614,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B614,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B614,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B614,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K614-J614),(M614-L614),(O614-N614),(Q614-P614)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K614/I614,0),IFERROR(M614/I614,0),IFERROR(O614/I614,0),IFERROR(Q614/I614,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K614/K614-1,0),IFERROR(M614/K614-1,0),IFERROR(O614/M614-1,0),IFERROR(Q614/O614-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K614-J614)/J614,0),IFERROR((M614-L614)/L614,0),IFERROR((O614-N614)/N614,0),IFERROR((Q614-P614)/P614,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I614-K614,I614-M614,I614-O614,I614-Q614),0)","v":0}]
[1,"EX111242",0,null,null,"Inventory: Fuel, oil and gas",53,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B615,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B615,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B615,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B615,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B615,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B615,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B615,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B615,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B615,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B615,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K615-J615),(M615-L615),(O615-N615),(Q615-P615)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K615/I615,0),IFERROR(M615/I615,0),IFERROR(O615/I615,0),IFERROR(Q615/I615,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K615/K615-1,0),IFERROR(M615/K615-1,0),IFERROR(O615/M615-1,0),IFERROR(Q615/O615-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K615-J615)/J615,0),IFERROR((M615-L615)/L615,0),IFERROR((O615-N615)/N615,0),IFERROR((Q615-P615)/P615,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I615-K615,I615-M615,I615-O615,I615-Q615),0)","v":0}]
[1,"EX111273",0,null,null,"Inventory: Learner and teacher support material",54,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B616,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B616,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B616,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B616,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B616,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B616,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B616,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B616,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B616,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B616,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K616-J616),(M616-L616),(O616-N616),(Q616-P616)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K616/I616,0),IFERROR(M616/I616,0),IFERROR(O616/I616,0),IFERROR(Q616/I616,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K616/K616-1,0),IFERROR(M616/K616-1,0),IFERROR(O616/M616-1,0),IFERROR(Q616/O616-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K616-J616)/J616,0),IFERROR((M616-L616)/L616,0),IFERROR((O616-N616)/N616,0),IFERROR((Q616-P616)/P616,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I616-K616,I616-M616,I616-O616,I616-Q616),0)","v":0}]
[1,"EX111243",0,null,null,"Inventory: Materials and supplies",55,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B617,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B617,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B617,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B617,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B617,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B617,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B617,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B617,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B617,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B617,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K617-J617),(M617-L617),(O617-N617),(Q617-P617)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K617/I617,0),IFERROR(M617/I617,0),IFERROR(O617/I617,0),IFERROR(Q617/I617,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K617/K617-1,0),IFERROR(M617/K617-1,0),IFERROR(O617/M617-1,0),IFERROR(Q617/O617-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K617-J617)/J617,0),IFERROR((M617-L617)/L617,0),IFERROR((O617-N617)/N617,0),IFERROR((Q617-P617)/P617,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I617-K617,I617-M617,I617-O617,I617-Q617),0)","v":0}]
[1,"EX111244",0,null,null,"Inventory: Medical supplies",56,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B618,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B618,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B618,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B618,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B618,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B618,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B618,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B618,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B618,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B618,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K618-J618),(M618-L618),(O618-N618),(Q618-P618)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K618/I618,0),IFERROR(M618/I618,0),IFERROR(O618/I618,0),IFERROR(Q618/I618,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K618/K618-1,0),IFERROR(M618/K618-1,0),IFERROR(O618/M618-1,0),IFERROR(Q618/O618-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K618-J618)/J618,0),IFERROR((M618-L618)/L618,0),IFERROR((O618-N618)/N618,0),IFERROR((Q618-P618)/P618,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I618-K618,I618-M618,I618-O618,I618-Q618),0)","v":0}]
[1,"EX111245",0,null,null,"Inventory: Medicine",57,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B619,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B619,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B619,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B619,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B619,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B619,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B619,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B619,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B619,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B619,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K619-J619),(M619-L619),(O619-N619),(Q619-P619)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K619/I619,0),IFERROR(M619/I619,0),IFERROR(O619/I619,0),IFERROR(Q619/I619,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K619/K619-1,0),IFERROR(M619/K619-1,0),IFERROR(O619/M619-1,0),IFERROR(Q619/O619-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K619-J619)/J619,0),IFERROR((M619-L619)/L619,0),IFERROR((O619-N619)/N619,0),IFERROR((Q619-P619)/P619,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I619-K619,I619-M619,I619-O619,I619-Q619),0)","v":0}]
[1,"EX111246",0,null,null,"Medsas inventory interface",58,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B620,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B620,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B620,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B620,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B620,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B620,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B620,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B620,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B620,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B620,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K620-J620),(M620-L620),(O620-N620),(Q620-P620)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K620/I620,0),IFERROR(M620/I620,0),IFERROR(O620/I620,0),IFERROR(Q620/I620,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K620/K620-1,0),IFERROR(M620/K620-1,0),IFERROR(O620/M620-1,0),IFERROR(Q620/O620-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K620-J620)/J620,0),IFERROR((M620-L620)/L620,0),IFERROR((O620-N620)/N620,0),IFERROR((Q620-P620)/P620,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I620-K620,I620-M620,I620-O620,I620-Q620),0)","v":0}]
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[1,"EX111248",0,null,null,"Consumable supplies",60,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B622,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B622,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B622,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B622,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B622,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B622,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B622,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B622,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B622,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B622,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K622-J622),(M622-L622),(O622-N622),(Q622-P622)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K622/I622,0),IFERROR(M622/I622,0),IFERROR(O622/I622,0),IFERROR(Q622/I622,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K622/K622-1,0),IFERROR(M622/K622-1,0),IFERROR(O622/M622-1,0),IFERROR(Q622/O622-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K622-J622)/J622,0),IFERROR((M622-L622)/L622,0),IFERROR((O622-N622)/N622,0),IFERROR((Q622-P622)/P622,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I622-K622,I622-M622,I622-O622,I622-Q622),0)","v":0}]
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[1,"EX111253",0,null,null,"Transport provided: Internal activities",65,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B627,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B627,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B627,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B627,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B627,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B627,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B627,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B627,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B627,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B627,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K627-J627),(M627-L627),(O627-N627),(Q627-P627)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K627/I627,0),IFERROR(M627/I627,0),IFERROR(O627/I627,0),IFERROR(Q627/I627,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K627/K627-1,0),IFERROR(M627/K627-1,0),IFERROR(O627/M627-1,0),IFERROR(Q627/O627-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K627-J627)/J627,0),IFERROR((M627-L627)/L627,0),IFERROR((O627-N627)/N627,0),IFERROR((Q627-P627)/P627,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I627-K627,I627-M627,I627-O627,I627-Q627),0)","v":0}]
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[1,"EX111257",0,null,null,"Venues and facilities",69,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B631,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B631,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B631,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B631,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B631,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B631,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B631,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B631,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B631,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B631,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K631-J631),(M631-L631),(O631-N631),(Q631-P631)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K631/I631,0),IFERROR(M631/I631,0),IFERROR(O631/I631,0),IFERROR(Q631/I631,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K631/K631-1,0),IFERROR(M631/K631-1,0),IFERROR(O631/M631-1,0),IFERROR(Q631/O631-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K631-J631)/J631,0),IFERROR((M631-L631)/L631,0),IFERROR((O631-N631)/N631,0),IFERROR((Q631-P631)/P631,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I631-K631,I631-M631,I631-O631,I631-Q631),0)","v":0}]
[1,"EX1113",0,null,null,"Depreciation and Amortisation",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B632,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B632,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B632,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B632,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B632,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B632,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B632,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B632,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B632,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B632,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K632-J632),(M632-L632),(O632-N632),(Q632-P632)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K632/I632,0),IFERROR(M632/I632,0),IFERROR(O632/I632,0),IFERROR(Q632/I632,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K632/K632-1,0),IFERROR(M632/K632-1,0),IFERROR(O632/M632-1,0),IFERROR(Q632/O632-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K632-J632)/J632,0),IFERROR((M632-L632)/L632,0),IFERROR((O632-N632)/N632,0),IFERROR((Q632-P632)/P632,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I632-K632,I632-M632,I632-O632,I632-Q632),0)","v":0}]
[1,"EX1116",0,null,null,"Interest",null,{"$f":"SUM(H634:H635,H639)","v":0},{"$f":"SUM(I634:I635,I639)","v":0},{"$f":"SUM(J634:J635,J639)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K633-J633),(M633-L633),(O633-N633),(Q633-P633)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K633/I633,0),IFERROR(M633/I633,0),IFERROR(O633/I633,0),IFERROR(Q633/I633,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K633/K633-1,0),IFERROR(M633/K633-1,0),IFERROR(O633/M633-1,0),IFERROR(Q633/O633-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K633-J633)/J633,0),IFERROR((M633-L633)/L633,0),IFERROR((O633-N633)/N633,0),IFERROR((Q633-P633)/P633,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I633-K633,I633-M633,I633-O633,I633-Q633),0)","v":0}]
[1,"EX11161",0,null,null,"To non-residents",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B634,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B634,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B634,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B634,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B634,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B634,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B634,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B634,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B634,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B634,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K634-J634),(M634-L634),(O634-N634),(Q634-P634)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K634/I634,0),IFERROR(M634/I634,0),IFERROR(O634/I634,0),IFERROR(Q634/I634,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K634/K634-1,0),IFERROR(M634/K634-1,0),IFERROR(O634/M634-1,0),IFERROR(Q634/O634-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K634-J634)/J634,0),IFERROR((M634-L634)/L634,0),IFERROR((O634-N634)/N634,0),IFERROR((Q634-P634)/P634,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I634-K634,I634-M634,I634-O634,I634-Q634),0)","v":0}]
[1,"EX11162",0,null,null,"To residents other than government",null,{"$f":"SUM(H636:H638)","v":0},{"$f":"SUM(I636:I638)","v":0},{"$f":"SUM(J636:J638)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K635-J635),(M635-L635),(O635-N635),(Q635-P635)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K635/I635,0),IFERROR(M635/I635,0),IFERROR(O635/I635,0),IFERROR(Q635/I635,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K635/K635-1,0),IFERROR(M635/K635-1,0),IFERROR(O635/M635-1,0),IFERROR(Q635/O635-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K635-J635)/J635,0),IFERROR((M635-L635)/L635,0),IFERROR((O635-N635)/N635,0),IFERROR((Q635-P635)/P635,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I635-K635,I635-M635,I635-O635,I635-Q635),0)","v":0}]
[1,"EX111621",{"$f":"IF(SUM(H636:Q636)<>0,1,0)","v":0},null,null,"Private-sector financial institutions",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B636,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B636,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B636,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B636,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B636,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B636,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B636,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B636,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B636,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B636,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K636-J636),(M636-L636),(O636-N636),(Q636-P636)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K636/I636,0),IFERROR(M636/I636,0),IFERROR(O636/I636,0),IFERROR(Q636/I636,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K636/K636-1,0),IFERROR(M636/K636-1,0),IFERROR(O636/M636-1,0),IFERROR(Q636/O636-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K636-J636)/J636,0),IFERROR((M636-L636)/L636,0),IFERROR((O636-N636)/N636,0),IFERROR((Q636-P636)/P636,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I636-K636,I636-M636,I636-O636,I636-Q636),0)","v":0}]
[1,"EX111622",0,null,null,"Private-sector non-financial corporations",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B637,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B637,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B637,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B637,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B637,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B637,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B637,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B637,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B637,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B637,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K637-J637),(M637-L637),(O637-N637),(Q637-P637)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K637/I637,0),IFERROR(M637/I637,0),IFERROR(O637/I637,0),IFERROR(Q637/I637,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K637/K637-1,0),IFERROR(M637/K637-1,0),IFERROR(O637/M637-1,0),IFERROR(Q637/O637-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K637-J637)/J637,0),IFERROR((M637-L637)/L637,0),IFERROR((O637-N637)/N637,0),IFERROR((Q637-P637)/P637,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I637-K637,I637-M637,I637-O637,I637-Q637),0)","v":0}]
[1,"EX111623",0,null,null,"Other residents",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B638,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B638,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B638,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B638,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B638,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B638,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B638,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B638,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B638,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B638,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K638-J638),(M638-L638),(O638-N638),(Q638-P638)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K638/I638,0),IFERROR(M638/I638,0),IFERROR(O638/I638,0),IFERROR(Q638/I638,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K638/K638-1,0),IFERROR(M638/K638-1,0),IFERROR(O638/M638-1,0),IFERROR(Q638/O638-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K638-J638)/J638,0),IFERROR((M638-L638)/L638,0),IFERROR((O638-N638)/N638,0),IFERROR((Q638-P638)/P638,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I638-K638,I638-M638,I638-O638,I638-Q638),0)","v":0}]
[1,"EX11163",0,null,null,"To public sector",null,{"$f":"SUM(H640:H646)","v":0},{"$f":"SUM(I640:I646)","v":0},{"$f":"SUM(J640:J646)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K639-J639),(M639-L639),(O639-N639),(Q639-P639)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K639/I639,0),IFERROR(M639/I639,0),IFERROR(O639/I639,0),IFERROR(Q639/I639,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K639/K639-1,0),IFERROR(M639/K639-1,0),IFERROR(O639/M639-1,0),IFERROR(Q639/O639-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K639-J639)/J639,0),IFERROR((M639-L639)/L639,0),IFERROR((O639-N639)/N639,0),IFERROR((Q639-P639)/P639,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I639-K639,I639-M639,I639-O639,I639-Q639),0)","v":0}]
[1,"EX111631",0,null,null,"National government",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B640,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B640,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B640,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B640,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B640,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B640,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B640,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B640,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B640,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B640,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K640-J640),(M640-L640),(O640-N640),(Q640-P640)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K640/I640,0),IFERROR(M640/I640,0),IFERROR(O640/I640,0),IFERROR(Q640/I640,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K640/K640-1,0),IFERROR(M640/K640-1,0),IFERROR(O640/M640-1,0),IFERROR(Q640/O640-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K640-J640)/J640,0),IFERROR((M640-L640)/L640,0),IFERROR((O640-N640)/N640,0),IFERROR((Q640-P640)/P640,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I640-K640,I640-M640,I640-O640,I640-Q640),0)","v":0}]
[1,"EX111632",0,null,null,"Extra-budgetary institutions",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B641,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B641,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B641,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B641,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B641,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B641,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B641,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B641,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B641,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B641,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K641-J641),(M641-L641),(O641-N641),(Q641-P641)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K641/I641,0),IFERROR(M641/I641,0),IFERROR(O641/I641,0),IFERROR(Q641/I641,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K641/K641-1,0),IFERROR(M641/K641-1,0),IFERROR(O641/M641-1,0),IFERROR(Q641/O641-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K641-J641)/J641,0),IFERROR((M641-L641)/L641,0),IFERROR((O641-N641)/N641,0),IFERROR((Q641-P641)/P641,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I641-K641,I641-M641,I641-O641,I641-Q641),0)","v":0}]
[1,"EX111633",0,null,null,"Social security funds",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B642,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B642,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B642,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B642,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B642,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B642,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B642,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B642,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B642,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B642,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K642-J642),(M642-L642),(O642-N642),(Q642-P642)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K642/I642,0),IFERROR(M642/I642,0),IFERROR(O642/I642,0),IFERROR(Q642/I642,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K642/K642-1,0),IFERROR(M642/K642-1,0),IFERROR(O642/M642-1,0),IFERROR(Q642/O642-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K642-J642)/J642,0),IFERROR((M642-L642)/L642,0),IFERROR((O642-N642)/N642,0),IFERROR((Q642-P642)/P642,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I642-K642,I642-M642,I642-O642,I642-Q642),0)","v":0}]
[1,"EX111634",0,null,null,"Provincial governments",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B643,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B643,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B643,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B643,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B643,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B643,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B643,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B643,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B643,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B643,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K643-J643),(M643-L643),(O643-N643),(Q643-P643)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K643/I643,0),IFERROR(M643/I643,0),IFERROR(O643/I643,0),IFERROR(Q643/I643,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K643/K643-1,0),IFERROR(M643/K643-1,0),IFERROR(O643/M643-1,0),IFERROR(Q643/O643-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K643-J643)/J643,0),IFERROR((M643-L643)/L643,0),IFERROR((O643-N643)/N643,0),IFERROR((Q643-P643)/P643,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I643-K643,I643-M643,I643-O643,I643-Q643),0)","v":0}]
[1,"EX111635",0,null,null,"Local governments",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B644,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B644,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B644,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B644,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B644,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B644,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B644,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B644,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B644,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B644,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K644-J644),(M644-L644),(O644-N644),(Q644-P644)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K644/I644,0),IFERROR(M644/I644,0),IFERROR(O644/I644,0),IFERROR(Q644/I644,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K644/K644-1,0),IFERROR(M644/K644-1,0),IFERROR(O644/M644-1,0),IFERROR(Q644/O644-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K644-J644)/J644,0),IFERROR((M644-L644)/L644,0),IFERROR((O644-N644)/N644,0),IFERROR((Q644-P644)/P644,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I644-K644,I644-M644,I644-O644,I644-Q644),0)","v":0}]
[1,"EX111636",0,null,null,"Public financial enterprises",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B645,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B645,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B645,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B645,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B645,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B645,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B645,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B645,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B645,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B645,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K645-J645),(M645-L645),(O645-N645),(Q645-P645)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K645/I645,0),IFERROR(M645/I645,0),IFERROR(O645/I645,0),IFERROR(Q645/I645,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K645/K645-1,0),IFERROR(M645/K645-1,0),IFERROR(O645/M645-1,0),IFERROR(Q645/O645-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K645-J645)/J645,0),IFERROR((M645-L645)/L645,0),IFERROR((O645-N645)/N645,0),IFERROR((Q645-P645)/P645,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I645-K645,I645-M645,I645-O645,I645-Q645),0)","v":0}]
[1,"EX111637",0,null,null,"Public non-financial enterprises",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B646,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B646,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B646,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B646,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B646,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B646,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B646,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B646,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B646,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B646,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K646-J646),(M646-L646),(O646-N646),(Q646-P646)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K646/I646,0),IFERROR(M646/I646,0),IFERROR(O646/I646,0),IFERROR(Q646/I646,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K646/K646-1,0),IFERROR(M646/K646-1,0),IFERROR(O646/M646-1,0),IFERROR(Q646/O646-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K646-J646)/J646,0),IFERROR((M646-L646)/L646,0),IFERROR((O646-N646)/N646,0),IFERROR((Q646-P646)/P646,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I646-K646,I646-M646,I646-O646,I646-Q646),0)","v":0}]
[1,"EX11164",0,null,null,"Dividends",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B647,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B647,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B647,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B647,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B647,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B647,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B647,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B647,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B647,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B647,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K647-J647),(M647-L647),(O647-N647),(Q647-P647)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K647/I647,0),IFERROR(M647/I647,0),IFERROR(O647/I647,0),IFERROR(Q647/I647,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K647/K647-1,0),IFERROR(M647/K647-1,0),IFERROR(O647/M647-1,0),IFERROR(Q647/O647-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K647-J647)/J647,0),IFERROR((M647-L647)/L647,0),IFERROR((O647-N647)/N647,0),IFERROR((Q647-P647)/P647,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I647-K647,I647-M647,I647-O647,I647-Q647),0)","v":0}]
[1,"EX11165",0,null,null,"Rent on non-produced assets (land)",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B648,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B648,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B648,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B648,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B648,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B648,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B648,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B648,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B648,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B648,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K648-J648),(M648-L648),(O648-N648),(Q648-P648)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K648/I648,0),IFERROR(M648/I648,0),IFERROR(O648/I648,0),IFERROR(Q648/I648,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K648/K648-1,0),IFERROR(M648/K648-1,0),IFERROR(O648/M648-1,0),IFERROR(Q648/O648-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K648-J648)/J648,0),IFERROR((M648-L648)/L648,0),IFERROR((O648-N648)/N648,0),IFERROR((Q648-P648)/P648,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I648-K648,I648-M648,I648-O648,I648-Q648),0)","v":0}]
[1,"EX11166",0,null,null,"Withdrawals from income of quasi-corporations",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B649,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B649,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B649,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B649,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B649,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B649,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B649,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B649,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B649,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B649,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K649-J649),(M649-L649),(O649-N649),(Q649-P649)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K649/I649,0),IFERROR(M649/I649,0),IFERROR(O649/I649,0),IFERROR(Q649/I649,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K649/K649-1,0),IFERROR(M649/K649-1,0),IFERROR(O649/M649-1,0),IFERROR(Q649/O649-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K649-J649)/J649,0),IFERROR((M649-L649)/L649,0),IFERROR((O649-N649)/N649,0),IFERROR((Q649-P649)/P649,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I649-K649,I649-M649,I649-O649,I649-Q649),0)","v":0}]
[1,"EX11167",0,null,null,"Realised losses",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B650,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B650,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B650,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B650,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B650,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B650,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B650,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B650,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B650,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B650,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K650-J650),(M650-L650),(O650-N650),(Q650-P650)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K650/I650,0),IFERROR(M650/I650,0),IFERROR(O650/I650,0),IFERROR(Q650/I650,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K650/K650-1,0),IFERROR(M650/K650-1,0),IFERROR(O650/M650-1,0),IFERROR(Q650/O650-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K650-J650)/J650,0),IFERROR((M650-L650)/L650,0),IFERROR((O650-N650)/N650,0),IFERROR((Q650-P650)/P650,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I650-K650,I650-M650,I650-O650,I650-Q650),0)","v":0}]
[1,"EX11168",0,null,null,"Unrealised losses",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B651,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B651,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B651,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B651,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B651,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B651,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B651,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B651,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B651,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B651,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K651-J651),(M651-L651),(O651-N651),(Q651-P651)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K651/I651,0),IFERROR(M651/I651,0),IFERROR(O651/I651,0),IFERROR(Q651/I651,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K651/K651-1,0),IFERROR(M651/K651-1,0),IFERROR(O651/M651-1,0),IFERROR(Q651/O651-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K651-J651)/J651,0),IFERROR((M651-L651)/L651,0),IFERROR((O651-N651)/N651,0),IFERROR((Q651-P651)/P651,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I651-K651,I651-M651,I651-O651,I651-Q651),0)","v":0}]
[1,"EX114",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":"IFERROR(CHOOSE(Information!qtr,(K652-J652),(M652-L652),(O652-N652),(Q652-P652)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K652/I652,0),IFERROR(M652/I652,0),IFERROR(O652/I652,0),IFERROR(Q652/I652,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K652/K652-1,0),IFERROR(M652/K652-1,0),IFERROR(O652/M652-1,0),IFERROR(Q652/O652-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K652-J652)/J652,0),IFERROR((M652-L652)/L652,0),IFERROR((O652-N652)/N652,0),IFERROR((Q652-P652)/P652,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I652-K652,I652-M652,I652-O652,I652-Q652),0)","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},{"$f":"SUM(J654,J675,J697,J700)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K653-J653),(M653-L653),(O653-N653),(Q653-P653)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K653/I653,0),IFERROR(M653/I653,0),IFERROR(O653/I653,0),IFERROR(Q653/I653,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K653/K653-1,0),IFERROR(M653/K653-1,0),IFERROR(O653/M653-1,0),IFERROR(Q653/O653-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K653-J653)/J653,0),IFERROR((M653-L653)/L653,0),IFERROR((O653-N653)/N653,0),IFERROR((Q653-P653)/P653,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I653-K653,I653-M653,I653-O653,I653-Q653),0)","v":0}]
[2,"EX11441",0,null,null,"SETAs and NSF Only",null,{"$f":"SUM(H655,H665)","v":0},{"$f":"SUM(I655,I665)","v":0},{"$f":"SUM(J655,J665)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K654-J654),(M654-L654),(O654-N654),(Q654-P654)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K654/I654,0),IFERROR(M654/I654,0),IFERROR(O654/I654,0),IFERROR(Q654/I654,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K654/K654-1,0),IFERROR(M654/K654-1,0),IFERROR(O654/M654-1,0),IFERROR(Q654/O654-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K654-J654)/J654,0),IFERROR((M654-L654)/L654,0),IFERROR((O654-N654)/N654,0),IFERROR((Q654-P654)/P654,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I654-K654,I654-M654,I654-O654,I654-Q654),0)","v":0}]
[2,"EX114411",0,null,null,"Mandatory grants (employer)",null,{"$f":"SUM(H656,H659,H662)","v":0},{"$f":"SUM(I656,I659,I662)","v":0},{"$f":"SUM(J656,J659,J662)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K655-J655),(M655-L655),(O655-N655),(Q655-P655)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K655/I655,0),IFERROR(M655/I655,0),IFERROR(O655/I655,0),IFERROR(Q655/I655,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K655/K655-1,0),IFERROR(M655/K655-1,0),IFERROR(O655/M655-1,0),IFERROR(Q655/O655-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K655-J655)/J655,0),IFERROR((M655-L655)/L655,0),IFERROR((O655-N655)/N655,0),IFERROR((Q655-P655)/P655,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I655-K655,I655-M655,I655-O655,I655-Q655),0)","v":0}]
[2,"EX1144111",0,null,null,"To general government units",null,{"$f":"SUM(H657:H658)","v":0},{"$f":"SUM(I657:I658)","v":0},{"$f":"SUM(J657:J658)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K656-J656),(M656-L656),(O656-N656),(Q656-P656)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K656/I656,0),IFERROR(M656/I656,0),IFERROR(O656/I656,0),IFERROR(Q656/I656,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K656/K656-1,0),IFERROR(M656/K656-1,0),IFERROR(O656/M656-1,0),IFERROR(Q656/O656-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K656-J656)/J656,0),IFERROR((M656-L656)/L656,0),IFERROR((O656-N656)/N656,0),IFERROR((Q656-P656)/P656,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I656-K656,I656-M656,I656-O656,I656-Q656),0)","v":0}]
[2,"EX11441111",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B657,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B657,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B657,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B657,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B657,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B657,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B657,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B657,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B657,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B657,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K657-J657),(M657-L657),(O657-N657),(Q657-P657)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K657/I657,0),IFERROR(M657/I657,0),IFERROR(O657/I657,0),IFERROR(Q657/I657,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K657/K657-1,0),IFERROR(M657/K657-1,0),IFERROR(O657/M657-1,0),IFERROR(Q657/O657-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K657-J657)/J657,0),IFERROR((M657-L657)/L657,0),IFERROR((O657-N657)/N657,0),IFERROR((Q657-P657)/P657,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I657-K657,I657-M657,I657-O657,I657-Q657),0)","v":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},{"$f":"SUM(J660:J661)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K659-J659),(M659-L659),(O659-N659),(Q659-P659)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K659/I659,0),IFERROR(M659/I659,0),IFERROR(O659/I659,0),IFERROR(Q659/I659,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K659/K659-1,0),IFERROR(M659/K659-1,0),IFERROR(O659/M659-1,0),IFERROR(Q659/O659-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K659-J659)/J659,0),IFERROR((M659-L659)/L659,0),IFERROR((O659-N659)/N659,0),IFERROR((Q659-P659)/P659,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I659-K659,I659-M659,I659-O659,I659-Q659),0)","v":0}]
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[1,"EX11441322",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B681,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B681,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B681,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B681,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B681,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B681,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B681,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B681,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B681,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B681,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K681-J681),(M681-L681),(O681-N681),(Q681-P681)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K681/I681,0),IFERROR(M681/I681,0),IFERROR(O681/I681,0),IFERROR(Q681/I681,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K681/K681-1,0),IFERROR(M681/K681-1,0),IFERROR(O681/M681-1,0),IFERROR(Q681/O681-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K681-J681)/J681,0),IFERROR((M681-L681)/L681,0),IFERROR((O681-N681)/N681,0),IFERROR((Q681-P681)/P681,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I681-K681,I681-M681,I681-O681,I681-Q681),0)","v":0}]
[1,"EX1144133",0,null,null,"To higher education institutions",null,{"$f":"SUM(H683:H684)","v":0},{"$f":"SUM(I683:I684)","v":0},{"$f":"SUM(J683:J684)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K682-J682),(M682-L682),(O682-N682),(Q682-P682)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K682/I682,0),IFERROR(M682/I682,0),IFERROR(O682/I682,0),IFERROR(Q682/I682,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K682/K682-1,0),IFERROR(M682/K682-1,0),IFERROR(O682/M682-1,0),IFERROR(Q682/O682-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K682-J682)/J682,0),IFERROR((M682-L682)/L682,0),IFERROR((O682-N682)/N682,0),IFERROR((Q682-P682)/P682,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I682-K682,I682-M682,I682-O682,I682-Q682),0)","v":0}]
[1,"EX11441331",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B683,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B683,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B683,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B683,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B683,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B683,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B683,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B683,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B683,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B683,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K683-J683),(M683-L683),(O683-N683),(Q683-P683)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K683/I683,0),IFERROR(M683/I683,0),IFERROR(O683/I683,0),IFERROR(Q683/I683,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K683/K683-1,0),IFERROR(M683/K683-1,0),IFERROR(O683/M683-1,0),IFERROR(Q683/O683-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K683-J683)/J683,0),IFERROR((M683-L683)/L683,0),IFERROR((O683-N683)/N683,0),IFERROR((Q683-P683)/P683,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I683-K683,I683-M683,I683-O683,I683-Q683),0)","v":0}]
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[1,"EX1144134",0,null,null,"To other public entities",null,{"$f":"SUM(H686:H687)","v":0},{"$f":"SUM(I686:I687)","v":0},{"$f":"SUM(J686:J687)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K685-J685),(M685-L685),(O685-N685),(Q685-P685)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K685/I685,0),IFERROR(M685/I685,0),IFERROR(O685/I685,0),IFERROR(Q685/I685,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K685/K685-1,0),IFERROR(M685/K685-1,0),IFERROR(O685/M685-1,0),IFERROR(Q685/O685-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K685-J685)/J685,0),IFERROR((M685-L685)/L685,0),IFERROR((O685-N685)/N685,0),IFERROR((Q685-P685)/P685,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I685-K685,I685-M685,I685-O685,I685-Q685),0)","v":0}]
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[1,"EX1144137",0,null,null,"Local government",null,{"$f":"SUM(H695:H696)","v":0},{"$f":"SUM(I695:I696)","v":0},{"$f":"SUM(J695:J696)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K694-J694),(M694-L694),(O694-N694),(Q694-P694)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K694/I694,0),IFERROR(M694/I694,0),IFERROR(O694/I694,0),IFERROR(Q694/I694,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K694/K694-1,0),IFERROR(M694/K694-1,0),IFERROR(O694/M694-1,0),IFERROR(Q694/O694-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K694-J694)/J694,0),IFERROR((M694-L694)/L694,0),IFERROR((O694-N694)/N694,0),IFERROR((Q694-P694)/P694,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I694-K694,I694-M694,I694-O694,I694-Q694),0)","v":0}]
[1,"EX11441371",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B695,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B695,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B695,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B695,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B695,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B695,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B695,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B695,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B695,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B695,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K695-J695),(M695-L695),(O695-N695),(Q695-P695)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K695/I695,0),IFERROR(M695/I695,0),IFERROR(O695/I695,0),IFERROR(Q695/I695,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K695/K695-1,0),IFERROR(M695/K695-1,0),IFERROR(O695/M695-1,0),IFERROR(Q695/O695-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K695-J695)/J695,0),IFERROR((M695-L695)/L695,0),IFERROR((O695-N695)/N695,0),IFERROR((Q695-P695)/P695,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I695-K695,I695-M695,I695-O695,I695-Q695),0)","v":0}]
[1,"EX11441372",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B696,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B696,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B696,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B696,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B696,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B696,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B696,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B696,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B696,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B696,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K696-J696),(M696-L696),(O696-N696),(Q696-P696)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K696/I696,0),IFERROR(M696/I696,0),IFERROR(O696/I696,0),IFERROR(Q696/I696,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K696/K696-1,0),IFERROR(M696/K696-1,0),IFERROR(O696/M696-1,0),IFERROR(Q696/O696-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K696-J696)/J696,0),IFERROR((M696-L696)/L696,0),IFERROR((O696-N696)/N696,0),IFERROR((Q696-P696)/P696,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I696-K696,I696-M696,I696-O696,I696-Q696),0)","v":0}]
[1,"EX114414",0,null,null,"To foreign governments  ",null,{"$f":"SUM(H698:H699)","v":0},{"$f":"SUM(I698:I699)","v":0},{"$f":"SUM(J698:J699)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K697-J697),(M697-L697),(O697-N697),(Q697-P697)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K697/I697,0),IFERROR(M697/I697,0),IFERROR(O697/I697,0),IFERROR(Q697/I697,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K697/K697-1,0),IFERROR(M697/K697-1,0),IFERROR(O697/M697-1,0),IFERROR(Q697/O697-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K697-J697)/J697,0),IFERROR((M697-L697)/L697,0),IFERROR((O697-N697)/N697,0),IFERROR((Q697-P697)/P697,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I697-K697,I697-M697,I697-O697,I697-Q697),0)","v":0}]
[1,"EX1144138",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B698,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B698,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B698,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B698,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B698,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B698,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B698,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B698,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B698,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B698,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K698-J698),(M698-L698),(O698-N698),(Q698-P698)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K698/I698,0),IFERROR(M698/I698,0),IFERROR(O698/I698,0),IFERROR(Q698/I698,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K698/K698-1,0),IFERROR(M698/K698-1,0),IFERROR(O698/M698-1,0),IFERROR(Q698/O698-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K698-J698)/J698,0),IFERROR((M698-L698)/L698,0),IFERROR((O698-N698)/N698,0),IFERROR((Q698-P698)/P698,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I698-K698,I698-M698,I698-O698,I698-Q698),0)","v":0}]
[1,"EX1144139",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B699,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B699,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B699,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B699,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B699,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B699,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B699,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B699,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B699,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B699,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K699-J699),(M699-L699),(O699-N699),(Q699-P699)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K699/I699,0),IFERROR(M699/I699,0),IFERROR(O699/I699,0),IFERROR(Q699/I699,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K699/K699-1,0),IFERROR(M699/K699-1,0),IFERROR(O699/M699-1,0),IFERROR(Q699/O699-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K699-J699)/J699,0),IFERROR((M699-L699)/L699,0),IFERROR((O699-N699)/N699,0),IFERROR((Q699-P699)/P699,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I699-K699,I699-M699,I699-O699,I699-Q699),0)","v":0}]
[1,"EX114415",{"$f":"IF(SUM(H700:Q700)<>0,1,0)","v":0},null,null,"To international organisations ",null,{"$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,{"$f":"IFERROR(CHOOSE(Information!qtr,(K700-J700),(M700-L700),(O700-N700),(Q700-P700)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K700/I700,0),IFERROR(M700/I700,0),IFERROR(O700/I700,0),IFERROR(Q700/I700,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K700/K700-1,0),IFERROR(M700/K700-1,0),IFERROR(O700/M700-1,0),IFERROR(Q700/O700-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K700-J700)/J700,0),IFERROR((M700-L700)/L700,0),IFERROR((O700-N700)/N700,0),IFERROR((Q700-P700)/P700,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I700-K700,I700-M700,I700-O700,I700-Q700),0)","v":0}]
[1,"EX1144140",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B701,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B701,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B701,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B701,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B701,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B701,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B701,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B701,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B701,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B701,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K701-J701),(M701-L701),(O701-N701),(Q701-P701)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K701/I701,0),IFERROR(M701/I701,0),IFERROR(O701/I701,0),IFERROR(Q701/I701,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K701/K701-1,0),IFERROR(M701/K701-1,0),IFERROR(O701/M701-1,0),IFERROR(Q701/O701-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K701-J701)/J701,0),IFERROR((M701-L701)/L701,0),IFERROR((O701-N701)/N701,0),IFERROR((Q701-P701)/P701,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I701-K701,I701-M701,I701-O701,I701-Q701),0)","v":0}]
[1,"EX1144141",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B702,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B702,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B702,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B702,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B702,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B702,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B702,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B702,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B702,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B702,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K702-J702),(M702-L702),(O702-N702),(Q702-P702)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K702/I702,0),IFERROR(M702/I702,0),IFERROR(O702/I702,0),IFERROR(Q702/I702,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K702/K702-1,0),IFERROR(M702/K702-1,0),IFERROR(O702/M702-1,0),IFERROR(Q702/O702-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K702-J702)/J702,0),IFERROR((M702-L702)/L702,0),IFERROR((O702-N702)/N702,0),IFERROR((Q702-P702)/P702,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I702-K702,I702-M702,I702-O702,I702-Q702),0)","v":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},{"$f":"SUM(J704,J711)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K703-J703),(M703-L703),(O703-N703),(Q703-P703)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K703/I703,0),IFERROR(M703/I703,0),IFERROR(O703/I703,0),IFERROR(Q703/I703,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K703/K703-1,0),IFERROR(M703/K703-1,0),IFERROR(O703/M703-1,0),IFERROR(Q703/O703-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K703-J703)/J703,0),IFERROR((M703-L703)/L703,0),IFERROR((O703-N703)/N703,0),IFERROR((Q703-P703)/P703,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I703-K703,I703-M703,I703-O703,I703-Q703),0)","v":0}]
[1,"EX114416",0,null,null,"Public corporations",null,{"$f":"SUM(H705,H708)","v":0},{"$f":"SUM(I705,I708)","v":0},{"$f":"SUM(J705,J708)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K704-J704),(M704-L704),(O704-N704),(Q704-P704)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K704/I704,0),IFERROR(M704/I704,0),IFERROR(O704/I704,0),IFERROR(Q704/I704,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K704/K704-1,0),IFERROR(M704/K704-1,0),IFERROR(O704/M704-1,0),IFERROR(Q704/O704-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K704-J704)/J704,0),IFERROR((M704-L704)/L704,0),IFERROR((O704-N704)/N704,0),IFERROR((Q704-P704)/P704,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I704-K704,I704-M704,I704-O704,I704-Q704),0)","v":0}]
[1,"EX1144142",0,null,null,"Financial",null,{"$f":"SUM(H706:H707)","v":0},{"$f":"SUM(I706:I707)","v":0},{"$f":"SUM(J706:J707)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K705-J705),(M705-L705),(O705-N705),(Q705-P705)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K705/I705,0),IFERROR(M705/I705,0),IFERROR(O705/I705,0),IFERROR(Q705/I705,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K705/K705-1,0),IFERROR(M705/K705-1,0),IFERROR(O705/M705-1,0),IFERROR(Q705/O705-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K705-J705)/J705,0),IFERROR((M705-L705)/L705,0),IFERROR((O705-N705)/N705,0),IFERROR((Q705-P705)/P705,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I705-K705,I705-M705,I705-O705,I705-Q705),0)","v":0}]
[1,"EX11441421",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B706,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B706,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B706,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B706,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B706,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B706,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B706,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B706,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B706,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B706,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K706-J706),(M706-L706),(O706-N706),(Q706-P706)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K706/I706,0),IFERROR(M706/I706,0),IFERROR(O706/I706,0),IFERROR(Q706/I706,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K706/K706-1,0),IFERROR(M706/K706-1,0),IFERROR(O706/M706-1,0),IFERROR(Q706/O706-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K706-J706)/J706,0),IFERROR((M706-L706)/L706,0),IFERROR((O706-N706)/N706,0),IFERROR((Q706-P706)/P706,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I706-K706,I706-M706,I706-O706,I706-Q706),0)","v":0}]
[1,"EX11441422",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B707,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B707,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B707,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B707,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B707,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B707,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B707,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B707,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B707,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B707,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K707-J707),(M707-L707),(O707-N707),(Q707-P707)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K707/I707,0),IFERROR(M707/I707,0),IFERROR(O707/I707,0),IFERROR(Q707/I707,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K707/K707-1,0),IFERROR(M707/K707-1,0),IFERROR(O707/M707-1,0),IFERROR(Q707/O707-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K707-J707)/J707,0),IFERROR((M707-L707)/L707,0),IFERROR((O707-N707)/N707,0),IFERROR((Q707-P707)/P707,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I707-K707,I707-M707,I707-O707,I707-Q707),0)","v":0}]
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[1,"EX114418",0,null,null,"Social benefits",null,{"$f":"SUM(H716:H720)","v":0},{"$f":"SUM(I716:I720)","v":0},{"$f":"SUM(J716:J720)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K715-J715),(M715-L715),(O715-N715),(Q715-P715)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K715/I715,0),IFERROR(M715/I715,0),IFERROR(O715/I715,0),IFERROR(Q715/I715,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K715/K715-1,0),IFERROR(M715/K715-1,0),IFERROR(O715/M715-1,0),IFERROR(Q715/O715-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K715-J715)/J715,0),IFERROR((M715-L715)/L715,0),IFERROR((O715-N715)/N715,0),IFERROR((Q715-P715)/P715,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I715-K715,I715-M715,I715-O715,I715-Q715),0)","v":0}]
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[3,"EX1144147",0,null,null,"Social security benefits in kind",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B717,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B717,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B717,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B717,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B717,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B717,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B717,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B717,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B717,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B717,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K717-J717),(M717-L717),(O717-N717),(Q717-P717)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K717/I717,0),IFERROR(M717/I717,0),IFERROR(O717/I717,0),IFERROR(Q717/I717,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K717/K717-1,0),IFERROR(M717/K717-1,0),IFERROR(O717/M717-1,0),IFERROR(Q717/O717-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K717-J717)/J717,0),IFERROR((M717-L717)/L717,0),IFERROR((O717-N717)/N717,0),IFERROR((Q717-P717)/P717,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I717-K717,I717-M717,I717-O717,I717-Q717),0)","v":0}]
[1,"EX1144148",0,null,null,"Employer social benefits in cash",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B718,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B718,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B718,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B718,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B718,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B718,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B718,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B718,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B718,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B718,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K718-J718),(M718-L718),(O718-N718),(Q718-P718)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K718/I718,0),IFERROR(M718/I718,0),IFERROR(O718/I718,0),IFERROR(Q718/I718,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K718/K718-1,0),IFERROR(M718/K718-1,0),IFERROR(O718/M718-1,0),IFERROR(Q718/O718-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K718-J718)/J718,0),IFERROR((M718-L718)/L718,0),IFERROR((O718-N718)/N718,0),IFERROR((Q718-P718)/P718,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I718-K718,I718-M718,I718-O718,I718-Q718),0)","v":0}]
[1,"EX1144149",0,null,null,"Employer social benefits in kind",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B719,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B719,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B719,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B719,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B719,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B719,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B719,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B719,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B719,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B719,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K719-J719),(M719-L719),(O719-N719),(Q719-P719)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K719/I719,0),IFERROR(M719/I719,0),IFERROR(O719/I719,0),IFERROR(Q719/I719,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K719/K719-1,0),IFERROR(M719/K719-1,0),IFERROR(O719/M719-1,0),IFERROR(Q719/O719-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K719-J719)/J719,0),IFERROR((M719-L719)/L719,0),IFERROR((O719-N719)/N719,0),IFERROR((Q719-P719)/P719,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I719-K719,I719-M719,I719-O719,I719-Q719),0)","v":0}]
[1,"EX1144150",0,null,null,"Actuarial shortages in respect of pension and other retirement benefits schemes",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B720,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B720,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B720,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B720,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B720,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B720,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B720,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B720,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B720,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B720,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K720-J720),(M720-L720),(O720-N720),(Q720-P720)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K720/I720,0),IFERROR(M720/I720,0),IFERROR(O720/I720,0),IFERROR(Q720/I720,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K720/K720-1,0),IFERROR(M720/K720-1,0),IFERROR(O720/M720-1,0),IFERROR(Q720/O720-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K720-J720)/J720,0),IFERROR((M720-L720)/L720,0),IFERROR((O720-N720)/N720,0),IFERROR((Q720-P720)/P720,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I720-K720,I720-M720,I720-O720,I720-Q720),0)","v":0}]
[1,"EX114419",0,null,null,"Other transfers to households",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B721,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B721,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B721,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B721,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B721,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B721,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B721,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B721,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B721,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B721,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K721-J721),(M721-L721),(O721-N721),(Q721-P721)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K721/I721,0),IFERROR(M721/I721,0),IFERROR(O721/I721,0),IFERROR(Q721/I721,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K721/K721-1,0),IFERROR(M721/K721-1,0),IFERROR(O721/M721-1,0),IFERROR(Q721/O721-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K721-J721)/J721,0),IFERROR((M721-L721)/L721,0),IFERROR((O721-N721)/N721,0),IFERROR((Q721-P721)/P721,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I721-K721,I721-M721,I721-O721,I721-Q721),0)","v":0}]
[1,"EX113",0,null,null,"Outside shareholders Interest",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B722,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B722,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B722,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B722,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B722,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B722,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B722,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B722,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B722,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B722,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K722-J722),(M722-L722),(O722-N722),(Q722-P722)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K722/I722,0),IFERROR(M722/I722,0),IFERROR(O722/I722,0),IFERROR(Q722/I722,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K722/K722-1,0),IFERROR(M722/K722-1,0),IFERROR(O722/M722-1,0),IFERROR(Q722/O722-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K722-J722)/J722,0),IFERROR((M722-L722)/L722,0),IFERROR((O722-N722)/N722,0),IFERROR((Q722-P722)/P722,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I722-K722,I722-M722,I722-O722,I722-Q722),0)","v":0}]
[1,"EX112",0,null,null,"Tax payment",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B723,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B723,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B723,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B723,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B723,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B723,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B723,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B723,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B723,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B723,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$570)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K723-J723),(M723-L723),(O723-N723),(Q723-P723)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K723/I723,0),IFERROR(M723/I723,0),IFERROR(O723/I723,0),IFERROR(Q723/I723,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K723/K723-1,0),IFERROR(M723/K723-1,0),IFERROR(O723/M723-1,0),IFERROR(Q723/O723-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K723-J723)/J723,0),IFERROR((M723-L723)/L723,0),IFERROR((O723-N723)/N723,0),IFERROR((Q723-P723)/P723,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I723-K723,I723-M723,I723-O723,I723-Q723),0)","v":0}]
[1,"EX11",0,null,null,"Total expenses",null,{"$f":"SUM(H572,H652,H722:H723)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K724-J724),(M724-L724),(O724-N724),(Q724-P724)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K724/I724,0),IFERROR(M724/I724,0),IFERROR(O724/I724,0),IFERROR(Q724/I724,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K724/K724-1,0),IFERROR(M724/K724-1,0),IFERROR(O724/M724-1,0),IFERROR(Q724/O724-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K724-J724)/J724,0),IFERROR((M724-L724)/L724,0),IFERROR((O724-N724)/N724,0),IFERROR((Q724-P724)/P724,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I724-K724,I724-M724,I724-O724,I724-Q724),0)","v":0}]
[1,null,1]
[1,null,1,null,null,{"$f":"F14","v":0}]
[1,"0",1,null,null,"Expenses"]
[1,"EX111",{"$f":"IF(SUM(H728:Q728)<>0,1,0)","v":0},null,null,"Current expenses",null,{"$f":"SUM(H729,H736,H788:H789,H803:H807)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K728-J728),(M728-L728),(O728-N728),(Q728-P728)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K728/I728,0),IFERROR(M728/I728,0),IFERROR(O728/I728,0),IFERROR(Q728/I728,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K728/K728-1,0),IFERROR(M728/K728-1,0),IFERROR(O728/M728-1,0),IFERROR(Q728/O728-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K728-J728)/J728,0),IFERROR((M728-L728)/L728,0),IFERROR((O728-N728)/N728,0),IFERROR((Q728-P728)/P728,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I728-K728,I728-M728,I728-O728,I728-Q728),0)","v":0}]
[1,"EX1111",0,null,null,"Compensation of employees ",27,{"$f":"SUM(H730,H733)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K729-J729),(M729-L729),(O729-N729),(Q729-P729)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K729/I729,0),IFERROR(M729/I729,0),IFERROR(O729/I729,0),IFERROR(Q729/I729,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K729/K729-1,0),IFERROR(M729/K729-1,0),IFERROR(O729/M729-1,0),IFERROR(Q729/O729-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K729-J729)/J729,0),IFERROR((M729-L729)/L729,0),IFERROR((O729-N729)/N729,0),IFERROR((Q729-P729)/P729,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I729-K729,I729-M729,I729-O729,I729-Q729),0)","v":0}]
[1,"EX11111",0,null,null,"Wages and salaries",28,{"$f":"SUM(H731:H732)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K730-J730),(M730-L730),(O730-N730),(Q730-P730)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K730/I730,0),IFERROR(M730/I730,0),IFERROR(O730/I730,0),IFERROR(Q730/I730,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K730/K730-1,0),IFERROR(M730/K730-1,0),IFERROR(O730/M730-1,0),IFERROR(Q730/O730-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K730-J730)/J730,0),IFERROR((M730-L730)/L730,0),IFERROR((O730-N730)/N730,0),IFERROR((Q730-P730)/P730,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I730-K730,I730-M730,I730-O730,I730-Q730),0)","v":0}]
[1,"EX111111",0,null,null,"Wages and salaries in cash",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B731,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B731,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B731,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B731,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B731,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B731,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B731,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B731,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B731,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B731,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K731-J731),(M731-L731),(O731-N731),(Q731-P731)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K731/I731,0),IFERROR(M731/I731,0),IFERROR(O731/I731,0),IFERROR(Q731/I731,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K731/K731-1,0),IFERROR(M731/K731-1,0),IFERROR(O731/M731-1,0),IFERROR(Q731/O731-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K731-J731)/J731,0),IFERROR((M731-L731)/L731,0),IFERROR((O731-N731)/N731,0),IFERROR((Q731-P731)/P731,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I731-K731,I731-M731,I731-O731,I731-Q731),0)","v":0}]
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[1,"EX11121",0,null,null,"Cost of sales",null,{"$f":"SUM(H738:H740)","v":0},{"$f":"SUM(I738:I740)","v":0},{"$f":"SUM(J738:J740)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K737-J737),(M737-L737),(O737-N737),(Q737-P737)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K737/I737,0),IFERROR(M737/I737,0),IFERROR(O737/I737,0),IFERROR(Q737/I737,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K737/K737-1,0),IFERROR(M737/K737-1,0),IFERROR(O737/M737-1,0),IFERROR(Q737/O737-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K737-J737)/J737,0),IFERROR((M737-L737)/L737,0),IFERROR((O737-N737)/N737,0),IFERROR((Q737-P737)/P737,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I737-K737,I737-M737,I737-O737,I737-Q737),0)","v":0}]
[1,"EX111211",0,null,null,"Purchases of goods and services",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B738,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B738,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B738,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B738,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B738,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B738,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B738,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B738,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B738,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B738,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K738-J738),(M738-L738),(O738-N738),(Q738-P738)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K738/I738,0),IFERROR(M738/I738,0),IFERROR(O738/I738,0),IFERROR(Q738/I738,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K738/K738-1,0),IFERROR(M738/K738-1,0),IFERROR(O738/M738-1,0),IFERROR(Q738/O738-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K738-J738)/J738,0),IFERROR((M738-L738)/L738,0),IFERROR((O738-N738)/N738,0),IFERROR((Q738-P738)/P738,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I738-K738,I738-M738,I738-O738,I738-Q738),0)","v":0}]
[1,"EX111212",0,null,null,"Changes in work in progress and finished goods",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B739,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B739,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B739,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B739,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B739,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B739,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B739,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B739,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B739,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B739,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K739-J739),(M739-L739),(O739-N739),(Q739-P739)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K739/I739,0),IFERROR(M739/I739,0),IFERROR(O739/I739,0),IFERROR(Q739/I739,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K739/K739-1,0),IFERROR(M739/K739-1,0),IFERROR(O739/M739-1,0),IFERROR(Q739/O739-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K739-J739)/J739,0),IFERROR((M739-L739)/L739,0),IFERROR((O739-N739)/N739,0),IFERROR((Q739-P739)/P739,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I739-K739,I739-M739,I739-O739,I739-Q739),0)","v":0}]
[1,"EX111213",0,null,null,"Changes in raw materials and supplies",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B740,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B740,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B740,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B740,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B740,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B740,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B740,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B740,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B740,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B740,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K740-J740),(M740-L740),(O740-N740),(Q740-P740)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K740/I740,0),IFERROR(M740/I740,0),IFERROR(O740/I740,0),IFERROR(Q740/I740,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K740/K740-1,0),IFERROR(M740/K740-1,0),IFERROR(O740/M740-1,0),IFERROR(Q740/O740-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K740-J740)/J740,0),IFERROR((M740-L740)/L740,0),IFERROR((O740-N740)/N740,0),IFERROR((Q740-P740)/P740,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I740-K740,I740-M740,I740-O740,I740-Q740),0)","v":0}]
[1,"EX11122",0,null,null,"Other goods and services",null,{"$f":"SUM(H742:H751,H755:H758,H764:H787)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K741-J741),(M741-L741),(O741-N741),(Q741-P741)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K741/I741,0),IFERROR(M741/I741,0),IFERROR(O741/I741,0),IFERROR(Q741/I741,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K741/K741-1,0),IFERROR(M741/K741-1,0),IFERROR(O741/M741-1,0),IFERROR(Q741/O741-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K741-J741)/J741,0),IFERROR((M741-L741)/L741,0),IFERROR((O741-N741)/N741,0),IFERROR((Q741-P741)/P741,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I741-K741,I741-M741,I741-O741,I741-Q741),0)","v":0}]
[1,"EX111221",0,null,null,"Administrative fees",30,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B742,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B742,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B742,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B742,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B742,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B742,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B742,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B742,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B742,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B742,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K742-J742),(M742-L742),(O742-N742),(Q742-P742)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K742/I742,0),IFERROR(M742/I742,0),IFERROR(O742/I742,0),IFERROR(Q742/I742,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K742/K742-1,0),IFERROR(M742/K742-1,0),IFERROR(O742/M742-1,0),IFERROR(Q742/O742-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K742-J742)/J742,0),IFERROR((M742-L742)/L742,0),IFERROR((O742-N742)/N742,0),IFERROR((Q742-P742)/P742,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I742-K742,I742-M742,I742-O742,I742-Q742),0)","v":0}]
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[1,"EX111223",0,null,null,"Minor assets",32,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B744,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B744,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B744,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B744,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B744,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B744,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B744,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B744,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B744,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B744,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K744-J744),(M744-L744),(O744-N744),(Q744-P744)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K744/I744,0),IFERROR(M744/I744,0),IFERROR(O744/I744,0),IFERROR(Q744/I744,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K744/K744-1,0),IFERROR(M744/K744-1,0),IFERROR(O744/M744-1,0),IFERROR(Q744/O744-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K744-J744)/J744,0),IFERROR((M744-L744)/L744,0),IFERROR((O744-N744)/N744,0),IFERROR((Q744-P744)/P744,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I744-K744,I744-M744,I744-O744,I744-Q744),0)","v":0}]
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[1,"EX111227",0,null,null,"Communication (G&S)",36,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B748,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B748,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B748,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B748,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B748,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B748,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B748,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B748,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B748,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B748,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K748-J748),(M748-L748),(O748-N748),(Q748-P748)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K748/I748,0),IFERROR(M748/I748,0),IFERROR(O748/I748,0),IFERROR(Q748/I748,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K748/K748-1,0),IFERROR(M748/K748-1,0),IFERROR(O748/M748-1,0),IFERROR(Q748/O748-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K748-J748)/J748,0),IFERROR((M748-L748)/L748,0),IFERROR((O748-N748)/N748,0),IFERROR((Q748-P748)/P748,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I748-K748,I748-M748,I748-O748,I748-Q748),0)","v":0}]
[1,"EX111228",0,null,null,"Computer services",37,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B749,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B749,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B749,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B749,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B749,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B749,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B749,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B749,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B749,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B749,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K749-J749),(M749-L749),(O749-N749),(Q749-P749)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K749/I749,0),IFERROR(M749/I749,0),IFERROR(O749/I749,0),IFERROR(Q749/I749,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K749/K749-1,0),IFERROR(M749/K749-1,0),IFERROR(O749/M749-1,0),IFERROR(Q749/O749-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K749-J749)/J749,0),IFERROR((M749-L749)/L749,0),IFERROR((O749-N749)/N749,0),IFERROR((Q749-P749)/P749,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I749-K749,I749-M749,I749-O749,I749-Q749),0)","v":0}]
[1,"EX111229",0,null,null,"Consultants: Business and advisory services",38,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B750,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B750,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B750,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B750,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B750,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B750,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B750,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B750,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B750,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B750,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K750-J750),(M750-L750),(O750-N750),(Q750-P750)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K750/I750,0),IFERROR(M750/I750,0),IFERROR(O750/I750,0),IFERROR(Q750/I750,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K750/K750-1,0),IFERROR(M750/K750-1,0),IFERROR(O750/M750-1,0),IFERROR(Q750/O750-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K750-J750)/J750,0),IFERROR((M750-L750)/L750,0),IFERROR((O750-N750)/N750,0),IFERROR((Q750-P750)/P750,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I750-K750,I750-M750,I750-O750,I750-Q750),0)","v":0}]
[1,"EX111230",0,null,null,"Infrastructure and planning services",39,{"$f":"SUM(H752:H754)","v":0},{"$f":"SUM(I752:I754)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K751-J751),(M751-L751),(O751-N751),(Q751-P751)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K751/I751,0),IFERROR(M751/I751,0),IFERROR(O751/I751,0),IFERROR(Q751/I751,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K751/K751-1,0),IFERROR(M751/K751-1,0),IFERROR(O751/M751-1,0),IFERROR(Q751/O751-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K751-J751)/J751,0),IFERROR((M751-L751)/L751,0),IFERROR((O751-N751)/N751,0),IFERROR((Q751-P751)/P751,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I751-K751,I751-M751,I751-O751,I751-Q751),0)","v":0}]
[1,"EX1112301",0,null,null,"Maintenance and repairs: Buildings:  Consultants",40,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B752,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B752,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B752,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B752,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B752,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B752,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B752,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B752,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B752,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B752,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K752-J752),(M752-L752),(O752-N752),(Q752-P752)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K752/I752,0),IFERROR(M752/I752,0),IFERROR(O752/I752,0),IFERROR(Q752/I752,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K752/K752-1,0),IFERROR(M752/K752-1,0),IFERROR(O752/M752-1,0),IFERROR(Q752/O752-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K752-J752)/J752,0),IFERROR((M752-L752)/L752,0),IFERROR((O752-N752)/N752,0),IFERROR((Q752-P752)/P752,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I752-K752,I752-M752,I752-O752,I752-Q752),0)","v":0}]
[1,"EX1112302",0,null,null,"Maintenance and repairs: Other fixed structures:  Consultants",41,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B753,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B753,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B753,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B753,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B753,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B753,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B753,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B753,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B753,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B753,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K753-J753),(M753-L753),(O753-N753),(Q753-P753)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K753/I753,0),IFERROR(M753/I753,0),IFERROR(O753/I753,0),IFERROR(Q753/I753,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K753/K753-1,0),IFERROR(M753/K753-1,0),IFERROR(O753/M753-1,0),IFERROR(Q753/O753-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K753-J753)/J753,0),IFERROR((M753-L753)/L753,0),IFERROR((O753-N753)/N753,0),IFERROR((Q753-P753)/P753,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I753-K753,I753-M753,I753-O753,I753-Q753),0)","v":0}]
[1,"EX1112303",0,null,null,"Other",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B754,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B754,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B754,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B754,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B754,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B754,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B754,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B754,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B754,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B754,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K754-J754),(M754-L754),(O754-N754),(Q754-P754)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K754/I754,0),IFERROR(M754/I754,0),IFERROR(O754/I754,0),IFERROR(Q754/I754,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K754/K754-1,0),IFERROR(M754/K754-1,0),IFERROR(O754/M754-1,0),IFERROR(Q754/O754-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K754-J754)/J754,0),IFERROR((M754-L754)/L754,0),IFERROR((O754-N754)/N754,0),IFERROR((Q754-P754)/P754,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I754-K754,I754-M754,I754-O754,I754-Q754),0)","v":0}]
[1,"EX111231",0,null,null,"Laboratory services",42,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B755,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B755,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B755,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B755,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B755,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B755,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B755,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B755,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B755,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B755,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K755-J755),(M755-L755),(O755-N755),(Q755-P755)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K755/I755,0),IFERROR(M755/I755,0),IFERROR(O755/I755,0),IFERROR(Q755/I755,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K755/K755-1,0),IFERROR(M755/K755-1,0),IFERROR(O755/M755-1,0),IFERROR(Q755/O755-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K755-J755)/J755,0),IFERROR((M755-L755)/L755,0),IFERROR((O755-N755)/N755,0),IFERROR((Q755-P755)/P755,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I755-K755,I755-M755,I755-O755,I755-Q755),0)","v":0}]
[1,"EX111232",0,null,null,"Legal services (G&S)",43,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B756,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B756,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B756,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B756,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B756,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B756,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B756,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B756,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B756,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B756,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K756-J756),(M756-L756),(O756-N756),(Q756-P756)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K756/I756,0),IFERROR(M756/I756,0),IFERROR(O756/I756,0),IFERROR(Q756/I756,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K756/K756-1,0),IFERROR(M756/K756-1,0),IFERROR(O756/M756-1,0),IFERROR(Q756/O756-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K756-J756)/J756,0),IFERROR((M756-L756)/L756,0),IFERROR((O756-N756)/N756,0),IFERROR((Q756-P756)/P756,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I756-K756,I756-M756,I756-O756,I756-Q756),0)","v":0}]
[1,"EX111233",0,null,null,"Science and technological services",44,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B757,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B757,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B757,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B757,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B757,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B757,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B757,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B757,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B757,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B757,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K757-J757),(M757-L757),(O757-N757),(Q757-P757)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K757/I757,0),IFERROR(M757/I757,0),IFERROR(O757/I757,0),IFERROR(Q757/I757,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K757/K757-1,0),IFERROR(M757/K757-1,0),IFERROR(O757/M757-1,0),IFERROR(Q757/O757-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K757-J757)/J757,0),IFERROR((M757-L757)/L757,0),IFERROR((O757-N757)/N757,0),IFERROR((Q757-P757)/P757,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I757-K757,I757-M757,I757-O757,I757-Q757),0)","v":0}]
[1,"EX111234",0,null,null,"Contractors",45,{"$f":"SUM(H759:H763)","v":0},{"$f":"SUM(I759:I763)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K758-J758),(M758-L758),(O758-N758),(Q758-P758)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K758/I758,0),IFERROR(M758/I758,0),IFERROR(O758/I758,0),IFERROR(Q758/I758,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K758/K758-1,0),IFERROR(M758/K758-1,0),IFERROR(O758/M758-1,0),IFERROR(Q758/O758-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K758-J758)/J758,0),IFERROR((M758-L758)/L758,0),IFERROR((O758-N758)/N758,0),IFERROR((Q758-P758)/P758,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I758-K758,I758-M758,I758-O758,I758-Q758),0)","v":0}]
[1,"EX1112341",0,null,null,"Maintenance and repairs of other fixed structures",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B759,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B759,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B759,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B759,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B759,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B759,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B759,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B759,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B759,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B759,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K759-J759),(M759-L759),(O759-N759),(Q759-P759)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K759/I759,0),IFERROR(M759/I759,0),IFERROR(O759/I759,0),IFERROR(Q759/I759,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K759/K759-1,0),IFERROR(M759/K759-1,0),IFERROR(O759/M759-1,0),IFERROR(Q759/O759-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K759-J759)/J759,0),IFERROR((M759-L759)/L759,0),IFERROR((O759-N759)/N759,0),IFERROR((Q759-P759)/P759,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I759-K759,I759-M759,I759-O759,I759-Q759),0)","v":0}]
[1,"EX1112342",{"$f":"IF(SUM(H760:Q760)<>0,1,0)","v":0},null,null,"Maintenance and repairs of other machinery and equipment",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B760,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B760,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B760,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B760,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B760,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B760,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B760,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B760,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B760,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B760,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K760-J760),(M760-L760),(O760-N760),(Q760-P760)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K760/I760,0),IFERROR(M760/I760,0),IFERROR(O760/I760,0),IFERROR(Q760/I760,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K760/K760-1,0),IFERROR(M760/K760-1,0),IFERROR(O760/M760-1,0),IFERROR(Q760/O760-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K760-J760)/J760,0),IFERROR((M760-L760)/L760,0),IFERROR((O760-N760)/N760,0),IFERROR((Q760-P760)/P760,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I760-K760,I760-M760,I760-O760,I760-Q760),0)","v":0}]
[1,"EX1112343",0,null,null,"Maintenance and repairs of heritage buildings",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B761,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B761,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B761,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B761,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B761,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B761,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B761,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B761,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B761,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B761,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K761-J761),(M761-L761),(O761-N761),(Q761-P761)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K761/I761,0),IFERROR(M761/I761,0),IFERROR(O761/I761,0),IFERROR(Q761/I761,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K761/K761-1,0),IFERROR(M761/K761-1,0),IFERROR(O761/M761-1,0),IFERROR(Q761/O761-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K761-J761)/J761,0),IFERROR((M761-L761)/L761,0),IFERROR((O761-N761)/N761,0),IFERROR((Q761-P761)/P761,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I761-K761,I761-M761,I761-O761,I761-Q761),0)","v":0}]
[1,"EX1112344",0,null,null,"Maintenance and repairs of other heritage fixed structures",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B762,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B762,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B762,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B762,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B762,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B762,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B762,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B762,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B762,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B762,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K762-J762),(M762-L762),(O762-N762),(Q762-P762)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K762/I762,0),IFERROR(M762/I762,0),IFERROR(O762/I762,0),IFERROR(Q762/I762,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K762/K762-1,0),IFERROR(M762/K762-1,0),IFERROR(O762/M762-1,0),IFERROR(Q762/O762-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K762-J762)/J762,0),IFERROR((M762-L762)/L762,0),IFERROR((O762-N762)/N762,0),IFERROR((Q762-P762)/P762,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I762-K762,I762-M762,I762-O762,I762-Q762),0)","v":0}]
[1,"EX1112345",0,null,null,"Other",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B763,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B763,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B763,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B763,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B763,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B763,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B763,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B763,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B763,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B763,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K763-J763),(M763-L763),(O763-N763),(Q763-P763)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K763/I763,0),IFERROR(M763/I763,0),IFERROR(O763/I763,0),IFERROR(Q763/I763,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K763/K763-1,0),IFERROR(M763/K763-1,0),IFERROR(O763/M763-1,0),IFERROR(Q763/O763-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K763-J763)/J763,0),IFERROR((M763-L763)/L763,0),IFERROR((O763-N763)/N763,0),IFERROR((Q763-P763)/P763,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I763-K763,I763-M763,I763-O763,I763-Q763),0)","v":0}]
[1,"EX111235",0,null,null,"Agency and support/outsourced services",46,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B764,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B764,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B764,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B764,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B764,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B764,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B764,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B764,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B764,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B764,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K764-J764),(M764-L764),(O764-N764),(Q764-P764)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K764/I764,0),IFERROR(M764/I764,0),IFERROR(O764/I764,0),IFERROR(Q764/I764,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K764/K764-1,0),IFERROR(M764/K764-1,0),IFERROR(O764/M764-1,0),IFERROR(Q764/O764-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K764-J764)/J764,0),IFERROR((M764-L764)/L764,0),IFERROR((O764-N764)/N764,0),IFERROR((Q764-P764)/P764,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I764-K764,I764-M764,I764-O764,I764-Q764),0)","v":0}]
[1,"EX111236",0,null,null,"Entertainment",47,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B765,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B765,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B765,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B765,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B765,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B765,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B765,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B765,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B765,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B765,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K765-J765),(M765-L765),(O765-N765),(Q765-P765)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K765/I765,0),IFERROR(M765/I765,0),IFERROR(O765/I765,0),IFERROR(Q765/I765,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K765/K765-1,0),IFERROR(M765/K765-1,0),IFERROR(O765/M765-1,0),IFERROR(Q765/O765-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K765-J765)/J765,0),IFERROR((M765-L765)/L765,0),IFERROR((O765-N765)/N765,0),IFERROR((Q765-P765)/P765,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I765-K765,I765-M765,I765-O765,I765-Q765),0)","v":0}]
[1,"EX111237",0,null,null,"Fleet services (including government motor transport)",48,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B766,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B766,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B766,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B766,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B766,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B766,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B766,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B766,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B766,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B766,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K766-J766),(M766-L766),(O766-N766),(Q766-P766)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K766/I766,0),IFERROR(M766/I766,0),IFERROR(O766/I766,0),IFERROR(Q766/I766,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K766/K766-1,0),IFERROR(M766/K766-1,0),IFERROR(O766/M766-1,0),IFERROR(Q766/O766-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K766-J766)/J766,0),IFERROR((M766-L766)/L766,0),IFERROR((O766-N766)/N766,0),IFERROR((Q766-P766)/P766,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I766-K766,I766-M766,I766-O766,I766-Q766),0)","v":0}]
[1,"EX111238",0,null,null,"Housing",49,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B767,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B767,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B767,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B767,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B767,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B767,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B767,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B767,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B767,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B767,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K767-J767),(M767-L767),(O767-N767),(Q767-P767)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K767/I767,0),IFERROR(M767/I767,0),IFERROR(O767/I767,0),IFERROR(Q767/I767,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K767/K767-1,0),IFERROR(M767/K767-1,0),IFERROR(O767/M767-1,0),IFERROR(Q767/O767-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K767-J767)/J767,0),IFERROR((M767-L767)/L767,0),IFERROR((O767-N767)/N767,0),IFERROR((Q767-P767)/P767,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I767-K767,I767-M767,I767-O767,I767-Q767),0)","v":0}]
[1,"EX111239",0,null,null,"Inventory: Clothing material and accessories",50,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B768,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B768,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B768,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B768,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B768,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B768,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B768,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B768,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B768,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B768,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K768-J768),(M768-L768),(O768-N768),(Q768-P768)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K768/I768,0),IFERROR(M768/I768,0),IFERROR(O768/I768,0),IFERROR(Q768/I768,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K768/K768-1,0),IFERROR(M768/K768-1,0),IFERROR(O768/M768-1,0),IFERROR(Q768/O768-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K768-J768)/J768,0),IFERROR((M768-L768)/L768,0),IFERROR((O768-N768)/N768,0),IFERROR((Q768-P768)/P768,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I768-K768,I768-M768,I768-O768,I768-Q768),0)","v":0}]
[1,"EX111240",0,null,null,"Inventory: Farming supplies",51,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B769,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B769,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B769,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B769,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B769,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B769,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B769,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B769,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B769,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B769,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K769-J769),(M769-L769),(O769-N769),(Q769-P769)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K769/I769,0),IFERROR(M769/I769,0),IFERROR(O769/I769,0),IFERROR(Q769/I769,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K769/K769-1,0),IFERROR(M769/K769-1,0),IFERROR(O769/M769-1,0),IFERROR(Q769/O769-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K769-J769)/J769,0),IFERROR((M769-L769)/L769,0),IFERROR((O769-N769)/N769,0),IFERROR((Q769-P769)/P769,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I769-K769,I769-M769,I769-O769,I769-Q769),0)","v":0}]
[1,"EX111241",0,null,null,"Inventory: Food and food supplies",52,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B770,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B770,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B770,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B770,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B770,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B770,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B770,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B770,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B770,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B770,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K770-J770),(M770-L770),(O770-N770),(Q770-P770)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K770/I770,0),IFERROR(M770/I770,0),IFERROR(O770/I770,0),IFERROR(Q770/I770,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K770/K770-1,0),IFERROR(M770/K770-1,0),IFERROR(O770/M770-1,0),IFERROR(Q770/O770-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K770-J770)/J770,0),IFERROR((M770-L770)/L770,0),IFERROR((O770-N770)/N770,0),IFERROR((Q770-P770)/P770,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I770-K770,I770-M770,I770-O770,I770-Q770),0)","v":0}]
[1,"EX111242",0,null,null,"Inventory: Fuel, oil and gas",53,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B771,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B771,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B771,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B771,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B771,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B771,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B771,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B771,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B771,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B771,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K771-J771),(M771-L771),(O771-N771),(Q771-P771)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K771/I771,0),IFERROR(M771/I771,0),IFERROR(O771/I771,0),IFERROR(Q771/I771,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K771/K771-1,0),IFERROR(M771/K771-1,0),IFERROR(O771/M771-1,0),IFERROR(Q771/O771-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K771-J771)/J771,0),IFERROR((M771-L771)/L771,0),IFERROR((O771-N771)/N771,0),IFERROR((Q771-P771)/P771,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I771-K771,I771-M771,I771-O771,I771-Q771),0)","v":0}]
[1,"EX111273",0,null,null,"Inventory: Learner and teacher support material",54,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B772,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B772,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B772,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B772,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B772,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B772,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B772,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B772,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B772,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B772,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K772-J772),(M772-L772),(O772-N772),(Q772-P772)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K772/I772,0),IFERROR(M772/I772,0),IFERROR(O772/I772,0),IFERROR(Q772/I772,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K772/K772-1,0),IFERROR(M772/K772-1,0),IFERROR(O772/M772-1,0),IFERROR(Q772/O772-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K772-J772)/J772,0),IFERROR((M772-L772)/L772,0),IFERROR((O772-N772)/N772,0),IFERROR((Q772-P772)/P772,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I772-K772,I772-M772,I772-O772,I772-Q772),0)","v":0}]
[1,"EX111243",0,null,null,"Inventory: Materials and supplies",55,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B773,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B773,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B773,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B773,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B773,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B773,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B773,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B773,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B773,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B773,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K773-J773),(M773-L773),(O773-N773),(Q773-P773)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K773/I773,0),IFERROR(M773/I773,0),IFERROR(O773/I773,0),IFERROR(Q773/I773,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K773/K773-1,0),IFERROR(M773/K773-1,0),IFERROR(O773/M773-1,0),IFERROR(Q773/O773-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K773-J773)/J773,0),IFERROR((M773-L773)/L773,0),IFERROR((O773-N773)/N773,0),IFERROR((Q773-P773)/P773,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I773-K773,I773-M773,I773-O773,I773-Q773),0)","v":0}]
[1,"EX111244",0,null,null,"Inventory: Medical supplies",56,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B774,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B774,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B774,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B774,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B774,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B774,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B774,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B774,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B774,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B774,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K774-J774),(M774-L774),(O774-N774),(Q774-P774)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K774/I774,0),IFERROR(M774/I774,0),IFERROR(O774/I774,0),IFERROR(Q774/I774,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K774/K774-1,0),IFERROR(M774/K774-1,0),IFERROR(O774/M774-1,0),IFERROR(Q774/O774-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K774-J774)/J774,0),IFERROR((M774-L774)/L774,0),IFERROR((O774-N774)/N774,0),IFERROR((Q774-P774)/P774,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I774-K774,I774-M774,I774-O774,I774-Q774),0)","v":0}]
[1,"EX111245",0,null,null,"Inventory: Medicine",57,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B775,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B775,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B775,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B775,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B775,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B775,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B775,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B775,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B775,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B775,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K775-J775),(M775-L775),(O775-N775),(Q775-P775)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K775/I775,0),IFERROR(M775/I775,0),IFERROR(O775/I775,0),IFERROR(Q775/I775,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K775/K775-1,0),IFERROR(M775/K775-1,0),IFERROR(O775/M775-1,0),IFERROR(Q775/O775-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K775-J775)/J775,0),IFERROR((M775-L775)/L775,0),IFERROR((O775-N775)/N775,0),IFERROR((Q775-P775)/P775,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I775-K775,I775-M775,I775-O775,I775-Q775),0)","v":0}]
[1,"EX111246",0,null,null,"Medsas inventory interface",58,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B776,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B776,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B776,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B776,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B776,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B776,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B776,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B776,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B776,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B776,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K776-J776),(M776-L776),(O776-N776),(Q776-P776)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K776/I776,0),IFERROR(M776/I776,0),IFERROR(O776/I776,0),IFERROR(Q776/I776,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K776/K776-1,0),IFERROR(M776/K776-1,0),IFERROR(O776/M776-1,0),IFERROR(Q776/O776-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K776-J776)/J776,0),IFERROR((M776-L776)/L776,0),IFERROR((O776-N776)/N776,0),IFERROR((Q776-P776)/P776,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I776-K776,I776-M776,I776-O776,I776-Q776),0)","v":0}]
[1,"EX111247",0,null,null,"Inventory: Other supplies",59,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B777,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B777,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B777,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B777,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B777,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B777,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B777,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B777,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B777,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B777,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K777-J777),(M777-L777),(O777-N777),(Q777-P777)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K777/I777,0),IFERROR(M777/I777,0),IFERROR(O777/I777,0),IFERROR(Q777/I777,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K777/K777-1,0),IFERROR(M777/K777-1,0),IFERROR(O777/M777-1,0),IFERROR(Q777/O777-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K777-J777)/J777,0),IFERROR((M777-L777)/L777,0),IFERROR((O777-N777)/N777,0),IFERROR((Q777-P777)/P777,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I777-K777,I777-M777,I777-O777,I777-Q777),0)","v":0}]
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[1,"EX111249",0,null,null,"Consumables: Stationery, printing and office supplies",61,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B779,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B779,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B779,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B779,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B779,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B779,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B779,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B779,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B779,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B779,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K779-J779),(M779-L779),(O779-N779),(Q779-P779)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K779/I779,0),IFERROR(M779/I779,0),IFERROR(O779/I779,0),IFERROR(Q779/I779,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K779/K779-1,0),IFERROR(M779/K779-1,0),IFERROR(O779/M779-1,0),IFERROR(Q779/O779-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K779-J779)/J779,0),IFERROR((M779-L779)/L779,0),IFERROR((O779-N779)/N779,0),IFERROR((Q779-P779)/P779,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I779-K779,I779-M779,I779-O779,I779-Q779),0)","v":0}]
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[1,"EX1113",0,null,null,"Depreciation and Amortisation",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B788,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B788,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B788,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B788,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B788,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B788,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B788,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B788,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B788,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B788,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K788-J788),(M788-L788),(O788-N788),(Q788-P788)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K788/I788,0),IFERROR(M788/I788,0),IFERROR(O788/I788,0),IFERROR(Q788/I788,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K788/K788-1,0),IFERROR(M788/K788-1,0),IFERROR(O788/M788-1,0),IFERROR(Q788/O788-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K788-J788)/J788,0),IFERROR((M788-L788)/L788,0),IFERROR((O788-N788)/N788,0),IFERROR((Q788-P788)/P788,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I788-K788,I788-M788,I788-O788,I788-Q788),0)","v":0}]
[1,"EX1116",0,null,null,"Interest",null,{"$f":"SUM(H790:H791,H795)","v":0},{"$f":"SUM(I790:I791,I795)","v":0},{"$f":"SUM(J790:J791,J795)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K789-J789),(M789-L789),(O789-N789),(Q789-P789)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K789/I789,0),IFERROR(M789/I789,0),IFERROR(O789/I789,0),IFERROR(Q789/I789,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K789/K789-1,0),IFERROR(M789/K789-1,0),IFERROR(O789/M789-1,0),IFERROR(Q789/O789-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K789-J789)/J789,0),IFERROR((M789-L789)/L789,0),IFERROR((O789-N789)/N789,0),IFERROR((Q789-P789)/P789,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I789-K789,I789-M789,I789-O789,I789-Q789),0)","v":0}]
[1,"EX11161",0,null,null,"To non-residents",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B790,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B790,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B790,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B790,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B790,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B790,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B790,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B790,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B790,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B790,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K790-J790),(M790-L790),(O790-N790),(Q790-P790)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K790/I790,0),IFERROR(M790/I790,0),IFERROR(O790/I790,0),IFERROR(Q790/I790,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K790/K790-1,0),IFERROR(M790/K790-1,0),IFERROR(O790/M790-1,0),IFERROR(Q790/O790-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K790-J790)/J790,0),IFERROR((M790-L790)/L790,0),IFERROR((O790-N790)/N790,0),IFERROR((Q790-P790)/P790,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I790-K790,I790-M790,I790-O790,I790-Q790),0)","v":0}]
[1,"EX11162",0,null,null,"To residents other than government",null,{"$f":"SUM(H792:H794)","v":0},{"$f":"SUM(I792:I794)","v":0},{"$f":"SUM(J792:J794)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K791-J791),(M791-L791),(O791-N791),(Q791-P791)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K791/I791,0),IFERROR(M791/I791,0),IFERROR(O791/I791,0),IFERROR(Q791/I791,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K791/K791-1,0),IFERROR(M791/K791-1,0),IFERROR(O791/M791-1,0),IFERROR(Q791/O791-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K791-J791)/J791,0),IFERROR((M791-L791)/L791,0),IFERROR((O791-N791)/N791,0),IFERROR((Q791-P791)/P791,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I791-K791,I791-M791,I791-O791,I791-Q791),0)","v":0}]
[1,"EX111621",{"$f":"IF(SUM(H792:Q792)<>0,1,0)","v":0},null,null,"Private-sector financial institutions",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B792,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B792,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B792,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B792,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B792,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B792,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B792,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B792,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B792,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B792,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K792-J792),(M792-L792),(O792-N792),(Q792-P792)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K792/I792,0),IFERROR(M792/I792,0),IFERROR(O792/I792,0),IFERROR(Q792/I792,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K792/K792-1,0),IFERROR(M792/K792-1,0),IFERROR(O792/M792-1,0),IFERROR(Q792/O792-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K792-J792)/J792,0),IFERROR((M792-L792)/L792,0),IFERROR((O792-N792)/N792,0),IFERROR((Q792-P792)/P792,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I792-K792,I792-M792,I792-O792,I792-Q792),0)","v":0}]
[1,"EX111622",0,null,null,"Private-sector non-financial corporations",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B793,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B793,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B793,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B793,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B793,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B793,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B793,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B793,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B793,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B793,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K793-J793),(M793-L793),(O793-N793),(Q793-P793)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K793/I793,0),IFERROR(M793/I793,0),IFERROR(O793/I793,0),IFERROR(Q793/I793,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K793/K793-1,0),IFERROR(M793/K793-1,0),IFERROR(O793/M793-1,0),IFERROR(Q793/O793-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K793-J793)/J793,0),IFERROR((M793-L793)/L793,0),IFERROR((O793-N793)/N793,0),IFERROR((Q793-P793)/P793,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I793-K793,I793-M793,I793-O793,I793-Q793),0)","v":0}]
[1,"EX111623",0,null,null,"Other residents",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B794,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B794,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B794,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B794,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B794,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B794,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B794,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B794,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B794,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B794,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K794-J794),(M794-L794),(O794-N794),(Q794-P794)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K794/I794,0),IFERROR(M794/I794,0),IFERROR(O794/I794,0),IFERROR(Q794/I794,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K794/K794-1,0),IFERROR(M794/K794-1,0),IFERROR(O794/M794-1,0),IFERROR(Q794/O794-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K794-J794)/J794,0),IFERROR((M794-L794)/L794,0),IFERROR((O794-N794)/N794,0),IFERROR((Q794-P794)/P794,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I794-K794,I794-M794,I794-O794,I794-Q794),0)","v":0}]
[1,"EX11163",0,null,null,"To public sector",null,{"$f":"SUM(H796:H802)","v":0},{"$f":"SUM(I796:I802)","v":0},{"$f":"SUM(J796:J802)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K795-J795),(M795-L795),(O795-N795),(Q795-P795)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K795/I795,0),IFERROR(M795/I795,0),IFERROR(O795/I795,0),IFERROR(Q795/I795,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K795/K795-1,0),IFERROR(M795/K795-1,0),IFERROR(O795/M795-1,0),IFERROR(Q795/O795-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K795-J795)/J795,0),IFERROR((M795-L795)/L795,0),IFERROR((O795-N795)/N795,0),IFERROR((Q795-P795)/P795,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I795-K795,I795-M795,I795-O795,I795-Q795),0)","v":0}]
[1,"EX111631",0,null,null,"National government",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B796,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B796,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B796,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B796,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B796,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B796,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B796,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B796,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B796,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B796,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K796-J796),(M796-L796),(O796-N796),(Q796-P796)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K796/I796,0),IFERROR(M796/I796,0),IFERROR(O796/I796,0),IFERROR(Q796/I796,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K796/K796-1,0),IFERROR(M796/K796-1,0),IFERROR(O796/M796-1,0),IFERROR(Q796/O796-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K796-J796)/J796,0),IFERROR((M796-L796)/L796,0),IFERROR((O796-N796)/N796,0),IFERROR((Q796-P796)/P796,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I796-K796,I796-M796,I796-O796,I796-Q796),0)","v":0}]
[1,"EX111632",0,null,null,"Extra-budgetary institutions",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B797,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B797,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B797,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B797,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B797,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B797,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B797,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B797,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B797,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B797,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K797-J797),(M797-L797),(O797-N797),(Q797-P797)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K797/I797,0),IFERROR(M797/I797,0),IFERROR(O797/I797,0),IFERROR(Q797/I797,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K797/K797-1,0),IFERROR(M797/K797-1,0),IFERROR(O797/M797-1,0),IFERROR(Q797/O797-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K797-J797)/J797,0),IFERROR((M797-L797)/L797,0),IFERROR((O797-N797)/N797,0),IFERROR((Q797-P797)/P797,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I797-K797,I797-M797,I797-O797,I797-Q797),0)","v":0}]
[1,"EX111633",0,null,null,"Social security funds",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B798,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B798,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B798,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B798,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B798,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B798,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B798,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B798,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B798,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B798,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K798-J798),(M798-L798),(O798-N798),(Q798-P798)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K798/I798,0),IFERROR(M798/I798,0),IFERROR(O798/I798,0),IFERROR(Q798/I798,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K798/K798-1,0),IFERROR(M798/K798-1,0),IFERROR(O798/M798-1,0),IFERROR(Q798/O798-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K798-J798)/J798,0),IFERROR((M798-L798)/L798,0),IFERROR((O798-N798)/N798,0),IFERROR((Q798-P798)/P798,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I798-K798,I798-M798,I798-O798,I798-Q798),0)","v":0}]
[1,"EX111634",0,null,null,"Provincial governments",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B799,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B799,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B799,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B799,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B799,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B799,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B799,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B799,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B799,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B799,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K799-J799),(M799-L799),(O799-N799),(Q799-P799)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K799/I799,0),IFERROR(M799/I799,0),IFERROR(O799/I799,0),IFERROR(Q799/I799,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K799/K799-1,0),IFERROR(M799/K799-1,0),IFERROR(O799/M799-1,0),IFERROR(Q799/O799-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K799-J799)/J799,0),IFERROR((M799-L799)/L799,0),IFERROR((O799-N799)/N799,0),IFERROR((Q799-P799)/P799,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I799-K799,I799-M799,I799-O799,I799-Q799),0)","v":0}]
[1,"EX111635",0,null,null,"Local governments",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B800,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B800,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B800,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B800,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B800,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B800,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B800,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B800,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B800,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B800,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K800-J800),(M800-L800),(O800-N800),(Q800-P800)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K800/I800,0),IFERROR(M800/I800,0),IFERROR(O800/I800,0),IFERROR(Q800/I800,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K800/K800-1,0),IFERROR(M800/K800-1,0),IFERROR(O800/M800-1,0),IFERROR(Q800/O800-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K800-J800)/J800,0),IFERROR((M800-L800)/L800,0),IFERROR((O800-N800)/N800,0),IFERROR((Q800-P800)/P800,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I800-K800,I800-M800,I800-O800,I800-Q800),0)","v":0}]
[1,"EX111636",0,null,null,"Public financial enterprises",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B801,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B801,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B801,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B801,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B801,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B801,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B801,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B801,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B801,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B801,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K801-J801),(M801-L801),(O801-N801),(Q801-P801)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K801/I801,0),IFERROR(M801/I801,0),IFERROR(O801/I801,0),IFERROR(Q801/I801,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K801/K801-1,0),IFERROR(M801/K801-1,0),IFERROR(O801/M801-1,0),IFERROR(Q801/O801-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K801-J801)/J801,0),IFERROR((M801-L801)/L801,0),IFERROR((O801-N801)/N801,0),IFERROR((Q801-P801)/P801,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I801-K801,I801-M801,I801-O801,I801-Q801),0)","v":0}]
[1,"EX111637",0,null,null,"Public non-financial enterprises",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B802,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B802,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B802,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B802,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B802,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B802,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B802,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B802,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B802,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B802,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K802-J802),(M802-L802),(O802-N802),(Q802-P802)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K802/I802,0),IFERROR(M802/I802,0),IFERROR(O802/I802,0),IFERROR(Q802/I802,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K802/K802-1,0),IFERROR(M802/K802-1,0),IFERROR(O802/M802-1,0),IFERROR(Q802/O802-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K802-J802)/J802,0),IFERROR((M802-L802)/L802,0),IFERROR((O802-N802)/N802,0),IFERROR((Q802-P802)/P802,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I802-K802,I802-M802,I802-O802,I802-Q802),0)","v":0}]
[1,"EX11164",0,null,null,"Dividends",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B803,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B803,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B803,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B803,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B803,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B803,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B803,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B803,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B803,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B803,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K803-J803),(M803-L803),(O803-N803),(Q803-P803)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K803/I803,0),IFERROR(M803/I803,0),IFERROR(O803/I803,0),IFERROR(Q803/I803,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K803/K803-1,0),IFERROR(M803/K803-1,0),IFERROR(O803/M803-1,0),IFERROR(Q803/O803-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K803-J803)/J803,0),IFERROR((M803-L803)/L803,0),IFERROR((O803-N803)/N803,0),IFERROR((Q803-P803)/P803,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I803-K803,I803-M803,I803-O803,I803-Q803),0)","v":0}]
[1,"EX11165",0,null,null,"Rent on non-produced assets (land)",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B804,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B804,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B804,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B804,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B804,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B804,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B804,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B804,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B804,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B804,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K804-J804),(M804-L804),(O804-N804),(Q804-P804)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K804/I804,0),IFERROR(M804/I804,0),IFERROR(O804/I804,0),IFERROR(Q804/I804,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K804/K804-1,0),IFERROR(M804/K804-1,0),IFERROR(O804/M804-1,0),IFERROR(Q804/O804-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K804-J804)/J804,0),IFERROR((M804-L804)/L804,0),IFERROR((O804-N804)/N804,0),IFERROR((Q804-P804)/P804,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I804-K804,I804-M804,I804-O804,I804-Q804),0)","v":0}]
[1,"EX11166",0,null,null,"Withdrawals from income of quasi-corporations",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B805,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B805,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B805,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B805,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B805,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B805,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B805,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B805,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B805,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B805,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K805-J805),(M805-L805),(O805-N805),(Q805-P805)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K805/I805,0),IFERROR(M805/I805,0),IFERROR(O805/I805,0),IFERROR(Q805/I805,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K805/K805-1,0),IFERROR(M805/K805-1,0),IFERROR(O805/M805-1,0),IFERROR(Q805/O805-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K805-J805)/J805,0),IFERROR((M805-L805)/L805,0),IFERROR((O805-N805)/N805,0),IFERROR((Q805-P805)/P805,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I805-K805,I805-M805,I805-O805,I805-Q805),0)","v":0}]
[1,"EX11167",0,null,null,"Realised losses",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B806,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B806,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B806,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B806,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B806,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B806,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B806,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B806,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B806,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B806,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K806-J806),(M806-L806),(O806-N806),(Q806-P806)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K806/I806,0),IFERROR(M806/I806,0),IFERROR(O806/I806,0),IFERROR(Q806/I806,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K806/K806-1,0),IFERROR(M806/K806-1,0),IFERROR(O806/M806-1,0),IFERROR(Q806/O806-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K806-J806)/J806,0),IFERROR((M806-L806)/L806,0),IFERROR((O806-N806)/N806,0),IFERROR((Q806-P806)/P806,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I806-K806,I806-M806,I806-O806,I806-Q806),0)","v":0}]
[1,"EX11168",0,null,null,"Unrealised losses",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B807,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B807,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B807,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B807,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B807,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B807,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B807,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B807,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B807,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B807,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K807-J807),(M807-L807),(O807-N807),(Q807-P807)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K807/I807,0),IFERROR(M807/I807,0),IFERROR(O807/I807,0),IFERROR(Q807/I807,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K807/K807-1,0),IFERROR(M807/K807-1,0),IFERROR(O807/M807-1,0),IFERROR(Q807/O807-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K807-J807)/J807,0),IFERROR((M807-L807)/L807,0),IFERROR((O807-N807)/N807,0),IFERROR((Q807-P807)/P807,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I807-K807,I807-M807,I807-O807,I807-Q807),0)","v":0}]
[1,"EX114",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":"IFERROR(CHOOSE(Information!qtr,(K808-J808),(M808-L808),(O808-N808),(Q808-P808)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K808/I808,0),IFERROR(M808/I808,0),IFERROR(O808/I808,0),IFERROR(Q808/I808,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K808/K808-1,0),IFERROR(M808/K808-1,0),IFERROR(O808/M808-1,0),IFERROR(Q808/O808-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K808-J808)/J808,0),IFERROR((M808-L808)/L808,0),IFERROR((O808-N808)/N808,0),IFERROR((Q808-P808)/P808,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I808-K808,I808-M808,I808-O808,I808-Q808),0)","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},{"$f":"SUM(J810,J831,J853,J856)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K809-J809),(M809-L809),(O809-N809),(Q809-P809)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K809/I809,0),IFERROR(M809/I809,0),IFERROR(O809/I809,0),IFERROR(Q809/I809,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K809/K809-1,0),IFERROR(M809/K809-1,0),IFERROR(O809/M809-1,0),IFERROR(Q809/O809-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K809-J809)/J809,0),IFERROR((M809-L809)/L809,0),IFERROR((O809-N809)/N809,0),IFERROR((Q809-P809)/P809,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I809-K809,I809-M809,I809-O809,I809-Q809),0)","v":0}]
[2,"EX11441",0,null,null,"SETAs and NSF Only",null,{"$f":"SUM(H811,H821)","v":0},{"$f":"SUM(I811,I821)","v":0},{"$f":"SUM(J811,J821)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K810-J810),(M810-L810),(O810-N810),(Q810-P810)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K810/I810,0),IFERROR(M810/I810,0),IFERROR(O810/I810,0),IFERROR(Q810/I810,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K810/K810-1,0),IFERROR(M810/K810-1,0),IFERROR(O810/M810-1,0),IFERROR(Q810/O810-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K810-J810)/J810,0),IFERROR((M810-L810)/L810,0),IFERROR((O810-N810)/N810,0),IFERROR((Q810-P810)/P810,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I810-K810,I810-M810,I810-O810,I810-Q810),0)","v":0}]
[2,"EX114411",0,null,null,"Mandatory grants (employer)",null,{"$f":"SUM(H812,H815,H818)","v":0},{"$f":"SUM(I812,I815,I818)","v":0},{"$f":"SUM(J812,J815,J818)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K811-J811),(M811-L811),(O811-N811),(Q811-P811)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K811/I811,0),IFERROR(M811/I811,0),IFERROR(O811/I811,0),IFERROR(Q811/I811,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K811/K811-1,0),IFERROR(M811/K811-1,0),IFERROR(O811/M811-1,0),IFERROR(Q811/O811-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K811-J811)/J811,0),IFERROR((M811-L811)/L811,0),IFERROR((O811-N811)/N811,0),IFERROR((Q811-P811)/P811,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I811-K811,I811-M811,I811-O811,I811-Q811),0)","v":0}]
[2,"EX1144111",0,null,null,"To general government units",null,{"$f":"SUM(H813:H814)","v":0},{"$f":"SUM(I813:I814)","v":0},{"$f":"SUM(J813:J814)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K812-J812),(M812-L812),(O812-N812),(Q812-P812)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K812/I812,0),IFERROR(M812/I812,0),IFERROR(O812/I812,0),IFERROR(Q812/I812,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K812/K812-1,0),IFERROR(M812/K812-1,0),IFERROR(O812/M812-1,0),IFERROR(Q812/O812-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K812-J812)/J812,0),IFERROR((M812-L812)/L812,0),IFERROR((O812-N812)/N812,0),IFERROR((Q812-P812)/P812,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I812-K812,I812-M812,I812-O812,I812-Q812),0)","v":0}]
[2,"EX11441111",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B813,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B813,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B813,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B813,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B813,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B813,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B813,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B813,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B813,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B813,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K813-J813),(M813-L813),(O813-N813),(Q813-P813)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K813/I813,0),IFERROR(M813/I813,0),IFERROR(O813/I813,0),IFERROR(Q813/I813,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K813/K813-1,0),IFERROR(M813/K813-1,0),IFERROR(O813/M813-1,0),IFERROR(Q813/O813-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K813-J813)/J813,0),IFERROR((M813-L813)/L813,0),IFERROR((O813-N813)/N813,0),IFERROR((Q813-P813)/P813,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I813-K813,I813-M813,I813-O813,I813-Q813),0)","v":0}]
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[2,"EX1144112",0,null,null,"Public corporations ",null,{"$f":"SUM(H816:H817)","v":0},{"$f":"SUM(I816:I817)","v":0},{"$f":"SUM(J816:J817)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K815-J815),(M815-L815),(O815-N815),(Q815-P815)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K815/I815,0),IFERROR(M815/I815,0),IFERROR(O815/I815,0),IFERROR(Q815/I815,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K815/K815-1,0),IFERROR(M815/K815-1,0),IFERROR(O815/M815-1,0),IFERROR(Q815/O815-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K815-J815)/J815,0),IFERROR((M815-L815)/L815,0),IFERROR((O815-N815)/N815,0),IFERROR((Q815-P815)/P815,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I815-K815,I815-M815,I815-O815,I815-Q815),0)","v":0}]
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[1,"EX1144133",0,null,null,"To higher education institutions",null,{"$f":"SUM(H839:H840)","v":0},{"$f":"SUM(I839:I840)","v":0},{"$f":"SUM(J839:J840)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K838-J838),(M838-L838),(O838-N838),(Q838-P838)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K838/I838,0),IFERROR(M838/I838,0),IFERROR(O838/I838,0),IFERROR(Q838/I838,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K838/K838-1,0),IFERROR(M838/K838-1,0),IFERROR(O838/M838-1,0),IFERROR(Q838/O838-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K838-J838)/J838,0),IFERROR((M838-L838)/L838,0),IFERROR((O838-N838)/N838,0),IFERROR((Q838-P838)/P838,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I838-K838,I838-M838,I838-O838,I838-Q838),0)","v":0}]
[1,"EX11441331",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B839,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B839,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B839,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B839,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B839,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B839,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B839,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B839,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B839,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B839,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K839-J839),(M839-L839),(O839-N839),(Q839-P839)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K839/I839,0),IFERROR(M839/I839,0),IFERROR(O839/I839,0),IFERROR(Q839/I839,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K839/K839-1,0),IFERROR(M839/K839-1,0),IFERROR(O839/M839-1,0),IFERROR(Q839/O839-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K839-J839)/J839,0),IFERROR((M839-L839)/L839,0),IFERROR((O839-N839)/N839,0),IFERROR((Q839-P839)/P839,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I839-K839,I839-M839,I839-O839,I839-Q839),0)","v":0}]
[1,"EX11441332",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B840,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B840,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B840,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B840,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B840,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B840,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B840,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B840,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B840,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B840,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K840-J840),(M840-L840),(O840-N840),(Q840-P840)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K840/I840,0),IFERROR(M840/I840,0),IFERROR(O840/I840,0),IFERROR(Q840/I840,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K840/K840-1,0),IFERROR(M840/K840-1,0),IFERROR(O840/M840-1,0),IFERROR(Q840/O840-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K840-J840)/J840,0),IFERROR((M840-L840)/L840,0),IFERROR((O840-N840)/N840,0),IFERROR((Q840-P840)/P840,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I840-K840,I840-M840,I840-O840,I840-Q840),0)","v":0}]
[1,"EX1144134",0,null,null,"To other public entities",null,{"$f":"SUM(H842:H843)","v":0},{"$f":"SUM(I842:I843)","v":0},{"$f":"SUM(J842:J843)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K841-J841),(M841-L841),(O841-N841),(Q841-P841)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K841/I841,0),IFERROR(M841/I841,0),IFERROR(O841/I841,0),IFERROR(Q841/I841,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K841/K841-1,0),IFERROR(M841/K841-1,0),IFERROR(O841/M841-1,0),IFERROR(Q841/O841-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K841-J841)/J841,0),IFERROR((M841-L841)/L841,0),IFERROR((O841-N841)/N841,0),IFERROR((Q841-P841)/P841,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I841-K841,I841-M841,I841-O841,I841-Q841),0)","v":0}]
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[1,"EX11441371",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B851,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B851,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B851,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B851,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B851,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B851,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B851,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B851,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B851,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B851,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K851-J851),(M851-L851),(O851-N851),(Q851-P851)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K851/I851,0),IFERROR(M851/I851,0),IFERROR(O851/I851,0),IFERROR(Q851/I851,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K851/K851-1,0),IFERROR(M851/K851-1,0),IFERROR(O851/M851-1,0),IFERROR(Q851/O851-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K851-J851)/J851,0),IFERROR((M851-L851)/L851,0),IFERROR((O851-N851)/N851,0),IFERROR((Q851-P851)/P851,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I851-K851,I851-M851,I851-O851,I851-Q851),0)","v":0}]
[1,"EX11441372",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B852,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B852,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B852,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B852,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B852,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B852,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B852,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B852,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B852,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B852,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K852-J852),(M852-L852),(O852-N852),(Q852-P852)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K852/I852,0),IFERROR(M852/I852,0),IFERROR(O852/I852,0),IFERROR(Q852/I852,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K852/K852-1,0),IFERROR(M852/K852-1,0),IFERROR(O852/M852-1,0),IFERROR(Q852/O852-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K852-J852)/J852,0),IFERROR((M852-L852)/L852,0),IFERROR((O852-N852)/N852,0),IFERROR((Q852-P852)/P852,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I852-K852,I852-M852,I852-O852,I852-Q852),0)","v":0}]
[1,"EX114414",0,null,null,"To foreign governments  ",null,{"$f":"SUM(H854:H855)","v":0},{"$f":"SUM(I854:I855)","v":0},{"$f":"SUM(J854:J855)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K853-J853),(M853-L853),(O853-N853),(Q853-P853)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K853/I853,0),IFERROR(M853/I853,0),IFERROR(O853/I853,0),IFERROR(Q853/I853,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K853/K853-1,0),IFERROR(M853/K853-1,0),IFERROR(O853/M853-1,0),IFERROR(Q853/O853-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K853-J853)/J853,0),IFERROR((M853-L853)/L853,0),IFERROR((O853-N853)/N853,0),IFERROR((Q853-P853)/P853,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I853-K853,I853-M853,I853-O853,I853-Q853),0)","v":0}]
[1,"EX1144138",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B854,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B854,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B854,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B854,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B854,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B854,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B854,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B854,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B854,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B854,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K854-J854),(M854-L854),(O854-N854),(Q854-P854)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K854/I854,0),IFERROR(M854/I854,0),IFERROR(O854/I854,0),IFERROR(Q854/I854,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K854/K854-1,0),IFERROR(M854/K854-1,0),IFERROR(O854/M854-1,0),IFERROR(Q854/O854-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K854-J854)/J854,0),IFERROR((M854-L854)/L854,0),IFERROR((O854-N854)/N854,0),IFERROR((Q854-P854)/P854,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I854-K854,I854-M854,I854-O854,I854-Q854),0)","v":0}]
[1,"EX1144139",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B855,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B855,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B855,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B855,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B855,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B855,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B855,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B855,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B855,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B855,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K855-J855),(M855-L855),(O855-N855),(Q855-P855)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K855/I855,0),IFERROR(M855/I855,0),IFERROR(O855/I855,0),IFERROR(Q855/I855,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K855/K855-1,0),IFERROR(M855/K855-1,0),IFERROR(O855/M855-1,0),IFERROR(Q855/O855-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K855-J855)/J855,0),IFERROR((M855-L855)/L855,0),IFERROR((O855-N855)/N855,0),IFERROR((Q855-P855)/P855,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I855-K855,I855-M855,I855-O855,I855-Q855),0)","v":0}]
[1,"EX114415",{"$f":"IF(SUM(H856:Q856)<>0,1,0)","v":0},null,null,"To international organisations ",null,{"$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,{"$f":"IFERROR(CHOOSE(Information!qtr,(K856-J856),(M856-L856),(O856-N856),(Q856-P856)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K856/I856,0),IFERROR(M856/I856,0),IFERROR(O856/I856,0),IFERROR(Q856/I856,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K856/K856-1,0),IFERROR(M856/K856-1,0),IFERROR(O856/M856-1,0),IFERROR(Q856/O856-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K856-J856)/J856,0),IFERROR((M856-L856)/L856,0),IFERROR((O856-N856)/N856,0),IFERROR((Q856-P856)/P856,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I856-K856,I856-M856,I856-O856,I856-Q856),0)","v":0}]
[1,"EX1144140",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B857,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B857,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B857,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B857,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B857,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B857,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B857,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B857,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B857,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B857,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K857-J857),(M857-L857),(O857-N857),(Q857-P857)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K857/I857,0),IFERROR(M857/I857,0),IFERROR(O857/I857,0),IFERROR(Q857/I857,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K857/K857-1,0),IFERROR(M857/K857-1,0),IFERROR(O857/M857-1,0),IFERROR(Q857/O857-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K857-J857)/J857,0),IFERROR((M857-L857)/L857,0),IFERROR((O857-N857)/N857,0),IFERROR((Q857-P857)/P857,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I857-K857,I857-M857,I857-O857,I857-Q857),0)","v":0}]
[1,"EX1144141",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B858,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B858,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B858,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B858,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B858,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B858,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B858,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B858,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B858,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B858,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K858-J858),(M858-L858),(O858-N858),(Q858-P858)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K858/I858,0),IFERROR(M858/I858,0),IFERROR(O858/I858,0),IFERROR(Q858/I858,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K858/K858-1,0),IFERROR(M858/K858-1,0),IFERROR(O858/M858-1,0),IFERROR(Q858/O858-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K858-J858)/J858,0),IFERROR((M858-L858)/L858,0),IFERROR((O858-N858)/N858,0),IFERROR((Q858-P858)/P858,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I858-K858,I858-M858,I858-O858,I858-Q858),0)","v":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},{"$f":"SUM(J860,J867)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K859-J859),(M859-L859),(O859-N859),(Q859-P859)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K859/I859,0),IFERROR(M859/I859,0),IFERROR(O859/I859,0),IFERROR(Q859/I859,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K859/K859-1,0),IFERROR(M859/K859-1,0),IFERROR(O859/M859-1,0),IFERROR(Q859/O859-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K859-J859)/J859,0),IFERROR((M859-L859)/L859,0),IFERROR((O859-N859)/N859,0),IFERROR((Q859-P859)/P859,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I859-K859,I859-M859,I859-O859,I859-Q859),0)","v":0}]
[1,"EX114416",0,null,null,"Public corporations",null,{"$f":"SUM(H861,H864)","v":0},{"$f":"SUM(I861,I864)","v":0},{"$f":"SUM(J861,J864)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K860-J860),(M860-L860),(O860-N860),(Q860-P860)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K860/I860,0),IFERROR(M860/I860,0),IFERROR(O860/I860,0),IFERROR(Q860/I860,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K860/K860-1,0),IFERROR(M860/K860-1,0),IFERROR(O860/M860-1,0),IFERROR(Q860/O860-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K860-J860)/J860,0),IFERROR((M860-L860)/L860,0),IFERROR((O860-N860)/N860,0),IFERROR((Q860-P860)/P860,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I860-K860,I860-M860,I860-O860,I860-Q860),0)","v":0}]
[1,"EX1144142",0,null,null,"Financial",null,{"$f":"SUM(H862:H863)","v":0},{"$f":"SUM(I862:I863)","v":0},{"$f":"SUM(J862:J863)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K861-J861),(M861-L861),(O861-N861),(Q861-P861)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K861/I861,0),IFERROR(M861/I861,0),IFERROR(O861/I861,0),IFERROR(Q861/I861,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K861/K861-1,0),IFERROR(M861/K861-1,0),IFERROR(O861/M861-1,0),IFERROR(Q861/O861-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K861-J861)/J861,0),IFERROR((M861-L861)/L861,0),IFERROR((O861-N861)/N861,0),IFERROR((Q861-P861)/P861,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I861-K861,I861-M861,I861-O861,I861-Q861),0)","v":0}]
[1,"EX11441421",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B862,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B862,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B862,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B862,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B862,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B862,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B862,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B862,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B862,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B862,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K862-J862),(M862-L862),(O862-N862),(Q862-P862)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K862/I862,0),IFERROR(M862/I862,0),IFERROR(O862/I862,0),IFERROR(Q862/I862,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K862/K862-1,0),IFERROR(M862/K862-1,0),IFERROR(O862/M862-1,0),IFERROR(Q862/O862-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K862-J862)/J862,0),IFERROR((M862-L862)/L862,0),IFERROR((O862-N862)/N862,0),IFERROR((Q862-P862)/P862,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I862-K862,I862-M862,I862-O862,I862-Q862),0)","v":0}]
[1,"EX11441422",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B863,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B863,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B863,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B863,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B863,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B863,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B863,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B863,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B863,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B863,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K863-J863),(M863-L863),(O863-N863),(Q863-P863)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K863/I863,0),IFERROR(M863/I863,0),IFERROR(O863/I863,0),IFERROR(Q863/I863,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K863/K863-1,0),IFERROR(M863/K863-1,0),IFERROR(O863/M863-1,0),IFERROR(Q863/O863-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K863-J863)/J863,0),IFERROR((M863-L863)/L863,0),IFERROR((O863-N863)/N863,0),IFERROR((Q863-P863)/P863,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I863-K863,I863-M863,I863-O863,I863-Q863),0)","v":0}]
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[3,"EX1144147",0,null,null,"Social security benefits in kind",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B873,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B873,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B873,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B873,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B873,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B873,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B873,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B873,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B873,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B873,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K873-J873),(M873-L873),(O873-N873),(Q873-P873)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K873/I873,0),IFERROR(M873/I873,0),IFERROR(O873/I873,0),IFERROR(Q873/I873,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K873/K873-1,0),IFERROR(M873/K873-1,0),IFERROR(O873/M873-1,0),IFERROR(Q873/O873-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K873-J873)/J873,0),IFERROR((M873-L873)/L873,0),IFERROR((O873-N873)/N873,0),IFERROR((Q873-P873)/P873,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I873-K873,I873-M873,I873-O873,I873-Q873),0)","v":0}]
[1,"EX1144148",0,null,null,"Employer social benefits in cash",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B874,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B874,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B874,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B874,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B874,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B874,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B874,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B874,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B874,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B874,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K874-J874),(M874-L874),(O874-N874),(Q874-P874)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K874/I874,0),IFERROR(M874/I874,0),IFERROR(O874/I874,0),IFERROR(Q874/I874,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K874/K874-1,0),IFERROR(M874/K874-1,0),IFERROR(O874/M874-1,0),IFERROR(Q874/O874-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K874-J874)/J874,0),IFERROR((M874-L874)/L874,0),IFERROR((O874-N874)/N874,0),IFERROR((Q874-P874)/P874,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I874-K874,I874-M874,I874-O874,I874-Q874),0)","v":0}]
[1,"EX1144149",0,null,null,"Employer social benefits in kind",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B875,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B875,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B875,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B875,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B875,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B875,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B875,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B875,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B875,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B875,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K875-J875),(M875-L875),(O875-N875),(Q875-P875)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K875/I875,0),IFERROR(M875/I875,0),IFERROR(O875/I875,0),IFERROR(Q875/I875,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K875/K875-1,0),IFERROR(M875/K875-1,0),IFERROR(O875/M875-1,0),IFERROR(Q875/O875-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K875-J875)/J875,0),IFERROR((M875-L875)/L875,0),IFERROR((O875-N875)/N875,0),IFERROR((Q875-P875)/P875,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I875-K875,I875-M875,I875-O875,I875-Q875),0)","v":0}]
[1,"EX1144150",0,null,null,"Actuarial shortages in respect of pension and other retirement benefits schemes",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B876,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B876,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B876,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B876,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B876,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B876,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B876,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B876,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B876,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B876,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K876-J876),(M876-L876),(O876-N876),(Q876-P876)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K876/I876,0),IFERROR(M876/I876,0),IFERROR(O876/I876,0),IFERROR(Q876/I876,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K876/K876-1,0),IFERROR(M876/K876-1,0),IFERROR(O876/M876-1,0),IFERROR(Q876/O876-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K876-J876)/J876,0),IFERROR((M876-L876)/L876,0),IFERROR((O876-N876)/N876,0),IFERROR((Q876-P876)/P876,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I876-K876,I876-M876,I876-O876,I876-Q876),0)","v":0}]
[1,"EX114419",0,null,null,"Other transfers to households",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B877,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B877,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B877,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B877,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B877,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B877,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B877,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B877,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B877,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B877,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K877-J877),(M877-L877),(O877-N877),(Q877-P877)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K877/I877,0),IFERROR(M877/I877,0),IFERROR(O877/I877,0),IFERROR(Q877/I877,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K877/K877-1,0),IFERROR(M877/K877-1,0),IFERROR(O877/M877-1,0),IFERROR(Q877/O877-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K877-J877)/J877,0),IFERROR((M877-L877)/L877,0),IFERROR((O877-N877)/N877,0),IFERROR((Q877-P877)/P877,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I877-K877,I877-M877,I877-O877,I877-Q877),0)","v":0}]
[1,"EX113",0,null,null,"Outside shareholders Interest",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B878,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B878,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B878,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B878,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B878,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B878,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B878,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B878,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B878,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B878,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K878-J878),(M878-L878),(O878-N878),(Q878-P878)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K878/I878,0),IFERROR(M878/I878,0),IFERROR(O878/I878,0),IFERROR(Q878/I878,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K878/K878-1,0),IFERROR(M878/K878-1,0),IFERROR(O878/M878-1,0),IFERROR(Q878/O878-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K878-J878)/J878,0),IFERROR((M878-L878)/L878,0),IFERROR((O878-N878)/N878,0),IFERROR((Q878-P878)/P878,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I878-K878,I878-M878,I878-O878,I878-Q878),0)","v":0}]
[1,"EX112",0,null,null,"Tax payment",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B879,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B879,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B879,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B879,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B879,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B879,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B879,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B879,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B879,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B879,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K879-J879),(M879-L879),(O879-N879),(Q879-P879)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K879/I879,0),IFERROR(M879/I879,0),IFERROR(O879/I879,0),IFERROR(Q879/I879,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K879/K879-1,0),IFERROR(M879/K879-1,0),IFERROR(O879/M879-1,0),IFERROR(Q879/O879-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K879-J879)/J879,0),IFERROR((M879-L879)/L879,0),IFERROR((O879-N879)/N879,0),IFERROR((Q879-P879)/P879,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I879-K879,I879-M879,I879-O879,I879-Q879),0)","v":0}]
[1,"EX11",0,null,null,"Total expenses",null,{"$f":"SUM(H728,H808,H878:H879)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K880-J880),(M880-L880),(O880-N880),(Q880-P880)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K880/I880,0),IFERROR(M880/I880,0),IFERROR(O880/I880,0),IFERROR(Q880/I880,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K880/K880-1,0),IFERROR(M880/K880-1,0),IFERROR(O880/M880-1,0),IFERROR(Q880/O880-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K880-J880)/J880,0),IFERROR((M880-L880)/L880,0),IFERROR((O880-N880)/N880,0),IFERROR((Q880-P880)/P880,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I880-K880,I880-M880,I880-O880,I880-Q880),0)","v":0}]
[1,null,1]
[1,null,1,null,null,{"$f":"F15","v":0}]
[1,"0",1,null,null,"Expenses"]
[1,"EX111",{"$f":"IF(SUM(H884:Q884)<>0,1,0)","v":0},null,null,"Current expenses",null,{"$f":"SUM(H885,H892,H944:H945,H959:H963)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K884-J884),(M884-L884),(O884-N884),(Q884-P884)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K884/I884,0),IFERROR(M884/I884,0),IFERROR(O884/I884,0),IFERROR(Q884/I884,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K884/K884-1,0),IFERROR(M884/K884-1,0),IFERROR(O884/M884-1,0),IFERROR(Q884/O884-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K884-J884)/J884,0),IFERROR((M884-L884)/L884,0),IFERROR((O884-N884)/N884,0),IFERROR((Q884-P884)/P884,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I884-K884,I884-M884,I884-O884,I884-Q884),0)","v":0}]
[1,"EX1111",0,null,null,"Compensation of employees ",27,{"$f":"SUM(H886,H889)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K885-J885),(M885-L885),(O885-N885),(Q885-P885)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K885/I885,0),IFERROR(M885/I885,0),IFERROR(O885/I885,0),IFERROR(Q885/I885,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K885/K885-1,0),IFERROR(M885/K885-1,0),IFERROR(O885/M885-1,0),IFERROR(Q885/O885-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K885-J885)/J885,0),IFERROR((M885-L885)/L885,0),IFERROR((O885-N885)/N885,0),IFERROR((Q885-P885)/P885,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I885-K885,I885-M885,I885-O885,I885-Q885),0)","v":0}]
[1,"EX11111",0,null,null,"Wages and salaries",28,{"$f":"SUM(H887:H888)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K886-J886),(M886-L886),(O886-N886),(Q886-P886)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K886/I886,0),IFERROR(M886/I886,0),IFERROR(O886/I886,0),IFERROR(Q886/I886,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K886/K886-1,0),IFERROR(M886/K886-1,0),IFERROR(O886/M886-1,0),IFERROR(Q886/O886-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K886-J886)/J886,0),IFERROR((M886-L886)/L886,0),IFERROR((O886-N886)/N886,0),IFERROR((Q886-P886)/P886,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I886-K886,I886-M886,I886-O886,I886-Q886),0)","v":0}]
[1,"EX111111",0,null,null,"Wages and salaries in cash",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B887,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B887,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B887,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B887,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B887,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B887,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B887,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B887,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B887,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B887,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K887-J887),(M887-L887),(O887-N887),(Q887-P887)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K887/I887,0),IFERROR(M887/I887,0),IFERROR(O887/I887,0),IFERROR(Q887/I887,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K887/K887-1,0),IFERROR(M887/K887-1,0),IFERROR(O887/M887-1,0),IFERROR(Q887/O887-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K887-J887)/J887,0),IFERROR((M887-L887)/L887,0),IFERROR((O887-N887)/N887,0),IFERROR((Q887-P887)/P887,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I887-K887,I887-M887,I887-O887,I887-Q887),0)","v":0}]
[1,"EX111112",0,null,null,"Wages and salaries in kind",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B888,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B888,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B888,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B888,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B888,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B888,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B888,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B888,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B888,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B888,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K888-J888),(M888-L888),(O888-N888),(Q888-P888)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K888/I888,0),IFERROR(M888/I888,0),IFERROR(O888/I888,0),IFERROR(Q888/I888,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K888/K888-1,0),IFERROR(M888/K888-1,0),IFERROR(O888/M888-1,0),IFERROR(Q888/O888-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K888-J888)/J888,0),IFERROR((M888-L888)/L888,0),IFERROR((O888-N888)/N888,0),IFERROR((Q888-P888)/P888,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I888-K888,I888-M888,I888-O888,I888-Q888),0)","v":0}]
[1,"EX11112",0,null,null,"Employer Social contributions",29,{"$f":"SUM(H890:H891)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K889-J889),(M889-L889),(O889-N889),(Q889-P889)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K889/I889,0),IFERROR(M889/I889,0),IFERROR(O889/I889,0),IFERROR(Q889/I889,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K889/K889-1,0),IFERROR(M889/K889-1,0),IFERROR(O889/M889-1,0),IFERROR(Q889/O889-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K889-J889)/J889,0),IFERROR((M889-L889)/L889,0),IFERROR((O889-N889)/N889,0),IFERROR((Q889-P889)/P889,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I889-K889,I889-M889,I889-O889,I889-Q889),0)","v":0}]
[1,"EX111113",0,null,null,"Actual social contributions",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B890,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B890,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B890,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B890,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B890,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B890,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B890,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B890,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B890,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B890,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K890-J890),(M890-L890),(O890-N890),(Q890-P890)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K890/I890,0),IFERROR(M890/I890,0),IFERROR(O890/I890,0),IFERROR(Q890/I890,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K890/K890-1,0),IFERROR(M890/K890-1,0),IFERROR(O890/M890-1,0),IFERROR(Q890/O890-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K890-J890)/J890,0),IFERROR((M890-L890)/L890,0),IFERROR((O890-N890)/N890,0),IFERROR((Q890-P890)/P890,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I890-K890,I890-M890,I890-O890,I890-Q890),0)","v":0}]
[1,"EX111114",0,null,null,"Imputed social contributions",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B891,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B891,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B891,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B891,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B891,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B891,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B891,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B891,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B891,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B891,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K891-J891),(M891-L891),(O891-N891),(Q891-P891)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K891/I891,0),IFERROR(M891/I891,0),IFERROR(O891/I891,0),IFERROR(Q891/I891,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K891/K891-1,0),IFERROR(M891/K891-1,0),IFERROR(O891/M891-1,0),IFERROR(Q891/O891-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K891-J891)/J891,0),IFERROR((M891-L891)/L891,0),IFERROR((O891-N891)/N891,0),IFERROR((Q891-P891)/P891,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I891-K891,I891-M891,I891-O891,I891-Q891),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(K892-J892),(M892-L892),(O892-N892),(Q892-P892)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K892/I892,0),IFERROR(M892/I892,0),IFERROR(O892/I892,0),IFERROR(Q892/I892,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K892/K892-1,0),IFERROR(M892/K892-1,0),IFERROR(O892/M892-1,0),IFERROR(Q892/O892-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K892-J892)/J892,0),IFERROR((M892-L892)/L892,0),IFERROR((O892-N892)/N892,0),IFERROR((Q892-P892)/P892,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I892-K892,I892-M892,I892-O892,I892-Q892),0)","v":0}]
[1,"EX11121",0,null,null,"Cost of sales",null,{"$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,{"$f":"IFERROR(CHOOSE(Information!qtr,(K893-J893),(M893-L893),(O893-N893),(Q893-P893)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K893/I893,0),IFERROR(M893/I893,0),IFERROR(O893/I893,0),IFERROR(Q893/I893,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K893/K893-1,0),IFERROR(M893/K893-1,0),IFERROR(O893/M893-1,0),IFERROR(Q893/O893-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K893-J893)/J893,0),IFERROR((M893-L893)/L893,0),IFERROR((O893-N893)/N893,0),IFERROR((Q893-P893)/P893,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I893-K893,I893-M893,I893-O893,I893-Q893),0)","v":0}]
[1,"EX111211",0,null,null,"Purchases of goods and services",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B894,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B894,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B894,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B894,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B894,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B894,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B894,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B894,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B894,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B894,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K894-J894),(M894-L894),(O894-N894),(Q894-P894)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K894/I894,0),IFERROR(M894/I894,0),IFERROR(O894/I894,0),IFERROR(Q894/I894,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K894/K894-1,0),IFERROR(M894/K894-1,0),IFERROR(O894/M894-1,0),IFERROR(Q894/O894-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K894-J894)/J894,0),IFERROR((M894-L894)/L894,0),IFERROR((O894-N894)/N894,0),IFERROR((Q894-P894)/P894,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I894-K894,I894-M894,I894-O894,I894-Q894),0)","v":0}]
[1,"EX111212",0,null,null,"Changes in work in progress and finished goods",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B895,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B895,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B895,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B895,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B895,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B895,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B895,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B895,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B895,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B895,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K895-J895),(M895-L895),(O895-N895),(Q895-P895)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K895/I895,0),IFERROR(M895/I895,0),IFERROR(O895/I895,0),IFERROR(Q895/I895,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K895/K895-1,0),IFERROR(M895/K895-1,0),IFERROR(O895/M895-1,0),IFERROR(Q895/O895-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K895-J895)/J895,0),IFERROR((M895-L895)/L895,0),IFERROR((O895-N895)/N895,0),IFERROR((Q895-P895)/P895,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I895-K895,I895-M895,I895-O895,I895-Q895),0)","v":0}]
[1,"EX111213",0,null,null,"Changes in raw materials and supplies",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B896,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B896,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B896,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B896,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B896,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B896,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B896,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B896,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B896,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B896,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K896-J896),(M896-L896),(O896-N896),(Q896-P896)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K896/I896,0),IFERROR(M896/I896,0),IFERROR(O896/I896,0),IFERROR(Q896/I896,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K896/K896-1,0),IFERROR(M896/K896-1,0),IFERROR(O896/M896-1,0),IFERROR(Q896/O896-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K896-J896)/J896,0),IFERROR((M896-L896)/L896,0),IFERROR((O896-N896)/N896,0),IFERROR((Q896-P896)/P896,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I896-K896,I896-M896,I896-O896,I896-Q896),0)","v":0}]
[1,"EX11122",0,null,null,"Other goods and services",null,{"$f":"SUM(H898:H907,H911:H914,H920:H943)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K897-J897),(M897-L897),(O897-N897),(Q897-P897)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K897/I897,0),IFERROR(M897/I897,0),IFERROR(O897/I897,0),IFERROR(Q897/I897,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K897/K897-1,0),IFERROR(M897/K897-1,0),IFERROR(O897/M897-1,0),IFERROR(Q897/O897-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K897-J897)/J897,0),IFERROR((M897-L897)/L897,0),IFERROR((O897-N897)/N897,0),IFERROR((Q897-P897)/P897,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I897-K897,I897-M897,I897-O897,I897-Q897),0)","v":0}]
[1,"EX111221",0,null,null,"Administrative fees",30,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B898,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B898,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B898,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B898,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B898,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B898,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B898,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B898,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B898,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B898,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K898-J898),(M898-L898),(O898-N898),(Q898-P898)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K898/I898,0),IFERROR(M898/I898,0),IFERROR(O898/I898,0),IFERROR(Q898/I898,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K898/K898-1,0),IFERROR(M898/K898-1,0),IFERROR(O898/M898-1,0),IFERROR(Q898/O898-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K898-J898)/J898,0),IFERROR((M898-L898)/L898,0),IFERROR((O898-N898)/N898,0),IFERROR((Q898-P898)/P898,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I898-K898,I898-M898,I898-O898,I898-Q898),0)","v":0}]
[1,"EX111222",0,null,null,"Advertising",31,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B899,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B899,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B899,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B899,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B899,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B899,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B899,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B899,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B899,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B899,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K899-J899),(M899-L899),(O899-N899),(Q899-P899)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K899/I899,0),IFERROR(M899/I899,0),IFERROR(O899/I899,0),IFERROR(Q899/I899,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K899/K899-1,0),IFERROR(M899/K899-1,0),IFERROR(O899/M899-1,0),IFERROR(Q899/O899-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K899-J899)/J899,0),IFERROR((M899-L899)/L899,0),IFERROR((O899-N899)/N899,0),IFERROR((Q899-P899)/P899,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I899-K899,I899-M899,I899-O899,I899-Q899),0)","v":0}]
[1,"EX111223",0,null,null,"Minor assets",32,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B900,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B900,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B900,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B900,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B900,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B900,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B900,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B900,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B900,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B900,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K900-J900),(M900-L900),(O900-N900),(Q900-P900)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K900/I900,0),IFERROR(M900/I900,0),IFERROR(O900/I900,0),IFERROR(Q900/I900,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K900/K900-1,0),IFERROR(M900/K900-1,0),IFERROR(O900/M900-1,0),IFERROR(Q900/O900-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K900-J900)/J900,0),IFERROR((M900-L900)/L900,0),IFERROR((O900-N900)/N900,0),IFERROR((Q900-P900)/P900,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I900-K900,I900-M900,I900-O900,I900-Q900),0)","v":0}]
[1,"EX111224",0,null,null,"Audit costs: External",33,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B901,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B901,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B901,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B901,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B901,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B901,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B901,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B901,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B901,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B901,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K901-J901),(M901-L901),(O901-N901),(Q901-P901)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K901/I901,0),IFERROR(M901/I901,0),IFERROR(O901/I901,0),IFERROR(Q901/I901,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K901/K901-1,0),IFERROR(M901/K901-1,0),IFERROR(O901/M901-1,0),IFERROR(Q901/O901-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K901-J901)/J901,0),IFERROR((M901-L901)/L901,0),IFERROR((O901-N901)/N901,0),IFERROR((Q901-P901)/P901,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I901-K901,I901-M901,I901-O901,I901-Q901),0)","v":0}]
[1,"EX111225",0,null,null,"Bursaries: Employees",34,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B902,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B902,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B902,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B902,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B902,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B902,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B902,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B902,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B902,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B902,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K902-J902),(M902-L902),(O902-N902),(Q902-P902)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K902/I902,0),IFERROR(M902/I902,0),IFERROR(O902/I902,0),IFERROR(Q902/I902,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K902/K902-1,0),IFERROR(M902/K902-1,0),IFERROR(O902/M902-1,0),IFERROR(Q902/O902-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K902-J902)/J902,0),IFERROR((M902-L902)/L902,0),IFERROR((O902-N902)/N902,0),IFERROR((Q902-P902)/P902,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I902-K902,I902-M902,I902-O902,I902-Q902),0)","v":0}]
[1,"EX111226",0,null,null,"Catering: Internal activities",35,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B903,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B903,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B903,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B903,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B903,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B903,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B903,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B903,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B903,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B903,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K903-J903),(M903-L903),(O903-N903),(Q903-P903)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K903/I903,0),IFERROR(M903/I903,0),IFERROR(O903/I903,0),IFERROR(Q903/I903,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K903/K903-1,0),IFERROR(M903/K903-1,0),IFERROR(O903/M903-1,0),IFERROR(Q903/O903-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K903-J903)/J903,0),IFERROR((M903-L903)/L903,0),IFERROR((O903-N903)/N903,0),IFERROR((Q903-P903)/P903,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I903-K903,I903-M903,I903-O903,I903-Q903),0)","v":0}]
[1,"EX111227",0,null,null,"Communication (G&S)",36,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B904,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B904,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B904,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B904,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B904,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B904,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B904,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B904,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B904,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B904,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K904-J904),(M904-L904),(O904-N904),(Q904-P904)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K904/I904,0),IFERROR(M904/I904,0),IFERROR(O904/I904,0),IFERROR(Q904/I904,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K904/K904-1,0),IFERROR(M904/K904-1,0),IFERROR(O904/M904-1,0),IFERROR(Q904/O904-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K904-J904)/J904,0),IFERROR((M904-L904)/L904,0),IFERROR((O904-N904)/N904,0),IFERROR((Q904-P904)/P904,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I904-K904,I904-M904,I904-O904,I904-Q904),0)","v":0}]
[1,"EX111228",0,null,null,"Computer services",37,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B905,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B905,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B905,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B905,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B905,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B905,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B905,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B905,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B905,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B905,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K905-J905),(M905-L905),(O905-N905),(Q905-P905)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K905/I905,0),IFERROR(M905/I905,0),IFERROR(O905/I905,0),IFERROR(Q905/I905,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K905/K905-1,0),IFERROR(M905/K905-1,0),IFERROR(O905/M905-1,0),IFERROR(Q905/O905-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K905-J905)/J905,0),IFERROR((M905-L905)/L905,0),IFERROR((O905-N905)/N905,0),IFERROR((Q905-P905)/P905,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I905-K905,I905-M905,I905-O905,I905-Q905),0)","v":0}]
[1,"EX111229",0,null,null,"Consultants: Business and advisory services",38,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B906,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B906,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B906,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B906,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B906,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B906,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B906,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B906,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B906,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B906,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K906-J906),(M906-L906),(O906-N906),(Q906-P906)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K906/I906,0),IFERROR(M906/I906,0),IFERROR(O906/I906,0),IFERROR(Q906/I906,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K906/K906-1,0),IFERROR(M906/K906-1,0),IFERROR(O906/M906-1,0),IFERROR(Q906/O906-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K906-J906)/J906,0),IFERROR((M906-L906)/L906,0),IFERROR((O906-N906)/N906,0),IFERROR((Q906-P906)/P906,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I906-K906,I906-M906,I906-O906,I906-Q906),0)","v":0}]
[1,"EX111230",0,null,null,"Infrastructure and planning services",39,{"$f":"SUM(H908:H910)","v":0},{"$f":"SUM(I908:I910)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K907-J907),(M907-L907),(O907-N907),(Q907-P907)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K907/I907,0),IFERROR(M907/I907,0),IFERROR(O907/I907,0),IFERROR(Q907/I907,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K907/K907-1,0),IFERROR(M907/K907-1,0),IFERROR(O907/M907-1,0),IFERROR(Q907/O907-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K907-J907)/J907,0),IFERROR((M907-L907)/L907,0),IFERROR((O907-N907)/N907,0),IFERROR((Q907-P907)/P907,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I907-K907,I907-M907,I907-O907,I907-Q907),0)","v":0}]
[1,"EX1112301",0,null,null,"Maintenance and repairs: Buildings:  Consultants",40,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B908,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B908,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B908,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B908,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B908,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B908,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B908,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B908,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B908,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B908,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K908-J908),(M908-L908),(O908-N908),(Q908-P908)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K908/I908,0),IFERROR(M908/I908,0),IFERROR(O908/I908,0),IFERROR(Q908/I908,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K908/K908-1,0),IFERROR(M908/K908-1,0),IFERROR(O908/M908-1,0),IFERROR(Q908/O908-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K908-J908)/J908,0),IFERROR((M908-L908)/L908,0),IFERROR((O908-N908)/N908,0),IFERROR((Q908-P908)/P908,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I908-K908,I908-M908,I908-O908,I908-Q908),0)","v":0}]
[1,"EX1112302",0,null,null,"Maintenance and repairs: Other fixed structures:  Consultants",41,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B909,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B909,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B909,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B909,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B909,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B909,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B909,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B909,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B909,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B909,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K909-J909),(M909-L909),(O909-N909),(Q909-P909)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K909/I909,0),IFERROR(M909/I909,0),IFERROR(O909/I909,0),IFERROR(Q909/I909,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K909/K909-1,0),IFERROR(M909/K909-1,0),IFERROR(O909/M909-1,0),IFERROR(Q909/O909-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K909-J909)/J909,0),IFERROR((M909-L909)/L909,0),IFERROR((O909-N909)/N909,0),IFERROR((Q909-P909)/P909,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I909-K909,I909-M909,I909-O909,I909-Q909),0)","v":0}]
[1,"EX1112303",0,null,null,"Other",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B910,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B910,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B910,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B910,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B910,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B910,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B910,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B910,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B910,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B910,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K910-J910),(M910-L910),(O910-N910),(Q910-P910)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K910/I910,0),IFERROR(M910/I910,0),IFERROR(O910/I910,0),IFERROR(Q910/I910,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K910/K910-1,0),IFERROR(M910/K910-1,0),IFERROR(O910/M910-1,0),IFERROR(Q910/O910-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K910-J910)/J910,0),IFERROR((M910-L910)/L910,0),IFERROR((O910-N910)/N910,0),IFERROR((Q910-P910)/P910,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I910-K910,I910-M910,I910-O910,I910-Q910),0)","v":0}]
[1,"EX111231",0,null,null,"Laboratory services",42,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B911,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B911,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B911,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B911,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B911,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B911,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B911,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B911,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B911,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B911,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K911-J911),(M911-L911),(O911-N911),(Q911-P911)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K911/I911,0),IFERROR(M911/I911,0),IFERROR(O911/I911,0),IFERROR(Q911/I911,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K911/K911-1,0),IFERROR(M911/K911-1,0),IFERROR(O911/M911-1,0),IFERROR(Q911/O911-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K911-J911)/J911,0),IFERROR((M911-L911)/L911,0),IFERROR((O911-N911)/N911,0),IFERROR((Q911-P911)/P911,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I911-K911,I911-M911,I911-O911,I911-Q911),0)","v":0}]
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[1,"EX111234",0,null,null,"Contractors",45,{"$f":"SUM(H915:H919)","v":0},{"$f":"SUM(I915:I919)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K914-J914),(M914-L914),(O914-N914),(Q914-P914)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K914/I914,0),IFERROR(M914/I914,0),IFERROR(O914/I914,0),IFERROR(Q914/I914,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K914/K914-1,0),IFERROR(M914/K914-1,0),IFERROR(O914/M914-1,0),IFERROR(Q914/O914-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K914-J914)/J914,0),IFERROR((M914-L914)/L914,0),IFERROR((O914-N914)/N914,0),IFERROR((Q914-P914)/P914,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I914-K914,I914-M914,I914-O914,I914-Q914),0)","v":0}]
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[1,"EX1112342",{"$f":"IF(SUM(H916:Q916)<>0,1,0)","v":0},null,null,"Maintenance and repairs of other machinery and equipment",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B916,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B916,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B916,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B916,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B916,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B916,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B916,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B916,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B916,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B916,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K916-J916),(M916-L916),(O916-N916),(Q916-P916)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K916/I916,0),IFERROR(M916/I916,0),IFERROR(O916/I916,0),IFERROR(Q916/I916,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K916/K916-1,0),IFERROR(M916/K916-1,0),IFERROR(O916/M916-1,0),IFERROR(Q916/O916-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K916-J916)/J916,0),IFERROR((M916-L916)/L916,0),IFERROR((O916-N916)/N916,0),IFERROR((Q916-P916)/P916,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I916-K916,I916-M916,I916-O916,I916-Q916),0)","v":0}]
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[1,"EX1112345",0,null,null,"Other",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B919,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B919,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B919,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B919,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B919,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B919,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B919,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B919,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B919,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B919,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K919-J919),(M919-L919),(O919-N919),(Q919-P919)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K919/I919,0),IFERROR(M919/I919,0),IFERROR(O919/I919,0),IFERROR(Q919/I919,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K919/K919-1,0),IFERROR(M919/K919-1,0),IFERROR(O919/M919-1,0),IFERROR(Q919/O919-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K919-J919)/J919,0),IFERROR((M919-L919)/L919,0),IFERROR((O919-N919)/N919,0),IFERROR((Q919-P919)/P919,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I919-K919,I919-M919,I919-O919,I919-Q919),0)","v":0}]
[1,"EX111235",0,null,null,"Agency and support/outsourced services",46,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B920,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B920,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B920,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B920,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B920,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B920,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B920,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B920,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B920,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B920,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K920-J920),(M920-L920),(O920-N920),(Q920-P920)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K920/I920,0),IFERROR(M920/I920,0),IFERROR(O920/I920,0),IFERROR(Q920/I920,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K920/K920-1,0),IFERROR(M920/K920-1,0),IFERROR(O920/M920-1,0),IFERROR(Q920/O920-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K920-J920)/J920,0),IFERROR((M920-L920)/L920,0),IFERROR((O920-N920)/N920,0),IFERROR((Q920-P920)/P920,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I920-K920,I920-M920,I920-O920,I920-Q920),0)","v":0}]
[1,"EX111236",0,null,null,"Entertainment",47,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B921,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B921,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B921,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B921,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B921,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B921,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B921,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B921,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B921,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B921,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K921-J921),(M921-L921),(O921-N921),(Q921-P921)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K921/I921,0),IFERROR(M921/I921,0),IFERROR(O921/I921,0),IFERROR(Q921/I921,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K921/K921-1,0),IFERROR(M921/K921-1,0),IFERROR(O921/M921-1,0),IFERROR(Q921/O921-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K921-J921)/J921,0),IFERROR((M921-L921)/L921,0),IFERROR((O921-N921)/N921,0),IFERROR((Q921-P921)/P921,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I921-K921,I921-M921,I921-O921,I921-Q921),0)","v":0}]
[1,"EX111237",0,null,null,"Fleet services (including government motor transport)",48,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B922,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B922,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B922,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B922,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B922,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B922,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B922,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B922,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B922,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B922,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K922-J922),(M922-L922),(O922-N922),(Q922-P922)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K922/I922,0),IFERROR(M922/I922,0),IFERROR(O922/I922,0),IFERROR(Q922/I922,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K922/K922-1,0),IFERROR(M922/K922-1,0),IFERROR(O922/M922-1,0),IFERROR(Q922/O922-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K922-J922)/J922,0),IFERROR((M922-L922)/L922,0),IFERROR((O922-N922)/N922,0),IFERROR((Q922-P922)/P922,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I922-K922,I922-M922,I922-O922,I922-Q922),0)","v":0}]
[1,"EX111238",0,null,null,"Housing",49,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B923,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B923,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B923,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B923,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B923,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B923,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B923,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B923,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B923,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B923,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K923-J923),(M923-L923),(O923-N923),(Q923-P923)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K923/I923,0),IFERROR(M923/I923,0),IFERROR(O923/I923,0),IFERROR(Q923/I923,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K923/K923-1,0),IFERROR(M923/K923-1,0),IFERROR(O923/M923-1,0),IFERROR(Q923/O923-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K923-J923)/J923,0),IFERROR((M923-L923)/L923,0),IFERROR((O923-N923)/N923,0),IFERROR((Q923-P923)/P923,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I923-K923,I923-M923,I923-O923,I923-Q923),0)","v":0}]
[1,"EX111239",0,null,null,"Inventory: Clothing material and accessories",50,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B924,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B924,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B924,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B924,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B924,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B924,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B924,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B924,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B924,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B924,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K924-J924),(M924-L924),(O924-N924),(Q924-P924)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K924/I924,0),IFERROR(M924/I924,0),IFERROR(O924/I924,0),IFERROR(Q924/I924,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K924/K924-1,0),IFERROR(M924/K924-1,0),IFERROR(O924/M924-1,0),IFERROR(Q924/O924-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K924-J924)/J924,0),IFERROR((M924-L924)/L924,0),IFERROR((O924-N924)/N924,0),IFERROR((Q924-P924)/P924,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I924-K924,I924-M924,I924-O924,I924-Q924),0)","v":0}]
[1,"EX111240",0,null,null,"Inventory: Farming supplies",51,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B925,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B925,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B925,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B925,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B925,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B925,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B925,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B925,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B925,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B925,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K925-J925),(M925-L925),(O925-N925),(Q925-P925)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K925/I925,0),IFERROR(M925/I925,0),IFERROR(O925/I925,0),IFERROR(Q925/I925,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K925/K925-1,0),IFERROR(M925/K925-1,0),IFERROR(O925/M925-1,0),IFERROR(Q925/O925-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K925-J925)/J925,0),IFERROR((M925-L925)/L925,0),IFERROR((O925-N925)/N925,0),IFERROR((Q925-P925)/P925,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I925-K925,I925-M925,I925-O925,I925-Q925),0)","v":0}]
[1,"EX111241",0,null,null,"Inventory: Food and food supplies",52,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B926,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B926,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B926,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B926,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B926,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B926,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B926,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B926,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B926,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B926,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K926-J926),(M926-L926),(O926-N926),(Q926-P926)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K926/I926,0),IFERROR(M926/I926,0),IFERROR(O926/I926,0),IFERROR(Q926/I926,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K926/K926-1,0),IFERROR(M926/K926-1,0),IFERROR(O926/M926-1,0),IFERROR(Q926/O926-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K926-J926)/J926,0),IFERROR((M926-L926)/L926,0),IFERROR((O926-N926)/N926,0),IFERROR((Q926-P926)/P926,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I926-K926,I926-M926,I926-O926,I926-Q926),0)","v":0}]
[1,"EX111242",0,null,null,"Inventory: Fuel, oil and gas",53,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B927,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B927,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B927,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B927,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B927,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B927,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B927,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B927,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B927,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B927,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K927-J927),(M927-L927),(O927-N927),(Q927-P927)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K927/I927,0),IFERROR(M927/I927,0),IFERROR(O927/I927,0),IFERROR(Q927/I927,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K927/K927-1,0),IFERROR(M927/K927-1,0),IFERROR(O927/M927-1,0),IFERROR(Q927/O927-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K927-J927)/J927,0),IFERROR((M927-L927)/L927,0),IFERROR((O927-N927)/N927,0),IFERROR((Q927-P927)/P927,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I927-K927,I927-M927,I927-O927,I927-Q927),0)","v":0}]
[1,"EX111273",0,null,null,"Inventory: Learner and teacher support material",54,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B928,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B928,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B928,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B928,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B928,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B928,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B928,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B928,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B928,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B928,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K928-J928),(M928-L928),(O928-N928),(Q928-P928)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K928/I928,0),IFERROR(M928/I928,0),IFERROR(O928/I928,0),IFERROR(Q928/I928,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K928/K928-1,0),IFERROR(M928/K928-1,0),IFERROR(O928/M928-1,0),IFERROR(Q928/O928-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K928-J928)/J928,0),IFERROR((M928-L928)/L928,0),IFERROR((O928-N928)/N928,0),IFERROR((Q928-P928)/P928,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I928-K928,I928-M928,I928-O928,I928-Q928),0)","v":0}]
[1,"EX111243",0,null,null,"Inventory: Materials and supplies",55,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B929,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B929,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B929,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B929,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B929,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B929,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B929,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B929,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B929,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B929,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K929-J929),(M929-L929),(O929-N929),(Q929-P929)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K929/I929,0),IFERROR(M929/I929,0),IFERROR(O929/I929,0),IFERROR(Q929/I929,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K929/K929-1,0),IFERROR(M929/K929-1,0),IFERROR(O929/M929-1,0),IFERROR(Q929/O929-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K929-J929)/J929,0),IFERROR((M929-L929)/L929,0),IFERROR((O929-N929)/N929,0),IFERROR((Q929-P929)/P929,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I929-K929,I929-M929,I929-O929,I929-Q929),0)","v":0}]
[1,"EX111244",0,null,null,"Inventory: Medical supplies",56,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B930,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B930,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B930,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B930,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B930,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B930,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B930,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B930,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B930,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B930,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K930-J930),(M930-L930),(O930-N930),(Q930-P930)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K930/I930,0),IFERROR(M930/I930,0),IFERROR(O930/I930,0),IFERROR(Q930/I930,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K930/K930-1,0),IFERROR(M930/K930-1,0),IFERROR(O930/M930-1,0),IFERROR(Q930/O930-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K930-J930)/J930,0),IFERROR((M930-L930)/L930,0),IFERROR((O930-N930)/N930,0),IFERROR((Q930-P930)/P930,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I930-K930,I930-M930,I930-O930,I930-Q930),0)","v":0}]
[1,"EX111245",0,null,null,"Inventory: Medicine",57,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B931,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B931,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B931,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B931,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B931,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B931,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B931,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B931,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B931,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B931,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K931-J931),(M931-L931),(O931-N931),(Q931-P931)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K931/I931,0),IFERROR(M931/I931,0),IFERROR(O931/I931,0),IFERROR(Q931/I931,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K931/K931-1,0),IFERROR(M931/K931-1,0),IFERROR(O931/M931-1,0),IFERROR(Q931/O931-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K931-J931)/J931,0),IFERROR((M931-L931)/L931,0),IFERROR((O931-N931)/N931,0),IFERROR((Q931-P931)/P931,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I931-K931,I931-M931,I931-O931,I931-Q931),0)","v":0}]
[1,"EX111246",0,null,null,"Medsas inventory interface",58,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B932,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B932,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B932,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B932,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B932,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B932,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B932,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B932,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B932,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B932,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K932-J932),(M932-L932),(O932-N932),(Q932-P932)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K932/I932,0),IFERROR(M932/I932,0),IFERROR(O932/I932,0),IFERROR(Q932/I932,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K932/K932-1,0),IFERROR(M932/K932-1,0),IFERROR(O932/M932-1,0),IFERROR(Q932/O932-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K932-J932)/J932,0),IFERROR((M932-L932)/L932,0),IFERROR((O932-N932)/N932,0),IFERROR((Q932-P932)/P932,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I932-K932,I932-M932,I932-O932,I932-Q932),0)","v":0}]
[1,"EX111247",0,null,null,"Inventory: Other supplies",59,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B933,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B933,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B933,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B933,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B933,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B933,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B933,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B933,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B933,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B933,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K933-J933),(M933-L933),(O933-N933),(Q933-P933)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K933/I933,0),IFERROR(M933/I933,0),IFERROR(O933/I933,0),IFERROR(Q933/I933,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K933/K933-1,0),IFERROR(M933/K933-1,0),IFERROR(O933/M933-1,0),IFERROR(Q933/O933-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K933-J933)/J933,0),IFERROR((M933-L933)/L933,0),IFERROR((O933-N933)/N933,0),IFERROR((Q933-P933)/P933,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I933-K933,I933-M933,I933-O933,I933-Q933),0)","v":0}]
[1,"EX111248",0,null,null,"Consumable supplies",60,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B934,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B934,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B934,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B934,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B934,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B934,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B934,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B934,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B934,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B934,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K934-J934),(M934-L934),(O934-N934),(Q934-P934)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K934/I934,0),IFERROR(M934/I934,0),IFERROR(O934/I934,0),IFERROR(Q934/I934,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K934/K934-1,0),IFERROR(M934/K934-1,0),IFERROR(O934/M934-1,0),IFERROR(Q934/O934-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K934-J934)/J934,0),IFERROR((M934-L934)/L934,0),IFERROR((O934-N934)/N934,0),IFERROR((Q934-P934)/P934,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I934-K934,I934-M934,I934-O934,I934-Q934),0)","v":0}]
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[1,"EX111250",0,null,null,"Operating leases",62,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B936,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B936,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B936,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B936,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B936,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B936,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B936,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B936,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B936,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B936,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K936-J936),(M936-L936),(O936-N936),(Q936-P936)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K936/I936,0),IFERROR(M936/I936,0),IFERROR(O936/I936,0),IFERROR(Q936/I936,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K936/K936-1,0),IFERROR(M936/K936-1,0),IFERROR(O936/M936-1,0),IFERROR(Q936/O936-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K936-J936)/J936,0),IFERROR((M936-L936)/L936,0),IFERROR((O936-N936)/N936,0),IFERROR((Q936-P936)/P936,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I936-K936,I936-M936,I936-O936,I936-Q936),0)","v":0}]
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[1,"EX111256",0,null,null,"Operating payments",68,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B942,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B942,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B942,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B942,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B942,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B942,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B942,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B942,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B942,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B942,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K942-J942),(M942-L942),(O942-N942),(Q942-P942)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K942/I942,0),IFERROR(M942/I942,0),IFERROR(O942/I942,0),IFERROR(Q942/I942,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K942/K942-1,0),IFERROR(M942/K942-1,0),IFERROR(O942/M942-1,0),IFERROR(Q942/O942-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K942-J942)/J942,0),IFERROR((M942-L942)/L942,0),IFERROR((O942-N942)/N942,0),IFERROR((Q942-P942)/P942,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I942-K942,I942-M942,I942-O942,I942-Q942),0)","v":0}]
[1,"EX111257",0,null,null,"Venues and facilities",69,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B943,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B943,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B943,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B943,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B943,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B943,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B943,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B943,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B943,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B943,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K943-J943),(M943-L943),(O943-N943),(Q943-P943)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K943/I943,0),IFERROR(M943/I943,0),IFERROR(O943/I943,0),IFERROR(Q943/I943,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K943/K943-1,0),IFERROR(M943/K943-1,0),IFERROR(O943/M943-1,0),IFERROR(Q943/O943-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K943-J943)/J943,0),IFERROR((M943-L943)/L943,0),IFERROR((O943-N943)/N943,0),IFERROR((Q943-P943)/P943,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I943-K943,I943-M943,I943-O943,I943-Q943),0)","v":0}]
[1,"EX1113",0,null,null,"Depreciation and Amortisation",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B944,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B944,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B944,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B944,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B944,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B944,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B944,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B944,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B944,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B944,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K944-J944),(M944-L944),(O944-N944),(Q944-P944)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K944/I944,0),IFERROR(M944/I944,0),IFERROR(O944/I944,0),IFERROR(Q944/I944,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K944/K944-1,0),IFERROR(M944/K944-1,0),IFERROR(O944/M944-1,0),IFERROR(Q944/O944-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K944-J944)/J944,0),IFERROR((M944-L944)/L944,0),IFERROR((O944-N944)/N944,0),IFERROR((Q944-P944)/P944,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I944-K944,I944-M944,I944-O944,I944-Q944),0)","v":0}]
[1,"EX1116",0,null,null,"Interest",null,{"$f":"SUM(H946:H947,H951)","v":0},{"$f":"SUM(I946:I947,I951)","v":0},{"$f":"SUM(J946:J947,J951)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K945-J945),(M945-L945),(O945-N945),(Q945-P945)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K945/I945,0),IFERROR(M945/I945,0),IFERROR(O945/I945,0),IFERROR(Q945/I945,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K945/K945-1,0),IFERROR(M945/K945-1,0),IFERROR(O945/M945-1,0),IFERROR(Q945/O945-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K945-J945)/J945,0),IFERROR((M945-L945)/L945,0),IFERROR((O945-N945)/N945,0),IFERROR((Q945-P945)/P945,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I945-K945,I945-M945,I945-O945,I945-Q945),0)","v":0}]
[1,"EX11161",0,null,null,"To non-residents",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B946,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B946,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B946,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B946,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B946,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B946,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B946,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B946,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B946,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B946,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K946-J946),(M946-L946),(O946-N946),(Q946-P946)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K946/I946,0),IFERROR(M946/I946,0),IFERROR(O946/I946,0),IFERROR(Q946/I946,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K946/K946-1,0),IFERROR(M946/K946-1,0),IFERROR(O946/M946-1,0),IFERROR(Q946/O946-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K946-J946)/J946,0),IFERROR((M946-L946)/L946,0),IFERROR((O946-N946)/N946,0),IFERROR((Q946-P946)/P946,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I946-K946,I946-M946,I946-O946,I946-Q946),0)","v":0}]
[1,"EX11162",0,null,null,"To residents other than government",null,{"$f":"SUM(H948:H950)","v":0},{"$f":"SUM(I948:I950)","v":0},{"$f":"SUM(J948:J950)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K947-J947),(M947-L947),(O947-N947),(Q947-P947)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K947/I947,0),IFERROR(M947/I947,0),IFERROR(O947/I947,0),IFERROR(Q947/I947,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K947/K947-1,0),IFERROR(M947/K947-1,0),IFERROR(O947/M947-1,0),IFERROR(Q947/O947-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K947-J947)/J947,0),IFERROR((M947-L947)/L947,0),IFERROR((O947-N947)/N947,0),IFERROR((Q947-P947)/P947,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I947-K947,I947-M947,I947-O947,I947-Q947),0)","v":0}]
[1,"EX111621",{"$f":"IF(SUM(H948:Q948)<>0,1,0)","v":0},null,null,"Private-sector financial institutions",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B948,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B948,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B948,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B948,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B948,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B948,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B948,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B948,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B948,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B948,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K948-J948),(M948-L948),(O948-N948),(Q948-P948)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K948/I948,0),IFERROR(M948/I948,0),IFERROR(O948/I948,0),IFERROR(Q948/I948,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K948/K948-1,0),IFERROR(M948/K948-1,0),IFERROR(O948/M948-1,0),IFERROR(Q948/O948-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K948-J948)/J948,0),IFERROR((M948-L948)/L948,0),IFERROR((O948-N948)/N948,0),IFERROR((Q948-P948)/P948,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I948-K948,I948-M948,I948-O948,I948-Q948),0)","v":0}]
[1,"EX111622",0,null,null,"Private-sector non-financial corporations",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B949,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B949,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B949,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B949,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B949,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B949,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B949,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B949,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B949,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B949,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K949-J949),(M949-L949),(O949-N949),(Q949-P949)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K949/I949,0),IFERROR(M949/I949,0),IFERROR(O949/I949,0),IFERROR(Q949/I949,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K949/K949-1,0),IFERROR(M949/K949-1,0),IFERROR(O949/M949-1,0),IFERROR(Q949/O949-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K949-J949)/J949,0),IFERROR((M949-L949)/L949,0),IFERROR((O949-N949)/N949,0),IFERROR((Q949-P949)/P949,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I949-K949,I949-M949,I949-O949,I949-Q949),0)","v":0}]
[1,"EX111623",0,null,null,"Other residents",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B950,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B950,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B950,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B950,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B950,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B950,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B950,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B950,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B950,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B950,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K950-J950),(M950-L950),(O950-N950),(Q950-P950)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K950/I950,0),IFERROR(M950/I950,0),IFERROR(O950/I950,0),IFERROR(Q950/I950,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K950/K950-1,0),IFERROR(M950/K950-1,0),IFERROR(O950/M950-1,0),IFERROR(Q950/O950-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K950-J950)/J950,0),IFERROR((M950-L950)/L950,0),IFERROR((O950-N950)/N950,0),IFERROR((Q950-P950)/P950,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I950-K950,I950-M950,I950-O950,I950-Q950),0)","v":0}]
[1,"EX11163",0,null,null,"To public sector",null,{"$f":"SUM(H952:H958)","v":0},{"$f":"SUM(I952:I958)","v":0},{"$f":"SUM(J952:J958)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K951-J951),(M951-L951),(O951-N951),(Q951-P951)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K951/I951,0),IFERROR(M951/I951,0),IFERROR(O951/I951,0),IFERROR(Q951/I951,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K951/K951-1,0),IFERROR(M951/K951-1,0),IFERROR(O951/M951-1,0),IFERROR(Q951/O951-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K951-J951)/J951,0),IFERROR((M951-L951)/L951,0),IFERROR((O951-N951)/N951,0),IFERROR((Q951-P951)/P951,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I951-K951,I951-M951,I951-O951,I951-Q951),0)","v":0}]
[1,"EX111631",0,null,null,"National government",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B952,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B952,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B952,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B952,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B952,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B952,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B952,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B952,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B952,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B952,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K952-J952),(M952-L952),(O952-N952),(Q952-P952)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K952/I952,0),IFERROR(M952/I952,0),IFERROR(O952/I952,0),IFERROR(Q952/I952,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K952/K952-1,0),IFERROR(M952/K952-1,0),IFERROR(O952/M952-1,0),IFERROR(Q952/O952-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K952-J952)/J952,0),IFERROR((M952-L952)/L952,0),IFERROR((O952-N952)/N952,0),IFERROR((Q952-P952)/P952,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I952-K952,I952-M952,I952-O952,I952-Q952),0)","v":0}]
[1,"EX111632",0,null,null,"Extra-budgetary institutions",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B953,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B953,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B953,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B953,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B953,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B953,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B953,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B953,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B953,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B953,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K953-J953),(M953-L953),(O953-N953),(Q953-P953)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K953/I953,0),IFERROR(M953/I953,0),IFERROR(O953/I953,0),IFERROR(Q953/I953,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K953/K953-1,0),IFERROR(M953/K953-1,0),IFERROR(O953/M953-1,0),IFERROR(Q953/O953-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K953-J953)/J953,0),IFERROR((M953-L953)/L953,0),IFERROR((O953-N953)/N953,0),IFERROR((Q953-P953)/P953,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I953-K953,I953-M953,I953-O953,I953-Q953),0)","v":0}]
[1,"EX111633",0,null,null,"Social security funds",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B954,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B954,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B954,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B954,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B954,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B954,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B954,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B954,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B954,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B954,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K954-J954),(M954-L954),(O954-N954),(Q954-P954)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K954/I954,0),IFERROR(M954/I954,0),IFERROR(O954/I954,0),IFERROR(Q954/I954,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K954/K954-1,0),IFERROR(M954/K954-1,0),IFERROR(O954/M954-1,0),IFERROR(Q954/O954-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K954-J954)/J954,0),IFERROR((M954-L954)/L954,0),IFERROR((O954-N954)/N954,0),IFERROR((Q954-P954)/P954,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I954-K954,I954-M954,I954-O954,I954-Q954),0)","v":0}]
[1,"EX111634",0,null,null,"Provincial governments",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B955,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B955,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B955,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B955,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B955,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B955,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B955,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B955,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B955,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B955,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K955-J955),(M955-L955),(O955-N955),(Q955-P955)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K955/I955,0),IFERROR(M955/I955,0),IFERROR(O955/I955,0),IFERROR(Q955/I955,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K955/K955-1,0),IFERROR(M955/K955-1,0),IFERROR(O955/M955-1,0),IFERROR(Q955/O955-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K955-J955)/J955,0),IFERROR((M955-L955)/L955,0),IFERROR((O955-N955)/N955,0),IFERROR((Q955-P955)/P955,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I955-K955,I955-M955,I955-O955,I955-Q955),0)","v":0}]
[1,"EX111635",0,null,null,"Local governments",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B956,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B956,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B956,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B956,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B956,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B956,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B956,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B956,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B956,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B956,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K956-J956),(M956-L956),(O956-N956),(Q956-P956)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K956/I956,0),IFERROR(M956/I956,0),IFERROR(O956/I956,0),IFERROR(Q956/I956,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K956/K956-1,0),IFERROR(M956/K956-1,0),IFERROR(O956/M956-1,0),IFERROR(Q956/O956-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K956-J956)/J956,0),IFERROR((M956-L956)/L956,0),IFERROR((O956-N956)/N956,0),IFERROR((Q956-P956)/P956,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I956-K956,I956-M956,I956-O956,I956-Q956),0)","v":0}]
[1,"EX111636",0,null,null,"Public financial enterprises",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B957,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B957,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B957,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B957,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B957,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B957,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B957,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B957,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B957,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B957,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K957-J957),(M957-L957),(O957-N957),(Q957-P957)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K957/I957,0),IFERROR(M957/I957,0),IFERROR(O957/I957,0),IFERROR(Q957/I957,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K957/K957-1,0),IFERROR(M957/K957-1,0),IFERROR(O957/M957-1,0),IFERROR(Q957/O957-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K957-J957)/J957,0),IFERROR((M957-L957)/L957,0),IFERROR((O957-N957)/N957,0),IFERROR((Q957-P957)/P957,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I957-K957,I957-M957,I957-O957,I957-Q957),0)","v":0}]
[1,"EX111637",0,null,null,"Public non-financial enterprises",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B958,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B958,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B958,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B958,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B958,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B958,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B958,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B958,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B958,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B958,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K958-J958),(M958-L958),(O958-N958),(Q958-P958)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K958/I958,0),IFERROR(M958/I958,0),IFERROR(O958/I958,0),IFERROR(Q958/I958,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K958/K958-1,0),IFERROR(M958/K958-1,0),IFERROR(O958/M958-1,0),IFERROR(Q958/O958-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K958-J958)/J958,0),IFERROR((M958-L958)/L958,0),IFERROR((O958-N958)/N958,0),IFERROR((Q958-P958)/P958,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I958-K958,I958-M958,I958-O958,I958-Q958),0)","v":0}]
[1,"EX11164",0,null,null,"Dividends",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B959,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B959,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B959,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B959,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B959,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B959,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B959,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B959,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B959,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B959,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K959-J959),(M959-L959),(O959-N959),(Q959-P959)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K959/I959,0),IFERROR(M959/I959,0),IFERROR(O959/I959,0),IFERROR(Q959/I959,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K959/K959-1,0),IFERROR(M959/K959-1,0),IFERROR(O959/M959-1,0),IFERROR(Q959/O959-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K959-J959)/J959,0),IFERROR((M959-L959)/L959,0),IFERROR((O959-N959)/N959,0),IFERROR((Q959-P959)/P959,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I959-K959,I959-M959,I959-O959,I959-Q959),0)","v":0}]
[1,"EX11165",0,null,null,"Rent on non-produced assets (land)",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B960,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B960,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B960,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B960,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B960,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B960,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B960,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B960,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B960,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B960,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K960-J960),(M960-L960),(O960-N960),(Q960-P960)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K960/I960,0),IFERROR(M960/I960,0),IFERROR(O960/I960,0),IFERROR(Q960/I960,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K960/K960-1,0),IFERROR(M960/K960-1,0),IFERROR(O960/M960-1,0),IFERROR(Q960/O960-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K960-J960)/J960,0),IFERROR((M960-L960)/L960,0),IFERROR((O960-N960)/N960,0),IFERROR((Q960-P960)/P960,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I960-K960,I960-M960,I960-O960,I960-Q960),0)","v":0}]
[1,"EX11166",0,null,null,"Withdrawals from income of quasi-corporations",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B961,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B961,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B961,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B961,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B961,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B961,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B961,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B961,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B961,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B961,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K961-J961),(M961-L961),(O961-N961),(Q961-P961)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K961/I961,0),IFERROR(M961/I961,0),IFERROR(O961/I961,0),IFERROR(Q961/I961,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K961/K961-1,0),IFERROR(M961/K961-1,0),IFERROR(O961/M961-1,0),IFERROR(Q961/O961-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K961-J961)/J961,0),IFERROR((M961-L961)/L961,0),IFERROR((O961-N961)/N961,0),IFERROR((Q961-P961)/P961,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I961-K961,I961-M961,I961-O961,I961-Q961),0)","v":0}]
[1,"EX11167",0,null,null,"Realised losses",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B962,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B962,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B962,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B962,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B962,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B962,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B962,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B962,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B962,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B962,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K962-J962),(M962-L962),(O962-N962),(Q962-P962)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K962/I962,0),IFERROR(M962/I962,0),IFERROR(O962/I962,0),IFERROR(Q962/I962,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K962/K962-1,0),IFERROR(M962/K962-1,0),IFERROR(O962/M962-1,0),IFERROR(Q962/O962-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K962-J962)/J962,0),IFERROR((M962-L962)/L962,0),IFERROR((O962-N962)/N962,0),IFERROR((Q962-P962)/P962,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I962-K962,I962-M962,I962-O962,I962-Q962),0)","v":0}]
[1,"EX11168",0,null,null,"Unrealised losses",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B963,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B963,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B963,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B963,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B963,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B963,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B963,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B963,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B963,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B963,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K963-J963),(M963-L963),(O963-N963),(Q963-P963)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K963/I963,0),IFERROR(M963/I963,0),IFERROR(O963/I963,0),IFERROR(Q963/I963,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K963/K963-1,0),IFERROR(M963/K963-1,0),IFERROR(O963/M963-1,0),IFERROR(Q963/O963-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K963-J963)/J963,0),IFERROR((M963-L963)/L963,0),IFERROR((O963-N963)/N963,0),IFERROR((Q963-P963)/P963,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I963-K963,I963-M963,I963-O963,I963-Q963),0)","v":0}]
[1,"EX114",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":"IFERROR(CHOOSE(Information!qtr,(K964-J964),(M964-L964),(O964-N964),(Q964-P964)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K964/I964,0),IFERROR(M964/I964,0),IFERROR(O964/I964,0),IFERROR(Q964/I964,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K964/K964-1,0),IFERROR(M964/K964-1,0),IFERROR(O964/M964-1,0),IFERROR(Q964/O964-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K964-J964)/J964,0),IFERROR((M964-L964)/L964,0),IFERROR((O964-N964)/N964,0),IFERROR((Q964-P964)/P964,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I964-K964,I964-M964,I964-O964,I964-Q964),0)","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},{"$f":"SUM(J966,J987,J1009,J1012)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K965-J965),(M965-L965),(O965-N965),(Q965-P965)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K965/I965,0),IFERROR(M965/I965,0),IFERROR(O965/I965,0),IFERROR(Q965/I965,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K965/K965-1,0),IFERROR(M965/K965-1,0),IFERROR(O965/M965-1,0),IFERROR(Q965/O965-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K965-J965)/J965,0),IFERROR((M965-L965)/L965,0),IFERROR((O965-N965)/N965,0),IFERROR((Q965-P965)/P965,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I965-K965,I965-M965,I965-O965,I965-Q965),0)","v":0}]
[2,"EX11441",0,null,null,"SETAs and NSF Only",null,{"$f":"SUM(H967,H977)","v":0},{"$f":"SUM(I967,I977)","v":0},{"$f":"SUM(J967,J977)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K966-J966),(M966-L966),(O966-N966),(Q966-P966)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K966/I966,0),IFERROR(M966/I966,0),IFERROR(O966/I966,0),IFERROR(Q966/I966,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K966/K966-1,0),IFERROR(M966/K966-1,0),IFERROR(O966/M966-1,0),IFERROR(Q966/O966-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K966-J966)/J966,0),IFERROR((M966-L966)/L966,0),IFERROR((O966-N966)/N966,0),IFERROR((Q966-P966)/P966,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I966-K966,I966-M966,I966-O966,I966-Q966),0)","v":0}]
[2,"EX114411",0,null,null,"Mandatory grants (employer)",null,{"$f":"SUM(H968,H971,H974)","v":0},{"$f":"SUM(I968,I971,I974)","v":0},{"$f":"SUM(J968,J971,J974)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K967-J967),(M967-L967),(O967-N967),(Q967-P967)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K967/I967,0),IFERROR(M967/I967,0),IFERROR(O967/I967,0),IFERROR(Q967/I967,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K967/K967-1,0),IFERROR(M967/K967-1,0),IFERROR(O967/M967-1,0),IFERROR(Q967/O967-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K967-J967)/J967,0),IFERROR((M967-L967)/L967,0),IFERROR((O967-N967)/N967,0),IFERROR((Q967-P967)/P967,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I967-K967,I967-M967,I967-O967,I967-Q967),0)","v":0}]
[2,"EX1144111",0,null,null,"To general government units",null,{"$f":"SUM(H969:H970)","v":0},{"$f":"SUM(I969:I970)","v":0},{"$f":"SUM(J969:J970)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K968-J968),(M968-L968),(O968-N968),(Q968-P968)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K968/I968,0),IFERROR(M968/I968,0),IFERROR(O968/I968,0),IFERROR(Q968/I968,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K968/K968-1,0),IFERROR(M968/K968-1,0),IFERROR(O968/M968-1,0),IFERROR(Q968/O968-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K968-J968)/J968,0),IFERROR((M968-L968)/L968,0),IFERROR((O968-N968)/N968,0),IFERROR((Q968-P968)/P968,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I968-K968,I968-M968,I968-O968,I968-Q968),0)","v":0}]
[2,"EX11441111",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B969,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B969,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B969,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B969,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B969,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B969,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B969,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B969,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B969,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B969,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K969-J969),(M969-L969),(O969-N969),(Q969-P969)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K969/I969,0),IFERROR(M969/I969,0),IFERROR(O969/I969,0),IFERROR(Q969/I969,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K969/K969-1,0),IFERROR(M969/K969-1,0),IFERROR(O969/M969-1,0),IFERROR(Q969/O969-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K969-J969)/J969,0),IFERROR((M969-L969)/L969,0),IFERROR((O969-N969)/N969,0),IFERROR((Q969-P969)/P969,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I969-K969,I969-M969,I969-O969,I969-Q969),0)","v":0}]
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[1,"EX11441322",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B993,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B993,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B993,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B993,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B993,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B993,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B993,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B993,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B993,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B993,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K993-J993),(M993-L993),(O993-N993),(Q993-P993)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K993/I993,0),IFERROR(M993/I993,0),IFERROR(O993/I993,0),IFERROR(Q993/I993,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K993/K993-1,0),IFERROR(M993/K993-1,0),IFERROR(O993/M993-1,0),IFERROR(Q993/O993-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K993-J993)/J993,0),IFERROR((M993-L993)/L993,0),IFERROR((O993-N993)/N993,0),IFERROR((Q993-P993)/P993,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I993-K993,I993-M993,I993-O993,I993-Q993),0)","v":0}]
[1,"EX1144133",0,null,null,"To higher education institutions",null,{"$f":"SUM(H995:H996)","v":0},{"$f":"SUM(I995:I996)","v":0},{"$f":"SUM(J995:J996)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K994-J994),(M994-L994),(O994-N994),(Q994-P994)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K994/I994,0),IFERROR(M994/I994,0),IFERROR(O994/I994,0),IFERROR(Q994/I994,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K994/K994-1,0),IFERROR(M994/K994-1,0),IFERROR(O994/M994-1,0),IFERROR(Q994/O994-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K994-J994)/J994,0),IFERROR((M994-L994)/L994,0),IFERROR((O994-N994)/N994,0),IFERROR((Q994-P994)/P994,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I994-K994,I994-M994,I994-O994,I994-Q994),0)","v":0}]
[1,"EX11441331",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B995,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B995,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B995,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B995,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B995,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B995,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B995,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B995,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B995,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B995,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K995-J995),(M995-L995),(O995-N995),(Q995-P995)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K995/I995,0),IFERROR(M995/I995,0),IFERROR(O995/I995,0),IFERROR(Q995/I995,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K995/K995-1,0),IFERROR(M995/K995-1,0),IFERROR(O995/M995-1,0),IFERROR(Q995/O995-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K995-J995)/J995,0),IFERROR((M995-L995)/L995,0),IFERROR((O995-N995)/N995,0),IFERROR((Q995-P995)/P995,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I995-K995,I995-M995,I995-O995,I995-Q995),0)","v":0}]
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[1,"EX1144134",0,null,null,"To other public entities",null,{"$f":"SUM(H998:H999)","v":0},{"$f":"SUM(I998:I999)","v":0},{"$f":"SUM(J998:J999)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K997-J997),(M997-L997),(O997-N997),(Q997-P997)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K997/I997,0),IFERROR(M997/I997,0),IFERROR(O997/I997,0),IFERROR(Q997/I997,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K997/K997-1,0),IFERROR(M997/K997-1,0),IFERROR(O997/M997-1,0),IFERROR(Q997/O997-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K997-J997)/J997,0),IFERROR((M997-L997)/L997,0),IFERROR((O997-N997)/N997,0),IFERROR((Q997-P997)/P997,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I997-K997,I997-M997,I997-O997,I997-Q997),0)","v":0}]
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[1,"EX11441371",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1007,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1007,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1007,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1007,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1007,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1007,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1007,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1007,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1007,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1007,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1007-J1007),(M1007-L1007),(O1007-N1007),(Q1007-P1007)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1007/I1007,0),IFERROR(M1007/I1007,0),IFERROR(O1007/I1007,0),IFERROR(Q1007/I1007,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1007/K1007-1,0),IFERROR(M1007/K1007-1,0),IFERROR(O1007/M1007-1,0),IFERROR(Q1007/O1007-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1007-J1007)/J1007,0),IFERROR((M1007-L1007)/L1007,0),IFERROR((O1007-N1007)/N1007,0),IFERROR((Q1007-P1007)/P1007,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1007-K1007,I1007-M1007,I1007-O1007,I1007-Q1007),0)","v":0}]
[1,"EX11441372",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1008,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1008,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1008,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1008,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1008,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1008,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1008,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1008,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1008,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1008,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1008-J1008),(M1008-L1008),(O1008-N1008),(Q1008-P1008)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1008/I1008,0),IFERROR(M1008/I1008,0),IFERROR(O1008/I1008,0),IFERROR(Q1008/I1008,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1008/K1008-1,0),IFERROR(M1008/K1008-1,0),IFERROR(O1008/M1008-1,0),IFERROR(Q1008/O1008-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1008-J1008)/J1008,0),IFERROR((M1008-L1008)/L1008,0),IFERROR((O1008-N1008)/N1008,0),IFERROR((Q1008-P1008)/P1008,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1008-K1008,I1008-M1008,I1008-O1008,I1008-Q1008),0)","v":0}]
[1,"EX114414",0,null,null,"To foreign governments  ",null,{"$f":"SUM(H1010:H1011)","v":0},{"$f":"SUM(I1010:I1011)","v":0},{"$f":"SUM(J1010:J1011)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1009-J1009),(M1009-L1009),(O1009-N1009),(Q1009-P1009)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1009/I1009,0),IFERROR(M1009/I1009,0),IFERROR(O1009/I1009,0),IFERROR(Q1009/I1009,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1009/K1009-1,0),IFERROR(M1009/K1009-1,0),IFERROR(O1009/M1009-1,0),IFERROR(Q1009/O1009-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1009-J1009)/J1009,0),IFERROR((M1009-L1009)/L1009,0),IFERROR((O1009-N1009)/N1009,0),IFERROR((Q1009-P1009)/P1009,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1009-K1009,I1009-M1009,I1009-O1009,I1009-Q1009),0)","v":0}]
[1,"EX1144138",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1010,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1010,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1010,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1010,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1010,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1010,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1010,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1010,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1010,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1010,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1010-J1010),(M1010-L1010),(O1010-N1010),(Q1010-P1010)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1010/I1010,0),IFERROR(M1010/I1010,0),IFERROR(O1010/I1010,0),IFERROR(Q1010/I1010,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1010/K1010-1,0),IFERROR(M1010/K1010-1,0),IFERROR(O1010/M1010-1,0),IFERROR(Q1010/O1010-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1010-J1010)/J1010,0),IFERROR((M1010-L1010)/L1010,0),IFERROR((O1010-N1010)/N1010,0),IFERROR((Q1010-P1010)/P1010,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1010-K1010,I1010-M1010,I1010-O1010,I1010-Q1010),0)","v":0}]
[1,"EX1144139",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1011,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1011,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1011,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1011,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1011,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1011,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1011,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1011,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1011,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1011,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1011-J1011),(M1011-L1011),(O1011-N1011),(Q1011-P1011)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1011/I1011,0),IFERROR(M1011/I1011,0),IFERROR(O1011/I1011,0),IFERROR(Q1011/I1011,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1011/K1011-1,0),IFERROR(M1011/K1011-1,0),IFERROR(O1011/M1011-1,0),IFERROR(Q1011/O1011-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1011-J1011)/J1011,0),IFERROR((M1011-L1011)/L1011,0),IFERROR((O1011-N1011)/N1011,0),IFERROR((Q1011-P1011)/P1011,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1011-K1011,I1011-M1011,I1011-O1011,I1011-Q1011),0)","v":0}]
[1,"EX114415",{"$f":"IF(SUM(H1012:Q1012)<>0,1,0)","v":0},null,null,"To international organisations ",null,{"$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,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1012-J1012),(M1012-L1012),(O1012-N1012),(Q1012-P1012)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1012/I1012,0),IFERROR(M1012/I1012,0),IFERROR(O1012/I1012,0),IFERROR(Q1012/I1012,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1012/K1012-1,0),IFERROR(M1012/K1012-1,0),IFERROR(O1012/M1012-1,0),IFERROR(Q1012/O1012-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1012-J1012)/J1012,0),IFERROR((M1012-L1012)/L1012,0),IFERROR((O1012-N1012)/N1012,0),IFERROR((Q1012-P1012)/P1012,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1012-K1012,I1012-M1012,I1012-O1012,I1012-Q1012),0)","v":0}]
[1,"EX1144140",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1013,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1013,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1013,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1013,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1013,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1013,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1013,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1013,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1013,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1013,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1013-J1013),(M1013-L1013),(O1013-N1013),(Q1013-P1013)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1013/I1013,0),IFERROR(M1013/I1013,0),IFERROR(O1013/I1013,0),IFERROR(Q1013/I1013,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1013/K1013-1,0),IFERROR(M1013/K1013-1,0),IFERROR(O1013/M1013-1,0),IFERROR(Q1013/O1013-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1013-J1013)/J1013,0),IFERROR((M1013-L1013)/L1013,0),IFERROR((O1013-N1013)/N1013,0),IFERROR((Q1013-P1013)/P1013,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1013-K1013,I1013-M1013,I1013-O1013,I1013-Q1013),0)","v":0}]
[1,"EX1144141",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1014,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1014,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1014,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1014,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1014,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1014,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1014,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1014,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1014,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1014,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1014-J1014),(M1014-L1014),(O1014-N1014),(Q1014-P1014)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1014/I1014,0),IFERROR(M1014/I1014,0),IFERROR(O1014/I1014,0),IFERROR(Q1014/I1014,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1014/K1014-1,0),IFERROR(M1014/K1014-1,0),IFERROR(O1014/M1014-1,0),IFERROR(Q1014/O1014-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1014-J1014)/J1014,0),IFERROR((M1014-L1014)/L1014,0),IFERROR((O1014-N1014)/N1014,0),IFERROR((Q1014-P1014)/P1014,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1014-K1014,I1014-M1014,I1014-O1014,I1014-Q1014),0)","v":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},{"$f":"SUM(J1016,J1023)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1015-J1015),(M1015-L1015),(O1015-N1015),(Q1015-P1015)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1015/I1015,0),IFERROR(M1015/I1015,0),IFERROR(O1015/I1015,0),IFERROR(Q1015/I1015,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1015/K1015-1,0),IFERROR(M1015/K1015-1,0),IFERROR(O1015/M1015-1,0),IFERROR(Q1015/O1015-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1015-J1015)/J1015,0),IFERROR((M1015-L1015)/L1015,0),IFERROR((O1015-N1015)/N1015,0),IFERROR((Q1015-P1015)/P1015,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1015-K1015,I1015-M1015,I1015-O1015,I1015-Q1015),0)","v":0}]
[1,"EX114416",0,null,null,"Public corporations",null,{"$f":"SUM(H1017,H1020)","v":0},{"$f":"SUM(I1017,I1020)","v":0},{"$f":"SUM(J1017,J1020)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1016-J1016),(M1016-L1016),(O1016-N1016),(Q1016-P1016)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1016/I1016,0),IFERROR(M1016/I1016,0),IFERROR(O1016/I1016,0),IFERROR(Q1016/I1016,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1016/K1016-1,0),IFERROR(M1016/K1016-1,0),IFERROR(O1016/M1016-1,0),IFERROR(Q1016/O1016-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1016-J1016)/J1016,0),IFERROR((M1016-L1016)/L1016,0),IFERROR((O1016-N1016)/N1016,0),IFERROR((Q1016-P1016)/P1016,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1016-K1016,I1016-M1016,I1016-O1016,I1016-Q1016),0)","v":0}]
[1,"EX1144142",0,null,null,"Financial",null,{"$f":"SUM(H1018:H1019)","v":0},{"$f":"SUM(I1018:I1019)","v":0},{"$f":"SUM(J1018:J1019)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1017-J1017),(M1017-L1017),(O1017-N1017),(Q1017-P1017)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1017/I1017,0),IFERROR(M1017/I1017,0),IFERROR(O1017/I1017,0),IFERROR(Q1017/I1017,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1017/K1017-1,0),IFERROR(M1017/K1017-1,0),IFERROR(O1017/M1017-1,0),IFERROR(Q1017/O1017-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1017-J1017)/J1017,0),IFERROR((M1017-L1017)/L1017,0),IFERROR((O1017-N1017)/N1017,0),IFERROR((Q1017-P1017)/P1017,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1017-K1017,I1017-M1017,I1017-O1017,I1017-Q1017),0)","v":0}]
[1,"EX11441421",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1018,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1018,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1018,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1018,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1018,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1018,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1018,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1018,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1018,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1018,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1018-J1018),(M1018-L1018),(O1018-N1018),(Q1018-P1018)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1018/I1018,0),IFERROR(M1018/I1018,0),IFERROR(O1018/I1018,0),IFERROR(Q1018/I1018,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1018/K1018-1,0),IFERROR(M1018/K1018-1,0),IFERROR(O1018/M1018-1,0),IFERROR(Q1018/O1018-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1018-J1018)/J1018,0),IFERROR((M1018-L1018)/L1018,0),IFERROR((O1018-N1018)/N1018,0),IFERROR((Q1018-P1018)/P1018,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1018-K1018,I1018-M1018,I1018-O1018,I1018-Q1018),0)","v":0}]
[1,"EX11441422",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1019,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1019,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1019,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1019,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1019,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1019,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1019,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1019,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1019,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1019,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1019-J1019),(M1019-L1019),(O1019-N1019),(Q1019-P1019)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1019/I1019,0),IFERROR(M1019/I1019,0),IFERROR(O1019/I1019,0),IFERROR(Q1019/I1019,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1019/K1019-1,0),IFERROR(M1019/K1019-1,0),IFERROR(O1019/M1019-1,0),IFERROR(Q1019/O1019-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1019-J1019)/J1019,0),IFERROR((M1019-L1019)/L1019,0),IFERROR((O1019-N1019)/N1019,0),IFERROR((Q1019-P1019)/P1019,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1019-K1019,I1019-M1019,I1019-O1019,I1019-Q1019),0)","v":0}]
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[3,"EX1144147",0,null,null,"Social security benefits in kind",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1029,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1029,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1029,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1029,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1029,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1029,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1029,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1029,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1029,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1029,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1029-J1029),(M1029-L1029),(O1029-N1029),(Q1029-P1029)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1029/I1029,0),IFERROR(M1029/I1029,0),IFERROR(O1029/I1029,0),IFERROR(Q1029/I1029,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1029/K1029-1,0),IFERROR(M1029/K1029-1,0),IFERROR(O1029/M1029-1,0),IFERROR(Q1029/O1029-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1029-J1029)/J1029,0),IFERROR((M1029-L1029)/L1029,0),IFERROR((O1029-N1029)/N1029,0),IFERROR((Q1029-P1029)/P1029,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1029-K1029,I1029-M1029,I1029-O1029,I1029-Q1029),0)","v":0}]
[1,"EX1144148",0,null,null,"Employer social benefits in cash",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1030,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1030,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1030,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1030,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1030,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1030,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1030,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1030,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1030,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1030,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1030-J1030),(M1030-L1030),(O1030-N1030),(Q1030-P1030)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1030/I1030,0),IFERROR(M1030/I1030,0),IFERROR(O1030/I1030,0),IFERROR(Q1030/I1030,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1030/K1030-1,0),IFERROR(M1030/K1030-1,0),IFERROR(O1030/M1030-1,0),IFERROR(Q1030/O1030-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1030-J1030)/J1030,0),IFERROR((M1030-L1030)/L1030,0),IFERROR((O1030-N1030)/N1030,0),IFERROR((Q1030-P1030)/P1030,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1030-K1030,I1030-M1030,I1030-O1030,I1030-Q1030),0)","v":0}]
[1,"EX1144149",0,null,null,"Employer social benefits in kind",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1031,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1031,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1031,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1031,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1031,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1031,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1031,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1031,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1031,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1031,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1031-J1031),(M1031-L1031),(O1031-N1031),(Q1031-P1031)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1031/I1031,0),IFERROR(M1031/I1031,0),IFERROR(O1031/I1031,0),IFERROR(Q1031/I1031,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1031/K1031-1,0),IFERROR(M1031/K1031-1,0),IFERROR(O1031/M1031-1,0),IFERROR(Q1031/O1031-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1031-J1031)/J1031,0),IFERROR((M1031-L1031)/L1031,0),IFERROR((O1031-N1031)/N1031,0),IFERROR((Q1031-P1031)/P1031,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1031-K1031,I1031-M1031,I1031-O1031,I1031-Q1031),0)","v":0}]
[1,"EX1144150",0,null,null,"Actuarial shortages in respect of pension and other retirement benefits schemes",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1032,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1032,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1032,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1032,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1032,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1032,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1032,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1032,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1032,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1032,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1032-J1032),(M1032-L1032),(O1032-N1032),(Q1032-P1032)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1032/I1032,0),IFERROR(M1032/I1032,0),IFERROR(O1032/I1032,0),IFERROR(Q1032/I1032,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1032/K1032-1,0),IFERROR(M1032/K1032-1,0),IFERROR(O1032/M1032-1,0),IFERROR(Q1032/O1032-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1032-J1032)/J1032,0),IFERROR((M1032-L1032)/L1032,0),IFERROR((O1032-N1032)/N1032,0),IFERROR((Q1032-P1032)/P1032,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1032-K1032,I1032-M1032,I1032-O1032,I1032-Q1032),0)","v":0}]
[1,"EX114419",0,null,null,"Other transfers to households",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1033,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1033,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1033,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1033,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1033,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1033,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1033,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1033,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1033,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1033,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1033-J1033),(M1033-L1033),(O1033-N1033),(Q1033-P1033)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1033/I1033,0),IFERROR(M1033/I1033,0),IFERROR(O1033/I1033,0),IFERROR(Q1033/I1033,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1033/K1033-1,0),IFERROR(M1033/K1033-1,0),IFERROR(O1033/M1033-1,0),IFERROR(Q1033/O1033-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1033-J1033)/J1033,0),IFERROR((M1033-L1033)/L1033,0),IFERROR((O1033-N1033)/N1033,0),IFERROR((Q1033-P1033)/P1033,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1033-K1033,I1033-M1033,I1033-O1033,I1033-Q1033),0)","v":0}]
[1,"EX113",0,null,null,"Outside shareholders Interest",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1034,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1034,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1034,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1034,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1034,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1034,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1034,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1034,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1034,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1034,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1034-J1034),(M1034-L1034),(O1034-N1034),(Q1034-P1034)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1034/I1034,0),IFERROR(M1034/I1034,0),IFERROR(O1034/I1034,0),IFERROR(Q1034/I1034,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1034/K1034-1,0),IFERROR(M1034/K1034-1,0),IFERROR(O1034/M1034-1,0),IFERROR(Q1034/O1034-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1034-J1034)/J1034,0),IFERROR((M1034-L1034)/L1034,0),IFERROR((O1034-N1034)/N1034,0),IFERROR((Q1034-P1034)/P1034,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1034-K1034,I1034-M1034,I1034-O1034,I1034-Q1034),0)","v":0}]
[1,"EX112",0,null,null,"Tax payment",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1035,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1035,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1035,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1035,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1035,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1035,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1035,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1035,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1035,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1035,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$882)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1035-J1035),(M1035-L1035),(O1035-N1035),(Q1035-P1035)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1035/I1035,0),IFERROR(M1035/I1035,0),IFERROR(O1035/I1035,0),IFERROR(Q1035/I1035,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1035/K1035-1,0),IFERROR(M1035/K1035-1,0),IFERROR(O1035/M1035-1,0),IFERROR(Q1035/O1035-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1035-J1035)/J1035,0),IFERROR((M1035-L1035)/L1035,0),IFERROR((O1035-N1035)/N1035,0),IFERROR((Q1035-P1035)/P1035,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1035-K1035,I1035-M1035,I1035-O1035,I1035-Q1035),0)","v":0}]
[1,"EX11",0,null,null,"Total expenses",null,{"$f":"SUM(H884,H964,H1034:H1035)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1036-J1036),(M1036-L1036),(O1036-N1036),(Q1036-P1036)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1036/I1036,0),IFERROR(M1036/I1036,0),IFERROR(O1036/I1036,0),IFERROR(Q1036/I1036,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1036/K1036-1,0),IFERROR(M1036/K1036-1,0),IFERROR(O1036/M1036-1,0),IFERROR(Q1036/O1036-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1036-J1036)/J1036,0),IFERROR((M1036-L1036)/L1036,0),IFERROR((O1036-N1036)/N1036,0),IFERROR((Q1036-P1036)/P1036,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1036-K1036,I1036-M1036,I1036-O1036,I1036-Q1036),0)","v":0}]
[1,null,1]
[1,null,1,null,null,{"$f":"F16","v":0}]
[1,"0",1,null,null,"Expenses"]
[1,"EX111",{"$f":"IF(SUM(H1040:Q1040)<>0,1,0)","v":0},null,null,"Current expenses",null,{"$f":"SUM(H1041,H1048,H1100:H1101,H1115:H1119)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1040-J1040),(M1040-L1040),(O1040-N1040),(Q1040-P1040)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1040/I1040,0),IFERROR(M1040/I1040,0),IFERROR(O1040/I1040,0),IFERROR(Q1040/I1040,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1040/K1040-1,0),IFERROR(M1040/K1040-1,0),IFERROR(O1040/M1040-1,0),IFERROR(Q1040/O1040-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1040-J1040)/J1040,0),IFERROR((M1040-L1040)/L1040,0),IFERROR((O1040-N1040)/N1040,0),IFERROR((Q1040-P1040)/P1040,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1040-K1040,I1040-M1040,I1040-O1040,I1040-Q1040),0)","v":0}]
[1,"EX1111",0,null,null,"Compensation of employees ",27,{"$f":"SUM(H1042,H1045)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1041-J1041),(M1041-L1041),(O1041-N1041),(Q1041-P1041)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1041/I1041,0),IFERROR(M1041/I1041,0),IFERROR(O1041/I1041,0),IFERROR(Q1041/I1041,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1041/K1041-1,0),IFERROR(M1041/K1041-1,0),IFERROR(O1041/M1041-1,0),IFERROR(Q1041/O1041-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1041-J1041)/J1041,0),IFERROR((M1041-L1041)/L1041,0),IFERROR((O1041-N1041)/N1041,0),IFERROR((Q1041-P1041)/P1041,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1041-K1041,I1041-M1041,I1041-O1041,I1041-Q1041),0)","v":0}]
[1,"EX11111",0,null,null,"Wages and salaries",28,{"$f":"SUM(H1043:H1044)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1042-J1042),(M1042-L1042),(O1042-N1042),(Q1042-P1042)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1042/I1042,0),IFERROR(M1042/I1042,0),IFERROR(O1042/I1042,0),IFERROR(Q1042/I1042,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1042/K1042-1,0),IFERROR(M1042/K1042-1,0),IFERROR(O1042/M1042-1,0),IFERROR(Q1042/O1042-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1042-J1042)/J1042,0),IFERROR((M1042-L1042)/L1042,0),IFERROR((O1042-N1042)/N1042,0),IFERROR((Q1042-P1042)/P1042,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1042-K1042,I1042-M1042,I1042-O1042,I1042-Q1042),0)","v":0}]
[1,"EX111111",0,null,null,"Wages and salaries in cash",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1043,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1043,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1043,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1043,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1043,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1043,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1043,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1043,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1043,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1043,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1043-J1043),(M1043-L1043),(O1043-N1043),(Q1043-P1043)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1043/I1043,0),IFERROR(M1043/I1043,0),IFERROR(O1043/I1043,0),IFERROR(Q1043/I1043,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1043/K1043-1,0),IFERROR(M1043/K1043-1,0),IFERROR(O1043/M1043-1,0),IFERROR(Q1043/O1043-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1043-J1043)/J1043,0),IFERROR((M1043-L1043)/L1043,0),IFERROR((O1043-N1043)/N1043,0),IFERROR((Q1043-P1043)/P1043,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1043-K1043,I1043-M1043,I1043-O1043,I1043-Q1043),0)","v":0}]
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[1,"EX111229",0,null,null,"Consultants: Business and advisory services",38,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1062,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1062,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1062,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1062,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1062,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1062,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1062,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1062,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1062,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1062,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1062-J1062),(M1062-L1062),(O1062-N1062),(Q1062-P1062)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1062/I1062,0),IFERROR(M1062/I1062,0),IFERROR(O1062/I1062,0),IFERROR(Q1062/I1062,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1062/K1062-1,0),IFERROR(M1062/K1062-1,0),IFERROR(O1062/M1062-1,0),IFERROR(Q1062/O1062-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1062-J1062)/J1062,0),IFERROR((M1062-L1062)/L1062,0),IFERROR((O1062-N1062)/N1062,0),IFERROR((Q1062-P1062)/P1062,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1062-K1062,I1062-M1062,I1062-O1062,I1062-Q1062),0)","v":0}]
[1,"EX111230",0,null,null,"Infrastructure and planning services",39,{"$f":"SUM(H1064:H1066)","v":0},{"$f":"SUM(I1064:I1066)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1063-J1063),(M1063-L1063),(O1063-N1063),(Q1063-P1063)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1063/I1063,0),IFERROR(M1063/I1063,0),IFERROR(O1063/I1063,0),IFERROR(Q1063/I1063,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1063/K1063-1,0),IFERROR(M1063/K1063-1,0),IFERROR(O1063/M1063-1,0),IFERROR(Q1063/O1063-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1063-J1063)/J1063,0),IFERROR((M1063-L1063)/L1063,0),IFERROR((O1063-N1063)/N1063,0),IFERROR((Q1063-P1063)/P1063,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1063-K1063,I1063-M1063,I1063-O1063,I1063-Q1063),0)","v":0}]
[1,"EX1112301",0,null,null,"Maintenance and repairs: Buildings:  Consultants",40,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1064,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1064,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1064,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1064,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1064,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1064,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1064,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1064,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1064,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1064,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1064-J1064),(M1064-L1064),(O1064-N1064),(Q1064-P1064)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1064/I1064,0),IFERROR(M1064/I1064,0),IFERROR(O1064/I1064,0),IFERROR(Q1064/I1064,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1064/K1064-1,0),IFERROR(M1064/K1064-1,0),IFERROR(O1064/M1064-1,0),IFERROR(Q1064/O1064-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1064-J1064)/J1064,0),IFERROR((M1064-L1064)/L1064,0),IFERROR((O1064-N1064)/N1064,0),IFERROR((Q1064-P1064)/P1064,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1064-K1064,I1064-M1064,I1064-O1064,I1064-Q1064),0)","v":0}]
[1,"EX1112302",0,null,null,"Maintenance and repairs: Other fixed structures:  Consultants",41,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1065,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1065,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1065,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1065,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1065,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1065,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1065,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1065,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1065,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1065,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1065-J1065),(M1065-L1065),(O1065-N1065),(Q1065-P1065)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1065/I1065,0),IFERROR(M1065/I1065,0),IFERROR(O1065/I1065,0),IFERROR(Q1065/I1065,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1065/K1065-1,0),IFERROR(M1065/K1065-1,0),IFERROR(O1065/M1065-1,0),IFERROR(Q1065/O1065-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1065-J1065)/J1065,0),IFERROR((M1065-L1065)/L1065,0),IFERROR((O1065-N1065)/N1065,0),IFERROR((Q1065-P1065)/P1065,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1065-K1065,I1065-M1065,I1065-O1065,I1065-Q1065),0)","v":0}]
[1,"EX1112303",0,null,null,"Other",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1066,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1066,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1066,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1066,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1066,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1066,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1066,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1066,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1066,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1066,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1066-J1066),(M1066-L1066),(O1066-N1066),(Q1066-P1066)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1066/I1066,0),IFERROR(M1066/I1066,0),IFERROR(O1066/I1066,0),IFERROR(Q1066/I1066,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1066/K1066-1,0),IFERROR(M1066/K1066-1,0),IFERROR(O1066/M1066-1,0),IFERROR(Q1066/O1066-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1066-J1066)/J1066,0),IFERROR((M1066-L1066)/L1066,0),IFERROR((O1066-N1066)/N1066,0),IFERROR((Q1066-P1066)/P1066,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1066-K1066,I1066-M1066,I1066-O1066,I1066-Q1066),0)","v":0}]
[1,"EX111231",0,null,null,"Laboratory services",42,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1067,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1067,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1067,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1067,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1067,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1067,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1067,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1067,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1067,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1067,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1067-J1067),(M1067-L1067),(O1067-N1067),(Q1067-P1067)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1067/I1067,0),IFERROR(M1067/I1067,0),IFERROR(O1067/I1067,0),IFERROR(Q1067/I1067,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1067/K1067-1,0),IFERROR(M1067/K1067-1,0),IFERROR(O1067/M1067-1,0),IFERROR(Q1067/O1067-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1067-J1067)/J1067,0),IFERROR((M1067-L1067)/L1067,0),IFERROR((O1067-N1067)/N1067,0),IFERROR((Q1067-P1067)/P1067,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1067-K1067,I1067-M1067,I1067-O1067,I1067-Q1067),0)","v":0}]
[1,"EX111232",0,null,null,"Legal services (G&S)",43,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1068,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1068,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1068,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1068,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1068,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1068,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1068,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1068,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1068,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1068,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1068-J1068),(M1068-L1068),(O1068-N1068),(Q1068-P1068)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1068/I1068,0),IFERROR(M1068/I1068,0),IFERROR(O1068/I1068,0),IFERROR(Q1068/I1068,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1068/K1068-1,0),IFERROR(M1068/K1068-1,0),IFERROR(O1068/M1068-1,0),IFERROR(Q1068/O1068-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1068-J1068)/J1068,0),IFERROR((M1068-L1068)/L1068,0),IFERROR((O1068-N1068)/N1068,0),IFERROR((Q1068-P1068)/P1068,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1068-K1068,I1068-M1068,I1068-O1068,I1068-Q1068),0)","v":0}]
[1,"EX111233",0,null,null,"Science and technological services",44,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1069,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1069,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1069,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1069,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1069,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1069,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1069,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1069,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1069,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1069,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1069-J1069),(M1069-L1069),(O1069-N1069),(Q1069-P1069)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1069/I1069,0),IFERROR(M1069/I1069,0),IFERROR(O1069/I1069,0),IFERROR(Q1069/I1069,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1069/K1069-1,0),IFERROR(M1069/K1069-1,0),IFERROR(O1069/M1069-1,0),IFERROR(Q1069/O1069-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1069-J1069)/J1069,0),IFERROR((M1069-L1069)/L1069,0),IFERROR((O1069-N1069)/N1069,0),IFERROR((Q1069-P1069)/P1069,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1069-K1069,I1069-M1069,I1069-O1069,I1069-Q1069),0)","v":0}]
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[1,"EX111236",0,null,null,"Entertainment",47,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1077,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1077,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1077,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1077,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1077,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1077,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1077,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1077,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1077,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1077,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1077-J1077),(M1077-L1077),(O1077-N1077),(Q1077-P1077)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1077/I1077,0),IFERROR(M1077/I1077,0),IFERROR(O1077/I1077,0),IFERROR(Q1077/I1077,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1077/K1077-1,0),IFERROR(M1077/K1077-1,0),IFERROR(O1077/M1077-1,0),IFERROR(Q1077/O1077-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1077-J1077)/J1077,0),IFERROR((M1077-L1077)/L1077,0),IFERROR((O1077-N1077)/N1077,0),IFERROR((Q1077-P1077)/P1077,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1077-K1077,I1077-M1077,I1077-O1077,I1077-Q1077),0)","v":0}]
[1,"EX111237",0,null,null,"Fleet services (including government motor transport)",48,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1078,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1078,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1078,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1078,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1078,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1078,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1078,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1078,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1078,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1078,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1078-J1078),(M1078-L1078),(O1078-N1078),(Q1078-P1078)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1078/I1078,0),IFERROR(M1078/I1078,0),IFERROR(O1078/I1078,0),IFERROR(Q1078/I1078,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1078/K1078-1,0),IFERROR(M1078/K1078-1,0),IFERROR(O1078/M1078-1,0),IFERROR(Q1078/O1078-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1078-J1078)/J1078,0),IFERROR((M1078-L1078)/L1078,0),IFERROR((O1078-N1078)/N1078,0),IFERROR((Q1078-P1078)/P1078,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1078-K1078,I1078-M1078,I1078-O1078,I1078-Q1078),0)","v":0}]
[1,"EX111238",0,null,null,"Housing",49,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1079,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1079,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1079,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1079,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1079,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1079,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1079,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1079,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1079,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1079,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1079-J1079),(M1079-L1079),(O1079-N1079),(Q1079-P1079)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1079/I1079,0),IFERROR(M1079/I1079,0),IFERROR(O1079/I1079,0),IFERROR(Q1079/I1079,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1079/K1079-1,0),IFERROR(M1079/K1079-1,0),IFERROR(O1079/M1079-1,0),IFERROR(Q1079/O1079-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1079-J1079)/J1079,0),IFERROR((M1079-L1079)/L1079,0),IFERROR((O1079-N1079)/N1079,0),IFERROR((Q1079-P1079)/P1079,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1079-K1079,I1079-M1079,I1079-O1079,I1079-Q1079),0)","v":0}]
[1,"EX111239",0,null,null,"Inventory: Clothing material and accessories",50,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1080,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1080,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1080,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1080,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1080,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1080,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1080,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1080,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1080,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1080,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1080-J1080),(M1080-L1080),(O1080-N1080),(Q1080-P1080)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1080/I1080,0),IFERROR(M1080/I1080,0),IFERROR(O1080/I1080,0),IFERROR(Q1080/I1080,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1080/K1080-1,0),IFERROR(M1080/K1080-1,0),IFERROR(O1080/M1080-1,0),IFERROR(Q1080/O1080-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1080-J1080)/J1080,0),IFERROR((M1080-L1080)/L1080,0),IFERROR((O1080-N1080)/N1080,0),IFERROR((Q1080-P1080)/P1080,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1080-K1080,I1080-M1080,I1080-O1080,I1080-Q1080),0)","v":0}]
[1,"EX111240",0,null,null,"Inventory: Farming supplies",51,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1081,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1081,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1081,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1081,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1081,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1081,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1081,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1081,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1081,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1081,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1081-J1081),(M1081-L1081),(O1081-N1081),(Q1081-P1081)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1081/I1081,0),IFERROR(M1081/I1081,0),IFERROR(O1081/I1081,0),IFERROR(Q1081/I1081,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1081/K1081-1,0),IFERROR(M1081/K1081-1,0),IFERROR(O1081/M1081-1,0),IFERROR(Q1081/O1081-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1081-J1081)/J1081,0),IFERROR((M1081-L1081)/L1081,0),IFERROR((O1081-N1081)/N1081,0),IFERROR((Q1081-P1081)/P1081,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1081-K1081,I1081-M1081,I1081-O1081,I1081-Q1081),0)","v":0}]
[1,"EX111241",0,null,null,"Inventory: Food and food supplies",52,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1082,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1082,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1082,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1082,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1082,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1082,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1082,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1082,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1082,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1082,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1082-J1082),(M1082-L1082),(O1082-N1082),(Q1082-P1082)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1082/I1082,0),IFERROR(M1082/I1082,0),IFERROR(O1082/I1082,0),IFERROR(Q1082/I1082,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1082/K1082-1,0),IFERROR(M1082/K1082-1,0),IFERROR(O1082/M1082-1,0),IFERROR(Q1082/O1082-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1082-J1082)/J1082,0),IFERROR((M1082-L1082)/L1082,0),IFERROR((O1082-N1082)/N1082,0),IFERROR((Q1082-P1082)/P1082,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1082-K1082,I1082-M1082,I1082-O1082,I1082-Q1082),0)","v":0}]
[1,"EX111242",0,null,null,"Inventory: Fuel, oil and gas",53,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1083,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1083,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1083,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1083,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1083,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1083,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1083,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1083,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1083,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1083,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1083-J1083),(M1083-L1083),(O1083-N1083),(Q1083-P1083)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1083/I1083,0),IFERROR(M1083/I1083,0),IFERROR(O1083/I1083,0),IFERROR(Q1083/I1083,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1083/K1083-1,0),IFERROR(M1083/K1083-1,0),IFERROR(O1083/M1083-1,0),IFERROR(Q1083/O1083-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1083-J1083)/J1083,0),IFERROR((M1083-L1083)/L1083,0),IFERROR((O1083-N1083)/N1083,0),IFERROR((Q1083-P1083)/P1083,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1083-K1083,I1083-M1083,I1083-O1083,I1083-Q1083),0)","v":0}]
[1,"EX111273",0,null,null,"Inventory: Learner and teacher support material",54,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1084,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1084,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1084,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1084,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1084,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1084,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1084,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1084,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1084,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1084,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1084-J1084),(M1084-L1084),(O1084-N1084),(Q1084-P1084)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1084/I1084,0),IFERROR(M1084/I1084,0),IFERROR(O1084/I1084,0),IFERROR(Q1084/I1084,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1084/K1084-1,0),IFERROR(M1084/K1084-1,0),IFERROR(O1084/M1084-1,0),IFERROR(Q1084/O1084-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1084-J1084)/J1084,0),IFERROR((M1084-L1084)/L1084,0),IFERROR((O1084-N1084)/N1084,0),IFERROR((Q1084-P1084)/P1084,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1084-K1084,I1084-M1084,I1084-O1084,I1084-Q1084),0)","v":0}]
[1,"EX111243",0,null,null,"Inventory: Materials and supplies",55,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1085,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1085,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1085,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1085,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1085,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1085,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1085,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1085,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1085,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1085,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1085-J1085),(M1085-L1085),(O1085-N1085),(Q1085-P1085)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1085/I1085,0),IFERROR(M1085/I1085,0),IFERROR(O1085/I1085,0),IFERROR(Q1085/I1085,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1085/K1085-1,0),IFERROR(M1085/K1085-1,0),IFERROR(O1085/M1085-1,0),IFERROR(Q1085/O1085-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1085-J1085)/J1085,0),IFERROR((M1085-L1085)/L1085,0),IFERROR((O1085-N1085)/N1085,0),IFERROR((Q1085-P1085)/P1085,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1085-K1085,I1085-M1085,I1085-O1085,I1085-Q1085),0)","v":0}]
[1,"EX111244",0,null,null,"Inventory: Medical supplies",56,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1086,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1086,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1086,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1086,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1086,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1086,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1086,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1086,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1086,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1086,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1086-J1086),(M1086-L1086),(O1086-N1086),(Q1086-P1086)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1086/I1086,0),IFERROR(M1086/I1086,0),IFERROR(O1086/I1086,0),IFERROR(Q1086/I1086,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1086/K1086-1,0),IFERROR(M1086/K1086-1,0),IFERROR(O1086/M1086-1,0),IFERROR(Q1086/O1086-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1086-J1086)/J1086,0),IFERROR((M1086-L1086)/L1086,0),IFERROR((O1086-N1086)/N1086,0),IFERROR((Q1086-P1086)/P1086,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1086-K1086,I1086-M1086,I1086-O1086,I1086-Q1086),0)","v":0}]
[1,"EX111245",0,null,null,"Inventory: Medicine",57,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1087,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1087,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1087,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1087,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1087,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1087,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1087,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1087,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1087,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1087,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1087-J1087),(M1087-L1087),(O1087-N1087),(Q1087-P1087)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1087/I1087,0),IFERROR(M1087/I1087,0),IFERROR(O1087/I1087,0),IFERROR(Q1087/I1087,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1087/K1087-1,0),IFERROR(M1087/K1087-1,0),IFERROR(O1087/M1087-1,0),IFERROR(Q1087/O1087-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1087-J1087)/J1087,0),IFERROR((M1087-L1087)/L1087,0),IFERROR((O1087-N1087)/N1087,0),IFERROR((Q1087-P1087)/P1087,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1087-K1087,I1087-M1087,I1087-O1087,I1087-Q1087),0)","v":0}]
[1,"EX111246",0,null,null,"Medsas inventory interface",58,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1088,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1088,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1088,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1088,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1088,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1088,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1088,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1088,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1088,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1088,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1088-J1088),(M1088-L1088),(O1088-N1088),(Q1088-P1088)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1088/I1088,0),IFERROR(M1088/I1088,0),IFERROR(O1088/I1088,0),IFERROR(Q1088/I1088,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1088/K1088-1,0),IFERROR(M1088/K1088-1,0),IFERROR(O1088/M1088-1,0),IFERROR(Q1088/O1088-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1088-J1088)/J1088,0),IFERROR((M1088-L1088)/L1088,0),IFERROR((O1088-N1088)/N1088,0),IFERROR((Q1088-P1088)/P1088,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1088-K1088,I1088-M1088,I1088-O1088,I1088-Q1088),0)","v":0}]
[1,"EX111247",0,null,null,"Inventory: Other supplies",59,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1089,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1089,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1089,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1089,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1089,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1089,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1089,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1089,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1089,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1089,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1089-J1089),(M1089-L1089),(O1089-N1089),(Q1089-P1089)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1089/I1089,0),IFERROR(M1089/I1089,0),IFERROR(O1089/I1089,0),IFERROR(Q1089/I1089,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1089/K1089-1,0),IFERROR(M1089/K1089-1,0),IFERROR(O1089/M1089-1,0),IFERROR(Q1089/O1089-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1089-J1089)/J1089,0),IFERROR((M1089-L1089)/L1089,0),IFERROR((O1089-N1089)/N1089,0),IFERROR((Q1089-P1089)/P1089,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1089-K1089,I1089-M1089,I1089-O1089,I1089-Q1089),0)","v":0}]
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[1,"EX1113",0,null,null,"Depreciation and Amortisation",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1100,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1100,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1100,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1100,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1100,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1100,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1100,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1100,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1100,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1100,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1100-J1100),(M1100-L1100),(O1100-N1100),(Q1100-P1100)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1100/I1100,0),IFERROR(M1100/I1100,0),IFERROR(O1100/I1100,0),IFERROR(Q1100/I1100,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1100/K1100-1,0),IFERROR(M1100/K1100-1,0),IFERROR(O1100/M1100-1,0),IFERROR(Q1100/O1100-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1100-J1100)/J1100,0),IFERROR((M1100-L1100)/L1100,0),IFERROR((O1100-N1100)/N1100,0),IFERROR((Q1100-P1100)/P1100,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1100-K1100,I1100-M1100,I1100-O1100,I1100-Q1100),0)","v":0}]
[1,"EX1116",0,null,null,"Interest",null,{"$f":"SUM(H1102:H1103,H1107)","v":0},{"$f":"SUM(I1102:I1103,I1107)","v":0},{"$f":"SUM(J1102:J1103,J1107)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1101-J1101),(M1101-L1101),(O1101-N1101),(Q1101-P1101)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1101/I1101,0),IFERROR(M1101/I1101,0),IFERROR(O1101/I1101,0),IFERROR(Q1101/I1101,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1101/K1101-1,0),IFERROR(M1101/K1101-1,0),IFERROR(O1101/M1101-1,0),IFERROR(Q1101/O1101-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1101-J1101)/J1101,0),IFERROR((M1101-L1101)/L1101,0),IFERROR((O1101-N1101)/N1101,0),IFERROR((Q1101-P1101)/P1101,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1101-K1101,I1101-M1101,I1101-O1101,I1101-Q1101),0)","v":0}]
[1,"EX11161",0,null,null,"To non-residents",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1102,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1102,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1102,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1102,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1102,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1102,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1102,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1102,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1102,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1102,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1102-J1102),(M1102-L1102),(O1102-N1102),(Q1102-P1102)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1102/I1102,0),IFERROR(M1102/I1102,0),IFERROR(O1102/I1102,0),IFERROR(Q1102/I1102,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1102/K1102-1,0),IFERROR(M1102/K1102-1,0),IFERROR(O1102/M1102-1,0),IFERROR(Q1102/O1102-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1102-J1102)/J1102,0),IFERROR((M1102-L1102)/L1102,0),IFERROR((O1102-N1102)/N1102,0),IFERROR((Q1102-P1102)/P1102,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1102-K1102,I1102-M1102,I1102-O1102,I1102-Q1102),0)","v":0}]
[1,"EX11162",0,null,null,"To residents other than government",null,{"$f":"SUM(H1104:H1106)","v":0},{"$f":"SUM(I1104:I1106)","v":0},{"$f":"SUM(J1104:J1106)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1103-J1103),(M1103-L1103),(O1103-N1103),(Q1103-P1103)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1103/I1103,0),IFERROR(M1103/I1103,0),IFERROR(O1103/I1103,0),IFERROR(Q1103/I1103,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1103/K1103-1,0),IFERROR(M1103/K1103-1,0),IFERROR(O1103/M1103-1,0),IFERROR(Q1103/O1103-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1103-J1103)/J1103,0),IFERROR((M1103-L1103)/L1103,0),IFERROR((O1103-N1103)/N1103,0),IFERROR((Q1103-P1103)/P1103,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1103-K1103,I1103-M1103,I1103-O1103,I1103-Q1103),0)","v":0}]
[1,"EX111621",{"$f":"IF(SUM(H1104:Q1104)<>0,1,0)","v":0},null,null,"Private-sector financial institutions",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1104,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1104,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1104,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1104,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1104,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1104,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1104,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1104,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1104,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1104,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1104-J1104),(M1104-L1104),(O1104-N1104),(Q1104-P1104)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1104/I1104,0),IFERROR(M1104/I1104,0),IFERROR(O1104/I1104,0),IFERROR(Q1104/I1104,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1104/K1104-1,0),IFERROR(M1104/K1104-1,0),IFERROR(O1104/M1104-1,0),IFERROR(Q1104/O1104-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1104-J1104)/J1104,0),IFERROR((M1104-L1104)/L1104,0),IFERROR((O1104-N1104)/N1104,0),IFERROR((Q1104-P1104)/P1104,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1104-K1104,I1104-M1104,I1104-O1104,I1104-Q1104),0)","v":0}]
[1,"EX111622",0,null,null,"Private-sector non-financial corporations",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1105,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1105,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1105,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1105,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1105,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1105,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1105,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1105,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1105,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1105,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1105-J1105),(M1105-L1105),(O1105-N1105),(Q1105-P1105)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1105/I1105,0),IFERROR(M1105/I1105,0),IFERROR(O1105/I1105,0),IFERROR(Q1105/I1105,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1105/K1105-1,0),IFERROR(M1105/K1105-1,0),IFERROR(O1105/M1105-1,0),IFERROR(Q1105/O1105-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1105-J1105)/J1105,0),IFERROR((M1105-L1105)/L1105,0),IFERROR((O1105-N1105)/N1105,0),IFERROR((Q1105-P1105)/P1105,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1105-K1105,I1105-M1105,I1105-O1105,I1105-Q1105),0)","v":0}]
[1,"EX111623",0,null,null,"Other residents",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1106,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1106,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1106,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1106,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1106,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1106,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1106,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1106,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1106,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1106,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1106-J1106),(M1106-L1106),(O1106-N1106),(Q1106-P1106)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1106/I1106,0),IFERROR(M1106/I1106,0),IFERROR(O1106/I1106,0),IFERROR(Q1106/I1106,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1106/K1106-1,0),IFERROR(M1106/K1106-1,0),IFERROR(O1106/M1106-1,0),IFERROR(Q1106/O1106-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1106-J1106)/J1106,0),IFERROR((M1106-L1106)/L1106,0),IFERROR((O1106-N1106)/N1106,0),IFERROR((Q1106-P1106)/P1106,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1106-K1106,I1106-M1106,I1106-O1106,I1106-Q1106),0)","v":0}]
[1,"EX11163",0,null,null,"To public sector",null,{"$f":"SUM(H1108:H1114)","v":0},{"$f":"SUM(I1108:I1114)","v":0},{"$f":"SUM(J1108:J1114)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1107-J1107),(M1107-L1107),(O1107-N1107),(Q1107-P1107)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1107/I1107,0),IFERROR(M1107/I1107,0),IFERROR(O1107/I1107,0),IFERROR(Q1107/I1107,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1107/K1107-1,0),IFERROR(M1107/K1107-1,0),IFERROR(O1107/M1107-1,0),IFERROR(Q1107/O1107-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1107-J1107)/J1107,0),IFERROR((M1107-L1107)/L1107,0),IFERROR((O1107-N1107)/N1107,0),IFERROR((Q1107-P1107)/P1107,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1107-K1107,I1107-M1107,I1107-O1107,I1107-Q1107),0)","v":0}]
[1,"EX111631",0,null,null,"National government",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1108,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1108,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1108,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1108,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1108,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1108,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1108,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1108,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1108,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1108,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1108-J1108),(M1108-L1108),(O1108-N1108),(Q1108-P1108)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1108/I1108,0),IFERROR(M1108/I1108,0),IFERROR(O1108/I1108,0),IFERROR(Q1108/I1108,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1108/K1108-1,0),IFERROR(M1108/K1108-1,0),IFERROR(O1108/M1108-1,0),IFERROR(Q1108/O1108-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1108-J1108)/J1108,0),IFERROR((M1108-L1108)/L1108,0),IFERROR((O1108-N1108)/N1108,0),IFERROR((Q1108-P1108)/P1108,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1108-K1108,I1108-M1108,I1108-O1108,I1108-Q1108),0)","v":0}]
[1,"EX111632",0,null,null,"Extra-budgetary institutions",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1109,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1109,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1109,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1109,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1109,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1109,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1109,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1109,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1109,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1109,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1109-J1109),(M1109-L1109),(O1109-N1109),(Q1109-P1109)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1109/I1109,0),IFERROR(M1109/I1109,0),IFERROR(O1109/I1109,0),IFERROR(Q1109/I1109,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1109/K1109-1,0),IFERROR(M1109/K1109-1,0),IFERROR(O1109/M1109-1,0),IFERROR(Q1109/O1109-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1109-J1109)/J1109,0),IFERROR((M1109-L1109)/L1109,0),IFERROR((O1109-N1109)/N1109,0),IFERROR((Q1109-P1109)/P1109,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1109-K1109,I1109-M1109,I1109-O1109,I1109-Q1109),0)","v":0}]
[1,"EX111633",0,null,null,"Social security funds",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1110,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1110,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1110,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1110,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1110,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1110,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1110,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1110,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1110,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1110,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1110-J1110),(M1110-L1110),(O1110-N1110),(Q1110-P1110)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1110/I1110,0),IFERROR(M1110/I1110,0),IFERROR(O1110/I1110,0),IFERROR(Q1110/I1110,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1110/K1110-1,0),IFERROR(M1110/K1110-1,0),IFERROR(O1110/M1110-1,0),IFERROR(Q1110/O1110-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1110-J1110)/J1110,0),IFERROR((M1110-L1110)/L1110,0),IFERROR((O1110-N1110)/N1110,0),IFERROR((Q1110-P1110)/P1110,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1110-K1110,I1110-M1110,I1110-O1110,I1110-Q1110),0)","v":0}]
[1,"EX111634",0,null,null,"Provincial governments",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1111,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1111,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1111,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1111,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1111,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1111,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1111,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1111,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1111,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1111,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1111-J1111),(M1111-L1111),(O1111-N1111),(Q1111-P1111)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1111/I1111,0),IFERROR(M1111/I1111,0),IFERROR(O1111/I1111,0),IFERROR(Q1111/I1111,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1111/K1111-1,0),IFERROR(M1111/K1111-1,0),IFERROR(O1111/M1111-1,0),IFERROR(Q1111/O1111-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1111-J1111)/J1111,0),IFERROR((M1111-L1111)/L1111,0),IFERROR((O1111-N1111)/N1111,0),IFERROR((Q1111-P1111)/P1111,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1111-K1111,I1111-M1111,I1111-O1111,I1111-Q1111),0)","v":0}]
[1,"EX111635",0,null,null,"Local governments",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1112,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1112,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1112,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1112,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1112,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1112,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1112,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1112,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1112,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1112,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1112-J1112),(M1112-L1112),(O1112-N1112),(Q1112-P1112)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1112/I1112,0),IFERROR(M1112/I1112,0),IFERROR(O1112/I1112,0),IFERROR(Q1112/I1112,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1112/K1112-1,0),IFERROR(M1112/K1112-1,0),IFERROR(O1112/M1112-1,0),IFERROR(Q1112/O1112-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1112-J1112)/J1112,0),IFERROR((M1112-L1112)/L1112,0),IFERROR((O1112-N1112)/N1112,0),IFERROR((Q1112-P1112)/P1112,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1112-K1112,I1112-M1112,I1112-O1112,I1112-Q1112),0)","v":0}]
[1,"EX111636",0,null,null,"Public financial enterprises",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1113,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1113,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1113,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1113,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1113,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1113,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1113,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1113,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1113,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1113,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1113-J1113),(M1113-L1113),(O1113-N1113),(Q1113-P1113)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1113/I1113,0),IFERROR(M1113/I1113,0),IFERROR(O1113/I1113,0),IFERROR(Q1113/I1113,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1113/K1113-1,0),IFERROR(M1113/K1113-1,0),IFERROR(O1113/M1113-1,0),IFERROR(Q1113/O1113-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1113-J1113)/J1113,0),IFERROR((M1113-L1113)/L1113,0),IFERROR((O1113-N1113)/N1113,0),IFERROR((Q1113-P1113)/P1113,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1113-K1113,I1113-M1113,I1113-O1113,I1113-Q1113),0)","v":0}]
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[1,"EX11165",0,null,null,"Rent on non-produced assets (land)",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1116,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1116,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1116,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1116,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1116,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1116,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1116,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1116,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1116,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1116,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1116-J1116),(M1116-L1116),(O1116-N1116),(Q1116-P1116)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1116/I1116,0),IFERROR(M1116/I1116,0),IFERROR(O1116/I1116,0),IFERROR(Q1116/I1116,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1116/K1116-1,0),IFERROR(M1116/K1116-1,0),IFERROR(O1116/M1116-1,0),IFERROR(Q1116/O1116-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1116-J1116)/J1116,0),IFERROR((M1116-L1116)/L1116,0),IFERROR((O1116-N1116)/N1116,0),IFERROR((Q1116-P1116)/P1116,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1116-K1116,I1116-M1116,I1116-O1116,I1116-Q1116),0)","v":0}]
[1,"EX11166",0,null,null,"Withdrawals from income of quasi-corporations",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1117,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1117,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1117,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1117,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1117,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1117,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1117,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1117,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1117,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1117,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1117-J1117),(M1117-L1117),(O1117-N1117),(Q1117-P1117)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1117/I1117,0),IFERROR(M1117/I1117,0),IFERROR(O1117/I1117,0),IFERROR(Q1117/I1117,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1117/K1117-1,0),IFERROR(M1117/K1117-1,0),IFERROR(O1117/M1117-1,0),IFERROR(Q1117/O1117-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1117-J1117)/J1117,0),IFERROR((M1117-L1117)/L1117,0),IFERROR((O1117-N1117)/N1117,0),IFERROR((Q1117-P1117)/P1117,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1117-K1117,I1117-M1117,I1117-O1117,I1117-Q1117),0)","v":0}]
[1,"EX11167",0,null,null,"Realised losses",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1118,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1118,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1118,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1118,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1118,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1118,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1118,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1118,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1118,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1118,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1118-J1118),(M1118-L1118),(O1118-N1118),(Q1118-P1118)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1118/I1118,0),IFERROR(M1118/I1118,0),IFERROR(O1118/I1118,0),IFERROR(Q1118/I1118,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1118/K1118-1,0),IFERROR(M1118/K1118-1,0),IFERROR(O1118/M1118-1,0),IFERROR(Q1118/O1118-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1118-J1118)/J1118,0),IFERROR((M1118-L1118)/L1118,0),IFERROR((O1118-N1118)/N1118,0),IFERROR((Q1118-P1118)/P1118,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1118-K1118,I1118-M1118,I1118-O1118,I1118-Q1118),0)","v":0}]
[1,"EX11168",0,null,null,"Unrealised losses",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1119,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1119,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1119,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1119,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1119,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1119,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1119,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1119,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1119,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1119,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1119-J1119),(M1119-L1119),(O1119-N1119),(Q1119-P1119)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1119/I1119,0),IFERROR(M1119/I1119,0),IFERROR(O1119/I1119,0),IFERROR(Q1119/I1119,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1119/K1119-1,0),IFERROR(M1119/K1119-1,0),IFERROR(O1119/M1119-1,0),IFERROR(Q1119/O1119-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1119-J1119)/J1119,0),IFERROR((M1119-L1119)/L1119,0),IFERROR((O1119-N1119)/N1119,0),IFERROR((Q1119-P1119)/P1119,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1119-K1119,I1119-M1119,I1119-O1119,I1119-Q1119),0)","v":0}]
[1,"EX114",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":"IFERROR(CHOOSE(Information!qtr,(K1120-J1120),(M1120-L1120),(O1120-N1120),(Q1120-P1120)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1120/I1120,0),IFERROR(M1120/I1120,0),IFERROR(O1120/I1120,0),IFERROR(Q1120/I1120,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1120/K1120-1,0),IFERROR(M1120/K1120-1,0),IFERROR(O1120/M1120-1,0),IFERROR(Q1120/O1120-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1120-J1120)/J1120,0),IFERROR((M1120-L1120)/L1120,0),IFERROR((O1120-N1120)/N1120,0),IFERROR((Q1120-P1120)/P1120,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1120-K1120,I1120-M1120,I1120-O1120,I1120-Q1120),0)","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},{"$f":"SUM(J1122,J1143,J1165,J1168)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1121-J1121),(M1121-L1121),(O1121-N1121),(Q1121-P1121)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1121/I1121,0),IFERROR(M1121/I1121,0),IFERROR(O1121/I1121,0),IFERROR(Q1121/I1121,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1121/K1121-1,0),IFERROR(M1121/K1121-1,0),IFERROR(O1121/M1121-1,0),IFERROR(Q1121/O1121-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1121-J1121)/J1121,0),IFERROR((M1121-L1121)/L1121,0),IFERROR((O1121-N1121)/N1121,0),IFERROR((Q1121-P1121)/P1121,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1121-K1121,I1121-M1121,I1121-O1121,I1121-Q1121),0)","v":0}]
[2,"EX11441",0,null,null,"SETAs and NSF Only",null,{"$f":"SUM(H1123,H1133)","v":0},{"$f":"SUM(I1123,I1133)","v":0},{"$f":"SUM(J1123,J1133)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1122-J1122),(M1122-L1122),(O1122-N1122),(Q1122-P1122)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1122/I1122,0),IFERROR(M1122/I1122,0),IFERROR(O1122/I1122,0),IFERROR(Q1122/I1122,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1122/K1122-1,0),IFERROR(M1122/K1122-1,0),IFERROR(O1122/M1122-1,0),IFERROR(Q1122/O1122-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1122-J1122)/J1122,0),IFERROR((M1122-L1122)/L1122,0),IFERROR((O1122-N1122)/N1122,0),IFERROR((Q1122-P1122)/P1122,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1122-K1122,I1122-M1122,I1122-O1122,I1122-Q1122),0)","v":0}]
[2,"EX114411",0,null,null,"Mandatory grants (employer)",null,{"$f":"SUM(H1124,H1127,H1130)","v":0},{"$f":"SUM(I1124,I1127,I1130)","v":0},{"$f":"SUM(J1124,J1127,J1130)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1123-J1123),(M1123-L1123),(O1123-N1123),(Q1123-P1123)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1123/I1123,0),IFERROR(M1123/I1123,0),IFERROR(O1123/I1123,0),IFERROR(Q1123/I1123,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1123/K1123-1,0),IFERROR(M1123/K1123-1,0),IFERROR(O1123/M1123-1,0),IFERROR(Q1123/O1123-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1123-J1123)/J1123,0),IFERROR((M1123-L1123)/L1123,0),IFERROR((O1123-N1123)/N1123,0),IFERROR((Q1123-P1123)/P1123,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1123-K1123,I1123-M1123,I1123-O1123,I1123-Q1123),0)","v":0}]
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[2,"EX11441222",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1139,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1139,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1139,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1139,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1139,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1139,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1139,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1139,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1139,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1139,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1139-J1139),(M1139-L1139),(O1139-N1139),(Q1139-P1139)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1139/I1139,0),IFERROR(M1139/I1139,0),IFERROR(O1139/I1139,0),IFERROR(Q1139/I1139,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1139/K1139-1,0),IFERROR(M1139/K1139-1,0),IFERROR(O1139/M1139-1,0),IFERROR(Q1139/O1139-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1139-J1139)/J1139,0),IFERROR((M1139-L1139)/L1139,0),IFERROR((O1139-N1139)/N1139,0),IFERROR((Q1139-P1139)/P1139,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1139-K1139,I1139-M1139,I1139-O1139,I1139-Q1139),0)","v":0}]
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[1,"EX1144133",0,null,null,"To higher education institutions",null,{"$f":"SUM(H1151:H1152)","v":0},{"$f":"SUM(I1151:I1152)","v":0},{"$f":"SUM(J1151:J1152)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1150-J1150),(M1150-L1150),(O1150-N1150),(Q1150-P1150)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1150/I1150,0),IFERROR(M1150/I1150,0),IFERROR(O1150/I1150,0),IFERROR(Q1150/I1150,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1150/K1150-1,0),IFERROR(M1150/K1150-1,0),IFERROR(O1150/M1150-1,0),IFERROR(Q1150/O1150-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1150-J1150)/J1150,0),IFERROR((M1150-L1150)/L1150,0),IFERROR((O1150-N1150)/N1150,0),IFERROR((Q1150-P1150)/P1150,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1150-K1150,I1150-M1150,I1150-O1150,I1150-Q1150),0)","v":0}]
[1,"EX11441331",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1151,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1151,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1151,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1151,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1151,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1151,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1151,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1151,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1151,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1151,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1151-J1151),(M1151-L1151),(O1151-N1151),(Q1151-P1151)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1151/I1151,0),IFERROR(M1151/I1151,0),IFERROR(O1151/I1151,0),IFERROR(Q1151/I1151,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1151/K1151-1,0),IFERROR(M1151/K1151-1,0),IFERROR(O1151/M1151-1,0),IFERROR(Q1151/O1151-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1151-J1151)/J1151,0),IFERROR((M1151-L1151)/L1151,0),IFERROR((O1151-N1151)/N1151,0),IFERROR((Q1151-P1151)/P1151,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1151-K1151,I1151-M1151,I1151-O1151,I1151-Q1151),0)","v":0}]
[1,"EX11441332",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1152,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1152,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1152,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1152,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1152,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1152,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1152,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1152,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1152,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1152,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1152-J1152),(M1152-L1152),(O1152-N1152),(Q1152-P1152)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1152/I1152,0),IFERROR(M1152/I1152,0),IFERROR(O1152/I1152,0),IFERROR(Q1152/I1152,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1152/K1152-1,0),IFERROR(M1152/K1152-1,0),IFERROR(O1152/M1152-1,0),IFERROR(Q1152/O1152-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1152-J1152)/J1152,0),IFERROR((M1152-L1152)/L1152,0),IFERROR((O1152-N1152)/N1152,0),IFERROR((Q1152-P1152)/P1152,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1152-K1152,I1152-M1152,I1152-O1152,I1152-Q1152),0)","v":0}]
[1,"EX1144134",0,null,null,"To other public entities",null,{"$f":"SUM(H1154:H1155)","v":0},{"$f":"SUM(I1154:I1155)","v":0},{"$f":"SUM(J1154:J1155)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1153-J1153),(M1153-L1153),(O1153-N1153),(Q1153-P1153)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1153/I1153,0),IFERROR(M1153/I1153,0),IFERROR(O1153/I1153,0),IFERROR(Q1153/I1153,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1153/K1153-1,0),IFERROR(M1153/K1153-1,0),IFERROR(O1153/M1153-1,0),IFERROR(Q1153/O1153-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1153-J1153)/J1153,0),IFERROR((M1153-L1153)/L1153,0),IFERROR((O1153-N1153)/N1153,0),IFERROR((Q1153-P1153)/P1153,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1153-K1153,I1153-M1153,I1153-O1153,I1153-Q1153),0)","v":0}]
[1,"EX11441341",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1154,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1154,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1154,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1154,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1154,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1154,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1154,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1154,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1154,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1154,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1154-J1154),(M1154-L1154),(O1154-N1154),(Q1154-P1154)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1154/I1154,0),IFERROR(M1154/I1154,0),IFERROR(O1154/I1154,0),IFERROR(Q1154/I1154,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1154/K1154-1,0),IFERROR(M1154/K1154-1,0),IFERROR(O1154/M1154-1,0),IFERROR(Q1154/O1154-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1154-J1154)/J1154,0),IFERROR((M1154-L1154)/L1154,0),IFERROR((O1154-N1154)/N1154,0),IFERROR((Q1154-P1154)/P1154,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1154-K1154,I1154-M1154,I1154-O1154,I1154-Q1154),0)","v":0}]
[1,"EX11441342",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1155,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1155,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1155,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1155,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1155,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1155,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1155,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1155,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1155,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1155,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1155-J1155),(M1155-L1155),(O1155-N1155),(Q1155-P1155)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1155/I1155,0),IFERROR(M1155/I1155,0),IFERROR(O1155/I1155,0),IFERROR(Q1155/I1155,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1155/K1155-1,0),IFERROR(M1155/K1155-1,0),IFERROR(O1155/M1155-1,0),IFERROR(Q1155/O1155-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1155-J1155)/J1155,0),IFERROR((M1155-L1155)/L1155,0),IFERROR((O1155-N1155)/N1155,0),IFERROR((Q1155-P1155)/P1155,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1155-K1155,I1155-M1155,I1155-O1155,I1155-Q1155),0)","v":0}]
[1,"EX1144135",0,null,null,"Social security funds",null,{"$f":"SUM(H1157:H1158)","v":0},{"$f":"SUM(I1157:I1158)","v":0},{"$f":"SUM(J1157:J1158)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1156-J1156),(M1156-L1156),(O1156-N1156),(Q1156-P1156)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1156/I1156,0),IFERROR(M1156/I1156,0),IFERROR(O1156/I1156,0),IFERROR(Q1156/I1156,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1156/K1156-1,0),IFERROR(M1156/K1156-1,0),IFERROR(O1156/M1156-1,0),IFERROR(Q1156/O1156-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1156-J1156)/J1156,0),IFERROR((M1156-L1156)/L1156,0),IFERROR((O1156-N1156)/N1156,0),IFERROR((Q1156-P1156)/P1156,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1156-K1156,I1156-M1156,I1156-O1156,I1156-Q1156),0)","v":0}]
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[1,"EX1144137",0,null,null,"Local government",null,{"$f":"SUM(H1163:H1164)","v":0},{"$f":"SUM(I1163:I1164)","v":0},{"$f":"SUM(J1163:J1164)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1162-J1162),(M1162-L1162),(O1162-N1162),(Q1162-P1162)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1162/I1162,0),IFERROR(M1162/I1162,0),IFERROR(O1162/I1162,0),IFERROR(Q1162/I1162,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1162/K1162-1,0),IFERROR(M1162/K1162-1,0),IFERROR(O1162/M1162-1,0),IFERROR(Q1162/O1162-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1162-J1162)/J1162,0),IFERROR((M1162-L1162)/L1162,0),IFERROR((O1162-N1162)/N1162,0),IFERROR((Q1162-P1162)/P1162,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1162-K1162,I1162-M1162,I1162-O1162,I1162-Q1162),0)","v":0}]
[1,"EX11441371",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1163,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1163,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1163,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1163,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1163,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1163,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1163,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1163,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1163,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1163,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1163-J1163),(M1163-L1163),(O1163-N1163),(Q1163-P1163)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1163/I1163,0),IFERROR(M1163/I1163,0),IFERROR(O1163/I1163,0),IFERROR(Q1163/I1163,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1163/K1163-1,0),IFERROR(M1163/K1163-1,0),IFERROR(O1163/M1163-1,0),IFERROR(Q1163/O1163-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1163-J1163)/J1163,0),IFERROR((M1163-L1163)/L1163,0),IFERROR((O1163-N1163)/N1163,0),IFERROR((Q1163-P1163)/P1163,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1163-K1163,I1163-M1163,I1163-O1163,I1163-Q1163),0)","v":0}]
[1,"EX11441372",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1164,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1164,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1164,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1164,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1164,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1164,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1164,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1164,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1164,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1164,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1164-J1164),(M1164-L1164),(O1164-N1164),(Q1164-P1164)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1164/I1164,0),IFERROR(M1164/I1164,0),IFERROR(O1164/I1164,0),IFERROR(Q1164/I1164,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1164/K1164-1,0),IFERROR(M1164/K1164-1,0),IFERROR(O1164/M1164-1,0),IFERROR(Q1164/O1164-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1164-J1164)/J1164,0),IFERROR((M1164-L1164)/L1164,0),IFERROR((O1164-N1164)/N1164,0),IFERROR((Q1164-P1164)/P1164,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1164-K1164,I1164-M1164,I1164-O1164,I1164-Q1164),0)","v":0}]
[1,"EX114414",0,null,null,"To foreign governments  ",null,{"$f":"SUM(H1166:H1167)","v":0},{"$f":"SUM(I1166:I1167)","v":0},{"$f":"SUM(J1166:J1167)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1165-J1165),(M1165-L1165),(O1165-N1165),(Q1165-P1165)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1165/I1165,0),IFERROR(M1165/I1165,0),IFERROR(O1165/I1165,0),IFERROR(Q1165/I1165,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1165/K1165-1,0),IFERROR(M1165/K1165-1,0),IFERROR(O1165/M1165-1,0),IFERROR(Q1165/O1165-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1165-J1165)/J1165,0),IFERROR((M1165-L1165)/L1165,0),IFERROR((O1165-N1165)/N1165,0),IFERROR((Q1165-P1165)/P1165,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1165-K1165,I1165-M1165,I1165-O1165,I1165-Q1165),0)","v":0}]
[1,"EX1144138",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1166,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1166,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1166,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1166,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1166,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1166,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1166,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1166,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1166,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1166,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1166-J1166),(M1166-L1166),(O1166-N1166),(Q1166-P1166)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1166/I1166,0),IFERROR(M1166/I1166,0),IFERROR(O1166/I1166,0),IFERROR(Q1166/I1166,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1166/K1166-1,0),IFERROR(M1166/K1166-1,0),IFERROR(O1166/M1166-1,0),IFERROR(Q1166/O1166-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1166-J1166)/J1166,0),IFERROR((M1166-L1166)/L1166,0),IFERROR((O1166-N1166)/N1166,0),IFERROR((Q1166-P1166)/P1166,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1166-K1166,I1166-M1166,I1166-O1166,I1166-Q1166),0)","v":0}]
[1,"EX1144139",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1167,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1167,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1167,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1167,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1167,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1167,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1167,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1167,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1167,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1167,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1167-J1167),(M1167-L1167),(O1167-N1167),(Q1167-P1167)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1167/I1167,0),IFERROR(M1167/I1167,0),IFERROR(O1167/I1167,0),IFERROR(Q1167/I1167,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1167/K1167-1,0),IFERROR(M1167/K1167-1,0),IFERROR(O1167/M1167-1,0),IFERROR(Q1167/O1167-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1167-J1167)/J1167,0),IFERROR((M1167-L1167)/L1167,0),IFERROR((O1167-N1167)/N1167,0),IFERROR((Q1167-P1167)/P1167,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1167-K1167,I1167-M1167,I1167-O1167,I1167-Q1167),0)","v":0}]
[1,"EX114415",{"$f":"IF(SUM(H1168:Q1168)<>0,1,0)","v":0},null,null,"To international organisations ",null,{"$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,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1168-J1168),(M1168-L1168),(O1168-N1168),(Q1168-P1168)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1168/I1168,0),IFERROR(M1168/I1168,0),IFERROR(O1168/I1168,0),IFERROR(Q1168/I1168,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1168/K1168-1,0),IFERROR(M1168/K1168-1,0),IFERROR(O1168/M1168-1,0),IFERROR(Q1168/O1168-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1168-J1168)/J1168,0),IFERROR((M1168-L1168)/L1168,0),IFERROR((O1168-N1168)/N1168,0),IFERROR((Q1168-P1168)/P1168,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1168-K1168,I1168-M1168,I1168-O1168,I1168-Q1168),0)","v":0}]
[1,"EX1144140",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1169,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1169,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1169,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1169,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1169,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1169,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1169,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1169,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1169,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1169,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1169-J1169),(M1169-L1169),(O1169-N1169),(Q1169-P1169)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1169/I1169,0),IFERROR(M1169/I1169,0),IFERROR(O1169/I1169,0),IFERROR(Q1169/I1169,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1169/K1169-1,0),IFERROR(M1169/K1169-1,0),IFERROR(O1169/M1169-1,0),IFERROR(Q1169/O1169-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1169-J1169)/J1169,0),IFERROR((M1169-L1169)/L1169,0),IFERROR((O1169-N1169)/N1169,0),IFERROR((Q1169-P1169)/P1169,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1169-K1169,I1169-M1169,I1169-O1169,I1169-Q1169),0)","v":0}]
[1,"EX1144141",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1170,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1170,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1170,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1170,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1170,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1170,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1170,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1170,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1170,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1170,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1170-J1170),(M1170-L1170),(O1170-N1170),(Q1170-P1170)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1170/I1170,0),IFERROR(M1170/I1170,0),IFERROR(O1170/I1170,0),IFERROR(Q1170/I1170,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1170/K1170-1,0),IFERROR(M1170/K1170-1,0),IFERROR(O1170/M1170-1,0),IFERROR(Q1170/O1170-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1170-J1170)/J1170,0),IFERROR((M1170-L1170)/L1170,0),IFERROR((O1170-N1170)/N1170,0),IFERROR((Q1170-P1170)/P1170,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1170-K1170,I1170-M1170,I1170-O1170,I1170-Q1170),0)","v":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},{"$f":"SUM(J1172,J1179)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1171-J1171),(M1171-L1171),(O1171-N1171),(Q1171-P1171)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1171/I1171,0),IFERROR(M1171/I1171,0),IFERROR(O1171/I1171,0),IFERROR(Q1171/I1171,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1171/K1171-1,0),IFERROR(M1171/K1171-1,0),IFERROR(O1171/M1171-1,0),IFERROR(Q1171/O1171-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1171-J1171)/J1171,0),IFERROR((M1171-L1171)/L1171,0),IFERROR((O1171-N1171)/N1171,0),IFERROR((Q1171-P1171)/P1171,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1171-K1171,I1171-M1171,I1171-O1171,I1171-Q1171),0)","v":0}]
[1,"EX114416",0,null,null,"Public corporations",null,{"$f":"SUM(H1173,H1176)","v":0},{"$f":"SUM(I1173,I1176)","v":0},{"$f":"SUM(J1173,J1176)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1172-J1172),(M1172-L1172),(O1172-N1172),(Q1172-P1172)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1172/I1172,0),IFERROR(M1172/I1172,0),IFERROR(O1172/I1172,0),IFERROR(Q1172/I1172,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1172/K1172-1,0),IFERROR(M1172/K1172-1,0),IFERROR(O1172/M1172-1,0),IFERROR(Q1172/O1172-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1172-J1172)/J1172,0),IFERROR((M1172-L1172)/L1172,0),IFERROR((O1172-N1172)/N1172,0),IFERROR((Q1172-P1172)/P1172,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1172-K1172,I1172-M1172,I1172-O1172,I1172-Q1172),0)","v":0}]
[1,"EX1144142",0,null,null,"Financial",null,{"$f":"SUM(H1174:H1175)","v":0},{"$f":"SUM(I1174:I1175)","v":0},{"$f":"SUM(J1174:J1175)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1173-J1173),(M1173-L1173),(O1173-N1173),(Q1173-P1173)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1173/I1173,0),IFERROR(M1173/I1173,0),IFERROR(O1173/I1173,0),IFERROR(Q1173/I1173,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1173/K1173-1,0),IFERROR(M1173/K1173-1,0),IFERROR(O1173/M1173-1,0),IFERROR(Q1173/O1173-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1173-J1173)/J1173,0),IFERROR((M1173-L1173)/L1173,0),IFERROR((O1173-N1173)/N1173,0),IFERROR((Q1173-P1173)/P1173,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1173-K1173,I1173-M1173,I1173-O1173,I1173-Q1173),0)","v":0}]
[1,"EX11441421",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1174,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1174,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1174,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1174,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1174,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1174,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1174,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1174,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1174,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1174,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1174-J1174),(M1174-L1174),(O1174-N1174),(Q1174-P1174)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1174/I1174,0),IFERROR(M1174/I1174,0),IFERROR(O1174/I1174,0),IFERROR(Q1174/I1174,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1174/K1174-1,0),IFERROR(M1174/K1174-1,0),IFERROR(O1174/M1174-1,0),IFERROR(Q1174/O1174-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1174-J1174)/J1174,0),IFERROR((M1174-L1174)/L1174,0),IFERROR((O1174-N1174)/N1174,0),IFERROR((Q1174-P1174)/P1174,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1174-K1174,I1174-M1174,I1174-O1174,I1174-Q1174),0)","v":0}]
[1,"EX11441422",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1175,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1175,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1175,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1175,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1175,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1175,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1175,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1175,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1175,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1175,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1175-J1175),(M1175-L1175),(O1175-N1175),(Q1175-P1175)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1175/I1175,0),IFERROR(M1175/I1175,0),IFERROR(O1175/I1175,0),IFERROR(Q1175/I1175,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1175/K1175-1,0),IFERROR(M1175/K1175-1,0),IFERROR(O1175/M1175-1,0),IFERROR(Q1175/O1175-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1175-J1175)/J1175,0),IFERROR((M1175-L1175)/L1175,0),IFERROR((O1175-N1175)/N1175,0),IFERROR((Q1175-P1175)/P1175,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1175-K1175,I1175-M1175,I1175-O1175,I1175-Q1175),0)","v":0}]
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[3,"EX1144147",0,null,null,"Social security benefits in kind",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1185,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1185,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1185,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1185,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1185,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1185,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1185,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1185,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1185,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1185,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1185-J1185),(M1185-L1185),(O1185-N1185),(Q1185-P1185)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1185/I1185,0),IFERROR(M1185/I1185,0),IFERROR(O1185/I1185,0),IFERROR(Q1185/I1185,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1185/K1185-1,0),IFERROR(M1185/K1185-1,0),IFERROR(O1185/M1185-1,0),IFERROR(Q1185/O1185-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1185-J1185)/J1185,0),IFERROR((M1185-L1185)/L1185,0),IFERROR((O1185-N1185)/N1185,0),IFERROR((Q1185-P1185)/P1185,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1185-K1185,I1185-M1185,I1185-O1185,I1185-Q1185),0)","v":0}]
[1,"EX1144148",0,null,null,"Employer social benefits in cash",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1186,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1186,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1186,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1186,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1186,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1186,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1186,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1186,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1186,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1186,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1186-J1186),(M1186-L1186),(O1186-N1186),(Q1186-P1186)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1186/I1186,0),IFERROR(M1186/I1186,0),IFERROR(O1186/I1186,0),IFERROR(Q1186/I1186,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1186/K1186-1,0),IFERROR(M1186/K1186-1,0),IFERROR(O1186/M1186-1,0),IFERROR(Q1186/O1186-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1186-J1186)/J1186,0),IFERROR((M1186-L1186)/L1186,0),IFERROR((O1186-N1186)/N1186,0),IFERROR((Q1186-P1186)/P1186,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1186-K1186,I1186-M1186,I1186-O1186,I1186-Q1186),0)","v":0}]
[1,"EX1144149",0,null,null,"Employer social benefits in kind",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1187,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1187,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1187,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1187,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1187,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1187,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1187,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1187,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1187,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1187,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1187-J1187),(M1187-L1187),(O1187-N1187),(Q1187-P1187)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1187/I1187,0),IFERROR(M1187/I1187,0),IFERROR(O1187/I1187,0),IFERROR(Q1187/I1187,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1187/K1187-1,0),IFERROR(M1187/K1187-1,0),IFERROR(O1187/M1187-1,0),IFERROR(Q1187/O1187-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1187-J1187)/J1187,0),IFERROR((M1187-L1187)/L1187,0),IFERROR((O1187-N1187)/N1187,0),IFERROR((Q1187-P1187)/P1187,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1187-K1187,I1187-M1187,I1187-O1187,I1187-Q1187),0)","v":0}]
[1,"EX1144150",0,null,null,"Actuarial shortages in respect of pension and other retirement benefits schemes",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1188,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1188,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1188,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1188,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1188,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1188,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1188,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1188,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1188,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1188,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1188-J1188),(M1188-L1188),(O1188-N1188),(Q1188-P1188)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1188/I1188,0),IFERROR(M1188/I1188,0),IFERROR(O1188/I1188,0),IFERROR(Q1188/I1188,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1188/K1188-1,0),IFERROR(M1188/K1188-1,0),IFERROR(O1188/M1188-1,0),IFERROR(Q1188/O1188-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1188-J1188)/J1188,0),IFERROR((M1188-L1188)/L1188,0),IFERROR((O1188-N1188)/N1188,0),IFERROR((Q1188-P1188)/P1188,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1188-K1188,I1188-M1188,I1188-O1188,I1188-Q1188),0)","v":0}]
[1,"EX114419",0,null,null,"Other transfers to households",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1189,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1189,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1189,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1189,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1189,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1189,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1189,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1189,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1189,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1189,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1189-J1189),(M1189-L1189),(O1189-N1189),(Q1189-P1189)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1189/I1189,0),IFERROR(M1189/I1189,0),IFERROR(O1189/I1189,0),IFERROR(Q1189/I1189,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1189/K1189-1,0),IFERROR(M1189/K1189-1,0),IFERROR(O1189/M1189-1,0),IFERROR(Q1189/O1189-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1189-J1189)/J1189,0),IFERROR((M1189-L1189)/L1189,0),IFERROR((O1189-N1189)/N1189,0),IFERROR((Q1189-P1189)/P1189,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1189-K1189,I1189-M1189,I1189-O1189,I1189-Q1189),0)","v":0}]
[1,"EX113",0,null,null,"Outside shareholders Interest",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1190,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1190,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1190,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1190,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1190,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1190,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1190,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1190,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1190,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1190,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1190-J1190),(M1190-L1190),(O1190-N1190),(Q1190-P1190)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1190/I1190,0),IFERROR(M1190/I1190,0),IFERROR(O1190/I1190,0),IFERROR(Q1190/I1190,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1190/K1190-1,0),IFERROR(M1190/K1190-1,0),IFERROR(O1190/M1190-1,0),IFERROR(Q1190/O1190-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1190-J1190)/J1190,0),IFERROR((M1190-L1190)/L1190,0),IFERROR((O1190-N1190)/N1190,0),IFERROR((Q1190-P1190)/P1190,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1190-K1190,I1190-M1190,I1190-O1190,I1190-Q1190),0)","v":0}]
[1,"EX112",0,null,null,"Tax payment",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1191,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1191,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1191,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1191,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1191,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1191,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1191,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1191,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1191,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1191,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1038)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1191-J1191),(M1191-L1191),(O1191-N1191),(Q1191-P1191)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1191/I1191,0),IFERROR(M1191/I1191,0),IFERROR(O1191/I1191,0),IFERROR(Q1191/I1191,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1191/K1191-1,0),IFERROR(M1191/K1191-1,0),IFERROR(O1191/M1191-1,0),IFERROR(Q1191/O1191-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1191-J1191)/J1191,0),IFERROR((M1191-L1191)/L1191,0),IFERROR((O1191-N1191)/N1191,0),IFERROR((Q1191-P1191)/P1191,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1191-K1191,I1191-M1191,I1191-O1191,I1191-Q1191),0)","v":0}]
[1,"EX11",0,null,null,"Total expenses",null,{"$f":"SUM(H1040,H1120,H1190:H1191)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1192-J1192),(M1192-L1192),(O1192-N1192),(Q1192-P1192)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1192/I1192,0),IFERROR(M1192/I1192,0),IFERROR(O1192/I1192,0),IFERROR(Q1192/I1192,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1192/K1192-1,0),IFERROR(M1192/K1192-1,0),IFERROR(O1192/M1192-1,0),IFERROR(Q1192/O1192-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1192-J1192)/J1192,0),IFERROR((M1192-L1192)/L1192,0),IFERROR((O1192-N1192)/N1192,0),IFERROR((Q1192-P1192)/P1192,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1192-K1192,I1192-M1192,I1192-O1192,I1192-Q1192),0)","v":0}]
[1,null,1]
[1,null,1,null,null,{"$f":"F17","v":0}]
[1,"0",1,null,null,"Expenses"]
[1,"EX111",{"$f":"IF(SUM(H1196:Q1196)<>0,1,0)","v":0},null,null,"Current expenses",null,{"$f":"SUM(H1197,H1204,H1256:H1257,H1271:H1275)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1196-J1196),(M1196-L1196),(O1196-N1196),(Q1196-P1196)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1196/I1196,0),IFERROR(M1196/I1196,0),IFERROR(O1196/I1196,0),IFERROR(Q1196/I1196,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1196/K1196-1,0),IFERROR(M1196/K1196-1,0),IFERROR(O1196/M1196-1,0),IFERROR(Q1196/O1196-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1196-J1196)/J1196,0),IFERROR((M1196-L1196)/L1196,0),IFERROR((O1196-N1196)/N1196,0),IFERROR((Q1196-P1196)/P1196,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1196-K1196,I1196-M1196,I1196-O1196,I1196-Q1196),0)","v":0}]
[1,"EX1111",0,null,null,"Compensation of employees ",27,{"$f":"SUM(H1198,H1201)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1197-J1197),(M1197-L1197),(O1197-N1197),(Q1197-P1197)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1197/I1197,0),IFERROR(M1197/I1197,0),IFERROR(O1197/I1197,0),IFERROR(Q1197/I1197,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1197/K1197-1,0),IFERROR(M1197/K1197-1,0),IFERROR(O1197/M1197-1,0),IFERROR(Q1197/O1197-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1197-J1197)/J1197,0),IFERROR((M1197-L1197)/L1197,0),IFERROR((O1197-N1197)/N1197,0),IFERROR((Q1197-P1197)/P1197,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1197-K1197,I1197-M1197,I1197-O1197,I1197-Q1197),0)","v":0}]
[1,"EX11111",0,null,null,"Wages and salaries",28,{"$f":"SUM(H1199:H1200)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1198-J1198),(M1198-L1198),(O1198-N1198),(Q1198-P1198)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1198/I1198,0),IFERROR(M1198/I1198,0),IFERROR(O1198/I1198,0),IFERROR(Q1198/I1198,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1198/K1198-1,0),IFERROR(M1198/K1198-1,0),IFERROR(O1198/M1198-1,0),IFERROR(Q1198/O1198-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1198-J1198)/J1198,0),IFERROR((M1198-L1198)/L1198,0),IFERROR((O1198-N1198)/N1198,0),IFERROR((Q1198-P1198)/P1198,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1198-K1198,I1198-M1198,I1198-O1198,I1198-Q1198),0)","v":0}]
[1,"EX111111",0,null,null,"Wages and salaries in cash",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1199,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1199,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1199,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1199,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1199,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1199,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1199,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1199,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1199,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1199,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1199-J1199),(M1199-L1199),(O1199-N1199),(Q1199-P1199)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1199/I1199,0),IFERROR(M1199/I1199,0),IFERROR(O1199/I1199,0),IFERROR(Q1199/I1199,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1199/K1199-1,0),IFERROR(M1199/K1199-1,0),IFERROR(O1199/M1199-1,0),IFERROR(Q1199/O1199-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1199-J1199)/J1199,0),IFERROR((M1199-L1199)/L1199,0),IFERROR((O1199-N1199)/N1199,0),IFERROR((Q1199-P1199)/P1199,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1199-K1199,I1199-M1199,I1199-O1199,I1199-Q1199),0)","v":0}]
[1,"EX111112",0,null,null,"Wages and salaries in kind",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1200,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1200,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1200,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1200,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1200,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1200,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1200,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1200,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1200,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1200,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1200-J1200),(M1200-L1200),(O1200-N1200),(Q1200-P1200)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1200/I1200,0),IFERROR(M1200/I1200,0),IFERROR(O1200/I1200,0),IFERROR(Q1200/I1200,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1200/K1200-1,0),IFERROR(M1200/K1200-1,0),IFERROR(O1200/M1200-1,0),IFERROR(Q1200/O1200-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1200-J1200)/J1200,0),IFERROR((M1200-L1200)/L1200,0),IFERROR((O1200-N1200)/N1200,0),IFERROR((Q1200-P1200)/P1200,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1200-K1200,I1200-M1200,I1200-O1200,I1200-Q1200),0)","v":0}]
[1,"EX11112",0,null,null,"Employer Social contributions",29,{"$f":"SUM(H1202:H1203)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1201-J1201),(M1201-L1201),(O1201-N1201),(Q1201-P1201)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1201/I1201,0),IFERROR(M1201/I1201,0),IFERROR(O1201/I1201,0),IFERROR(Q1201/I1201,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1201/K1201-1,0),IFERROR(M1201/K1201-1,0),IFERROR(O1201/M1201-1,0),IFERROR(Q1201/O1201-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1201-J1201)/J1201,0),IFERROR((M1201-L1201)/L1201,0),IFERROR((O1201-N1201)/N1201,0),IFERROR((Q1201-P1201)/P1201,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1201-K1201,I1201-M1201,I1201-O1201,I1201-Q1201),0)","v":0}]
[1,"EX111113",0,null,null,"Actual social contributions",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1202,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1202,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1202,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1202,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1202,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1202,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1202,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1202,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1202,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1202,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1202-J1202),(M1202-L1202),(O1202-N1202),(Q1202-P1202)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1202/I1202,0),IFERROR(M1202/I1202,0),IFERROR(O1202/I1202,0),IFERROR(Q1202/I1202,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1202/K1202-1,0),IFERROR(M1202/K1202-1,0),IFERROR(O1202/M1202-1,0),IFERROR(Q1202/O1202-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1202-J1202)/J1202,0),IFERROR((M1202-L1202)/L1202,0),IFERROR((O1202-N1202)/N1202,0),IFERROR((Q1202-P1202)/P1202,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1202-K1202,I1202-M1202,I1202-O1202,I1202-Q1202),0)","v":0}]
[1,"EX111114",0,null,null,"Imputed social contributions",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1203,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1203,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1203,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1203,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1203,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1203,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1203,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1203,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1203,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1203,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1203-J1203),(M1203-L1203),(O1203-N1203),(Q1203-P1203)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1203/I1203,0),IFERROR(M1203/I1203,0),IFERROR(O1203/I1203,0),IFERROR(Q1203/I1203,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1203/K1203-1,0),IFERROR(M1203/K1203-1,0),IFERROR(O1203/M1203-1,0),IFERROR(Q1203/O1203-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1203-J1203)/J1203,0),IFERROR((M1203-L1203)/L1203,0),IFERROR((O1203-N1203)/N1203,0),IFERROR((Q1203-P1203)/P1203,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1203-K1203,I1203-M1203,I1203-O1203,I1203-Q1203),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1204-J1204),(M1204-L1204),(O1204-N1204),(Q1204-P1204)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1204/I1204,0),IFERROR(M1204/I1204,0),IFERROR(O1204/I1204,0),IFERROR(Q1204/I1204,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1204/K1204-1,0),IFERROR(M1204/K1204-1,0),IFERROR(O1204/M1204-1,0),IFERROR(Q1204/O1204-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1204-J1204)/J1204,0),IFERROR((M1204-L1204)/L1204,0),IFERROR((O1204-N1204)/N1204,0),IFERROR((Q1204-P1204)/P1204,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1204-K1204,I1204-M1204,I1204-O1204,I1204-Q1204),0)","v":0}]
[1,"EX11121",0,null,null,"Cost of sales",null,{"$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,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1205-J1205),(M1205-L1205),(O1205-N1205),(Q1205-P1205)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1205/I1205,0),IFERROR(M1205/I1205,0),IFERROR(O1205/I1205,0),IFERROR(Q1205/I1205,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1205/K1205-1,0),IFERROR(M1205/K1205-1,0),IFERROR(O1205/M1205-1,0),IFERROR(Q1205/O1205-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1205-J1205)/J1205,0),IFERROR((M1205-L1205)/L1205,0),IFERROR((O1205-N1205)/N1205,0),IFERROR((Q1205-P1205)/P1205,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1205-K1205,I1205-M1205,I1205-O1205,I1205-Q1205),0)","v":0}]
[1,"EX111211",0,null,null,"Purchases of goods and services",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1206,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1206,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1206,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1206,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1206,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1206,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1206,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1206,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1206,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1206,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1206-J1206),(M1206-L1206),(O1206-N1206),(Q1206-P1206)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1206/I1206,0),IFERROR(M1206/I1206,0),IFERROR(O1206/I1206,0),IFERROR(Q1206/I1206,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1206/K1206-1,0),IFERROR(M1206/K1206-1,0),IFERROR(O1206/M1206-1,0),IFERROR(Q1206/O1206-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1206-J1206)/J1206,0),IFERROR((M1206-L1206)/L1206,0),IFERROR((O1206-N1206)/N1206,0),IFERROR((Q1206-P1206)/P1206,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1206-K1206,I1206-M1206,I1206-O1206,I1206-Q1206),0)","v":0}]
[1,"EX111212",0,null,null,"Changes in work in progress and finished goods",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1207,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1207,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1207,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1207,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1207,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1207,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1207,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1207,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1207,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1207,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1207-J1207),(M1207-L1207),(O1207-N1207),(Q1207-P1207)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1207/I1207,0),IFERROR(M1207/I1207,0),IFERROR(O1207/I1207,0),IFERROR(Q1207/I1207,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1207/K1207-1,0),IFERROR(M1207/K1207-1,0),IFERROR(O1207/M1207-1,0),IFERROR(Q1207/O1207-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1207-J1207)/J1207,0),IFERROR((M1207-L1207)/L1207,0),IFERROR((O1207-N1207)/N1207,0),IFERROR((Q1207-P1207)/P1207,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1207-K1207,I1207-M1207,I1207-O1207,I1207-Q1207),0)","v":0}]
[1,"EX111213",0,null,null,"Changes in raw materials and supplies",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1208,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1208,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1208,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1208,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1208,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1208,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1208,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1208,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1208,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1208,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1208-J1208),(M1208-L1208),(O1208-N1208),(Q1208-P1208)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1208/I1208,0),IFERROR(M1208/I1208,0),IFERROR(O1208/I1208,0),IFERROR(Q1208/I1208,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1208/K1208-1,0),IFERROR(M1208/K1208-1,0),IFERROR(O1208/M1208-1,0),IFERROR(Q1208/O1208-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1208-J1208)/J1208,0),IFERROR((M1208-L1208)/L1208,0),IFERROR((O1208-N1208)/N1208,0),IFERROR((Q1208-P1208)/P1208,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1208-K1208,I1208-M1208,I1208-O1208,I1208-Q1208),0)","v":0}]
[1,"EX11122",0,null,null,"Other goods and services",null,{"$f":"SUM(H1210:H1219,H1223:H1226,H1232:H1255)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1209-J1209),(M1209-L1209),(O1209-N1209),(Q1209-P1209)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1209/I1209,0),IFERROR(M1209/I1209,0),IFERROR(O1209/I1209,0),IFERROR(Q1209/I1209,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1209/K1209-1,0),IFERROR(M1209/K1209-1,0),IFERROR(O1209/M1209-1,0),IFERROR(Q1209/O1209-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1209-J1209)/J1209,0),IFERROR((M1209-L1209)/L1209,0),IFERROR((O1209-N1209)/N1209,0),IFERROR((Q1209-P1209)/P1209,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1209-K1209,I1209-M1209,I1209-O1209,I1209-Q1209),0)","v":0}]
[1,"EX111221",0,null,null,"Administrative fees",30,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1210,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1210,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1210,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1210,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1210,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1210,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1210,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1210,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1210,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1210,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1210-J1210),(M1210-L1210),(O1210-N1210),(Q1210-P1210)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1210/I1210,0),IFERROR(M1210/I1210,0),IFERROR(O1210/I1210,0),IFERROR(Q1210/I1210,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1210/K1210-1,0),IFERROR(M1210/K1210-1,0),IFERROR(O1210/M1210-1,0),IFERROR(Q1210/O1210-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1210-J1210)/J1210,0),IFERROR((M1210-L1210)/L1210,0),IFERROR((O1210-N1210)/N1210,0),IFERROR((Q1210-P1210)/P1210,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1210-K1210,I1210-M1210,I1210-O1210,I1210-Q1210),0)","v":0}]
[1,"EX111222",0,null,null,"Advertising",31,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1211,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1211,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1211,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1211,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1211,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1211,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1211,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1211,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1211,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1211,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1211-J1211),(M1211-L1211),(O1211-N1211),(Q1211-P1211)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1211/I1211,0),IFERROR(M1211/I1211,0),IFERROR(O1211/I1211,0),IFERROR(Q1211/I1211,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1211/K1211-1,0),IFERROR(M1211/K1211-1,0),IFERROR(O1211/M1211-1,0),IFERROR(Q1211/O1211-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1211-J1211)/J1211,0),IFERROR((M1211-L1211)/L1211,0),IFERROR((O1211-N1211)/N1211,0),IFERROR((Q1211-P1211)/P1211,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1211-K1211,I1211-M1211,I1211-O1211,I1211-Q1211),0)","v":0}]
[1,"EX111223",0,null,null,"Minor assets",32,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1212,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1212,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1212,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1212,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1212,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1212,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1212,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1212,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1212,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1212,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1212-J1212),(M1212-L1212),(O1212-N1212),(Q1212-P1212)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1212/I1212,0),IFERROR(M1212/I1212,0),IFERROR(O1212/I1212,0),IFERROR(Q1212/I1212,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1212/K1212-1,0),IFERROR(M1212/K1212-1,0),IFERROR(O1212/M1212-1,0),IFERROR(Q1212/O1212-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1212-J1212)/J1212,0),IFERROR((M1212-L1212)/L1212,0),IFERROR((O1212-N1212)/N1212,0),IFERROR((Q1212-P1212)/P1212,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1212-K1212,I1212-M1212,I1212-O1212,I1212-Q1212),0)","v":0}]
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[1,"EX111227",0,null,null,"Communication (G&S)",36,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1216,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1216,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1216,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1216,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1216,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1216,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1216,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1216,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1216,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1216,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1216-J1216),(M1216-L1216),(O1216-N1216),(Q1216-P1216)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1216/I1216,0),IFERROR(M1216/I1216,0),IFERROR(O1216/I1216,0),IFERROR(Q1216/I1216,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1216/K1216-1,0),IFERROR(M1216/K1216-1,0),IFERROR(O1216/M1216-1,0),IFERROR(Q1216/O1216-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1216-J1216)/J1216,0),IFERROR((M1216-L1216)/L1216,0),IFERROR((O1216-N1216)/N1216,0),IFERROR((Q1216-P1216)/P1216,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1216-K1216,I1216-M1216,I1216-O1216,I1216-Q1216),0)","v":0}]
[1,"EX111228",0,null,null,"Computer services",37,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1217,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1217,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1217,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1217,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1217,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1217,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1217,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1217,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1217,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1217,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1217-J1217),(M1217-L1217),(O1217-N1217),(Q1217-P1217)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1217/I1217,0),IFERROR(M1217/I1217,0),IFERROR(O1217/I1217,0),IFERROR(Q1217/I1217,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1217/K1217-1,0),IFERROR(M1217/K1217-1,0),IFERROR(O1217/M1217-1,0),IFERROR(Q1217/O1217-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1217-J1217)/J1217,0),IFERROR((M1217-L1217)/L1217,0),IFERROR((O1217-N1217)/N1217,0),IFERROR((Q1217-P1217)/P1217,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1217-K1217,I1217-M1217,I1217-O1217,I1217-Q1217),0)","v":0}]
[1,"EX111229",0,null,null,"Consultants: Business and advisory services",38,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1218,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1218,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1218,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1218,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1218,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1218,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1218,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1218,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1218,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1218,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1218-J1218),(M1218-L1218),(O1218-N1218),(Q1218-P1218)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1218/I1218,0),IFERROR(M1218/I1218,0),IFERROR(O1218/I1218,0),IFERROR(Q1218/I1218,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1218/K1218-1,0),IFERROR(M1218/K1218-1,0),IFERROR(O1218/M1218-1,0),IFERROR(Q1218/O1218-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1218-J1218)/J1218,0),IFERROR((M1218-L1218)/L1218,0),IFERROR((O1218-N1218)/N1218,0),IFERROR((Q1218-P1218)/P1218,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1218-K1218,I1218-M1218,I1218-O1218,I1218-Q1218),0)","v":0}]
[1,"EX111230",0,null,null,"Infrastructure and planning services",39,{"$f":"SUM(H1220:H1222)","v":0},{"$f":"SUM(I1220:I1222)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1219-J1219),(M1219-L1219),(O1219-N1219),(Q1219-P1219)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1219/I1219,0),IFERROR(M1219/I1219,0),IFERROR(O1219/I1219,0),IFERROR(Q1219/I1219,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1219/K1219-1,0),IFERROR(M1219/K1219-1,0),IFERROR(O1219/M1219-1,0),IFERROR(Q1219/O1219-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1219-J1219)/J1219,0),IFERROR((M1219-L1219)/L1219,0),IFERROR((O1219-N1219)/N1219,0),IFERROR((Q1219-P1219)/P1219,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1219-K1219,I1219-M1219,I1219-O1219,I1219-Q1219),0)","v":0}]
[1,"EX1112301",0,null,null,"Maintenance and repairs: Buildings:  Consultants",40,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1220,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1220,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1220,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1220,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1220,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1220,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1220,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1220,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1220,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1220,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1220-J1220),(M1220-L1220),(O1220-N1220),(Q1220-P1220)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1220/I1220,0),IFERROR(M1220/I1220,0),IFERROR(O1220/I1220,0),IFERROR(Q1220/I1220,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1220/K1220-1,0),IFERROR(M1220/K1220-1,0),IFERROR(O1220/M1220-1,0),IFERROR(Q1220/O1220-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1220-J1220)/J1220,0),IFERROR((M1220-L1220)/L1220,0),IFERROR((O1220-N1220)/N1220,0),IFERROR((Q1220-P1220)/P1220,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1220-K1220,I1220-M1220,I1220-O1220,I1220-Q1220),0)","v":0}]
[1,"EX1112302",0,null,null,"Maintenance and repairs: Other fixed structures:  Consultants",41,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1221,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1221,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1221,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1221,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1221,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1221,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1221,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1221,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1221,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1221,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1221-J1221),(M1221-L1221),(O1221-N1221),(Q1221-P1221)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1221/I1221,0),IFERROR(M1221/I1221,0),IFERROR(O1221/I1221,0),IFERROR(Q1221/I1221,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1221/K1221-1,0),IFERROR(M1221/K1221-1,0),IFERROR(O1221/M1221-1,0),IFERROR(Q1221/O1221-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1221-J1221)/J1221,0),IFERROR((M1221-L1221)/L1221,0),IFERROR((O1221-N1221)/N1221,0),IFERROR((Q1221-P1221)/P1221,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1221-K1221,I1221-M1221,I1221-O1221,I1221-Q1221),0)","v":0}]
[1,"EX1112303",0,null,null,"Other",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1222,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1222,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1222,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1222,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1222,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1222,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1222,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1222,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1222,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1222,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1222-J1222),(M1222-L1222),(O1222-N1222),(Q1222-P1222)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1222/I1222,0),IFERROR(M1222/I1222,0),IFERROR(O1222/I1222,0),IFERROR(Q1222/I1222,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1222/K1222-1,0),IFERROR(M1222/K1222-1,0),IFERROR(O1222/M1222-1,0),IFERROR(Q1222/O1222-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1222-J1222)/J1222,0),IFERROR((M1222-L1222)/L1222,0),IFERROR((O1222-N1222)/N1222,0),IFERROR((Q1222-P1222)/P1222,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1222-K1222,I1222-M1222,I1222-O1222,I1222-Q1222),0)","v":0}]
[1,"EX111231",0,null,null,"Laboratory services",42,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1223,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1223,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1223,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1223,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1223,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1223,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1223,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1223,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1223,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1223,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1223-J1223),(M1223-L1223),(O1223-N1223),(Q1223-P1223)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1223/I1223,0),IFERROR(M1223/I1223,0),IFERROR(O1223/I1223,0),IFERROR(Q1223/I1223,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1223/K1223-1,0),IFERROR(M1223/K1223-1,0),IFERROR(O1223/M1223-1,0),IFERROR(Q1223/O1223-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1223-J1223)/J1223,0),IFERROR((M1223-L1223)/L1223,0),IFERROR((O1223-N1223)/N1223,0),IFERROR((Q1223-P1223)/P1223,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1223-K1223,I1223-M1223,I1223-O1223,I1223-Q1223),0)","v":0}]
[1,"EX111232",0,null,null,"Legal services (G&S)",43,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1224,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1224,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1224,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1224,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1224,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1224,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1224,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1224,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1224,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1224,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1224-J1224),(M1224-L1224),(O1224-N1224),(Q1224-P1224)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1224/I1224,0),IFERROR(M1224/I1224,0),IFERROR(O1224/I1224,0),IFERROR(Q1224/I1224,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1224/K1224-1,0),IFERROR(M1224/K1224-1,0),IFERROR(O1224/M1224-1,0),IFERROR(Q1224/O1224-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1224-J1224)/J1224,0),IFERROR((M1224-L1224)/L1224,0),IFERROR((O1224-N1224)/N1224,0),IFERROR((Q1224-P1224)/P1224,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1224-K1224,I1224-M1224,I1224-O1224,I1224-Q1224),0)","v":0}]
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[1,"EX1112345",0,null,null,"Other",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1231,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1231,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1231,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1231,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1231,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1231,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1231,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1231,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1231,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1231,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1231-J1231),(M1231-L1231),(O1231-N1231),(Q1231-P1231)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1231/I1231,0),IFERROR(M1231/I1231,0),IFERROR(O1231/I1231,0),IFERROR(Q1231/I1231,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1231/K1231-1,0),IFERROR(M1231/K1231-1,0),IFERROR(O1231/M1231-1,0),IFERROR(Q1231/O1231-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1231-J1231)/J1231,0),IFERROR((M1231-L1231)/L1231,0),IFERROR((O1231-N1231)/N1231,0),IFERROR((Q1231-P1231)/P1231,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1231-K1231,I1231-M1231,I1231-O1231,I1231-Q1231),0)","v":0}]
[1,"EX111235",0,null,null,"Agency and support/outsourced services",46,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1232,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1232,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1232,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1232,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1232,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1232,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1232,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1232,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1232,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1232,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1232-J1232),(M1232-L1232),(O1232-N1232),(Q1232-P1232)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1232/I1232,0),IFERROR(M1232/I1232,0),IFERROR(O1232/I1232,0),IFERROR(Q1232/I1232,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1232/K1232-1,0),IFERROR(M1232/K1232-1,0),IFERROR(O1232/M1232-1,0),IFERROR(Q1232/O1232-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1232-J1232)/J1232,0),IFERROR((M1232-L1232)/L1232,0),IFERROR((O1232-N1232)/N1232,0),IFERROR((Q1232-P1232)/P1232,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1232-K1232,I1232-M1232,I1232-O1232,I1232-Q1232),0)","v":0}]
[1,"EX111236",0,null,null,"Entertainment",47,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1233,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1233,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1233,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1233,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1233,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1233,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1233,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1233,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1233,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1233,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1233-J1233),(M1233-L1233),(O1233-N1233),(Q1233-P1233)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1233/I1233,0),IFERROR(M1233/I1233,0),IFERROR(O1233/I1233,0),IFERROR(Q1233/I1233,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1233/K1233-1,0),IFERROR(M1233/K1233-1,0),IFERROR(O1233/M1233-1,0),IFERROR(Q1233/O1233-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1233-J1233)/J1233,0),IFERROR((M1233-L1233)/L1233,0),IFERROR((O1233-N1233)/N1233,0),IFERROR((Q1233-P1233)/P1233,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1233-K1233,I1233-M1233,I1233-O1233,I1233-Q1233),0)","v":0}]
[1,"EX111237",0,null,null,"Fleet services (including government motor transport)",48,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1234,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1234,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1234,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1234,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1234,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1234,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1234,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1234,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1234,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1234,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1234-J1234),(M1234-L1234),(O1234-N1234),(Q1234-P1234)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1234/I1234,0),IFERROR(M1234/I1234,0),IFERROR(O1234/I1234,0),IFERROR(Q1234/I1234,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1234/K1234-1,0),IFERROR(M1234/K1234-1,0),IFERROR(O1234/M1234-1,0),IFERROR(Q1234/O1234-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1234-J1234)/J1234,0),IFERROR((M1234-L1234)/L1234,0),IFERROR((O1234-N1234)/N1234,0),IFERROR((Q1234-P1234)/P1234,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1234-K1234,I1234-M1234,I1234-O1234,I1234-Q1234),0)","v":0}]
[1,"EX111238",0,null,null,"Housing",49,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1235,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1235,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1235,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1235,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1235,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1235,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1235,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1235,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1235,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1235,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1235-J1235),(M1235-L1235),(O1235-N1235),(Q1235-P1235)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1235/I1235,0),IFERROR(M1235/I1235,0),IFERROR(O1235/I1235,0),IFERROR(Q1235/I1235,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1235/K1235-1,0),IFERROR(M1235/K1235-1,0),IFERROR(O1235/M1235-1,0),IFERROR(Q1235/O1235-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1235-J1235)/J1235,0),IFERROR((M1235-L1235)/L1235,0),IFERROR((O1235-N1235)/N1235,0),IFERROR((Q1235-P1235)/P1235,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1235-K1235,I1235-M1235,I1235-O1235,I1235-Q1235),0)","v":0}]
[1,"EX111239",0,null,null,"Inventory: Clothing material and accessories",50,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1236,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1236,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1236,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1236,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1236,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1236,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1236,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1236,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1236,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1236,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1236-J1236),(M1236-L1236),(O1236-N1236),(Q1236-P1236)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1236/I1236,0),IFERROR(M1236/I1236,0),IFERROR(O1236/I1236,0),IFERROR(Q1236/I1236,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1236/K1236-1,0),IFERROR(M1236/K1236-1,0),IFERROR(O1236/M1236-1,0),IFERROR(Q1236/O1236-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1236-J1236)/J1236,0),IFERROR((M1236-L1236)/L1236,0),IFERROR((O1236-N1236)/N1236,0),IFERROR((Q1236-P1236)/P1236,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1236-K1236,I1236-M1236,I1236-O1236,I1236-Q1236),0)","v":0}]
[1,"EX111240",0,null,null,"Inventory: Farming supplies",51,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1237,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1237,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1237,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1237,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1237,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1237,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1237,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1237,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1237,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1237,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1237-J1237),(M1237-L1237),(O1237-N1237),(Q1237-P1237)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1237/I1237,0),IFERROR(M1237/I1237,0),IFERROR(O1237/I1237,0),IFERROR(Q1237/I1237,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1237/K1237-1,0),IFERROR(M1237/K1237-1,0),IFERROR(O1237/M1237-1,0),IFERROR(Q1237/O1237-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1237-J1237)/J1237,0),IFERROR((M1237-L1237)/L1237,0),IFERROR((O1237-N1237)/N1237,0),IFERROR((Q1237-P1237)/P1237,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1237-K1237,I1237-M1237,I1237-O1237,I1237-Q1237),0)","v":0}]
[1,"EX111241",0,null,null,"Inventory: Food and food supplies",52,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1238,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1238,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1238,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1238,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1238,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1238,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1238,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1238,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1238,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1238,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1238-J1238),(M1238-L1238),(O1238-N1238),(Q1238-P1238)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1238/I1238,0),IFERROR(M1238/I1238,0),IFERROR(O1238/I1238,0),IFERROR(Q1238/I1238,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1238/K1238-1,0),IFERROR(M1238/K1238-1,0),IFERROR(O1238/M1238-1,0),IFERROR(Q1238/O1238-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1238-J1238)/J1238,0),IFERROR((M1238-L1238)/L1238,0),IFERROR((O1238-N1238)/N1238,0),IFERROR((Q1238-P1238)/P1238,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1238-K1238,I1238-M1238,I1238-O1238,I1238-Q1238),0)","v":0}]
[1,"EX111242",0,null,null,"Inventory: Fuel, oil and gas",53,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1239,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1239,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1239,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1239,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1239,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1239,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1239,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1239,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1239,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1239,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1239-J1239),(M1239-L1239),(O1239-N1239),(Q1239-P1239)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1239/I1239,0),IFERROR(M1239/I1239,0),IFERROR(O1239/I1239,0),IFERROR(Q1239/I1239,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1239/K1239-1,0),IFERROR(M1239/K1239-1,0),IFERROR(O1239/M1239-1,0),IFERROR(Q1239/O1239-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1239-J1239)/J1239,0),IFERROR((M1239-L1239)/L1239,0),IFERROR((O1239-N1239)/N1239,0),IFERROR((Q1239-P1239)/P1239,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1239-K1239,I1239-M1239,I1239-O1239,I1239-Q1239),0)","v":0}]
[1,"EX111273",0,null,null,"Inventory: Learner and teacher support material",54,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1240,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1240,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1240,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1240,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1240,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1240,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1240,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1240,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1240,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1240,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1240-J1240),(M1240-L1240),(O1240-N1240),(Q1240-P1240)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1240/I1240,0),IFERROR(M1240/I1240,0),IFERROR(O1240/I1240,0),IFERROR(Q1240/I1240,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1240/K1240-1,0),IFERROR(M1240/K1240-1,0),IFERROR(O1240/M1240-1,0),IFERROR(Q1240/O1240-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1240-J1240)/J1240,0),IFERROR((M1240-L1240)/L1240,0),IFERROR((O1240-N1240)/N1240,0),IFERROR((Q1240-P1240)/P1240,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1240-K1240,I1240-M1240,I1240-O1240,I1240-Q1240),0)","v":0}]
[1,"EX111243",0,null,null,"Inventory: Materials and supplies",55,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1241,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1241,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1241,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1241,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1241,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1241,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1241,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1241,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1241,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1241,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1241-J1241),(M1241-L1241),(O1241-N1241),(Q1241-P1241)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1241/I1241,0),IFERROR(M1241/I1241,0),IFERROR(O1241/I1241,0),IFERROR(Q1241/I1241,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1241/K1241-1,0),IFERROR(M1241/K1241-1,0),IFERROR(O1241/M1241-1,0),IFERROR(Q1241/O1241-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1241-J1241)/J1241,0),IFERROR((M1241-L1241)/L1241,0),IFERROR((O1241-N1241)/N1241,0),IFERROR((Q1241-P1241)/P1241,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1241-K1241,I1241-M1241,I1241-O1241,I1241-Q1241),0)","v":0}]
[1,"EX111244",0,null,null,"Inventory: Medical supplies",56,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1242,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1242,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1242,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1242,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1242,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1242,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1242,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1242,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1242,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1242,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1242-J1242),(M1242-L1242),(O1242-N1242),(Q1242-P1242)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1242/I1242,0),IFERROR(M1242/I1242,0),IFERROR(O1242/I1242,0),IFERROR(Q1242/I1242,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1242/K1242-1,0),IFERROR(M1242/K1242-1,0),IFERROR(O1242/M1242-1,0),IFERROR(Q1242/O1242-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1242-J1242)/J1242,0),IFERROR((M1242-L1242)/L1242,0),IFERROR((O1242-N1242)/N1242,0),IFERROR((Q1242-P1242)/P1242,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1242-K1242,I1242-M1242,I1242-O1242,I1242-Q1242),0)","v":0}]
[1,"EX111245",0,null,null,"Inventory: Medicine",57,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1243,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1243,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1243,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1243,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1243,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1243,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1243,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1243,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1243,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1243,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1243-J1243),(M1243-L1243),(O1243-N1243),(Q1243-P1243)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1243/I1243,0),IFERROR(M1243/I1243,0),IFERROR(O1243/I1243,0),IFERROR(Q1243/I1243,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1243/K1243-1,0),IFERROR(M1243/K1243-1,0),IFERROR(O1243/M1243-1,0),IFERROR(Q1243/O1243-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1243-J1243)/J1243,0),IFERROR((M1243-L1243)/L1243,0),IFERROR((O1243-N1243)/N1243,0),IFERROR((Q1243-P1243)/P1243,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1243-K1243,I1243-M1243,I1243-O1243,I1243-Q1243),0)","v":0}]
[1,"EX111246",0,null,null,"Medsas inventory interface",58,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1244,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1244,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1244,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1244,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1244,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1244,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1244,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1244,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1244,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1244,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1244-J1244),(M1244-L1244),(O1244-N1244),(Q1244-P1244)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1244/I1244,0),IFERROR(M1244/I1244,0),IFERROR(O1244/I1244,0),IFERROR(Q1244/I1244,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1244/K1244-1,0),IFERROR(M1244/K1244-1,0),IFERROR(O1244/M1244-1,0),IFERROR(Q1244/O1244-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1244-J1244)/J1244,0),IFERROR((M1244-L1244)/L1244,0),IFERROR((O1244-N1244)/N1244,0),IFERROR((Q1244-P1244)/P1244,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1244-K1244,I1244-M1244,I1244-O1244,I1244-Q1244),0)","v":0}]
[1,"EX111247",0,null,null,"Inventory: Other supplies",59,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1245,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1245,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1245,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1245,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1245,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1245,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1245,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1245,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1245,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1245,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1245-J1245),(M1245-L1245),(O1245-N1245),(Q1245-P1245)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1245/I1245,0),IFERROR(M1245/I1245,0),IFERROR(O1245/I1245,0),IFERROR(Q1245/I1245,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1245/K1245-1,0),IFERROR(M1245/K1245-1,0),IFERROR(O1245/M1245-1,0),IFERROR(Q1245/O1245-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1245-J1245)/J1245,0),IFERROR((M1245-L1245)/L1245,0),IFERROR((O1245-N1245)/N1245,0),IFERROR((Q1245-P1245)/P1245,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1245-K1245,I1245-M1245,I1245-O1245,I1245-Q1245),0)","v":0}]
[1,"EX111248",0,null,null,"Consumable supplies",60,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1246,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1246,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1246,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1246,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1246,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1246,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1246,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1246,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1246,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1246,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1246-J1246),(M1246-L1246),(O1246-N1246),(Q1246-P1246)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1246/I1246,0),IFERROR(M1246/I1246,0),IFERROR(O1246/I1246,0),IFERROR(Q1246/I1246,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1246/K1246-1,0),IFERROR(M1246/K1246-1,0),IFERROR(O1246/M1246-1,0),IFERROR(Q1246/O1246-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1246-J1246)/J1246,0),IFERROR((M1246-L1246)/L1246,0),IFERROR((O1246-N1246)/N1246,0),IFERROR((Q1246-P1246)/P1246,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1246-K1246,I1246-M1246,I1246-O1246,I1246-Q1246),0)","v":0}]
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[1,"EX111250",0,null,null,"Operating leases",62,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1248,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1248,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1248,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1248,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1248,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1248,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1248,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1248,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1248,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1248,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1248-J1248),(M1248-L1248),(O1248-N1248),(Q1248-P1248)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1248/I1248,0),IFERROR(M1248/I1248,0),IFERROR(O1248/I1248,0),IFERROR(Q1248/I1248,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1248/K1248-1,0),IFERROR(M1248/K1248-1,0),IFERROR(O1248/M1248-1,0),IFERROR(Q1248/O1248-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1248-J1248)/J1248,0),IFERROR((M1248-L1248)/L1248,0),IFERROR((O1248-N1248)/N1248,0),IFERROR((Q1248-P1248)/P1248,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1248-K1248,I1248-M1248,I1248-O1248,I1248-Q1248),0)","v":0}]
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[1,"EX1113",0,null,null,"Depreciation and Amortisation",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1256,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1256,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1256,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1256,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1256,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1256,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1256,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1256,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1256,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1256,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1256-J1256),(M1256-L1256),(O1256-N1256),(Q1256-P1256)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1256/I1256,0),IFERROR(M1256/I1256,0),IFERROR(O1256/I1256,0),IFERROR(Q1256/I1256,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1256/K1256-1,0),IFERROR(M1256/K1256-1,0),IFERROR(O1256/M1256-1,0),IFERROR(Q1256/O1256-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1256-J1256)/J1256,0),IFERROR((M1256-L1256)/L1256,0),IFERROR((O1256-N1256)/N1256,0),IFERROR((Q1256-P1256)/P1256,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1256-K1256,I1256-M1256,I1256-O1256,I1256-Q1256),0)","v":0}]
[1,"EX1116",0,null,null,"Interest",null,{"$f":"SUM(H1258:H1259,H1263)","v":0},{"$f":"SUM(I1258:I1259,I1263)","v":0},{"$f":"SUM(J1258:J1259,J1263)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1257-J1257),(M1257-L1257),(O1257-N1257),(Q1257-P1257)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1257/I1257,0),IFERROR(M1257/I1257,0),IFERROR(O1257/I1257,0),IFERROR(Q1257/I1257,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1257/K1257-1,0),IFERROR(M1257/K1257-1,0),IFERROR(O1257/M1257-1,0),IFERROR(Q1257/O1257-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1257-J1257)/J1257,0),IFERROR((M1257-L1257)/L1257,0),IFERROR((O1257-N1257)/N1257,0),IFERROR((Q1257-P1257)/P1257,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1257-K1257,I1257-M1257,I1257-O1257,I1257-Q1257),0)","v":0}]
[1,"EX11161",0,null,null,"To non-residents",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1258,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1258,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1258,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1258,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1258,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1258,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1258,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1258,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1258,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1258,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1258-J1258),(M1258-L1258),(O1258-N1258),(Q1258-P1258)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1258/I1258,0),IFERROR(M1258/I1258,0),IFERROR(O1258/I1258,0),IFERROR(Q1258/I1258,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1258/K1258-1,0),IFERROR(M1258/K1258-1,0),IFERROR(O1258/M1258-1,0),IFERROR(Q1258/O1258-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1258-J1258)/J1258,0),IFERROR((M1258-L1258)/L1258,0),IFERROR((O1258-N1258)/N1258,0),IFERROR((Q1258-P1258)/P1258,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1258-K1258,I1258-M1258,I1258-O1258,I1258-Q1258),0)","v":0}]
[1,"EX11162",0,null,null,"To residents other than government",null,{"$f":"SUM(H1260:H1262)","v":0},{"$f":"SUM(I1260:I1262)","v":0},{"$f":"SUM(J1260:J1262)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1259-J1259),(M1259-L1259),(O1259-N1259),(Q1259-P1259)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1259/I1259,0),IFERROR(M1259/I1259,0),IFERROR(O1259/I1259,0),IFERROR(Q1259/I1259,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1259/K1259-1,0),IFERROR(M1259/K1259-1,0),IFERROR(O1259/M1259-1,0),IFERROR(Q1259/O1259-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1259-J1259)/J1259,0),IFERROR((M1259-L1259)/L1259,0),IFERROR((O1259-N1259)/N1259,0),IFERROR((Q1259-P1259)/P1259,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1259-K1259,I1259-M1259,I1259-O1259,I1259-Q1259),0)","v":0}]
[1,"EX111621",{"$f":"IF(SUM(H1260:Q1260)<>0,1,0)","v":0},null,null,"Private-sector financial institutions",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1260,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1260,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1260,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1260,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1260,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1260,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1260,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1260,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1260,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1260,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1260-J1260),(M1260-L1260),(O1260-N1260),(Q1260-P1260)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1260/I1260,0),IFERROR(M1260/I1260,0),IFERROR(O1260/I1260,0),IFERROR(Q1260/I1260,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1260/K1260-1,0),IFERROR(M1260/K1260-1,0),IFERROR(O1260/M1260-1,0),IFERROR(Q1260/O1260-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1260-J1260)/J1260,0),IFERROR((M1260-L1260)/L1260,0),IFERROR((O1260-N1260)/N1260,0),IFERROR((Q1260-P1260)/P1260,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1260-K1260,I1260-M1260,I1260-O1260,I1260-Q1260),0)","v":0}]
[1,"EX111622",0,null,null,"Private-sector non-financial corporations",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1261,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1261,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1261,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1261,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1261,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1261,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1261,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1261,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1261,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1261,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1261-J1261),(M1261-L1261),(O1261-N1261),(Q1261-P1261)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1261/I1261,0),IFERROR(M1261/I1261,0),IFERROR(O1261/I1261,0),IFERROR(Q1261/I1261,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1261/K1261-1,0),IFERROR(M1261/K1261-1,0),IFERROR(O1261/M1261-1,0),IFERROR(Q1261/O1261-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1261-J1261)/J1261,0),IFERROR((M1261-L1261)/L1261,0),IFERROR((O1261-N1261)/N1261,0),IFERROR((Q1261-P1261)/P1261,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1261-K1261,I1261-M1261,I1261-O1261,I1261-Q1261),0)","v":0}]
[1,"EX111623",0,null,null,"Other residents",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1262,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1262,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1262,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1262,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1262,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1262,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1262,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1262,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1262,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1262,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1262-J1262),(M1262-L1262),(O1262-N1262),(Q1262-P1262)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1262/I1262,0),IFERROR(M1262/I1262,0),IFERROR(O1262/I1262,0),IFERROR(Q1262/I1262,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1262/K1262-1,0),IFERROR(M1262/K1262-1,0),IFERROR(O1262/M1262-1,0),IFERROR(Q1262/O1262-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1262-J1262)/J1262,0),IFERROR((M1262-L1262)/L1262,0),IFERROR((O1262-N1262)/N1262,0),IFERROR((Q1262-P1262)/P1262,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1262-K1262,I1262-M1262,I1262-O1262,I1262-Q1262),0)","v":0}]
[1,"EX11163",0,null,null,"To public sector",null,{"$f":"SUM(H1264:H1270)","v":0},{"$f":"SUM(I1264:I1270)","v":0},{"$f":"SUM(J1264:J1270)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1263-J1263),(M1263-L1263),(O1263-N1263),(Q1263-P1263)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1263/I1263,0),IFERROR(M1263/I1263,0),IFERROR(O1263/I1263,0),IFERROR(Q1263/I1263,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1263/K1263-1,0),IFERROR(M1263/K1263-1,0),IFERROR(O1263/M1263-1,0),IFERROR(Q1263/O1263-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1263-J1263)/J1263,0),IFERROR((M1263-L1263)/L1263,0),IFERROR((O1263-N1263)/N1263,0),IFERROR((Q1263-P1263)/P1263,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1263-K1263,I1263-M1263,I1263-O1263,I1263-Q1263),0)","v":0}]
[1,"EX111631",0,null,null,"National government",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1264,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1264,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1264,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1264,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1264,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1264,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1264,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1264,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1264,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1264,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1264-J1264),(M1264-L1264),(O1264-N1264),(Q1264-P1264)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1264/I1264,0),IFERROR(M1264/I1264,0),IFERROR(O1264/I1264,0),IFERROR(Q1264/I1264,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1264/K1264-1,0),IFERROR(M1264/K1264-1,0),IFERROR(O1264/M1264-1,0),IFERROR(Q1264/O1264-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1264-J1264)/J1264,0),IFERROR((M1264-L1264)/L1264,0),IFERROR((O1264-N1264)/N1264,0),IFERROR((Q1264-P1264)/P1264,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1264-K1264,I1264-M1264,I1264-O1264,I1264-Q1264),0)","v":0}]
[1,"EX111632",0,null,null,"Extra-budgetary institutions",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1265,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1265,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1265,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1265,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1265,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1265,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1265,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1265,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1265,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1265,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1265-J1265),(M1265-L1265),(O1265-N1265),(Q1265-P1265)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1265/I1265,0),IFERROR(M1265/I1265,0),IFERROR(O1265/I1265,0),IFERROR(Q1265/I1265,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1265/K1265-1,0),IFERROR(M1265/K1265-1,0),IFERROR(O1265/M1265-1,0),IFERROR(Q1265/O1265-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1265-J1265)/J1265,0),IFERROR((M1265-L1265)/L1265,0),IFERROR((O1265-N1265)/N1265,0),IFERROR((Q1265-P1265)/P1265,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1265-K1265,I1265-M1265,I1265-O1265,I1265-Q1265),0)","v":0}]
[1,"EX111633",0,null,null,"Social security funds",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1266,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1266,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1266,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1266,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1266,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1266,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1266,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1266,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1266,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1266,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1266-J1266),(M1266-L1266),(O1266-N1266),(Q1266-P1266)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1266/I1266,0),IFERROR(M1266/I1266,0),IFERROR(O1266/I1266,0),IFERROR(Q1266/I1266,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1266/K1266-1,0),IFERROR(M1266/K1266-1,0),IFERROR(O1266/M1266-1,0),IFERROR(Q1266/O1266-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1266-J1266)/J1266,0),IFERROR((M1266-L1266)/L1266,0),IFERROR((O1266-N1266)/N1266,0),IFERROR((Q1266-P1266)/P1266,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1266-K1266,I1266-M1266,I1266-O1266,I1266-Q1266),0)","v":0}]
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[1,"EX111635",0,null,null,"Local governments",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1268,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1268,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1268,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1268,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1268,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1268,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1268,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1268,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1268,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1268,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1268-J1268),(M1268-L1268),(O1268-N1268),(Q1268-P1268)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1268/I1268,0),IFERROR(M1268/I1268,0),IFERROR(O1268/I1268,0),IFERROR(Q1268/I1268,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1268/K1268-1,0),IFERROR(M1268/K1268-1,0),IFERROR(O1268/M1268-1,0),IFERROR(Q1268/O1268-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1268-J1268)/J1268,0),IFERROR((M1268-L1268)/L1268,0),IFERROR((O1268-N1268)/N1268,0),IFERROR((Q1268-P1268)/P1268,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1268-K1268,I1268-M1268,I1268-O1268,I1268-Q1268),0)","v":0}]
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[1,"EX11165",0,null,null,"Rent on non-produced assets (land)",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1272,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1272,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1272,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1272,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1272,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1272,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1272,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1272,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1272,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1272,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1272-J1272),(M1272-L1272),(O1272-N1272),(Q1272-P1272)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1272/I1272,0),IFERROR(M1272/I1272,0),IFERROR(O1272/I1272,0),IFERROR(Q1272/I1272,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1272/K1272-1,0),IFERROR(M1272/K1272-1,0),IFERROR(O1272/M1272-1,0),IFERROR(Q1272/O1272-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1272-J1272)/J1272,0),IFERROR((M1272-L1272)/L1272,0),IFERROR((O1272-N1272)/N1272,0),IFERROR((Q1272-P1272)/P1272,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1272-K1272,I1272-M1272,I1272-O1272,I1272-Q1272),0)","v":0}]
[1,"EX11166",0,null,null,"Withdrawals from income of quasi-corporations",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1273,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1273,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1273,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1273,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1273,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1273,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1273,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1273,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1273,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1273,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1273-J1273),(M1273-L1273),(O1273-N1273),(Q1273-P1273)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1273/I1273,0),IFERROR(M1273/I1273,0),IFERROR(O1273/I1273,0),IFERROR(Q1273/I1273,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1273/K1273-1,0),IFERROR(M1273/K1273-1,0),IFERROR(O1273/M1273-1,0),IFERROR(Q1273/O1273-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1273-J1273)/J1273,0),IFERROR((M1273-L1273)/L1273,0),IFERROR((O1273-N1273)/N1273,0),IFERROR((Q1273-P1273)/P1273,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1273-K1273,I1273-M1273,I1273-O1273,I1273-Q1273),0)","v":0}]
[1,"EX11167",0,null,null,"Realised losses",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1274,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1274,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1274,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1274,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1274,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1274,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1274,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1274,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1274,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1274,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1274-J1274),(M1274-L1274),(O1274-N1274),(Q1274-P1274)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1274/I1274,0),IFERROR(M1274/I1274,0),IFERROR(O1274/I1274,0),IFERROR(Q1274/I1274,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1274/K1274-1,0),IFERROR(M1274/K1274-1,0),IFERROR(O1274/M1274-1,0),IFERROR(Q1274/O1274-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1274-J1274)/J1274,0),IFERROR((M1274-L1274)/L1274,0),IFERROR((O1274-N1274)/N1274,0),IFERROR((Q1274-P1274)/P1274,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1274-K1274,I1274-M1274,I1274-O1274,I1274-Q1274),0)","v":0}]
[1,"EX11168",0,null,null,"Unrealised losses",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1275,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1275,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1275,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1275,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1275,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1275,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1275,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1275,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1275,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1275,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1275-J1275),(M1275-L1275),(O1275-N1275),(Q1275-P1275)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1275/I1275,0),IFERROR(M1275/I1275,0),IFERROR(O1275/I1275,0),IFERROR(Q1275/I1275,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1275/K1275-1,0),IFERROR(M1275/K1275-1,0),IFERROR(O1275/M1275-1,0),IFERROR(Q1275/O1275-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1275-J1275)/J1275,0),IFERROR((M1275-L1275)/L1275,0),IFERROR((O1275-N1275)/N1275,0),IFERROR((Q1275-P1275)/P1275,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1275-K1275,I1275-M1275,I1275-O1275,I1275-Q1275),0)","v":0}]
[1,"EX114",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":"IFERROR(CHOOSE(Information!qtr,(K1276-J1276),(M1276-L1276),(O1276-N1276),(Q1276-P1276)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1276/I1276,0),IFERROR(M1276/I1276,0),IFERROR(O1276/I1276,0),IFERROR(Q1276/I1276,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1276/K1276-1,0),IFERROR(M1276/K1276-1,0),IFERROR(O1276/M1276-1,0),IFERROR(Q1276/O1276-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1276-J1276)/J1276,0),IFERROR((M1276-L1276)/L1276,0),IFERROR((O1276-N1276)/N1276,0),IFERROR((Q1276-P1276)/P1276,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1276-K1276,I1276-M1276,I1276-O1276,I1276-Q1276),0)","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},{"$f":"SUM(J1278,J1299,J1321,J1324)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1277-J1277),(M1277-L1277),(O1277-N1277),(Q1277-P1277)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1277/I1277,0),IFERROR(M1277/I1277,0),IFERROR(O1277/I1277,0),IFERROR(Q1277/I1277,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1277/K1277-1,0),IFERROR(M1277/K1277-1,0),IFERROR(O1277/M1277-1,0),IFERROR(Q1277/O1277-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1277-J1277)/J1277,0),IFERROR((M1277-L1277)/L1277,0),IFERROR((O1277-N1277)/N1277,0),IFERROR((Q1277-P1277)/P1277,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1277-K1277,I1277-M1277,I1277-O1277,I1277-Q1277),0)","v":0}]
[2,"EX11441",0,null,null,"SETAs and NSF Only",null,{"$f":"SUM(H1279,H1289)","v":0},{"$f":"SUM(I1279,I1289)","v":0},{"$f":"SUM(J1279,J1289)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1278-J1278),(M1278-L1278),(O1278-N1278),(Q1278-P1278)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1278/I1278,0),IFERROR(M1278/I1278,0),IFERROR(O1278/I1278,0),IFERROR(Q1278/I1278,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1278/K1278-1,0),IFERROR(M1278/K1278-1,0),IFERROR(O1278/M1278-1,0),IFERROR(Q1278/O1278-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1278-J1278)/J1278,0),IFERROR((M1278-L1278)/L1278,0),IFERROR((O1278-N1278)/N1278,0),IFERROR((Q1278-P1278)/P1278,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1278-K1278,I1278-M1278,I1278-O1278,I1278-Q1278),0)","v":0}]
[2,"EX114411",0,null,null,"Mandatory grants (employer)",null,{"$f":"SUM(H1280,H1283,H1286)","v":0},{"$f":"SUM(I1280,I1283,I1286)","v":0},{"$f":"SUM(J1280,J1283,J1286)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1279-J1279),(M1279-L1279),(O1279-N1279),(Q1279-P1279)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1279/I1279,0),IFERROR(M1279/I1279,0),IFERROR(O1279/I1279,0),IFERROR(Q1279/I1279,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1279/K1279-1,0),IFERROR(M1279/K1279-1,0),IFERROR(O1279/M1279-1,0),IFERROR(Q1279/O1279-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1279-J1279)/J1279,0),IFERROR((M1279-L1279)/L1279,0),IFERROR((O1279-N1279)/N1279,0),IFERROR((Q1279-P1279)/P1279,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1279-K1279,I1279-M1279,I1279-O1279,I1279-Q1279),0)","v":0}]
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[1,"EX1144132",0,null,null,"Provinces",null,{"$f":"SUM(H1304:H1305)","v":0},{"$f":"SUM(I1304:I1305)","v":0},{"$f":"SUM(J1304:J1305)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1303-J1303),(M1303-L1303),(O1303-N1303),(Q1303-P1303)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1303/I1303,0),IFERROR(M1303/I1303,0),IFERROR(O1303/I1303,0),IFERROR(Q1303/I1303,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1303/K1303-1,0),IFERROR(M1303/K1303-1,0),IFERROR(O1303/M1303-1,0),IFERROR(Q1303/O1303-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1303-J1303)/J1303,0),IFERROR((M1303-L1303)/L1303,0),IFERROR((O1303-N1303)/N1303,0),IFERROR((Q1303-P1303)/P1303,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1303-K1303,I1303-M1303,I1303-O1303,I1303-Q1303),0)","v":0}]
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[1,"EX11441322",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1305,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1305,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1305,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1305,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1305,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1305,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1305,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1305,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1305,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1305,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1305-J1305),(M1305-L1305),(O1305-N1305),(Q1305-P1305)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1305/I1305,0),IFERROR(M1305/I1305,0),IFERROR(O1305/I1305,0),IFERROR(Q1305/I1305,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1305/K1305-1,0),IFERROR(M1305/K1305-1,0),IFERROR(O1305/M1305-1,0),IFERROR(Q1305/O1305-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1305-J1305)/J1305,0),IFERROR((M1305-L1305)/L1305,0),IFERROR((O1305-N1305)/N1305,0),IFERROR((Q1305-P1305)/P1305,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1305-K1305,I1305-M1305,I1305-O1305,I1305-Q1305),0)","v":0}]
[1,"EX1144133",0,null,null,"To higher education institutions",null,{"$f":"SUM(H1307:H1308)","v":0},{"$f":"SUM(I1307:I1308)","v":0},{"$f":"SUM(J1307:J1308)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1306-J1306),(M1306-L1306),(O1306-N1306),(Q1306-P1306)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1306/I1306,0),IFERROR(M1306/I1306,0),IFERROR(O1306/I1306,0),IFERROR(Q1306/I1306,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1306/K1306-1,0),IFERROR(M1306/K1306-1,0),IFERROR(O1306/M1306-1,0),IFERROR(Q1306/O1306-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1306-J1306)/J1306,0),IFERROR((M1306-L1306)/L1306,0),IFERROR((O1306-N1306)/N1306,0),IFERROR((Q1306-P1306)/P1306,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1306-K1306,I1306-M1306,I1306-O1306,I1306-Q1306),0)","v":0}]
[1,"EX11441331",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1307,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1307,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1307,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1307,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1307,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1307,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1307,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1307,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1307,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1307,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1307-J1307),(M1307-L1307),(O1307-N1307),(Q1307-P1307)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1307/I1307,0),IFERROR(M1307/I1307,0),IFERROR(O1307/I1307,0),IFERROR(Q1307/I1307,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1307/K1307-1,0),IFERROR(M1307/K1307-1,0),IFERROR(O1307/M1307-1,0),IFERROR(Q1307/O1307-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1307-J1307)/J1307,0),IFERROR((M1307-L1307)/L1307,0),IFERROR((O1307-N1307)/N1307,0),IFERROR((Q1307-P1307)/P1307,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1307-K1307,I1307-M1307,I1307-O1307,I1307-Q1307),0)","v":0}]
[1,"EX11441332",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1308,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1308,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1308,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1308,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1308,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1308,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1308,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1308,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1308,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1308,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1308-J1308),(M1308-L1308),(O1308-N1308),(Q1308-P1308)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1308/I1308,0),IFERROR(M1308/I1308,0),IFERROR(O1308/I1308,0),IFERROR(Q1308/I1308,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1308/K1308-1,0),IFERROR(M1308/K1308-1,0),IFERROR(O1308/M1308-1,0),IFERROR(Q1308/O1308-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1308-J1308)/J1308,0),IFERROR((M1308-L1308)/L1308,0),IFERROR((O1308-N1308)/N1308,0),IFERROR((Q1308-P1308)/P1308,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1308-K1308,I1308-M1308,I1308-O1308,I1308-Q1308),0)","v":0}]
[1,"EX1144134",0,null,null,"To other public entities",null,{"$f":"SUM(H1310:H1311)","v":0},{"$f":"SUM(I1310:I1311)","v":0},{"$f":"SUM(J1310:J1311)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1309-J1309),(M1309-L1309),(O1309-N1309),(Q1309-P1309)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1309/I1309,0),IFERROR(M1309/I1309,0),IFERROR(O1309/I1309,0),IFERROR(Q1309/I1309,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1309/K1309-1,0),IFERROR(M1309/K1309-1,0),IFERROR(O1309/M1309-1,0),IFERROR(Q1309/O1309-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1309-J1309)/J1309,0),IFERROR((M1309-L1309)/L1309,0),IFERROR((O1309-N1309)/N1309,0),IFERROR((Q1309-P1309)/P1309,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1309-K1309,I1309-M1309,I1309-O1309,I1309-Q1309),0)","v":0}]
[1,"EX11441341",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1310,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1310,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1310,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1310,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1310,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1310,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1310,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1310,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1310,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1310,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1310-J1310),(M1310-L1310),(O1310-N1310),(Q1310-P1310)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1310/I1310,0),IFERROR(M1310/I1310,0),IFERROR(O1310/I1310,0),IFERROR(Q1310/I1310,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1310/K1310-1,0),IFERROR(M1310/K1310-1,0),IFERROR(O1310/M1310-1,0),IFERROR(Q1310/O1310-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1310-J1310)/J1310,0),IFERROR((M1310-L1310)/L1310,0),IFERROR((O1310-N1310)/N1310,0),IFERROR((Q1310-P1310)/P1310,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1310-K1310,I1310-M1310,I1310-O1310,I1310-Q1310),0)","v":0}]
[1,"EX11441342",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1311,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1311,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1311,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1311,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1311,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1311,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1311,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1311,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1311,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1311,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1311-J1311),(M1311-L1311),(O1311-N1311),(Q1311-P1311)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1311/I1311,0),IFERROR(M1311/I1311,0),IFERROR(O1311/I1311,0),IFERROR(Q1311/I1311,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1311/K1311-1,0),IFERROR(M1311/K1311-1,0),IFERROR(O1311/M1311-1,0),IFERROR(Q1311/O1311-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1311-J1311)/J1311,0),IFERROR((M1311-L1311)/L1311,0),IFERROR((O1311-N1311)/N1311,0),IFERROR((Q1311-P1311)/P1311,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1311-K1311,I1311-M1311,I1311-O1311,I1311-Q1311),0)","v":0}]
[1,"EX1144135",0,null,null,"Social security funds",null,{"$f":"SUM(H1313:H1314)","v":0},{"$f":"SUM(I1313:I1314)","v":0},{"$f":"SUM(J1313:J1314)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1312-J1312),(M1312-L1312),(O1312-N1312),(Q1312-P1312)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1312/I1312,0),IFERROR(M1312/I1312,0),IFERROR(O1312/I1312,0),IFERROR(Q1312/I1312,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1312/K1312-1,0),IFERROR(M1312/K1312-1,0),IFERROR(O1312/M1312-1,0),IFERROR(Q1312/O1312-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1312-J1312)/J1312,0),IFERROR((M1312-L1312)/L1312,0),IFERROR((O1312-N1312)/N1312,0),IFERROR((Q1312-P1312)/P1312,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1312-K1312,I1312-M1312,I1312-O1312,I1312-Q1312),0)","v":0}]
[1,"EX11441351",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1313,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1313,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1313,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1313,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1313,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1313,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1313,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1313,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1313,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1313,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1313-J1313),(M1313-L1313),(O1313-N1313),(Q1313-P1313)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1313/I1313,0),IFERROR(M1313/I1313,0),IFERROR(O1313/I1313,0),IFERROR(Q1313/I1313,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1313/K1313-1,0),IFERROR(M1313/K1313-1,0),IFERROR(O1313/M1313-1,0),IFERROR(Q1313/O1313-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1313-J1313)/J1313,0),IFERROR((M1313-L1313)/L1313,0),IFERROR((O1313-N1313)/N1313,0),IFERROR((Q1313-P1313)/P1313,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1313-K1313,I1313-M1313,I1313-O1313,I1313-Q1313),0)","v":0}]
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[1,"EX1144137",0,null,null,"Local government",null,{"$f":"SUM(H1319:H1320)","v":0},{"$f":"SUM(I1319:I1320)","v":0},{"$f":"SUM(J1319:J1320)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1318-J1318),(M1318-L1318),(O1318-N1318),(Q1318-P1318)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1318/I1318,0),IFERROR(M1318/I1318,0),IFERROR(O1318/I1318,0),IFERROR(Q1318/I1318,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1318/K1318-1,0),IFERROR(M1318/K1318-1,0),IFERROR(O1318/M1318-1,0),IFERROR(Q1318/O1318-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1318-J1318)/J1318,0),IFERROR((M1318-L1318)/L1318,0),IFERROR((O1318-N1318)/N1318,0),IFERROR((Q1318-P1318)/P1318,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1318-K1318,I1318-M1318,I1318-O1318,I1318-Q1318),0)","v":0}]
[1,"EX11441371",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1319,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1319,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1319,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1319,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1319,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1319,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1319,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1319,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1319,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1319,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1319-J1319),(M1319-L1319),(O1319-N1319),(Q1319-P1319)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1319/I1319,0),IFERROR(M1319/I1319,0),IFERROR(O1319/I1319,0),IFERROR(Q1319/I1319,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1319/K1319-1,0),IFERROR(M1319/K1319-1,0),IFERROR(O1319/M1319-1,0),IFERROR(Q1319/O1319-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1319-J1319)/J1319,0),IFERROR((M1319-L1319)/L1319,0),IFERROR((O1319-N1319)/N1319,0),IFERROR((Q1319-P1319)/P1319,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1319-K1319,I1319-M1319,I1319-O1319,I1319-Q1319),0)","v":0}]
[1,"EX11441372",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1320,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1320,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1320,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1320,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1320,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1320,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1320,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1320,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1320,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1320,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1320-J1320),(M1320-L1320),(O1320-N1320),(Q1320-P1320)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1320/I1320,0),IFERROR(M1320/I1320,0),IFERROR(O1320/I1320,0),IFERROR(Q1320/I1320,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1320/K1320-1,0),IFERROR(M1320/K1320-1,0),IFERROR(O1320/M1320-1,0),IFERROR(Q1320/O1320-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1320-J1320)/J1320,0),IFERROR((M1320-L1320)/L1320,0),IFERROR((O1320-N1320)/N1320,0),IFERROR((Q1320-P1320)/P1320,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1320-K1320,I1320-M1320,I1320-O1320,I1320-Q1320),0)","v":0}]
[1,"EX114414",0,null,null,"To foreign governments  ",null,{"$f":"SUM(H1322:H1323)","v":0},{"$f":"SUM(I1322:I1323)","v":0},{"$f":"SUM(J1322:J1323)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1321-J1321),(M1321-L1321),(O1321-N1321),(Q1321-P1321)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1321/I1321,0),IFERROR(M1321/I1321,0),IFERROR(O1321/I1321,0),IFERROR(Q1321/I1321,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1321/K1321-1,0),IFERROR(M1321/K1321-1,0),IFERROR(O1321/M1321-1,0),IFERROR(Q1321/O1321-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1321-J1321)/J1321,0),IFERROR((M1321-L1321)/L1321,0),IFERROR((O1321-N1321)/N1321,0),IFERROR((Q1321-P1321)/P1321,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1321-K1321,I1321-M1321,I1321-O1321,I1321-Q1321),0)","v":0}]
[1,"EX1144138",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1322,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1322,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1322,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1322,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1322,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1322,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1322,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1322,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1322,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1322,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1322-J1322),(M1322-L1322),(O1322-N1322),(Q1322-P1322)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1322/I1322,0),IFERROR(M1322/I1322,0),IFERROR(O1322/I1322,0),IFERROR(Q1322/I1322,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1322/K1322-1,0),IFERROR(M1322/K1322-1,0),IFERROR(O1322/M1322-1,0),IFERROR(Q1322/O1322-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1322-J1322)/J1322,0),IFERROR((M1322-L1322)/L1322,0),IFERROR((O1322-N1322)/N1322,0),IFERROR((Q1322-P1322)/P1322,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1322-K1322,I1322-M1322,I1322-O1322,I1322-Q1322),0)","v":0}]
[1,"EX1144139",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1323,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1323,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1323,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1323,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1323,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1323,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1323,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1323,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1323,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1323,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1323-J1323),(M1323-L1323),(O1323-N1323),(Q1323-P1323)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1323/I1323,0),IFERROR(M1323/I1323,0),IFERROR(O1323/I1323,0),IFERROR(Q1323/I1323,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1323/K1323-1,0),IFERROR(M1323/K1323-1,0),IFERROR(O1323/M1323-1,0),IFERROR(Q1323/O1323-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1323-J1323)/J1323,0),IFERROR((M1323-L1323)/L1323,0),IFERROR((O1323-N1323)/N1323,0),IFERROR((Q1323-P1323)/P1323,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1323-K1323,I1323-M1323,I1323-O1323,I1323-Q1323),0)","v":0}]
[1,"EX114415",{"$f":"IF(SUM(H1324:Q1324)<>0,1,0)","v":0},null,null,"To international organisations ",null,{"$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,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1324-J1324),(M1324-L1324),(O1324-N1324),(Q1324-P1324)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1324/I1324,0),IFERROR(M1324/I1324,0),IFERROR(O1324/I1324,0),IFERROR(Q1324/I1324,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1324/K1324-1,0),IFERROR(M1324/K1324-1,0),IFERROR(O1324/M1324-1,0),IFERROR(Q1324/O1324-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1324-J1324)/J1324,0),IFERROR((M1324-L1324)/L1324,0),IFERROR((O1324-N1324)/N1324,0),IFERROR((Q1324-P1324)/P1324,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1324-K1324,I1324-M1324,I1324-O1324,I1324-Q1324),0)","v":0}]
[1,"EX1144140",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1325,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1325,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1325,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1325,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1325,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1325,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1325,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1325,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1325,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1325,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1325-J1325),(M1325-L1325),(O1325-N1325),(Q1325-P1325)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1325/I1325,0),IFERROR(M1325/I1325,0),IFERROR(O1325/I1325,0),IFERROR(Q1325/I1325,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1325/K1325-1,0),IFERROR(M1325/K1325-1,0),IFERROR(O1325/M1325-1,0),IFERROR(Q1325/O1325-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1325-J1325)/J1325,0),IFERROR((M1325-L1325)/L1325,0),IFERROR((O1325-N1325)/N1325,0),IFERROR((Q1325-P1325)/P1325,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1325-K1325,I1325-M1325,I1325-O1325,I1325-Q1325),0)","v":0}]
[1,"EX1144141",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1326,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1326,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1326,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1326,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1326,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1326,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1326,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1326,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1326,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1326,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1326-J1326),(M1326-L1326),(O1326-N1326),(Q1326-P1326)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1326/I1326,0),IFERROR(M1326/I1326,0),IFERROR(O1326/I1326,0),IFERROR(Q1326/I1326,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1326/K1326-1,0),IFERROR(M1326/K1326-1,0),IFERROR(O1326/M1326-1,0),IFERROR(Q1326/O1326-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1326-J1326)/J1326,0),IFERROR((M1326-L1326)/L1326,0),IFERROR((O1326-N1326)/N1326,0),IFERROR((Q1326-P1326)/P1326,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1326-K1326,I1326-M1326,I1326-O1326,I1326-Q1326),0)","v":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},{"$f":"SUM(J1328,J1335)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1327-J1327),(M1327-L1327),(O1327-N1327),(Q1327-P1327)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1327/I1327,0),IFERROR(M1327/I1327,0),IFERROR(O1327/I1327,0),IFERROR(Q1327/I1327,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1327/K1327-1,0),IFERROR(M1327/K1327-1,0),IFERROR(O1327/M1327-1,0),IFERROR(Q1327/O1327-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1327-J1327)/J1327,0),IFERROR((M1327-L1327)/L1327,0),IFERROR((O1327-N1327)/N1327,0),IFERROR((Q1327-P1327)/P1327,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1327-K1327,I1327-M1327,I1327-O1327,I1327-Q1327),0)","v":0}]
[1,"EX114416",0,null,null,"Public corporations",null,{"$f":"SUM(H1329,H1332)","v":0},{"$f":"SUM(I1329,I1332)","v":0},{"$f":"SUM(J1329,J1332)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1328-J1328),(M1328-L1328),(O1328-N1328),(Q1328-P1328)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1328/I1328,0),IFERROR(M1328/I1328,0),IFERROR(O1328/I1328,0),IFERROR(Q1328/I1328,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1328/K1328-1,0),IFERROR(M1328/K1328-1,0),IFERROR(O1328/M1328-1,0),IFERROR(Q1328/O1328-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1328-J1328)/J1328,0),IFERROR((M1328-L1328)/L1328,0),IFERROR((O1328-N1328)/N1328,0),IFERROR((Q1328-P1328)/P1328,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1328-K1328,I1328-M1328,I1328-O1328,I1328-Q1328),0)","v":0}]
[1,"EX1144142",0,null,null,"Financial",null,{"$f":"SUM(H1330:H1331)","v":0},{"$f":"SUM(I1330:I1331)","v":0},{"$f":"SUM(J1330:J1331)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1329-J1329),(M1329-L1329),(O1329-N1329),(Q1329-P1329)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1329/I1329,0),IFERROR(M1329/I1329,0),IFERROR(O1329/I1329,0),IFERROR(Q1329/I1329,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1329/K1329-1,0),IFERROR(M1329/K1329-1,0),IFERROR(O1329/M1329-1,0),IFERROR(Q1329/O1329-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1329-J1329)/J1329,0),IFERROR((M1329-L1329)/L1329,0),IFERROR((O1329-N1329)/N1329,0),IFERROR((Q1329-P1329)/P1329,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1329-K1329,I1329-M1329,I1329-O1329,I1329-Q1329),0)","v":0}]
[1,"EX11441421",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1330,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1330,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1330,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1330,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1330,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1330,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1330,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1330,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1330,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1330,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1330-J1330),(M1330-L1330),(O1330-N1330),(Q1330-P1330)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1330/I1330,0),IFERROR(M1330/I1330,0),IFERROR(O1330/I1330,0),IFERROR(Q1330/I1330,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1330/K1330-1,0),IFERROR(M1330/K1330-1,0),IFERROR(O1330/M1330-1,0),IFERROR(Q1330/O1330-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1330-J1330)/J1330,0),IFERROR((M1330-L1330)/L1330,0),IFERROR((O1330-N1330)/N1330,0),IFERROR((Q1330-P1330)/P1330,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1330-K1330,I1330-M1330,I1330-O1330,I1330-Q1330),0)","v":0}]
[1,"EX11441422",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1331,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1331,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1331,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1331,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1331,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1331,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1331,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1331,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1331,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1331,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1331-J1331),(M1331-L1331),(O1331-N1331),(Q1331-P1331)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1331/I1331,0),IFERROR(M1331/I1331,0),IFERROR(O1331/I1331,0),IFERROR(Q1331/I1331,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1331/K1331-1,0),IFERROR(M1331/K1331-1,0),IFERROR(O1331/M1331-1,0),IFERROR(Q1331/O1331-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1331-J1331)/J1331,0),IFERROR((M1331-L1331)/L1331,0),IFERROR((O1331-N1331)/N1331,0),IFERROR((Q1331-P1331)/P1331,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1331-K1331,I1331-M1331,I1331-O1331,I1331-Q1331),0)","v":0}]
[1,"EX1144143",0,null,null,"Non-financial",null,{"$f":"SUM(H1333:H1334)","v":0},{"$f":"SUM(I1333:I1334)","v":0},{"$f":"SUM(J1333:J1334)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1332-J1332),(M1332-L1332),(O1332-N1332),(Q1332-P1332)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1332/I1332,0),IFERROR(M1332/I1332,0),IFERROR(O1332/I1332,0),IFERROR(Q1332/I1332,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1332/K1332-1,0),IFERROR(M1332/K1332-1,0),IFERROR(O1332/M1332-1,0),IFERROR(Q1332/O1332-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1332-J1332)/J1332,0),IFERROR((M1332-L1332)/L1332,0),IFERROR((O1332-N1332)/N1332,0),IFERROR((Q1332-P1332)/P1332,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1332-K1332,I1332-M1332,I1332-O1332,I1332-Q1332),0)","v":0}]
[1,"EX11441431",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1333,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1333,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1333,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1333,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1333,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1333,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1333,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1333,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1333,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1333,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1333-J1333),(M1333-L1333),(O1333-N1333),(Q1333-P1333)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1333/I1333,0),IFERROR(M1333/I1333,0),IFERROR(O1333/I1333,0),IFERROR(Q1333/I1333,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1333/K1333-1,0),IFERROR(M1333/K1333-1,0),IFERROR(O1333/M1333-1,0),IFERROR(Q1333/O1333-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1333-J1333)/J1333,0),IFERROR((M1333-L1333)/L1333,0),IFERROR((O1333-N1333)/N1333,0),IFERROR((Q1333-P1333)/P1333,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1333-K1333,I1333-M1333,I1333-O1333,I1333-Q1333),0)","v":0}]
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[3,"EX1144147",0,null,null,"Social security benefits in kind",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1341,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1341,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1341,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1341,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1341,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1341,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1341,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1341,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1341,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1341,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1341-J1341),(M1341-L1341),(O1341-N1341),(Q1341-P1341)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1341/I1341,0),IFERROR(M1341/I1341,0),IFERROR(O1341/I1341,0),IFERROR(Q1341/I1341,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1341/K1341-1,0),IFERROR(M1341/K1341-1,0),IFERROR(O1341/M1341-1,0),IFERROR(Q1341/O1341-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1341-J1341)/J1341,0),IFERROR((M1341-L1341)/L1341,0),IFERROR((O1341-N1341)/N1341,0),IFERROR((Q1341-P1341)/P1341,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1341-K1341,I1341-M1341,I1341-O1341,I1341-Q1341),0)","v":0}]
[1,"EX1144148",0,null,null,"Employer social benefits in cash",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1342,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1342,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1342,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1342,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1342,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1342,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1342,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1342,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1342,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1342,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1342-J1342),(M1342-L1342),(O1342-N1342),(Q1342-P1342)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1342/I1342,0),IFERROR(M1342/I1342,0),IFERROR(O1342/I1342,0),IFERROR(Q1342/I1342,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1342/K1342-1,0),IFERROR(M1342/K1342-1,0),IFERROR(O1342/M1342-1,0),IFERROR(Q1342/O1342-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1342-J1342)/J1342,0),IFERROR((M1342-L1342)/L1342,0),IFERROR((O1342-N1342)/N1342,0),IFERROR((Q1342-P1342)/P1342,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1342-K1342,I1342-M1342,I1342-O1342,I1342-Q1342),0)","v":0}]
[1,"EX1144149",0,null,null,"Employer social benefits in kind",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1343,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1343,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1343,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1343,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1343,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1343,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1343,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1343,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1343,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1343,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1343-J1343),(M1343-L1343),(O1343-N1343),(Q1343-P1343)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1343/I1343,0),IFERROR(M1343/I1343,0),IFERROR(O1343/I1343,0),IFERROR(Q1343/I1343,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1343/K1343-1,0),IFERROR(M1343/K1343-1,0),IFERROR(O1343/M1343-1,0),IFERROR(Q1343/O1343-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1343-J1343)/J1343,0),IFERROR((M1343-L1343)/L1343,0),IFERROR((O1343-N1343)/N1343,0),IFERROR((Q1343-P1343)/P1343,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1343-K1343,I1343-M1343,I1343-O1343,I1343-Q1343),0)","v":0}]
[1,"EX1144150",0,null,null,"Actuarial shortages in respect of pension and other retirement benefits schemes",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1344,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1344,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1344,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1344,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1344,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1344,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1344,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1344,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1344,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1344,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1344-J1344),(M1344-L1344),(O1344-N1344),(Q1344-P1344)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1344/I1344,0),IFERROR(M1344/I1344,0),IFERROR(O1344/I1344,0),IFERROR(Q1344/I1344,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1344/K1344-1,0),IFERROR(M1344/K1344-1,0),IFERROR(O1344/M1344-1,0),IFERROR(Q1344/O1344-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1344-J1344)/J1344,0),IFERROR((M1344-L1344)/L1344,0),IFERROR((O1344-N1344)/N1344,0),IFERROR((Q1344-P1344)/P1344,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1344-K1344,I1344-M1344,I1344-O1344,I1344-Q1344),0)","v":0}]
[1,"EX114419",0,null,null,"Other transfers to households",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1345,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1345,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1345,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1345,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1345,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1345,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1345,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1345,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1345,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1345,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1345-J1345),(M1345-L1345),(O1345-N1345),(Q1345-P1345)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1345/I1345,0),IFERROR(M1345/I1345,0),IFERROR(O1345/I1345,0),IFERROR(Q1345/I1345,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1345/K1345-1,0),IFERROR(M1345/K1345-1,0),IFERROR(O1345/M1345-1,0),IFERROR(Q1345/O1345-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1345-J1345)/J1345,0),IFERROR((M1345-L1345)/L1345,0),IFERROR((O1345-N1345)/N1345,0),IFERROR((Q1345-P1345)/P1345,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1345-K1345,I1345-M1345,I1345-O1345,I1345-Q1345),0)","v":0}]
[1,"EX113",0,null,null,"Outside shareholders Interest",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1346,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1346,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1346,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1346,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1346,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1346,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1346,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1346,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1346,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1346,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1346-J1346),(M1346-L1346),(O1346-N1346),(Q1346-P1346)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1346/I1346,0),IFERROR(M1346/I1346,0),IFERROR(O1346/I1346,0),IFERROR(Q1346/I1346,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1346/K1346-1,0),IFERROR(M1346/K1346-1,0),IFERROR(O1346/M1346-1,0),IFERROR(Q1346/O1346-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1346-J1346)/J1346,0),IFERROR((M1346-L1346)/L1346,0),IFERROR((O1346-N1346)/N1346,0),IFERROR((Q1346-P1346)/P1346,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1346-K1346,I1346-M1346,I1346-O1346,I1346-Q1346),0)","v":0}]
[1,"EX112",0,null,null,"Tax payment",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1347,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1347,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1347,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1347,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1347,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1347,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1347,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1347,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1347,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1347,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1194)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1347-J1347),(M1347-L1347),(O1347-N1347),(Q1347-P1347)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1347/I1347,0),IFERROR(M1347/I1347,0),IFERROR(O1347/I1347,0),IFERROR(Q1347/I1347,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1347/K1347-1,0),IFERROR(M1347/K1347-1,0),IFERROR(O1347/M1347-1,0),IFERROR(Q1347/O1347-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1347-J1347)/J1347,0),IFERROR((M1347-L1347)/L1347,0),IFERROR((O1347-N1347)/N1347,0),IFERROR((Q1347-P1347)/P1347,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1347-K1347,I1347-M1347,I1347-O1347,I1347-Q1347),0)","v":0}]
[1,"EX11",0,null,null,"Total expenses",null,{"$f":"SUM(H1196,H1276,H1346:H1347)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1348-J1348),(M1348-L1348),(O1348-N1348),(Q1348-P1348)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1348/I1348,0),IFERROR(M1348/I1348,0),IFERROR(O1348/I1348,0),IFERROR(Q1348/I1348,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1348/K1348-1,0),IFERROR(M1348/K1348-1,0),IFERROR(O1348/M1348-1,0),IFERROR(Q1348/O1348-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1348-J1348)/J1348,0),IFERROR((M1348-L1348)/L1348,0),IFERROR((O1348-N1348)/N1348,0),IFERROR((Q1348-P1348)/P1348,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1348-K1348,I1348-M1348,I1348-O1348,I1348-Q1348),0)","v":0}]
[1,null,1]
[1,null,1,null,null,{"$f":"F18","v":0}]
[1,"0",1,null,null,"Expenses"]
[1,"EX111",{"$f":"IF(SUM(H1352:Q1352)<>0,1,0)","v":0},null,null,"Current expenses",null,{"$f":"SUM(H1353,H1360,H1412:H1413,H1427:H1431)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1352-J1352),(M1352-L1352),(O1352-N1352),(Q1352-P1352)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1352/I1352,0),IFERROR(M1352/I1352,0),IFERROR(O1352/I1352,0),IFERROR(Q1352/I1352,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1352/K1352-1,0),IFERROR(M1352/K1352-1,0),IFERROR(O1352/M1352-1,0),IFERROR(Q1352/O1352-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1352-J1352)/J1352,0),IFERROR((M1352-L1352)/L1352,0),IFERROR((O1352-N1352)/N1352,0),IFERROR((Q1352-P1352)/P1352,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1352-K1352,I1352-M1352,I1352-O1352,I1352-Q1352),0)","v":0}]
[1,"EX1111",0,null,null,"Compensation of employees ",27,{"$f":"SUM(H1354,H1357)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1353-J1353),(M1353-L1353),(O1353-N1353),(Q1353-P1353)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1353/I1353,0),IFERROR(M1353/I1353,0),IFERROR(O1353/I1353,0),IFERROR(Q1353/I1353,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1353/K1353-1,0),IFERROR(M1353/K1353-1,0),IFERROR(O1353/M1353-1,0),IFERROR(Q1353/O1353-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1353-J1353)/J1353,0),IFERROR((M1353-L1353)/L1353,0),IFERROR((O1353-N1353)/N1353,0),IFERROR((Q1353-P1353)/P1353,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1353-K1353,I1353-M1353,I1353-O1353,I1353-Q1353),0)","v":0}]
[1,"EX11111",0,null,null,"Wages and salaries",28,{"$f":"SUM(H1355:H1356)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1354-J1354),(M1354-L1354),(O1354-N1354),(Q1354-P1354)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1354/I1354,0),IFERROR(M1354/I1354,0),IFERROR(O1354/I1354,0),IFERROR(Q1354/I1354,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1354/K1354-1,0),IFERROR(M1354/K1354-1,0),IFERROR(O1354/M1354-1,0),IFERROR(Q1354/O1354-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1354-J1354)/J1354,0),IFERROR((M1354-L1354)/L1354,0),IFERROR((O1354-N1354)/N1354,0),IFERROR((Q1354-P1354)/P1354,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1354-K1354,I1354-M1354,I1354-O1354,I1354-Q1354),0)","v":0}]
[1,"EX111111",0,null,null,"Wages and salaries in cash",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1355,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1355,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1355,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1355,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1355,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1355,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1355,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1355,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1355,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1355,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1355-J1355),(M1355-L1355),(O1355-N1355),(Q1355-P1355)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1355/I1355,0),IFERROR(M1355/I1355,0),IFERROR(O1355/I1355,0),IFERROR(Q1355/I1355,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1355/K1355-1,0),IFERROR(M1355/K1355-1,0),IFERROR(O1355/M1355-1,0),IFERROR(Q1355/O1355-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1355-J1355)/J1355,0),IFERROR((M1355-L1355)/L1355,0),IFERROR((O1355-N1355)/N1355,0),IFERROR((Q1355-P1355)/P1355,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1355-K1355,I1355-M1355,I1355-O1355,I1355-Q1355),0)","v":0}]
[1,"EX111112",0,null,null,"Wages and salaries in kind",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1356,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1356,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1356,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1356,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1356,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1356,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1356,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1356,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1356,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1356,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1356-J1356),(M1356-L1356),(O1356-N1356),(Q1356-P1356)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1356/I1356,0),IFERROR(M1356/I1356,0),IFERROR(O1356/I1356,0),IFERROR(Q1356/I1356,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1356/K1356-1,0),IFERROR(M1356/K1356-1,0),IFERROR(O1356/M1356-1,0),IFERROR(Q1356/O1356-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1356-J1356)/J1356,0),IFERROR((M1356-L1356)/L1356,0),IFERROR((O1356-N1356)/N1356,0),IFERROR((Q1356-P1356)/P1356,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1356-K1356,I1356-M1356,I1356-O1356,I1356-Q1356),0)","v":0}]
[1,"EX11112",0,null,null,"Employer Social contributions",29,{"$f":"SUM(H1358:H1359)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1357-J1357),(M1357-L1357),(O1357-N1357),(Q1357-P1357)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1357/I1357,0),IFERROR(M1357/I1357,0),IFERROR(O1357/I1357,0),IFERROR(Q1357/I1357,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1357/K1357-1,0),IFERROR(M1357/K1357-1,0),IFERROR(O1357/M1357-1,0),IFERROR(Q1357/O1357-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1357-J1357)/J1357,0),IFERROR((M1357-L1357)/L1357,0),IFERROR((O1357-N1357)/N1357,0),IFERROR((Q1357-P1357)/P1357,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1357-K1357,I1357-M1357,I1357-O1357,I1357-Q1357),0)","v":0}]
[1,"EX111113",0,null,null,"Actual social contributions",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1358,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1358,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1358,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1358,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1358,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1358,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1358,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1358,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1358,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1358,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1358-J1358),(M1358-L1358),(O1358-N1358),(Q1358-P1358)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1358/I1358,0),IFERROR(M1358/I1358,0),IFERROR(O1358/I1358,0),IFERROR(Q1358/I1358,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1358/K1358-1,0),IFERROR(M1358/K1358-1,0),IFERROR(O1358/M1358-1,0),IFERROR(Q1358/O1358-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1358-J1358)/J1358,0),IFERROR((M1358-L1358)/L1358,0),IFERROR((O1358-N1358)/N1358,0),IFERROR((Q1358-P1358)/P1358,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1358-K1358,I1358-M1358,I1358-O1358,I1358-Q1358),0)","v":0}]
[1,"EX111114",0,null,null,"Imputed social contributions",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1359,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1359,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1359,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1359,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1359,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1359,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1359,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1359,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1359,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1359,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1359-J1359),(M1359-L1359),(O1359-N1359),(Q1359-P1359)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1359/I1359,0),IFERROR(M1359/I1359,0),IFERROR(O1359/I1359,0),IFERROR(Q1359/I1359,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1359/K1359-1,0),IFERROR(M1359/K1359-1,0),IFERROR(O1359/M1359-1,0),IFERROR(Q1359/O1359-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1359-J1359)/J1359,0),IFERROR((M1359-L1359)/L1359,0),IFERROR((O1359-N1359)/N1359,0),IFERROR((Q1359-P1359)/P1359,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1359-K1359,I1359-M1359,I1359-O1359,I1359-Q1359),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1360-J1360),(M1360-L1360),(O1360-N1360),(Q1360-P1360)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1360/I1360,0),IFERROR(M1360/I1360,0),IFERROR(O1360/I1360,0),IFERROR(Q1360/I1360,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1360/K1360-1,0),IFERROR(M1360/K1360-1,0),IFERROR(O1360/M1360-1,0),IFERROR(Q1360/O1360-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1360-J1360)/J1360,0),IFERROR((M1360-L1360)/L1360,0),IFERROR((O1360-N1360)/N1360,0),IFERROR((Q1360-P1360)/P1360,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1360-K1360,I1360-M1360,I1360-O1360,I1360-Q1360),0)","v":0}]
[1,"EX11121",0,null,null,"Cost of sales",null,{"$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,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1361-J1361),(M1361-L1361),(O1361-N1361),(Q1361-P1361)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1361/I1361,0),IFERROR(M1361/I1361,0),IFERROR(O1361/I1361,0),IFERROR(Q1361/I1361,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1361/K1361-1,0),IFERROR(M1361/K1361-1,0),IFERROR(O1361/M1361-1,0),IFERROR(Q1361/O1361-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1361-J1361)/J1361,0),IFERROR((M1361-L1361)/L1361,0),IFERROR((O1361-N1361)/N1361,0),IFERROR((Q1361-P1361)/P1361,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1361-K1361,I1361-M1361,I1361-O1361,I1361-Q1361),0)","v":0}]
[1,"EX111211",0,null,null,"Purchases of goods and services",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1362,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1362,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1362,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1362,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1362,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1362,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1362,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1362,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1362,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1362,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1362-J1362),(M1362-L1362),(O1362-N1362),(Q1362-P1362)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1362/I1362,0),IFERROR(M1362/I1362,0),IFERROR(O1362/I1362,0),IFERROR(Q1362/I1362,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1362/K1362-1,0),IFERROR(M1362/K1362-1,0),IFERROR(O1362/M1362-1,0),IFERROR(Q1362/O1362-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1362-J1362)/J1362,0),IFERROR((M1362-L1362)/L1362,0),IFERROR((O1362-N1362)/N1362,0),IFERROR((Q1362-P1362)/P1362,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1362-K1362,I1362-M1362,I1362-O1362,I1362-Q1362),0)","v":0}]
[1,"EX111212",0,null,null,"Changes in work in progress and finished goods",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1363,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1363,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1363,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1363,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1363,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1363,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1363,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1363,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1363,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1363,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1363-J1363),(M1363-L1363),(O1363-N1363),(Q1363-P1363)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1363/I1363,0),IFERROR(M1363/I1363,0),IFERROR(O1363/I1363,0),IFERROR(Q1363/I1363,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1363/K1363-1,0),IFERROR(M1363/K1363-1,0),IFERROR(O1363/M1363-1,0),IFERROR(Q1363/O1363-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1363-J1363)/J1363,0),IFERROR((M1363-L1363)/L1363,0),IFERROR((O1363-N1363)/N1363,0),IFERROR((Q1363-P1363)/P1363,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1363-K1363,I1363-M1363,I1363-O1363,I1363-Q1363),0)","v":0}]
[1,"EX111213",0,null,null,"Changes in raw materials and supplies",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1364,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1364,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1364,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1364,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1364,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1364,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1364,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1364,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1364,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1364,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1364-J1364),(M1364-L1364),(O1364-N1364),(Q1364-P1364)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1364/I1364,0),IFERROR(M1364/I1364,0),IFERROR(O1364/I1364,0),IFERROR(Q1364/I1364,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1364/K1364-1,0),IFERROR(M1364/K1364-1,0),IFERROR(O1364/M1364-1,0),IFERROR(Q1364/O1364-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1364-J1364)/J1364,0),IFERROR((M1364-L1364)/L1364,0),IFERROR((O1364-N1364)/N1364,0),IFERROR((Q1364-P1364)/P1364,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1364-K1364,I1364-M1364,I1364-O1364,I1364-Q1364),0)","v":0}]
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[1,"EX111221",0,null,null,"Administrative fees",30,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1366,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1366,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1366,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1366,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1366,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1366,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1366,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1366,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1366,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1366,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1366-J1366),(M1366-L1366),(O1366-N1366),(Q1366-P1366)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1366/I1366,0),IFERROR(M1366/I1366,0),IFERROR(O1366/I1366,0),IFERROR(Q1366/I1366,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1366/K1366-1,0),IFERROR(M1366/K1366-1,0),IFERROR(O1366/M1366-1,0),IFERROR(Q1366/O1366-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1366-J1366)/J1366,0),IFERROR((M1366-L1366)/L1366,0),IFERROR((O1366-N1366)/N1366,0),IFERROR((Q1366-P1366)/P1366,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1366-K1366,I1366-M1366,I1366-O1366,I1366-Q1366),0)","v":0}]
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[1,"EX111229",0,null,null,"Consultants: Business and advisory services",38,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1374,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1374,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1374,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1374,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1374,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1374,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1374,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1374,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1374,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1374,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1374-J1374),(M1374-L1374),(O1374-N1374),(Q1374-P1374)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1374/I1374,0),IFERROR(M1374/I1374,0),IFERROR(O1374/I1374,0),IFERROR(Q1374/I1374,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1374/K1374-1,0),IFERROR(M1374/K1374-1,0),IFERROR(O1374/M1374-1,0),IFERROR(Q1374/O1374-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1374-J1374)/J1374,0),IFERROR((M1374-L1374)/L1374,0),IFERROR((O1374-N1374)/N1374,0),IFERROR((Q1374-P1374)/P1374,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1374-K1374,I1374-M1374,I1374-O1374,I1374-Q1374),0)","v":0}]
[1,"EX111230",0,null,null,"Infrastructure and planning services",39,{"$f":"SUM(H1376:H1378)","v":0},{"$f":"SUM(I1376:I1378)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1375-J1375),(M1375-L1375),(O1375-N1375),(Q1375-P1375)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1375/I1375,0),IFERROR(M1375/I1375,0),IFERROR(O1375/I1375,0),IFERROR(Q1375/I1375,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1375/K1375-1,0),IFERROR(M1375/K1375-1,0),IFERROR(O1375/M1375-1,0),IFERROR(Q1375/O1375-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1375-J1375)/J1375,0),IFERROR((M1375-L1375)/L1375,0),IFERROR((O1375-N1375)/N1375,0),IFERROR((Q1375-P1375)/P1375,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1375-K1375,I1375-M1375,I1375-O1375,I1375-Q1375),0)","v":0}]
[1,"EX1112301",0,null,null,"Maintenance and repairs: Buildings:  Consultants",40,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1376,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1376,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1376,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1376,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1376,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1376,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1376,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1376,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1376,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1376,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1376-J1376),(M1376-L1376),(O1376-N1376),(Q1376-P1376)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1376/I1376,0),IFERROR(M1376/I1376,0),IFERROR(O1376/I1376,0),IFERROR(Q1376/I1376,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1376/K1376-1,0),IFERROR(M1376/K1376-1,0),IFERROR(O1376/M1376-1,0),IFERROR(Q1376/O1376-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1376-J1376)/J1376,0),IFERROR((M1376-L1376)/L1376,0),IFERROR((O1376-N1376)/N1376,0),IFERROR((Q1376-P1376)/P1376,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1376-K1376,I1376-M1376,I1376-O1376,I1376-Q1376),0)","v":0}]
[1,"EX1112302",0,null,null,"Maintenance and repairs: Other fixed structures:  Consultants",41,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1377,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1377,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1377,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1377,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1377,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1377,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1377,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1377,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1377,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1377,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1377-J1377),(M1377-L1377),(O1377-N1377),(Q1377-P1377)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1377/I1377,0),IFERROR(M1377/I1377,0),IFERROR(O1377/I1377,0),IFERROR(Q1377/I1377,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1377/K1377-1,0),IFERROR(M1377/K1377-1,0),IFERROR(O1377/M1377-1,0),IFERROR(Q1377/O1377-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1377-J1377)/J1377,0),IFERROR((M1377-L1377)/L1377,0),IFERROR((O1377-N1377)/N1377,0),IFERROR((Q1377-P1377)/P1377,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1377-K1377,I1377-M1377,I1377-O1377,I1377-Q1377),0)","v":0}]
[1,"EX1112303",0,null,null,"Other",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1378,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1378,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1378,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1378,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1378,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1378,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1378,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1378,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1378,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1378,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1378-J1378),(M1378-L1378),(O1378-N1378),(Q1378-P1378)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1378/I1378,0),IFERROR(M1378/I1378,0),IFERROR(O1378/I1378,0),IFERROR(Q1378/I1378,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1378/K1378-1,0),IFERROR(M1378/K1378-1,0),IFERROR(O1378/M1378-1,0),IFERROR(Q1378/O1378-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1378-J1378)/J1378,0),IFERROR((M1378-L1378)/L1378,0),IFERROR((O1378-N1378)/N1378,0),IFERROR((Q1378-P1378)/P1378,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1378-K1378,I1378-M1378,I1378-O1378,I1378-Q1378),0)","v":0}]
[1,"EX111231",0,null,null,"Laboratory services",42,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1379,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1379,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1379,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1379,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1379,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1379,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1379,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1379,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1379,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1379,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1379-J1379),(M1379-L1379),(O1379-N1379),(Q1379-P1379)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1379/I1379,0),IFERROR(M1379/I1379,0),IFERROR(O1379/I1379,0),IFERROR(Q1379/I1379,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1379/K1379-1,0),IFERROR(M1379/K1379-1,0),IFERROR(O1379/M1379-1,0),IFERROR(Q1379/O1379-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1379-J1379)/J1379,0),IFERROR((M1379-L1379)/L1379,0),IFERROR((O1379-N1379)/N1379,0),IFERROR((Q1379-P1379)/P1379,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1379-K1379,I1379-M1379,I1379-O1379,I1379-Q1379),0)","v":0}]
[1,"EX111232",0,null,null,"Legal services (G&S)",43,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1380,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1380,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1380,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1380,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1380,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1380,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1380,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1380,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1380,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1380,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1380-J1380),(M1380-L1380),(O1380-N1380),(Q1380-P1380)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1380/I1380,0),IFERROR(M1380/I1380,0),IFERROR(O1380/I1380,0),IFERROR(Q1380/I1380,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1380/K1380-1,0),IFERROR(M1380/K1380-1,0),IFERROR(O1380/M1380-1,0),IFERROR(Q1380/O1380-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1380-J1380)/J1380,0),IFERROR((M1380-L1380)/L1380,0),IFERROR((O1380-N1380)/N1380,0),IFERROR((Q1380-P1380)/P1380,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1380-K1380,I1380-M1380,I1380-O1380,I1380-Q1380),0)","v":0}]
[1,"EX111233",0,null,null,"Science and technological services",44,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1381,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1381,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1381,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1381,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1381,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1381,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1381,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1381,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1381,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1381,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1381-J1381),(M1381-L1381),(O1381-N1381),(Q1381-P1381)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1381/I1381,0),IFERROR(M1381/I1381,0),IFERROR(O1381/I1381,0),IFERROR(Q1381/I1381,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1381/K1381-1,0),IFERROR(M1381/K1381-1,0),IFERROR(O1381/M1381-1,0),IFERROR(Q1381/O1381-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1381-J1381)/J1381,0),IFERROR((M1381-L1381)/L1381,0),IFERROR((O1381-N1381)/N1381,0),IFERROR((Q1381-P1381)/P1381,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1381-K1381,I1381-M1381,I1381-O1381,I1381-Q1381),0)","v":0}]
[1,"EX111234",0,null,null,"Contractors",45,{"$f":"SUM(H1383:H1387)","v":0},{"$f":"SUM(I1383:I1387)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1382-J1382),(M1382-L1382),(O1382-N1382),(Q1382-P1382)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1382/I1382,0),IFERROR(M1382/I1382,0),IFERROR(O1382/I1382,0),IFERROR(Q1382/I1382,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1382/K1382-1,0),IFERROR(M1382/K1382-1,0),IFERROR(O1382/M1382-1,0),IFERROR(Q1382/O1382-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1382-J1382)/J1382,0),IFERROR((M1382-L1382)/L1382,0),IFERROR((O1382-N1382)/N1382,0),IFERROR((Q1382-P1382)/P1382,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1382-K1382,I1382-M1382,I1382-O1382,I1382-Q1382),0)","v":0}]
[1,"EX1112341",0,null,null,"Maintenance and repairs of other fixed structures",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1383,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1383,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1383,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1383,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1383,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1383,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1383,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1383,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1383,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1383,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1383-J1383),(M1383-L1383),(O1383-N1383),(Q1383-P1383)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1383/I1383,0),IFERROR(M1383/I1383,0),IFERROR(O1383/I1383,0),IFERROR(Q1383/I1383,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1383/K1383-1,0),IFERROR(M1383/K1383-1,0),IFERROR(O1383/M1383-1,0),IFERROR(Q1383/O1383-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1383-J1383)/J1383,0),IFERROR((M1383-L1383)/L1383,0),IFERROR((O1383-N1383)/N1383,0),IFERROR((Q1383-P1383)/P1383,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1383-K1383,I1383-M1383,I1383-O1383,I1383-Q1383),0)","v":0}]
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[1,"EX1112344",0,null,null,"Maintenance and repairs of other heritage fixed structures",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1386,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1386,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1386,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1386,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1386,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1386,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1386,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1386,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1386,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1386,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1386-J1386),(M1386-L1386),(O1386-N1386),(Q1386-P1386)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1386/I1386,0),IFERROR(M1386/I1386,0),IFERROR(O1386/I1386,0),IFERROR(Q1386/I1386,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1386/K1386-1,0),IFERROR(M1386/K1386-1,0),IFERROR(O1386/M1386-1,0),IFERROR(Q1386/O1386-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1386-J1386)/J1386,0),IFERROR((M1386-L1386)/L1386,0),IFERROR((O1386-N1386)/N1386,0),IFERROR((Q1386-P1386)/P1386,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1386-K1386,I1386-M1386,I1386-O1386,I1386-Q1386),0)","v":0}]
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[1,"EX111235",0,null,null,"Agency and support/outsourced services",46,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1388,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1388,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1388,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1388,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1388,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1388,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1388,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1388,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1388,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1388,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1388-J1388),(M1388-L1388),(O1388-N1388),(Q1388-P1388)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1388/I1388,0),IFERROR(M1388/I1388,0),IFERROR(O1388/I1388,0),IFERROR(Q1388/I1388,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1388/K1388-1,0),IFERROR(M1388/K1388-1,0),IFERROR(O1388/M1388-1,0),IFERROR(Q1388/O1388-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1388-J1388)/J1388,0),IFERROR((M1388-L1388)/L1388,0),IFERROR((O1388-N1388)/N1388,0),IFERROR((Q1388-P1388)/P1388,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1388-K1388,I1388-M1388,I1388-O1388,I1388-Q1388),0)","v":0}]
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[1,"EX111238",0,null,null,"Housing",49,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1391,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1391,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1391,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1391,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1391,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1391,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1391,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1391,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1391,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1391,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1391-J1391),(M1391-L1391),(O1391-N1391),(Q1391-P1391)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1391/I1391,0),IFERROR(M1391/I1391,0),IFERROR(O1391/I1391,0),IFERROR(Q1391/I1391,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1391/K1391-1,0),IFERROR(M1391/K1391-1,0),IFERROR(O1391/M1391-1,0),IFERROR(Q1391/O1391-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1391-J1391)/J1391,0),IFERROR((M1391-L1391)/L1391,0),IFERROR((O1391-N1391)/N1391,0),IFERROR((Q1391-P1391)/P1391,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1391-K1391,I1391-M1391,I1391-O1391,I1391-Q1391),0)","v":0}]
[1,"EX111239",0,null,null,"Inventory: Clothing material and accessories",50,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1392,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1392,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1392,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1392,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1392,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1392,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1392,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1392,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1392,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1392,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1392-J1392),(M1392-L1392),(O1392-N1392),(Q1392-P1392)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1392/I1392,0),IFERROR(M1392/I1392,0),IFERROR(O1392/I1392,0),IFERROR(Q1392/I1392,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1392/K1392-1,0),IFERROR(M1392/K1392-1,0),IFERROR(O1392/M1392-1,0),IFERROR(Q1392/O1392-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1392-J1392)/J1392,0),IFERROR((M1392-L1392)/L1392,0),IFERROR((O1392-N1392)/N1392,0),IFERROR((Q1392-P1392)/P1392,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1392-K1392,I1392-M1392,I1392-O1392,I1392-Q1392),0)","v":0}]
[1,"EX111240",0,null,null,"Inventory: Farming supplies",51,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1393,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1393,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1393,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1393,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1393,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1393,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1393,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1393,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1393,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1393,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1393-J1393),(M1393-L1393),(O1393-N1393),(Q1393-P1393)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1393/I1393,0),IFERROR(M1393/I1393,0),IFERROR(O1393/I1393,0),IFERROR(Q1393/I1393,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1393/K1393-1,0),IFERROR(M1393/K1393-1,0),IFERROR(O1393/M1393-1,0),IFERROR(Q1393/O1393-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1393-J1393)/J1393,0),IFERROR((M1393-L1393)/L1393,0),IFERROR((O1393-N1393)/N1393,0),IFERROR((Q1393-P1393)/P1393,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1393-K1393,I1393-M1393,I1393-O1393,I1393-Q1393),0)","v":0}]
[1,"EX111241",0,null,null,"Inventory: Food and food supplies",52,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1394,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1394,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1394,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1394,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1394,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1394,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1394,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1394,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1394,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1394,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1394-J1394),(M1394-L1394),(O1394-N1394),(Q1394-P1394)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1394/I1394,0),IFERROR(M1394/I1394,0),IFERROR(O1394/I1394,0),IFERROR(Q1394/I1394,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1394/K1394-1,0),IFERROR(M1394/K1394-1,0),IFERROR(O1394/M1394-1,0),IFERROR(Q1394/O1394-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1394-J1394)/J1394,0),IFERROR((M1394-L1394)/L1394,0),IFERROR((O1394-N1394)/N1394,0),IFERROR((Q1394-P1394)/P1394,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1394-K1394,I1394-M1394,I1394-O1394,I1394-Q1394),0)","v":0}]
[1,"EX111242",0,null,null,"Inventory: Fuel, oil and gas",53,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1395,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1395,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1395,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1395,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1395,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1395,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1395,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1395,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1395,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1395,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1395-J1395),(M1395-L1395),(O1395-N1395),(Q1395-P1395)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1395/I1395,0),IFERROR(M1395/I1395,0),IFERROR(O1395/I1395,0),IFERROR(Q1395/I1395,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1395/K1395-1,0),IFERROR(M1395/K1395-1,0),IFERROR(O1395/M1395-1,0),IFERROR(Q1395/O1395-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1395-J1395)/J1395,0),IFERROR((M1395-L1395)/L1395,0),IFERROR((O1395-N1395)/N1395,0),IFERROR((Q1395-P1395)/P1395,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1395-K1395,I1395-M1395,I1395-O1395,I1395-Q1395),0)","v":0}]
[1,"EX111273",0,null,null,"Inventory: Learner and teacher support material",54,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1396,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1396,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1396,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1396,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1396,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1396,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1396,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1396,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1396,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1396,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1396-J1396),(M1396-L1396),(O1396-N1396),(Q1396-P1396)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1396/I1396,0),IFERROR(M1396/I1396,0),IFERROR(O1396/I1396,0),IFERROR(Q1396/I1396,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1396/K1396-1,0),IFERROR(M1396/K1396-1,0),IFERROR(O1396/M1396-1,0),IFERROR(Q1396/O1396-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1396-J1396)/J1396,0),IFERROR((M1396-L1396)/L1396,0),IFERROR((O1396-N1396)/N1396,0),IFERROR((Q1396-P1396)/P1396,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1396-K1396,I1396-M1396,I1396-O1396,I1396-Q1396),0)","v":0}]
[1,"EX111243",0,null,null,"Inventory: Materials and supplies",55,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1397,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1397,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1397,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1397,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1397,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1397,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1397,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1397,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1397,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1397,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1397-J1397),(M1397-L1397),(O1397-N1397),(Q1397-P1397)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1397/I1397,0),IFERROR(M1397/I1397,0),IFERROR(O1397/I1397,0),IFERROR(Q1397/I1397,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1397/K1397-1,0),IFERROR(M1397/K1397-1,0),IFERROR(O1397/M1397-1,0),IFERROR(Q1397/O1397-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1397-J1397)/J1397,0),IFERROR((M1397-L1397)/L1397,0),IFERROR((O1397-N1397)/N1397,0),IFERROR((Q1397-P1397)/P1397,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1397-K1397,I1397-M1397,I1397-O1397,I1397-Q1397),0)","v":0}]
[1,"EX111244",0,null,null,"Inventory: Medical supplies",56,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1398,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1398,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1398,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1398,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1398,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1398,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1398,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1398,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1398,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1398,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1398-J1398),(M1398-L1398),(O1398-N1398),(Q1398-P1398)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1398/I1398,0),IFERROR(M1398/I1398,0),IFERROR(O1398/I1398,0),IFERROR(Q1398/I1398,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1398/K1398-1,0),IFERROR(M1398/K1398-1,0),IFERROR(O1398/M1398-1,0),IFERROR(Q1398/O1398-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1398-J1398)/J1398,0),IFERROR((M1398-L1398)/L1398,0),IFERROR((O1398-N1398)/N1398,0),IFERROR((Q1398-P1398)/P1398,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1398-K1398,I1398-M1398,I1398-O1398,I1398-Q1398),0)","v":0}]
[1,"EX111245",0,null,null,"Inventory: Medicine",57,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1399,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1399,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1399,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1399,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1399,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1399,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1399,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1399,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1399,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1399,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1399-J1399),(M1399-L1399),(O1399-N1399),(Q1399-P1399)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1399/I1399,0),IFERROR(M1399/I1399,0),IFERROR(O1399/I1399,0),IFERROR(Q1399/I1399,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1399/K1399-1,0),IFERROR(M1399/K1399-1,0),IFERROR(O1399/M1399-1,0),IFERROR(Q1399/O1399-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1399-J1399)/J1399,0),IFERROR((M1399-L1399)/L1399,0),IFERROR((O1399-N1399)/N1399,0),IFERROR((Q1399-P1399)/P1399,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1399-K1399,I1399-M1399,I1399-O1399,I1399-Q1399),0)","v":0}]
[1,"EX111246",0,null,null,"Medsas inventory interface",58,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1400,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1400,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1400,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1400,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1400,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1400,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1400,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1400,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1400,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1400,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1400-J1400),(M1400-L1400),(O1400-N1400),(Q1400-P1400)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1400/I1400,0),IFERROR(M1400/I1400,0),IFERROR(O1400/I1400,0),IFERROR(Q1400/I1400,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1400/K1400-1,0),IFERROR(M1400/K1400-1,0),IFERROR(O1400/M1400-1,0),IFERROR(Q1400/O1400-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1400-J1400)/J1400,0),IFERROR((M1400-L1400)/L1400,0),IFERROR((O1400-N1400)/N1400,0),IFERROR((Q1400-P1400)/P1400,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1400-K1400,I1400-M1400,I1400-O1400,I1400-Q1400),0)","v":0}]
[1,"EX111247",0,null,null,"Inventory: Other supplies",59,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1401,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1401,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1401,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1401,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1401,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1401,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1401,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1401,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1401,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1401,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1401-J1401),(M1401-L1401),(O1401-N1401),(Q1401-P1401)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1401/I1401,0),IFERROR(M1401/I1401,0),IFERROR(O1401/I1401,0),IFERROR(Q1401/I1401,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1401/K1401-1,0),IFERROR(M1401/K1401-1,0),IFERROR(O1401/M1401-1,0),IFERROR(Q1401/O1401-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1401-J1401)/J1401,0),IFERROR((M1401-L1401)/L1401,0),IFERROR((O1401-N1401)/N1401,0),IFERROR((Q1401-P1401)/P1401,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1401-K1401,I1401-M1401,I1401-O1401,I1401-Q1401),0)","v":0}]
[1,"EX111248",0,null,null,"Consumable supplies",60,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1402,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1402,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1402,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1402,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1402,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1402,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1402,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1402,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1402,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1402,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1402-J1402),(M1402-L1402),(O1402-N1402),(Q1402-P1402)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1402/I1402,0),IFERROR(M1402/I1402,0),IFERROR(O1402/I1402,0),IFERROR(Q1402/I1402,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1402/K1402-1,0),IFERROR(M1402/K1402-1,0),IFERROR(O1402/M1402-1,0),IFERROR(Q1402/O1402-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1402-J1402)/J1402,0),IFERROR((M1402-L1402)/L1402,0),IFERROR((O1402-N1402)/N1402,0),IFERROR((Q1402-P1402)/P1402,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1402-K1402,I1402-M1402,I1402-O1402,I1402-Q1402),0)","v":0}]
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[1,"EX111250",0,null,null,"Operating leases",62,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1404,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1404,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1404,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1404,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1404,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1404,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1404,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1404,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1404,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1404,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1404-J1404),(M1404-L1404),(O1404-N1404),(Q1404-P1404)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1404/I1404,0),IFERROR(M1404/I1404,0),IFERROR(O1404/I1404,0),IFERROR(Q1404/I1404,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1404/K1404-1,0),IFERROR(M1404/K1404-1,0),IFERROR(O1404/M1404-1,0),IFERROR(Q1404/O1404-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1404-J1404)/J1404,0),IFERROR((M1404-L1404)/L1404,0),IFERROR((O1404-N1404)/N1404,0),IFERROR((Q1404-P1404)/P1404,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1404-K1404,I1404-M1404,I1404-O1404,I1404-Q1404),0)","v":0}]
[1,"EX111251",0,null,null,"Rental and hiring",63,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1405,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1405,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1405,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1405,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1405,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1405,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1405,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1405,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1405,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1405,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1405-J1405),(M1405-L1405),(O1405-N1405),(Q1405-P1405)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1405/I1405,0),IFERROR(M1405/I1405,0),IFERROR(O1405/I1405,0),IFERROR(Q1405/I1405,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1405/K1405-1,0),IFERROR(M1405/K1405-1,0),IFERROR(O1405/M1405-1,0),IFERROR(Q1405/O1405-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1405-J1405)/J1405,0),IFERROR((M1405-L1405)/L1405,0),IFERROR((O1405-N1405)/N1405,0),IFERROR((Q1405-P1405)/P1405,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1405-K1405,I1405-M1405,I1405-O1405,I1405-Q1405),0)","v":0}]
[1,"EX111252",0,null,null,"Property payments",64,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1406,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1406,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1406,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1406,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1406,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1406,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1406,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1406,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1406,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1406,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1406-J1406),(M1406-L1406),(O1406-N1406),(Q1406-P1406)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1406/I1406,0),IFERROR(M1406/I1406,0),IFERROR(O1406/I1406,0),IFERROR(Q1406/I1406,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1406/K1406-1,0),IFERROR(M1406/K1406-1,0),IFERROR(O1406/M1406-1,0),IFERROR(Q1406/O1406-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1406-J1406)/J1406,0),IFERROR((M1406-L1406)/L1406,0),IFERROR((O1406-N1406)/N1406,0),IFERROR((Q1406-P1406)/P1406,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1406-K1406,I1406-M1406,I1406-O1406,I1406-Q1406),0)","v":0}]
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[1,"EX1113",0,null,null,"Depreciation and Amortisation",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1412,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1412,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1412,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1412,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1412,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1412,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1412,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1412,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1412,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1412,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1412-J1412),(M1412-L1412),(O1412-N1412),(Q1412-P1412)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1412/I1412,0),IFERROR(M1412/I1412,0),IFERROR(O1412/I1412,0),IFERROR(Q1412/I1412,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1412/K1412-1,0),IFERROR(M1412/K1412-1,0),IFERROR(O1412/M1412-1,0),IFERROR(Q1412/O1412-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1412-J1412)/J1412,0),IFERROR((M1412-L1412)/L1412,0),IFERROR((O1412-N1412)/N1412,0),IFERROR((Q1412-P1412)/P1412,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1412-K1412,I1412-M1412,I1412-O1412,I1412-Q1412),0)","v":0}]
[1,"EX1116",0,null,null,"Interest",null,{"$f":"SUM(H1414:H1415,H1419)","v":0},{"$f":"SUM(I1414:I1415,I1419)","v":0},{"$f":"SUM(J1414:J1415,J1419)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1413-J1413),(M1413-L1413),(O1413-N1413),(Q1413-P1413)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1413/I1413,0),IFERROR(M1413/I1413,0),IFERROR(O1413/I1413,0),IFERROR(Q1413/I1413,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1413/K1413-1,0),IFERROR(M1413/K1413-1,0),IFERROR(O1413/M1413-1,0),IFERROR(Q1413/O1413-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1413-J1413)/J1413,0),IFERROR((M1413-L1413)/L1413,0),IFERROR((O1413-N1413)/N1413,0),IFERROR((Q1413-P1413)/P1413,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1413-K1413,I1413-M1413,I1413-O1413,I1413-Q1413),0)","v":0}]
[1,"EX11161",0,null,null,"To non-residents",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1414,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1414,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1414,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1414,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1414,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1414,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1414,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1414,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1414,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1414,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1414-J1414),(M1414-L1414),(O1414-N1414),(Q1414-P1414)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1414/I1414,0),IFERROR(M1414/I1414,0),IFERROR(O1414/I1414,0),IFERROR(Q1414/I1414,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1414/K1414-1,0),IFERROR(M1414/K1414-1,0),IFERROR(O1414/M1414-1,0),IFERROR(Q1414/O1414-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1414-J1414)/J1414,0),IFERROR((M1414-L1414)/L1414,0),IFERROR((O1414-N1414)/N1414,0),IFERROR((Q1414-P1414)/P1414,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1414-K1414,I1414-M1414,I1414-O1414,I1414-Q1414),0)","v":0}]
[1,"EX11162",0,null,null,"To residents other than government",null,{"$f":"SUM(H1416:H1418)","v":0},{"$f":"SUM(I1416:I1418)","v":0},{"$f":"SUM(J1416:J1418)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1415-J1415),(M1415-L1415),(O1415-N1415),(Q1415-P1415)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1415/I1415,0),IFERROR(M1415/I1415,0),IFERROR(O1415/I1415,0),IFERROR(Q1415/I1415,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1415/K1415-1,0),IFERROR(M1415/K1415-1,0),IFERROR(O1415/M1415-1,0),IFERROR(Q1415/O1415-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1415-J1415)/J1415,0),IFERROR((M1415-L1415)/L1415,0),IFERROR((O1415-N1415)/N1415,0),IFERROR((Q1415-P1415)/P1415,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1415-K1415,I1415-M1415,I1415-O1415,I1415-Q1415),0)","v":0}]
[1,"EX111621",{"$f":"IF(SUM(H1416:Q1416)<>0,1,0)","v":0},null,null,"Private-sector financial institutions",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1416,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1416,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1416,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1416,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1416,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1416,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1416,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1416,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1416,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1416,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1416-J1416),(M1416-L1416),(O1416-N1416),(Q1416-P1416)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1416/I1416,0),IFERROR(M1416/I1416,0),IFERROR(O1416/I1416,0),IFERROR(Q1416/I1416,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1416/K1416-1,0),IFERROR(M1416/K1416-1,0),IFERROR(O1416/M1416-1,0),IFERROR(Q1416/O1416-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1416-J1416)/J1416,0),IFERROR((M1416-L1416)/L1416,0),IFERROR((O1416-N1416)/N1416,0),IFERROR((Q1416-P1416)/P1416,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1416-K1416,I1416-M1416,I1416-O1416,I1416-Q1416),0)","v":0}]
[1,"EX111622",0,null,null,"Private-sector non-financial corporations",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1417,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1417,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1417,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1417,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1417,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1417,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1417,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1417,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1417,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1417,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1417-J1417),(M1417-L1417),(O1417-N1417),(Q1417-P1417)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1417/I1417,0),IFERROR(M1417/I1417,0),IFERROR(O1417/I1417,0),IFERROR(Q1417/I1417,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1417/K1417-1,0),IFERROR(M1417/K1417-1,0),IFERROR(O1417/M1417-1,0),IFERROR(Q1417/O1417-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1417-J1417)/J1417,0),IFERROR((M1417-L1417)/L1417,0),IFERROR((O1417-N1417)/N1417,0),IFERROR((Q1417-P1417)/P1417,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1417-K1417,I1417-M1417,I1417-O1417,I1417-Q1417),0)","v":0}]
[1,"EX111623",0,null,null,"Other residents",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1418,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1418,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1418,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1418,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1418,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1418,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1418,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1418,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1418,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1418,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1418-J1418),(M1418-L1418),(O1418-N1418),(Q1418-P1418)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1418/I1418,0),IFERROR(M1418/I1418,0),IFERROR(O1418/I1418,0),IFERROR(Q1418/I1418,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1418/K1418-1,0),IFERROR(M1418/K1418-1,0),IFERROR(O1418/M1418-1,0),IFERROR(Q1418/O1418-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1418-J1418)/J1418,0),IFERROR((M1418-L1418)/L1418,0),IFERROR((O1418-N1418)/N1418,0),IFERROR((Q1418-P1418)/P1418,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1418-K1418,I1418-M1418,I1418-O1418,I1418-Q1418),0)","v":0}]
[1,"EX11163",0,null,null,"To public sector",null,{"$f":"SUM(H1420:H1426)","v":0},{"$f":"SUM(I1420:I1426)","v":0},{"$f":"SUM(J1420:J1426)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1419-J1419),(M1419-L1419),(O1419-N1419),(Q1419-P1419)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1419/I1419,0),IFERROR(M1419/I1419,0),IFERROR(O1419/I1419,0),IFERROR(Q1419/I1419,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1419/K1419-1,0),IFERROR(M1419/K1419-1,0),IFERROR(O1419/M1419-1,0),IFERROR(Q1419/O1419-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1419-J1419)/J1419,0),IFERROR((M1419-L1419)/L1419,0),IFERROR((O1419-N1419)/N1419,0),IFERROR((Q1419-P1419)/P1419,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1419-K1419,I1419-M1419,I1419-O1419,I1419-Q1419),0)","v":0}]
[1,"EX111631",0,null,null,"National government",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1420,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1420,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1420,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1420,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1420,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1420,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1420,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1420,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1420,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1420,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1420-J1420),(M1420-L1420),(O1420-N1420),(Q1420-P1420)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1420/I1420,0),IFERROR(M1420/I1420,0),IFERROR(O1420/I1420,0),IFERROR(Q1420/I1420,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1420/K1420-1,0),IFERROR(M1420/K1420-1,0),IFERROR(O1420/M1420-1,0),IFERROR(Q1420/O1420-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1420-J1420)/J1420,0),IFERROR((M1420-L1420)/L1420,0),IFERROR((O1420-N1420)/N1420,0),IFERROR((Q1420-P1420)/P1420,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1420-K1420,I1420-M1420,I1420-O1420,I1420-Q1420),0)","v":0}]
[1,"EX111632",0,null,null,"Extra-budgetary institutions",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1421,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1421,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1421,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1421,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1421,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1421,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1421,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1421,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1421,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1421,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1421-J1421),(M1421-L1421),(O1421-N1421),(Q1421-P1421)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1421/I1421,0),IFERROR(M1421/I1421,0),IFERROR(O1421/I1421,0),IFERROR(Q1421/I1421,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1421/K1421-1,0),IFERROR(M1421/K1421-1,0),IFERROR(O1421/M1421-1,0),IFERROR(Q1421/O1421-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1421-J1421)/J1421,0),IFERROR((M1421-L1421)/L1421,0),IFERROR((O1421-N1421)/N1421,0),IFERROR((Q1421-P1421)/P1421,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1421-K1421,I1421-M1421,I1421-O1421,I1421-Q1421),0)","v":0}]
[1,"EX111633",0,null,null,"Social security funds",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1422,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1422,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1422,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1422,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1422,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1422,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1422,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1422,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1422,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1422,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1422-J1422),(M1422-L1422),(O1422-N1422),(Q1422-P1422)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1422/I1422,0),IFERROR(M1422/I1422,0),IFERROR(O1422/I1422,0),IFERROR(Q1422/I1422,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1422/K1422-1,0),IFERROR(M1422/K1422-1,0),IFERROR(O1422/M1422-1,0),IFERROR(Q1422/O1422-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1422-J1422)/J1422,0),IFERROR((M1422-L1422)/L1422,0),IFERROR((O1422-N1422)/N1422,0),IFERROR((Q1422-P1422)/P1422,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1422-K1422,I1422-M1422,I1422-O1422,I1422-Q1422),0)","v":0}]
[1,"EX111634",0,null,null,"Provincial governments",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1423,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1423,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1423,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1423,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1423,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1423,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1423,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1423,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1423,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1423,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1423-J1423),(M1423-L1423),(O1423-N1423),(Q1423-P1423)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1423/I1423,0),IFERROR(M1423/I1423,0),IFERROR(O1423/I1423,0),IFERROR(Q1423/I1423,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1423/K1423-1,0),IFERROR(M1423/K1423-1,0),IFERROR(O1423/M1423-1,0),IFERROR(Q1423/O1423-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1423-J1423)/J1423,0),IFERROR((M1423-L1423)/L1423,0),IFERROR((O1423-N1423)/N1423,0),IFERROR((Q1423-P1423)/P1423,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1423-K1423,I1423-M1423,I1423-O1423,I1423-Q1423),0)","v":0}]
[1,"EX111635",0,null,null,"Local governments",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1424,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1424,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1424,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1424,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1424,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1424,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1424,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1424,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1424,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1424,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1424-J1424),(M1424-L1424),(O1424-N1424),(Q1424-P1424)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1424/I1424,0),IFERROR(M1424/I1424,0),IFERROR(O1424/I1424,0),IFERROR(Q1424/I1424,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1424/K1424-1,0),IFERROR(M1424/K1424-1,0),IFERROR(O1424/M1424-1,0),IFERROR(Q1424/O1424-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1424-J1424)/J1424,0),IFERROR((M1424-L1424)/L1424,0),IFERROR((O1424-N1424)/N1424,0),IFERROR((Q1424-P1424)/P1424,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1424-K1424,I1424-M1424,I1424-O1424,I1424-Q1424),0)","v":0}]
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[1,"EX11164",0,null,null,"Dividends",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1427,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1427,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1427,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1427,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1427,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1427,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1427,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1427,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1427,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1427,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1427-J1427),(M1427-L1427),(O1427-N1427),(Q1427-P1427)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1427/I1427,0),IFERROR(M1427/I1427,0),IFERROR(O1427/I1427,0),IFERROR(Q1427/I1427,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1427/K1427-1,0),IFERROR(M1427/K1427-1,0),IFERROR(O1427/M1427-1,0),IFERROR(Q1427/O1427-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1427-J1427)/J1427,0),IFERROR((M1427-L1427)/L1427,0),IFERROR((O1427-N1427)/N1427,0),IFERROR((Q1427-P1427)/P1427,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1427-K1427,I1427-M1427,I1427-O1427,I1427-Q1427),0)","v":0}]
[1,"EX11165",0,null,null,"Rent on non-produced assets (land)",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1428,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1428,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1428,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1428,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1428,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1428,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1428,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1428,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1428,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1428,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1428-J1428),(M1428-L1428),(O1428-N1428),(Q1428-P1428)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1428/I1428,0),IFERROR(M1428/I1428,0),IFERROR(O1428/I1428,0),IFERROR(Q1428/I1428,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1428/K1428-1,0),IFERROR(M1428/K1428-1,0),IFERROR(O1428/M1428-1,0),IFERROR(Q1428/O1428-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1428-J1428)/J1428,0),IFERROR((M1428-L1428)/L1428,0),IFERROR((O1428-N1428)/N1428,0),IFERROR((Q1428-P1428)/P1428,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1428-K1428,I1428-M1428,I1428-O1428,I1428-Q1428),0)","v":0}]
[1,"EX11166",0,null,null,"Withdrawals from income of quasi-corporations",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1429,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1429,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1429,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1429,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1429,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1429,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1429,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1429,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1429,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1429,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1429-J1429),(M1429-L1429),(O1429-N1429),(Q1429-P1429)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1429/I1429,0),IFERROR(M1429/I1429,0),IFERROR(O1429/I1429,0),IFERROR(Q1429/I1429,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1429/K1429-1,0),IFERROR(M1429/K1429-1,0),IFERROR(O1429/M1429-1,0),IFERROR(Q1429/O1429-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1429-J1429)/J1429,0),IFERROR((M1429-L1429)/L1429,0),IFERROR((O1429-N1429)/N1429,0),IFERROR((Q1429-P1429)/P1429,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1429-K1429,I1429-M1429,I1429-O1429,I1429-Q1429),0)","v":0}]
[1,"EX11167",0,null,null,"Realised losses",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1430,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1430,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1430,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1430,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1430,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1430,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1430,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1430,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1430,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1430,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1430-J1430),(M1430-L1430),(O1430-N1430),(Q1430-P1430)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1430/I1430,0),IFERROR(M1430/I1430,0),IFERROR(O1430/I1430,0),IFERROR(Q1430/I1430,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1430/K1430-1,0),IFERROR(M1430/K1430-1,0),IFERROR(O1430/M1430-1,0),IFERROR(Q1430/O1430-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1430-J1430)/J1430,0),IFERROR((M1430-L1430)/L1430,0),IFERROR((O1430-N1430)/N1430,0),IFERROR((Q1430-P1430)/P1430,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1430-K1430,I1430-M1430,I1430-O1430,I1430-Q1430),0)","v":0}]
[1,"EX11168",0,null,null,"Unrealised losses",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1431,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1431,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1431,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1431,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1431,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1431,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1431,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1431,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1431,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1431,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1431-J1431),(M1431-L1431),(O1431-N1431),(Q1431-P1431)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1431/I1431,0),IFERROR(M1431/I1431,0),IFERROR(O1431/I1431,0),IFERROR(Q1431/I1431,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1431/K1431-1,0),IFERROR(M1431/K1431-1,0),IFERROR(O1431/M1431-1,0),IFERROR(Q1431/O1431-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1431-J1431)/J1431,0),IFERROR((M1431-L1431)/L1431,0),IFERROR((O1431-N1431)/N1431,0),IFERROR((Q1431-P1431)/P1431,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1431-K1431,I1431-M1431,I1431-O1431,I1431-Q1431),0)","v":0}]
[1,"EX114",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":"IFERROR(CHOOSE(Information!qtr,(K1432-J1432),(M1432-L1432),(O1432-N1432),(Q1432-P1432)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1432/I1432,0),IFERROR(M1432/I1432,0),IFERROR(O1432/I1432,0),IFERROR(Q1432/I1432,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1432/K1432-1,0),IFERROR(M1432/K1432-1,0),IFERROR(O1432/M1432-1,0),IFERROR(Q1432/O1432-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1432-J1432)/J1432,0),IFERROR((M1432-L1432)/L1432,0),IFERROR((O1432-N1432)/N1432,0),IFERROR((Q1432-P1432)/P1432,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1432-K1432,I1432-M1432,I1432-O1432,I1432-Q1432),0)","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},{"$f":"SUM(J1434,J1455,J1477,J1480)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1433-J1433),(M1433-L1433),(O1433-N1433),(Q1433-P1433)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1433/I1433,0),IFERROR(M1433/I1433,0),IFERROR(O1433/I1433,0),IFERROR(Q1433/I1433,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1433/K1433-1,0),IFERROR(M1433/K1433-1,0),IFERROR(O1433/M1433-1,0),IFERROR(Q1433/O1433-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1433-J1433)/J1433,0),IFERROR((M1433-L1433)/L1433,0),IFERROR((O1433-N1433)/N1433,0),IFERROR((Q1433-P1433)/P1433,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1433-K1433,I1433-M1433,I1433-O1433,I1433-Q1433),0)","v":0}]
[2,"EX11441",0,null,null,"SETAs and NSF Only",null,{"$f":"SUM(H1435,H1445)","v":0},{"$f":"SUM(I1435,I1445)","v":0},{"$f":"SUM(J1435,J1445)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1434-J1434),(M1434-L1434),(O1434-N1434),(Q1434-P1434)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1434/I1434,0),IFERROR(M1434/I1434,0),IFERROR(O1434/I1434,0),IFERROR(Q1434/I1434,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1434/K1434-1,0),IFERROR(M1434/K1434-1,0),IFERROR(O1434/M1434-1,0),IFERROR(Q1434/O1434-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1434-J1434)/J1434,0),IFERROR((M1434-L1434)/L1434,0),IFERROR((O1434-N1434)/N1434,0),IFERROR((Q1434-P1434)/P1434,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1434-K1434,I1434-M1434,I1434-O1434,I1434-Q1434),0)","v":0}]
[2,"EX114411",0,null,null,"Mandatory grants (employer)",null,{"$f":"SUM(H1436,H1439,H1442)","v":0},{"$f":"SUM(I1436,I1439,I1442)","v":0},{"$f":"SUM(J1436,J1439,J1442)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1435-J1435),(M1435-L1435),(O1435-N1435),(Q1435-P1435)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1435/I1435,0),IFERROR(M1435/I1435,0),IFERROR(O1435/I1435,0),IFERROR(Q1435/I1435,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1435/K1435-1,0),IFERROR(M1435/K1435-1,0),IFERROR(O1435/M1435-1,0),IFERROR(Q1435/O1435-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1435-J1435)/J1435,0),IFERROR((M1435-L1435)/L1435,0),IFERROR((O1435-N1435)/N1435,0),IFERROR((Q1435-P1435)/P1435,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1435-K1435,I1435-M1435,I1435-O1435,I1435-Q1435),0)","v":0}]
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[1,"EX1144133",0,null,null,"To higher education institutions",null,{"$f":"SUM(H1463:H1464)","v":0},{"$f":"SUM(I1463:I1464)","v":0},{"$f":"SUM(J1463:J1464)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1462-J1462),(M1462-L1462),(O1462-N1462),(Q1462-P1462)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1462/I1462,0),IFERROR(M1462/I1462,0),IFERROR(O1462/I1462,0),IFERROR(Q1462/I1462,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1462/K1462-1,0),IFERROR(M1462/K1462-1,0),IFERROR(O1462/M1462-1,0),IFERROR(Q1462/O1462-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1462-J1462)/J1462,0),IFERROR((M1462-L1462)/L1462,0),IFERROR((O1462-N1462)/N1462,0),IFERROR((Q1462-P1462)/P1462,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1462-K1462,I1462-M1462,I1462-O1462,I1462-Q1462),0)","v":0}]
[1,"EX11441331",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1463,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1463,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1463,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1463,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1463,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1463,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1463,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1463,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1463,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1463,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1463-J1463),(M1463-L1463),(O1463-N1463),(Q1463-P1463)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1463/I1463,0),IFERROR(M1463/I1463,0),IFERROR(O1463/I1463,0),IFERROR(Q1463/I1463,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1463/K1463-1,0),IFERROR(M1463/K1463-1,0),IFERROR(O1463/M1463-1,0),IFERROR(Q1463/O1463-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1463-J1463)/J1463,0),IFERROR((M1463-L1463)/L1463,0),IFERROR((O1463-N1463)/N1463,0),IFERROR((Q1463-P1463)/P1463,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1463-K1463,I1463-M1463,I1463-O1463,I1463-Q1463),0)","v":0}]
[1,"EX11441332",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1464,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1464,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1464,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1464,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1464,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1464,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1464,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1464,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1464,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1464,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1464-J1464),(M1464-L1464),(O1464-N1464),(Q1464-P1464)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1464/I1464,0),IFERROR(M1464/I1464,0),IFERROR(O1464/I1464,0),IFERROR(Q1464/I1464,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1464/K1464-1,0),IFERROR(M1464/K1464-1,0),IFERROR(O1464/M1464-1,0),IFERROR(Q1464/O1464-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1464-J1464)/J1464,0),IFERROR((M1464-L1464)/L1464,0),IFERROR((O1464-N1464)/N1464,0),IFERROR((Q1464-P1464)/P1464,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1464-K1464,I1464-M1464,I1464-O1464,I1464-Q1464),0)","v":0}]
[1,"EX1144134",0,null,null,"To other public entities",null,{"$f":"SUM(H1466:H1467)","v":0},{"$f":"SUM(I1466:I1467)","v":0},{"$f":"SUM(J1466:J1467)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1465-J1465),(M1465-L1465),(O1465-N1465),(Q1465-P1465)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1465/I1465,0),IFERROR(M1465/I1465,0),IFERROR(O1465/I1465,0),IFERROR(Q1465/I1465,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1465/K1465-1,0),IFERROR(M1465/K1465-1,0),IFERROR(O1465/M1465-1,0),IFERROR(Q1465/O1465-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1465-J1465)/J1465,0),IFERROR((M1465-L1465)/L1465,0),IFERROR((O1465-N1465)/N1465,0),IFERROR((Q1465-P1465)/P1465,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1465-K1465,I1465-M1465,I1465-O1465,I1465-Q1465),0)","v":0}]
[1,"EX11441341",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1466,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1466,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1466,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1466,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1466,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1466,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1466,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1466,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1466,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1466,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1466-J1466),(M1466-L1466),(O1466-N1466),(Q1466-P1466)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1466/I1466,0),IFERROR(M1466/I1466,0),IFERROR(O1466/I1466,0),IFERROR(Q1466/I1466,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1466/K1466-1,0),IFERROR(M1466/K1466-1,0),IFERROR(O1466/M1466-1,0),IFERROR(Q1466/O1466-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1466-J1466)/J1466,0),IFERROR((M1466-L1466)/L1466,0),IFERROR((O1466-N1466)/N1466,0),IFERROR((Q1466-P1466)/P1466,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1466-K1466,I1466-M1466,I1466-O1466,I1466-Q1466),0)","v":0}]
[1,"EX11441342",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1467,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1467,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1467,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1467,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1467,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1467,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1467,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1467,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1467,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1467,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1467-J1467),(M1467-L1467),(O1467-N1467),(Q1467-P1467)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1467/I1467,0),IFERROR(M1467/I1467,0),IFERROR(O1467/I1467,0),IFERROR(Q1467/I1467,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1467/K1467-1,0),IFERROR(M1467/K1467-1,0),IFERROR(O1467/M1467-1,0),IFERROR(Q1467/O1467-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1467-J1467)/J1467,0),IFERROR((M1467-L1467)/L1467,0),IFERROR((O1467-N1467)/N1467,0),IFERROR((Q1467-P1467)/P1467,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1467-K1467,I1467-M1467,I1467-O1467,I1467-Q1467),0)","v":0}]
[1,"EX1144135",0,null,null,"Social security funds",null,{"$f":"SUM(H1469:H1470)","v":0},{"$f":"SUM(I1469:I1470)","v":0},{"$f":"SUM(J1469:J1470)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1468-J1468),(M1468-L1468),(O1468-N1468),(Q1468-P1468)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1468/I1468,0),IFERROR(M1468/I1468,0),IFERROR(O1468/I1468,0),IFERROR(Q1468/I1468,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1468/K1468-1,0),IFERROR(M1468/K1468-1,0),IFERROR(O1468/M1468-1,0),IFERROR(Q1468/O1468-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1468-J1468)/J1468,0),IFERROR((M1468-L1468)/L1468,0),IFERROR((O1468-N1468)/N1468,0),IFERROR((Q1468-P1468)/P1468,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1468-K1468,I1468-M1468,I1468-O1468,I1468-Q1468),0)","v":0}]
[1,"EX11441351",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1469,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1469,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1469,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1469,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1469,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1469,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1469,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1469,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1469,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1469,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1469-J1469),(M1469-L1469),(O1469-N1469),(Q1469-P1469)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1469/I1469,0),IFERROR(M1469/I1469,0),IFERROR(O1469/I1469,0),IFERROR(Q1469/I1469,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1469/K1469-1,0),IFERROR(M1469/K1469-1,0),IFERROR(O1469/M1469-1,0),IFERROR(Q1469/O1469-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1469-J1469)/J1469,0),IFERROR((M1469-L1469)/L1469,0),IFERROR((O1469-N1469)/N1469,0),IFERROR((Q1469-P1469)/P1469,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1469-K1469,I1469-M1469,I1469-O1469,I1469-Q1469),0)","v":0}]
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[1,"EX1144137",0,null,null,"Local government",null,{"$f":"SUM(H1475:H1476)","v":0},{"$f":"SUM(I1475:I1476)","v":0},{"$f":"SUM(J1475:J1476)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1474-J1474),(M1474-L1474),(O1474-N1474),(Q1474-P1474)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1474/I1474,0),IFERROR(M1474/I1474,0),IFERROR(O1474/I1474,0),IFERROR(Q1474/I1474,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1474/K1474-1,0),IFERROR(M1474/K1474-1,0),IFERROR(O1474/M1474-1,0),IFERROR(Q1474/O1474-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1474-J1474)/J1474,0),IFERROR((M1474-L1474)/L1474,0),IFERROR((O1474-N1474)/N1474,0),IFERROR((Q1474-P1474)/P1474,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1474-K1474,I1474-M1474,I1474-O1474,I1474-Q1474),0)","v":0}]
[1,"EX11441371",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1475,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1475,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1475,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1475,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1475,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1475,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1475,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1475,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1475,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1475,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1475-J1475),(M1475-L1475),(O1475-N1475),(Q1475-P1475)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1475/I1475,0),IFERROR(M1475/I1475,0),IFERROR(O1475/I1475,0),IFERROR(Q1475/I1475,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1475/K1475-1,0),IFERROR(M1475/K1475-1,0),IFERROR(O1475/M1475-1,0),IFERROR(Q1475/O1475-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1475-J1475)/J1475,0),IFERROR((M1475-L1475)/L1475,0),IFERROR((O1475-N1475)/N1475,0),IFERROR((Q1475-P1475)/P1475,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1475-K1475,I1475-M1475,I1475-O1475,I1475-Q1475),0)","v":0}]
[1,"EX11441372",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1476,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1476,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1476,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1476,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1476,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1476,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1476,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1476,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1476,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1476,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1476-J1476),(M1476-L1476),(O1476-N1476),(Q1476-P1476)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1476/I1476,0),IFERROR(M1476/I1476,0),IFERROR(O1476/I1476,0),IFERROR(Q1476/I1476,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1476/K1476-1,0),IFERROR(M1476/K1476-1,0),IFERROR(O1476/M1476-1,0),IFERROR(Q1476/O1476-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1476-J1476)/J1476,0),IFERROR((M1476-L1476)/L1476,0),IFERROR((O1476-N1476)/N1476,0),IFERROR((Q1476-P1476)/P1476,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1476-K1476,I1476-M1476,I1476-O1476,I1476-Q1476),0)","v":0}]
[1,"EX114414",0,null,null,"To foreign governments  ",null,{"$f":"SUM(H1478:H1479)","v":0},{"$f":"SUM(I1478:I1479)","v":0},{"$f":"SUM(J1478:J1479)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1477-J1477),(M1477-L1477),(O1477-N1477),(Q1477-P1477)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1477/I1477,0),IFERROR(M1477/I1477,0),IFERROR(O1477/I1477,0),IFERROR(Q1477/I1477,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1477/K1477-1,0),IFERROR(M1477/K1477-1,0),IFERROR(O1477/M1477-1,0),IFERROR(Q1477/O1477-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1477-J1477)/J1477,0),IFERROR((M1477-L1477)/L1477,0),IFERROR((O1477-N1477)/N1477,0),IFERROR((Q1477-P1477)/P1477,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1477-K1477,I1477-M1477,I1477-O1477,I1477-Q1477),0)","v":0}]
[1,"EX1144138",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1478,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1478,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1478,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1478,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1478,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1478,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1478,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1478,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1478,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1478,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1478-J1478),(M1478-L1478),(O1478-N1478),(Q1478-P1478)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1478/I1478,0),IFERROR(M1478/I1478,0),IFERROR(O1478/I1478,0),IFERROR(Q1478/I1478,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1478/K1478-1,0),IFERROR(M1478/K1478-1,0),IFERROR(O1478/M1478-1,0),IFERROR(Q1478/O1478-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1478-J1478)/J1478,0),IFERROR((M1478-L1478)/L1478,0),IFERROR((O1478-N1478)/N1478,0),IFERROR((Q1478-P1478)/P1478,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1478-K1478,I1478-M1478,I1478-O1478,I1478-Q1478),0)","v":0}]
[1,"EX1144139",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1479,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1479,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1479,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1479,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1479,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1479,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1479,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1479,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1479,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1479,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1479-J1479),(M1479-L1479),(O1479-N1479),(Q1479-P1479)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1479/I1479,0),IFERROR(M1479/I1479,0),IFERROR(O1479/I1479,0),IFERROR(Q1479/I1479,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1479/K1479-1,0),IFERROR(M1479/K1479-1,0),IFERROR(O1479/M1479-1,0),IFERROR(Q1479/O1479-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1479-J1479)/J1479,0),IFERROR((M1479-L1479)/L1479,0),IFERROR((O1479-N1479)/N1479,0),IFERROR((Q1479-P1479)/P1479,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1479-K1479,I1479-M1479,I1479-O1479,I1479-Q1479),0)","v":0}]
[1,"EX114415",{"$f":"IF(SUM(H1480:Q1480)<>0,1,0)","v":0},null,null,"To international organisations ",null,{"$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,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1480-J1480),(M1480-L1480),(O1480-N1480),(Q1480-P1480)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1480/I1480,0),IFERROR(M1480/I1480,0),IFERROR(O1480/I1480,0),IFERROR(Q1480/I1480,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1480/K1480-1,0),IFERROR(M1480/K1480-1,0),IFERROR(O1480/M1480-1,0),IFERROR(Q1480/O1480-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1480-J1480)/J1480,0),IFERROR((M1480-L1480)/L1480,0),IFERROR((O1480-N1480)/N1480,0),IFERROR((Q1480-P1480)/P1480,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1480-K1480,I1480-M1480,I1480-O1480,I1480-Q1480),0)","v":0}]
[1,"EX1144140",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1481,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1481,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1481,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1481,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1481,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1481,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1481,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1481,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1481,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1481,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1481-J1481),(M1481-L1481),(O1481-N1481),(Q1481-P1481)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1481/I1481,0),IFERROR(M1481/I1481,0),IFERROR(O1481/I1481,0),IFERROR(Q1481/I1481,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1481/K1481-1,0),IFERROR(M1481/K1481-1,0),IFERROR(O1481/M1481-1,0),IFERROR(Q1481/O1481-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1481-J1481)/J1481,0),IFERROR((M1481-L1481)/L1481,0),IFERROR((O1481-N1481)/N1481,0),IFERROR((Q1481-P1481)/P1481,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1481-K1481,I1481-M1481,I1481-O1481,I1481-Q1481),0)","v":0}]
[1,"EX1144141",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1482,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1482,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1482,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1482,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1482,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1482,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1482,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1482,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1482,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1482,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1482-J1482),(M1482-L1482),(O1482-N1482),(Q1482-P1482)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1482/I1482,0),IFERROR(M1482/I1482,0),IFERROR(O1482/I1482,0),IFERROR(Q1482/I1482,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1482/K1482-1,0),IFERROR(M1482/K1482-1,0),IFERROR(O1482/M1482-1,0),IFERROR(Q1482/O1482-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1482-J1482)/J1482,0),IFERROR((M1482-L1482)/L1482,0),IFERROR((O1482-N1482)/N1482,0),IFERROR((Q1482-P1482)/P1482,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1482-K1482,I1482-M1482,I1482-O1482,I1482-Q1482),0)","v":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},{"$f":"SUM(J1484,J1491)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1483-J1483),(M1483-L1483),(O1483-N1483),(Q1483-P1483)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1483/I1483,0),IFERROR(M1483/I1483,0),IFERROR(O1483/I1483,0),IFERROR(Q1483/I1483,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1483/K1483-1,0),IFERROR(M1483/K1483-1,0),IFERROR(O1483/M1483-1,0),IFERROR(Q1483/O1483-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1483-J1483)/J1483,0),IFERROR((M1483-L1483)/L1483,0),IFERROR((O1483-N1483)/N1483,0),IFERROR((Q1483-P1483)/P1483,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1483-K1483,I1483-M1483,I1483-O1483,I1483-Q1483),0)","v":0}]
[1,"EX114416",0,null,null,"Public corporations",null,{"$f":"SUM(H1485,H1488)","v":0},{"$f":"SUM(I1485,I1488)","v":0},{"$f":"SUM(J1485,J1488)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1484-J1484),(M1484-L1484),(O1484-N1484),(Q1484-P1484)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1484/I1484,0),IFERROR(M1484/I1484,0),IFERROR(O1484/I1484,0),IFERROR(Q1484/I1484,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1484/K1484-1,0),IFERROR(M1484/K1484-1,0),IFERROR(O1484/M1484-1,0),IFERROR(Q1484/O1484-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1484-J1484)/J1484,0),IFERROR((M1484-L1484)/L1484,0),IFERROR((O1484-N1484)/N1484,0),IFERROR((Q1484-P1484)/P1484,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1484-K1484,I1484-M1484,I1484-O1484,I1484-Q1484),0)","v":0}]
[1,"EX1144142",0,null,null,"Financial",null,{"$f":"SUM(H1486:H1487)","v":0},{"$f":"SUM(I1486:I1487)","v":0},{"$f":"SUM(J1486:J1487)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1485-J1485),(M1485-L1485),(O1485-N1485),(Q1485-P1485)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1485/I1485,0),IFERROR(M1485/I1485,0),IFERROR(O1485/I1485,0),IFERROR(Q1485/I1485,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1485/K1485-1,0),IFERROR(M1485/K1485-1,0),IFERROR(O1485/M1485-1,0),IFERROR(Q1485/O1485-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1485-J1485)/J1485,0),IFERROR((M1485-L1485)/L1485,0),IFERROR((O1485-N1485)/N1485,0),IFERROR((Q1485-P1485)/P1485,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1485-K1485,I1485-M1485,I1485-O1485,I1485-Q1485),0)","v":0}]
[1,"EX11441421",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1486,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1486,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1486,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1486,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1486,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1486,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1486,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1486,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1486,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1486,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1486-J1486),(M1486-L1486),(O1486-N1486),(Q1486-P1486)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1486/I1486,0),IFERROR(M1486/I1486,0),IFERROR(O1486/I1486,0),IFERROR(Q1486/I1486,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1486/K1486-1,0),IFERROR(M1486/K1486-1,0),IFERROR(O1486/M1486-1,0),IFERROR(Q1486/O1486-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1486-J1486)/J1486,0),IFERROR((M1486-L1486)/L1486,0),IFERROR((O1486-N1486)/N1486,0),IFERROR((Q1486-P1486)/P1486,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1486-K1486,I1486-M1486,I1486-O1486,I1486-Q1486),0)","v":0}]
[1,"EX11441422",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1487,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1487,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1487,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1487,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1487,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1487,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1487,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1487,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1487,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1487,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1487-J1487),(M1487-L1487),(O1487-N1487),(Q1487-P1487)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1487/I1487,0),IFERROR(M1487/I1487,0),IFERROR(O1487/I1487,0),IFERROR(Q1487/I1487,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1487/K1487-1,0),IFERROR(M1487/K1487-1,0),IFERROR(O1487/M1487-1,0),IFERROR(Q1487/O1487-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1487-J1487)/J1487,0),IFERROR((M1487-L1487)/L1487,0),IFERROR((O1487-N1487)/N1487,0),IFERROR((Q1487-P1487)/P1487,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1487-K1487,I1487-M1487,I1487-O1487,I1487-Q1487),0)","v":0}]
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[3,"EX1144147",0,null,null,"Social security benefits in kind",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1497,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1497,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1497,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1497,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1497,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1497,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1497,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1497,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1497,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1497,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1497-J1497),(M1497-L1497),(O1497-N1497),(Q1497-P1497)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1497/I1497,0),IFERROR(M1497/I1497,0),IFERROR(O1497/I1497,0),IFERROR(Q1497/I1497,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1497/K1497-1,0),IFERROR(M1497/K1497-1,0),IFERROR(O1497/M1497-1,0),IFERROR(Q1497/O1497-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1497-J1497)/J1497,0),IFERROR((M1497-L1497)/L1497,0),IFERROR((O1497-N1497)/N1497,0),IFERROR((Q1497-P1497)/P1497,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1497-K1497,I1497-M1497,I1497-O1497,I1497-Q1497),0)","v":0}]
[1,"EX1144148",0,null,null,"Employer social benefits in cash",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1498,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1498,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1498,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1498,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1498,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1498,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1498,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1498,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1498,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1498,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1498-J1498),(M1498-L1498),(O1498-N1498),(Q1498-P1498)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1498/I1498,0),IFERROR(M1498/I1498,0),IFERROR(O1498/I1498,0),IFERROR(Q1498/I1498,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1498/K1498-1,0),IFERROR(M1498/K1498-1,0),IFERROR(O1498/M1498-1,0),IFERROR(Q1498/O1498-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1498-J1498)/J1498,0),IFERROR((M1498-L1498)/L1498,0),IFERROR((O1498-N1498)/N1498,0),IFERROR((Q1498-P1498)/P1498,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1498-K1498,I1498-M1498,I1498-O1498,I1498-Q1498),0)","v":0}]
[1,"EX1144149",0,null,null,"Employer social benefits in kind",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1499,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1499,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1499,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1499,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1499,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1499,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1499,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1499,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1499,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1499,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1499-J1499),(M1499-L1499),(O1499-N1499),(Q1499-P1499)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1499/I1499,0),IFERROR(M1499/I1499,0),IFERROR(O1499/I1499,0),IFERROR(Q1499/I1499,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1499/K1499-1,0),IFERROR(M1499/K1499-1,0),IFERROR(O1499/M1499-1,0),IFERROR(Q1499/O1499-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1499-J1499)/J1499,0),IFERROR((M1499-L1499)/L1499,0),IFERROR((O1499-N1499)/N1499,0),IFERROR((Q1499-P1499)/P1499,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1499-K1499,I1499-M1499,I1499-O1499,I1499-Q1499),0)","v":0}]
[1,"EX1144150",0,null,null,"Actuarial shortages in respect of pension and other retirement benefits schemes",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1500,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1500,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1500,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1500,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1500,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1500,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1500,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1500,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1500,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1500,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1500-J1500),(M1500-L1500),(O1500-N1500),(Q1500-P1500)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1500/I1500,0),IFERROR(M1500/I1500,0),IFERROR(O1500/I1500,0),IFERROR(Q1500/I1500,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1500/K1500-1,0),IFERROR(M1500/K1500-1,0),IFERROR(O1500/M1500-1,0),IFERROR(Q1500/O1500-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1500-J1500)/J1500,0),IFERROR((M1500-L1500)/L1500,0),IFERROR((O1500-N1500)/N1500,0),IFERROR((Q1500-P1500)/P1500,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1500-K1500,I1500-M1500,I1500-O1500,I1500-Q1500),0)","v":0}]
[1,"EX114419",0,null,null,"Other transfers to households",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1501,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1501,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1501,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1501,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1501,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1501,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1501,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1501,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1501,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1501,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1501-J1501),(M1501-L1501),(O1501-N1501),(Q1501-P1501)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1501/I1501,0),IFERROR(M1501/I1501,0),IFERROR(O1501/I1501,0),IFERROR(Q1501/I1501,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1501/K1501-1,0),IFERROR(M1501/K1501-1,0),IFERROR(O1501/M1501-1,0),IFERROR(Q1501/O1501-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1501-J1501)/J1501,0),IFERROR((M1501-L1501)/L1501,0),IFERROR((O1501-N1501)/N1501,0),IFERROR((Q1501-P1501)/P1501,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1501-K1501,I1501-M1501,I1501-O1501,I1501-Q1501),0)","v":0}]
[1,"EX113",0,null,null,"Outside shareholders Interest",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1502,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1502,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1502,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1502,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1502,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1502,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1502,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1502,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1502,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1502,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1502-J1502),(M1502-L1502),(O1502-N1502),(Q1502-P1502)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1502/I1502,0),IFERROR(M1502/I1502,0),IFERROR(O1502/I1502,0),IFERROR(Q1502/I1502,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1502/K1502-1,0),IFERROR(M1502/K1502-1,0),IFERROR(O1502/M1502-1,0),IFERROR(Q1502/O1502-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1502-J1502)/J1502,0),IFERROR((M1502-L1502)/L1502,0),IFERROR((O1502-N1502)/N1502,0),IFERROR((Q1502-P1502)/P1502,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1502-K1502,I1502-M1502,I1502-O1502,I1502-Q1502),0)","v":0}]
[1,"EX112",0,null,null,"Tax payment",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1503,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1503,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1503,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1503,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1503,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1503,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1503,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1503,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1503,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1503,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1350)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1503-J1503),(M1503-L1503),(O1503-N1503),(Q1503-P1503)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1503/I1503,0),IFERROR(M1503/I1503,0),IFERROR(O1503/I1503,0),IFERROR(Q1503/I1503,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1503/K1503-1,0),IFERROR(M1503/K1503-1,0),IFERROR(O1503/M1503-1,0),IFERROR(Q1503/O1503-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1503-J1503)/J1503,0),IFERROR((M1503-L1503)/L1503,0),IFERROR((O1503-N1503)/N1503,0),IFERROR((Q1503-P1503)/P1503,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1503-K1503,I1503-M1503,I1503-O1503,I1503-Q1503),0)","v":0}]
[1,"EX11",0,null,null,"Total expenses",null,{"$f":"SUM(H1352,H1432,H1502:H1503)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1504-J1504),(M1504-L1504),(O1504-N1504),(Q1504-P1504)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1504/I1504,0),IFERROR(M1504/I1504,0),IFERROR(O1504/I1504,0),IFERROR(Q1504/I1504,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1504/K1504-1,0),IFERROR(M1504/K1504-1,0),IFERROR(O1504/M1504-1,0),IFERROR(Q1504/O1504-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1504-J1504)/J1504,0),IFERROR((M1504-L1504)/L1504,0),IFERROR((O1504-N1504)/N1504,0),IFERROR((Q1504-P1504)/P1504,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1504-K1504,I1504-M1504,I1504-O1504,I1504-Q1504),0)","v":0}]
[1,null,1]
[1,null,1,null,null,{"$f":"F19","v":0}]
[1,"0",1,null,null,"Expenses"]
[1,"EX111",{"$f":"IF(SUM(H1508:Q1508)<>0,1,0)","v":0},null,null,"Current expenses",null,{"$f":"SUM(H1509,H1516,H1568:H1569,H1583:H1587)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1508-J1508),(M1508-L1508),(O1508-N1508),(Q1508-P1508)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1508/I1508,0),IFERROR(M1508/I1508,0),IFERROR(O1508/I1508,0),IFERROR(Q1508/I1508,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1508/K1508-1,0),IFERROR(M1508/K1508-1,0),IFERROR(O1508/M1508-1,0),IFERROR(Q1508/O1508-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1508-J1508)/J1508,0),IFERROR((M1508-L1508)/L1508,0),IFERROR((O1508-N1508)/N1508,0),IFERROR((Q1508-P1508)/P1508,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1508-K1508,I1508-M1508,I1508-O1508,I1508-Q1508),0)","v":0}]
[1,"EX1111",0,null,null,"Compensation of employees ",27,{"$f":"SUM(H1510,H1513)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1509-J1509),(M1509-L1509),(O1509-N1509),(Q1509-P1509)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1509/I1509,0),IFERROR(M1509/I1509,0),IFERROR(O1509/I1509,0),IFERROR(Q1509/I1509,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1509/K1509-1,0),IFERROR(M1509/K1509-1,0),IFERROR(O1509/M1509-1,0),IFERROR(Q1509/O1509-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1509-J1509)/J1509,0),IFERROR((M1509-L1509)/L1509,0),IFERROR((O1509-N1509)/N1509,0),IFERROR((Q1509-P1509)/P1509,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1509-K1509,I1509-M1509,I1509-O1509,I1509-Q1509),0)","v":0}]
[1,"EX11111",0,null,null,"Wages and salaries",28,{"$f":"SUM(H1511:H1512)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1510-J1510),(M1510-L1510),(O1510-N1510),(Q1510-P1510)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1510/I1510,0),IFERROR(M1510/I1510,0),IFERROR(O1510/I1510,0),IFERROR(Q1510/I1510,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1510/K1510-1,0),IFERROR(M1510/K1510-1,0),IFERROR(O1510/M1510-1,0),IFERROR(Q1510/O1510-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1510-J1510)/J1510,0),IFERROR((M1510-L1510)/L1510,0),IFERROR((O1510-N1510)/N1510,0),IFERROR((Q1510-P1510)/P1510,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1510-K1510,I1510-M1510,I1510-O1510,I1510-Q1510),0)","v":0}]
[1,"EX111111",0,null,null,"Wages and salaries in cash",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1511,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1511,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1511,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1511,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1511,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1511,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1511,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1511,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1511,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1511,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1511-J1511),(M1511-L1511),(O1511-N1511),(Q1511-P1511)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1511/I1511,0),IFERROR(M1511/I1511,0),IFERROR(O1511/I1511,0),IFERROR(Q1511/I1511,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1511/K1511-1,0),IFERROR(M1511/K1511-1,0),IFERROR(O1511/M1511-1,0),IFERROR(Q1511/O1511-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1511-J1511)/J1511,0),IFERROR((M1511-L1511)/L1511,0),IFERROR((O1511-N1511)/N1511,0),IFERROR((Q1511-P1511)/P1511,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1511-K1511,I1511-M1511,I1511-O1511,I1511-Q1511),0)","v":0}]
[1,"EX111112",0,null,null,"Wages and salaries in kind",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1512,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1512,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1512,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1512,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1512,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1512,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1512,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1512,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1512,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1512,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1512-J1512),(M1512-L1512),(O1512-N1512),(Q1512-P1512)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1512/I1512,0),IFERROR(M1512/I1512,0),IFERROR(O1512/I1512,0),IFERROR(Q1512/I1512,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1512/K1512-1,0),IFERROR(M1512/K1512-1,0),IFERROR(O1512/M1512-1,0),IFERROR(Q1512/O1512-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1512-J1512)/J1512,0),IFERROR((M1512-L1512)/L1512,0),IFERROR((O1512-N1512)/N1512,0),IFERROR((Q1512-P1512)/P1512,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1512-K1512,I1512-M1512,I1512-O1512,I1512-Q1512),0)","v":0}]
[1,"EX11112",0,null,null,"Employer Social contributions",29,{"$f":"SUM(H1514:H1515)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1513-J1513),(M1513-L1513),(O1513-N1513),(Q1513-P1513)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1513/I1513,0),IFERROR(M1513/I1513,0),IFERROR(O1513/I1513,0),IFERROR(Q1513/I1513,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1513/K1513-1,0),IFERROR(M1513/K1513-1,0),IFERROR(O1513/M1513-1,0),IFERROR(Q1513/O1513-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1513-J1513)/J1513,0),IFERROR((M1513-L1513)/L1513,0),IFERROR((O1513-N1513)/N1513,0),IFERROR((Q1513-P1513)/P1513,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1513-K1513,I1513-M1513,I1513-O1513,I1513-Q1513),0)","v":0}]
[1,"EX111113",0,null,null,"Actual social contributions",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1514,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1514,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1514,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1514,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1514,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1514,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1514,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1514,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1514,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1514,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1514-J1514),(M1514-L1514),(O1514-N1514),(Q1514-P1514)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1514/I1514,0),IFERROR(M1514/I1514,0),IFERROR(O1514/I1514,0),IFERROR(Q1514/I1514,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1514/K1514-1,0),IFERROR(M1514/K1514-1,0),IFERROR(O1514/M1514-1,0),IFERROR(Q1514/O1514-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1514-J1514)/J1514,0),IFERROR((M1514-L1514)/L1514,0),IFERROR((O1514-N1514)/N1514,0),IFERROR((Q1514-P1514)/P1514,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1514-K1514,I1514-M1514,I1514-O1514,I1514-Q1514),0)","v":0}]
[1,"EX111114",0,null,null,"Imputed social contributions",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1515,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1515,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1515,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1515,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1515,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1515,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1515,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1515,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1515,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1515,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1515-J1515),(M1515-L1515),(O1515-N1515),(Q1515-P1515)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1515/I1515,0),IFERROR(M1515/I1515,0),IFERROR(O1515/I1515,0),IFERROR(Q1515/I1515,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1515/K1515-1,0),IFERROR(M1515/K1515-1,0),IFERROR(O1515/M1515-1,0),IFERROR(Q1515/O1515-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1515-J1515)/J1515,0),IFERROR((M1515-L1515)/L1515,0),IFERROR((O1515-N1515)/N1515,0),IFERROR((Q1515-P1515)/P1515,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1515-K1515,I1515-M1515,I1515-O1515,I1515-Q1515),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1516-J1516),(M1516-L1516),(O1516-N1516),(Q1516-P1516)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1516/I1516,0),IFERROR(M1516/I1516,0),IFERROR(O1516/I1516,0),IFERROR(Q1516/I1516,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1516/K1516-1,0),IFERROR(M1516/K1516-1,0),IFERROR(O1516/M1516-1,0),IFERROR(Q1516/O1516-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1516-J1516)/J1516,0),IFERROR((M1516-L1516)/L1516,0),IFERROR((O1516-N1516)/N1516,0),IFERROR((Q1516-P1516)/P1516,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1516-K1516,I1516-M1516,I1516-O1516,I1516-Q1516),0)","v":0}]
[1,"EX11121",0,null,null,"Cost of sales",null,{"$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,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1517-J1517),(M1517-L1517),(O1517-N1517),(Q1517-P1517)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1517/I1517,0),IFERROR(M1517/I1517,0),IFERROR(O1517/I1517,0),IFERROR(Q1517/I1517,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1517/K1517-1,0),IFERROR(M1517/K1517-1,0),IFERROR(O1517/M1517-1,0),IFERROR(Q1517/O1517-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1517-J1517)/J1517,0),IFERROR((M1517-L1517)/L1517,0),IFERROR((O1517-N1517)/N1517,0),IFERROR((Q1517-P1517)/P1517,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1517-K1517,I1517-M1517,I1517-O1517,I1517-Q1517),0)","v":0}]
[1,"EX111211",0,null,null,"Purchases of goods and services",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1518,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1518,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1518,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1518,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1518,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1518,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1518,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1518,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1518,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1518,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1518-J1518),(M1518-L1518),(O1518-N1518),(Q1518-P1518)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1518/I1518,0),IFERROR(M1518/I1518,0),IFERROR(O1518/I1518,0),IFERROR(Q1518/I1518,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1518/K1518-1,0),IFERROR(M1518/K1518-1,0),IFERROR(O1518/M1518-1,0),IFERROR(Q1518/O1518-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1518-J1518)/J1518,0),IFERROR((M1518-L1518)/L1518,0),IFERROR((O1518-N1518)/N1518,0),IFERROR((Q1518-P1518)/P1518,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1518-K1518,I1518-M1518,I1518-O1518,I1518-Q1518),0)","v":0}]
[1,"EX111212",0,null,null,"Changes in work in progress and finished goods",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1519,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1519,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1519,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1519,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1519,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1519,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1519,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1519,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1519,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1519,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1519-J1519),(M1519-L1519),(O1519-N1519),(Q1519-P1519)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1519/I1519,0),IFERROR(M1519/I1519,0),IFERROR(O1519/I1519,0),IFERROR(Q1519/I1519,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1519/K1519-1,0),IFERROR(M1519/K1519-1,0),IFERROR(O1519/M1519-1,0),IFERROR(Q1519/O1519-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1519-J1519)/J1519,0),IFERROR((M1519-L1519)/L1519,0),IFERROR((O1519-N1519)/N1519,0),IFERROR((Q1519-P1519)/P1519,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1519-K1519,I1519-M1519,I1519-O1519,I1519-Q1519),0)","v":0}]
[1,"EX111213",0,null,null,"Changes in raw materials and supplies",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1520,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1520,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1520,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1520,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1520,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1520,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1520,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1520,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1520,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1520,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1520-J1520),(M1520-L1520),(O1520-N1520),(Q1520-P1520)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1520/I1520,0),IFERROR(M1520/I1520,0),IFERROR(O1520/I1520,0),IFERROR(Q1520/I1520,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1520/K1520-1,0),IFERROR(M1520/K1520-1,0),IFERROR(O1520/M1520-1,0),IFERROR(Q1520/O1520-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1520-J1520)/J1520,0),IFERROR((M1520-L1520)/L1520,0),IFERROR((O1520-N1520)/N1520,0),IFERROR((Q1520-P1520)/P1520,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1520-K1520,I1520-M1520,I1520-O1520,I1520-Q1520),0)","v":0}]
[1,"EX11122",0,null,null,"Other goods and services",null,{"$f":"SUM(H1522:H1531,H1535:H1538,H1544:H1567)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1521-J1521),(M1521-L1521),(O1521-N1521),(Q1521-P1521)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1521/I1521,0),IFERROR(M1521/I1521,0),IFERROR(O1521/I1521,0),IFERROR(Q1521/I1521,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1521/K1521-1,0),IFERROR(M1521/K1521-1,0),IFERROR(O1521/M1521-1,0),IFERROR(Q1521/O1521-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1521-J1521)/J1521,0),IFERROR((M1521-L1521)/L1521,0),IFERROR((O1521-N1521)/N1521,0),IFERROR((Q1521-P1521)/P1521,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1521-K1521,I1521-M1521,I1521-O1521,I1521-Q1521),0)","v":0}]
[1,"EX111221",0,null,null,"Administrative fees",30,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1522,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1522,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1522,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1522,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1522,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1522,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1522,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1522,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1522,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1522,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1522-J1522),(M1522-L1522),(O1522-N1522),(Q1522-P1522)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1522/I1522,0),IFERROR(M1522/I1522,0),IFERROR(O1522/I1522,0),IFERROR(Q1522/I1522,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1522/K1522-1,0),IFERROR(M1522/K1522-1,0),IFERROR(O1522/M1522-1,0),IFERROR(Q1522/O1522-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1522-J1522)/J1522,0),IFERROR((M1522-L1522)/L1522,0),IFERROR((O1522-N1522)/N1522,0),IFERROR((Q1522-P1522)/P1522,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1522-K1522,I1522-M1522,I1522-O1522,I1522-Q1522),0)","v":0}]
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[1,"EX111227",0,null,null,"Communication (G&S)",36,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1528,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1528,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1528,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1528,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1528,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1528,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1528,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1528,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1528,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1528,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1528-J1528),(M1528-L1528),(O1528-N1528),(Q1528-P1528)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1528/I1528,0),IFERROR(M1528/I1528,0),IFERROR(O1528/I1528,0),IFERROR(Q1528/I1528,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1528/K1528-1,0),IFERROR(M1528/K1528-1,0),IFERROR(O1528/M1528-1,0),IFERROR(Q1528/O1528-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1528-J1528)/J1528,0),IFERROR((M1528-L1528)/L1528,0),IFERROR((O1528-N1528)/N1528,0),IFERROR((Q1528-P1528)/P1528,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1528-K1528,I1528-M1528,I1528-O1528,I1528-Q1528),0)","v":0}]
[1,"EX111228",0,null,null,"Computer services",37,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1529,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1529,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1529,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1529,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1529,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1529,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1529,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1529,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1529,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1529,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1529-J1529),(M1529-L1529),(O1529-N1529),(Q1529-P1529)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1529/I1529,0),IFERROR(M1529/I1529,0),IFERROR(O1529/I1529,0),IFERROR(Q1529/I1529,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1529/K1529-1,0),IFERROR(M1529/K1529-1,0),IFERROR(O1529/M1529-1,0),IFERROR(Q1529/O1529-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1529-J1529)/J1529,0),IFERROR((M1529-L1529)/L1529,0),IFERROR((O1529-N1529)/N1529,0),IFERROR((Q1529-P1529)/P1529,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1529-K1529,I1529-M1529,I1529-O1529,I1529-Q1529),0)","v":0}]
[1,"EX111229",0,null,null,"Consultants: Business and advisory services",38,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1530,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1530,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1530,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1530,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1530,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1530,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1530,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1530,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1530,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1530,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1530-J1530),(M1530-L1530),(O1530-N1530),(Q1530-P1530)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1530/I1530,0),IFERROR(M1530/I1530,0),IFERROR(O1530/I1530,0),IFERROR(Q1530/I1530,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1530/K1530-1,0),IFERROR(M1530/K1530-1,0),IFERROR(O1530/M1530-1,0),IFERROR(Q1530/O1530-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1530-J1530)/J1530,0),IFERROR((M1530-L1530)/L1530,0),IFERROR((O1530-N1530)/N1530,0),IFERROR((Q1530-P1530)/P1530,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1530-K1530,I1530-M1530,I1530-O1530,I1530-Q1530),0)","v":0}]
[1,"EX111230",0,null,null,"Infrastructure and planning services",39,{"$f":"SUM(H1532:H1534)","v":0},{"$f":"SUM(I1532:I1534)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1531-J1531),(M1531-L1531),(O1531-N1531),(Q1531-P1531)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1531/I1531,0),IFERROR(M1531/I1531,0),IFERROR(O1531/I1531,0),IFERROR(Q1531/I1531,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1531/K1531-1,0),IFERROR(M1531/K1531-1,0),IFERROR(O1531/M1531-1,0),IFERROR(Q1531/O1531-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1531-J1531)/J1531,0),IFERROR((M1531-L1531)/L1531,0),IFERROR((O1531-N1531)/N1531,0),IFERROR((Q1531-P1531)/P1531,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1531-K1531,I1531-M1531,I1531-O1531,I1531-Q1531),0)","v":0}]
[1,"EX1112301",0,null,null,"Maintenance and repairs: Buildings:  Consultants",40,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1532,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1532,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1532,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1532,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1532,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1532,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1532,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1532,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1532,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1532,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1532-J1532),(M1532-L1532),(O1532-N1532),(Q1532-P1532)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1532/I1532,0),IFERROR(M1532/I1532,0),IFERROR(O1532/I1532,0),IFERROR(Q1532/I1532,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1532/K1532-1,0),IFERROR(M1532/K1532-1,0),IFERROR(O1532/M1532-1,0),IFERROR(Q1532/O1532-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1532-J1532)/J1532,0),IFERROR((M1532-L1532)/L1532,0),IFERROR((O1532-N1532)/N1532,0),IFERROR((Q1532-P1532)/P1532,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1532-K1532,I1532-M1532,I1532-O1532,I1532-Q1532),0)","v":0}]
[1,"EX1112302",0,null,null,"Maintenance and repairs: Other fixed structures:  Consultants",41,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1533,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1533,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1533,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1533,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1533,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1533,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1533,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1533,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1533,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1533,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1533-J1533),(M1533-L1533),(O1533-N1533),(Q1533-P1533)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1533/I1533,0),IFERROR(M1533/I1533,0),IFERROR(O1533/I1533,0),IFERROR(Q1533/I1533,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1533/K1533-1,0),IFERROR(M1533/K1533-1,0),IFERROR(O1533/M1533-1,0),IFERROR(Q1533/O1533-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1533-J1533)/J1533,0),IFERROR((M1533-L1533)/L1533,0),IFERROR((O1533-N1533)/N1533,0),IFERROR((Q1533-P1533)/P1533,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1533-K1533,I1533-M1533,I1533-O1533,I1533-Q1533),0)","v":0}]
[1,"EX1112303",0,null,null,"Other",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1534,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1534,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1534,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1534,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1534,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1534,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1534,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1534,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1534,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1534,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1534-J1534),(M1534-L1534),(O1534-N1534),(Q1534-P1534)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1534/I1534,0),IFERROR(M1534/I1534,0),IFERROR(O1534/I1534,0),IFERROR(Q1534/I1534,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1534/K1534-1,0),IFERROR(M1534/K1534-1,0),IFERROR(O1534/M1534-1,0),IFERROR(Q1534/O1534-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1534-J1534)/J1534,0),IFERROR((M1534-L1534)/L1534,0),IFERROR((O1534-N1534)/N1534,0),IFERROR((Q1534-P1534)/P1534,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1534-K1534,I1534-M1534,I1534-O1534,I1534-Q1534),0)","v":0}]
[1,"EX111231",0,null,null,"Laboratory services",42,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1535,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1535,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1535,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1535,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1535,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1535,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1535,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1535,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1535,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1535,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1535-J1535),(M1535-L1535),(O1535-N1535),(Q1535-P1535)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1535/I1535,0),IFERROR(M1535/I1535,0),IFERROR(O1535/I1535,0),IFERROR(Q1535/I1535,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1535/K1535-1,0),IFERROR(M1535/K1535-1,0),IFERROR(O1535/M1535-1,0),IFERROR(Q1535/O1535-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1535-J1535)/J1535,0),IFERROR((M1535-L1535)/L1535,0),IFERROR((O1535-N1535)/N1535,0),IFERROR((Q1535-P1535)/P1535,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1535-K1535,I1535-M1535,I1535-O1535,I1535-Q1535),0)","v":0}]
[1,"EX111232",0,null,null,"Legal services (G&S)",43,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1536,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1536,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1536,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1536,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1536,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1536,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1536,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1536,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1536,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1536,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1536-J1536),(M1536-L1536),(O1536-N1536),(Q1536-P1536)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1536/I1536,0),IFERROR(M1536/I1536,0),IFERROR(O1536/I1536,0),IFERROR(Q1536/I1536,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1536/K1536-1,0),IFERROR(M1536/K1536-1,0),IFERROR(O1536/M1536-1,0),IFERROR(Q1536/O1536-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1536-J1536)/J1536,0),IFERROR((M1536-L1536)/L1536,0),IFERROR((O1536-N1536)/N1536,0),IFERROR((Q1536-P1536)/P1536,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1536-K1536,I1536-M1536,I1536-O1536,I1536-Q1536),0)","v":0}]
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[1,"EX111238",0,null,null,"Housing",49,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1547,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1547,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1547,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1547,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1547,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1547,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1547,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1547,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1547,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1547,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1547-J1547),(M1547-L1547),(O1547-N1547),(Q1547-P1547)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1547/I1547,0),IFERROR(M1547/I1547,0),IFERROR(O1547/I1547,0),IFERROR(Q1547/I1547,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1547/K1547-1,0),IFERROR(M1547/K1547-1,0),IFERROR(O1547/M1547-1,0),IFERROR(Q1547/O1547-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1547-J1547)/J1547,0),IFERROR((M1547-L1547)/L1547,0),IFERROR((O1547-N1547)/N1547,0),IFERROR((Q1547-P1547)/P1547,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1547-K1547,I1547-M1547,I1547-O1547,I1547-Q1547),0)","v":0}]
[1,"EX111239",0,null,null,"Inventory: Clothing material and accessories",50,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1548,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1548,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1548,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1548,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1548,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1548,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1548,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1548,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1548,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1548,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1548-J1548),(M1548-L1548),(O1548-N1548),(Q1548-P1548)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1548/I1548,0),IFERROR(M1548/I1548,0),IFERROR(O1548/I1548,0),IFERROR(Q1548/I1548,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1548/K1548-1,0),IFERROR(M1548/K1548-1,0),IFERROR(O1548/M1548-1,0),IFERROR(Q1548/O1548-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1548-J1548)/J1548,0),IFERROR((M1548-L1548)/L1548,0),IFERROR((O1548-N1548)/N1548,0),IFERROR((Q1548-P1548)/P1548,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1548-K1548,I1548-M1548,I1548-O1548,I1548-Q1548),0)","v":0}]
[1,"EX111240",0,null,null,"Inventory: Farming supplies",51,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1549,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1549,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1549,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1549,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1549,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1549,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1549,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1549,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1549,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1549,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1549-J1549),(M1549-L1549),(O1549-N1549),(Q1549-P1549)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1549/I1549,0),IFERROR(M1549/I1549,0),IFERROR(O1549/I1549,0),IFERROR(Q1549/I1549,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1549/K1549-1,0),IFERROR(M1549/K1549-1,0),IFERROR(O1549/M1549-1,0),IFERROR(Q1549/O1549-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1549-J1549)/J1549,0),IFERROR((M1549-L1549)/L1549,0),IFERROR((O1549-N1549)/N1549,0),IFERROR((Q1549-P1549)/P1549,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1549-K1549,I1549-M1549,I1549-O1549,I1549-Q1549),0)","v":0}]
[1,"EX111241",0,null,null,"Inventory: Food and food supplies",52,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1550,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1550,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1550,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1550,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1550,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1550,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1550,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1550,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1550,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1550,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1550-J1550),(M1550-L1550),(O1550-N1550),(Q1550-P1550)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1550/I1550,0),IFERROR(M1550/I1550,0),IFERROR(O1550/I1550,0),IFERROR(Q1550/I1550,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1550/K1550-1,0),IFERROR(M1550/K1550-1,0),IFERROR(O1550/M1550-1,0),IFERROR(Q1550/O1550-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1550-J1550)/J1550,0),IFERROR((M1550-L1550)/L1550,0),IFERROR((O1550-N1550)/N1550,0),IFERROR((Q1550-P1550)/P1550,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1550-K1550,I1550-M1550,I1550-O1550,I1550-Q1550),0)","v":0}]
[1,"EX111242",0,null,null,"Inventory: Fuel, oil and gas",53,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1551,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1551,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1551,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1551,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1551,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1551,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1551,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1551,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1551,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1551,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1551-J1551),(M1551-L1551),(O1551-N1551),(Q1551-P1551)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1551/I1551,0),IFERROR(M1551/I1551,0),IFERROR(O1551/I1551,0),IFERROR(Q1551/I1551,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1551/K1551-1,0),IFERROR(M1551/K1551-1,0),IFERROR(O1551/M1551-1,0),IFERROR(Q1551/O1551-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1551-J1551)/J1551,0),IFERROR((M1551-L1551)/L1551,0),IFERROR((O1551-N1551)/N1551,0),IFERROR((Q1551-P1551)/P1551,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1551-K1551,I1551-M1551,I1551-O1551,I1551-Q1551),0)","v":0}]
[1,"EX111273",0,null,null,"Inventory: Learner and teacher support material",54,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1552,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1552,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1552,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1552,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1552,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1552,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1552,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1552,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1552,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1552,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1552-J1552),(M1552-L1552),(O1552-N1552),(Q1552-P1552)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1552/I1552,0),IFERROR(M1552/I1552,0),IFERROR(O1552/I1552,0),IFERROR(Q1552/I1552,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1552/K1552-1,0),IFERROR(M1552/K1552-1,0),IFERROR(O1552/M1552-1,0),IFERROR(Q1552/O1552-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1552-J1552)/J1552,0),IFERROR((M1552-L1552)/L1552,0),IFERROR((O1552-N1552)/N1552,0),IFERROR((Q1552-P1552)/P1552,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1552-K1552,I1552-M1552,I1552-O1552,I1552-Q1552),0)","v":0}]
[1,"EX111243",0,null,null,"Inventory: Materials and supplies",55,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1553,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1553,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1553,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1553,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1553,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1553,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1553,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1553,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1553,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1553,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1553-J1553),(M1553-L1553),(O1553-N1553),(Q1553-P1553)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1553/I1553,0),IFERROR(M1553/I1553,0),IFERROR(O1553/I1553,0),IFERROR(Q1553/I1553,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1553/K1553-1,0),IFERROR(M1553/K1553-1,0),IFERROR(O1553/M1553-1,0),IFERROR(Q1553/O1553-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1553-J1553)/J1553,0),IFERROR((M1553-L1553)/L1553,0),IFERROR((O1553-N1553)/N1553,0),IFERROR((Q1553-P1553)/P1553,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1553-K1553,I1553-M1553,I1553-O1553,I1553-Q1553),0)","v":0}]
[1,"EX111244",0,null,null,"Inventory: Medical supplies",56,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1554,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1554,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1554,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1554,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1554,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1554,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1554,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1554,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1554,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1554,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1554-J1554),(M1554-L1554),(O1554-N1554),(Q1554-P1554)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1554/I1554,0),IFERROR(M1554/I1554,0),IFERROR(O1554/I1554,0),IFERROR(Q1554/I1554,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1554/K1554-1,0),IFERROR(M1554/K1554-1,0),IFERROR(O1554/M1554-1,0),IFERROR(Q1554/O1554-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1554-J1554)/J1554,0),IFERROR((M1554-L1554)/L1554,0),IFERROR((O1554-N1554)/N1554,0),IFERROR((Q1554-P1554)/P1554,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1554-K1554,I1554-M1554,I1554-O1554,I1554-Q1554),0)","v":0}]
[1,"EX111245",0,null,null,"Inventory: Medicine",57,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1555,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1555,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1555,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1555,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1555,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1555,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1555,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1555,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1555,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1555,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1555-J1555),(M1555-L1555),(O1555-N1555),(Q1555-P1555)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1555/I1555,0),IFERROR(M1555/I1555,0),IFERROR(O1555/I1555,0),IFERROR(Q1555/I1555,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1555/K1555-1,0),IFERROR(M1555/K1555-1,0),IFERROR(O1555/M1555-1,0),IFERROR(Q1555/O1555-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1555-J1555)/J1555,0),IFERROR((M1555-L1555)/L1555,0),IFERROR((O1555-N1555)/N1555,0),IFERROR((Q1555-P1555)/P1555,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1555-K1555,I1555-M1555,I1555-O1555,I1555-Q1555),0)","v":0}]
[1,"EX111246",0,null,null,"Medsas inventory interface",58,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1556,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1556,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1556,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1556,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1556,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1556,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1556,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1556,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1556,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1556,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1556-J1556),(M1556-L1556),(O1556-N1556),(Q1556-P1556)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1556/I1556,0),IFERROR(M1556/I1556,0),IFERROR(O1556/I1556,0),IFERROR(Q1556/I1556,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1556/K1556-1,0),IFERROR(M1556/K1556-1,0),IFERROR(O1556/M1556-1,0),IFERROR(Q1556/O1556-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1556-J1556)/J1556,0),IFERROR((M1556-L1556)/L1556,0),IFERROR((O1556-N1556)/N1556,0),IFERROR((Q1556-P1556)/P1556,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1556-K1556,I1556-M1556,I1556-O1556,I1556-Q1556),0)","v":0}]
[1,"EX111247",0,null,null,"Inventory: Other supplies",59,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1557,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1557,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1557,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1557,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1557,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1557,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1557,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1557,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1557,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1557,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1557-J1557),(M1557-L1557),(O1557-N1557),(Q1557-P1557)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1557/I1557,0),IFERROR(M1557/I1557,0),IFERROR(O1557/I1557,0),IFERROR(Q1557/I1557,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1557/K1557-1,0),IFERROR(M1557/K1557-1,0),IFERROR(O1557/M1557-1,0),IFERROR(Q1557/O1557-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1557-J1557)/J1557,0),IFERROR((M1557-L1557)/L1557,0),IFERROR((O1557-N1557)/N1557,0),IFERROR((Q1557-P1557)/P1557,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1557-K1557,I1557-M1557,I1557-O1557,I1557-Q1557),0)","v":0}]
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[1,"EX111249",0,null,null,"Consumables: Stationery, printing and office supplies",61,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1559,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1559,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1559,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1559,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1559,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1559,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1559,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1559,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1559,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1559,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1559-J1559),(M1559-L1559),(O1559-N1559),(Q1559-P1559)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1559/I1559,0),IFERROR(M1559/I1559,0),IFERROR(O1559/I1559,0),IFERROR(Q1559/I1559,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1559/K1559-1,0),IFERROR(M1559/K1559-1,0),IFERROR(O1559/M1559-1,0),IFERROR(Q1559/O1559-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1559-J1559)/J1559,0),IFERROR((M1559-L1559)/L1559,0),IFERROR((O1559-N1559)/N1559,0),IFERROR((Q1559-P1559)/P1559,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1559-K1559,I1559-M1559,I1559-O1559,I1559-Q1559),0)","v":0}]
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[1,"EX1113",0,null,null,"Depreciation and Amortisation",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1568,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1568,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1568,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1568,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1568,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1568,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1568,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1568,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1568,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1568,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1568-J1568),(M1568-L1568),(O1568-N1568),(Q1568-P1568)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1568/I1568,0),IFERROR(M1568/I1568,0),IFERROR(O1568/I1568,0),IFERROR(Q1568/I1568,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1568/K1568-1,0),IFERROR(M1568/K1568-1,0),IFERROR(O1568/M1568-1,0),IFERROR(Q1568/O1568-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1568-J1568)/J1568,0),IFERROR((M1568-L1568)/L1568,0),IFERROR((O1568-N1568)/N1568,0),IFERROR((Q1568-P1568)/P1568,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1568-K1568,I1568-M1568,I1568-O1568,I1568-Q1568),0)","v":0}]
[1,"EX1116",0,null,null,"Interest",null,{"$f":"SUM(H1570:H1571,H1575)","v":0},{"$f":"SUM(I1570:I1571,I1575)","v":0},{"$f":"SUM(J1570:J1571,J1575)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1569-J1569),(M1569-L1569),(O1569-N1569),(Q1569-P1569)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1569/I1569,0),IFERROR(M1569/I1569,0),IFERROR(O1569/I1569,0),IFERROR(Q1569/I1569,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1569/K1569-1,0),IFERROR(M1569/K1569-1,0),IFERROR(O1569/M1569-1,0),IFERROR(Q1569/O1569-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1569-J1569)/J1569,0),IFERROR((M1569-L1569)/L1569,0),IFERROR((O1569-N1569)/N1569,0),IFERROR((Q1569-P1569)/P1569,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1569-K1569,I1569-M1569,I1569-O1569,I1569-Q1569),0)","v":0}]
[1,"EX11161",0,null,null,"To non-residents",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1570,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1570,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1570,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1570,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1570,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1570,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1570,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1570,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1570,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1570,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1570-J1570),(M1570-L1570),(O1570-N1570),(Q1570-P1570)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1570/I1570,0),IFERROR(M1570/I1570,0),IFERROR(O1570/I1570,0),IFERROR(Q1570/I1570,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1570/K1570-1,0),IFERROR(M1570/K1570-1,0),IFERROR(O1570/M1570-1,0),IFERROR(Q1570/O1570-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1570-J1570)/J1570,0),IFERROR((M1570-L1570)/L1570,0),IFERROR((O1570-N1570)/N1570,0),IFERROR((Q1570-P1570)/P1570,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1570-K1570,I1570-M1570,I1570-O1570,I1570-Q1570),0)","v":0}]
[1,"EX11162",0,null,null,"To residents other than government",null,{"$f":"SUM(H1572:H1574)","v":0},{"$f":"SUM(I1572:I1574)","v":0},{"$f":"SUM(J1572:J1574)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1571-J1571),(M1571-L1571),(O1571-N1571),(Q1571-P1571)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1571/I1571,0),IFERROR(M1571/I1571,0),IFERROR(O1571/I1571,0),IFERROR(Q1571/I1571,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1571/K1571-1,0),IFERROR(M1571/K1571-1,0),IFERROR(O1571/M1571-1,0),IFERROR(Q1571/O1571-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1571-J1571)/J1571,0),IFERROR((M1571-L1571)/L1571,0),IFERROR((O1571-N1571)/N1571,0),IFERROR((Q1571-P1571)/P1571,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1571-K1571,I1571-M1571,I1571-O1571,I1571-Q1571),0)","v":0}]
[1,"EX111621",{"$f":"IF(SUM(H1572:Q1572)<>0,1,0)","v":0},null,null,"Private-sector financial institutions",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1572,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1572,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1572,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1572,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1572,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1572,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1572,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1572,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1572,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1572,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1572-J1572),(M1572-L1572),(O1572-N1572),(Q1572-P1572)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1572/I1572,0),IFERROR(M1572/I1572,0),IFERROR(O1572/I1572,0),IFERROR(Q1572/I1572,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1572/K1572-1,0),IFERROR(M1572/K1572-1,0),IFERROR(O1572/M1572-1,0),IFERROR(Q1572/O1572-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1572-J1572)/J1572,0),IFERROR((M1572-L1572)/L1572,0),IFERROR((O1572-N1572)/N1572,0),IFERROR((Q1572-P1572)/P1572,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1572-K1572,I1572-M1572,I1572-O1572,I1572-Q1572),0)","v":0}]
[1,"EX111622",0,null,null,"Private-sector non-financial corporations",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1573,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1573,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1573,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1573,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1573,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1573,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1573,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1573,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1573,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1573,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1573-J1573),(M1573-L1573),(O1573-N1573),(Q1573-P1573)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1573/I1573,0),IFERROR(M1573/I1573,0),IFERROR(O1573/I1573,0),IFERROR(Q1573/I1573,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1573/K1573-1,0),IFERROR(M1573/K1573-1,0),IFERROR(O1573/M1573-1,0),IFERROR(Q1573/O1573-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1573-J1573)/J1573,0),IFERROR((M1573-L1573)/L1573,0),IFERROR((O1573-N1573)/N1573,0),IFERROR((Q1573-P1573)/P1573,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1573-K1573,I1573-M1573,I1573-O1573,I1573-Q1573),0)","v":0}]
[1,"EX111623",0,null,null,"Other residents",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1574,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1574,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1574,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1574,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1574,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1574,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1574,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1574,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1574,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1574,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1574-J1574),(M1574-L1574),(O1574-N1574),(Q1574-P1574)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1574/I1574,0),IFERROR(M1574/I1574,0),IFERROR(O1574/I1574,0),IFERROR(Q1574/I1574,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1574/K1574-1,0),IFERROR(M1574/K1574-1,0),IFERROR(O1574/M1574-1,0),IFERROR(Q1574/O1574-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1574-J1574)/J1574,0),IFERROR((M1574-L1574)/L1574,0),IFERROR((O1574-N1574)/N1574,0),IFERROR((Q1574-P1574)/P1574,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1574-K1574,I1574-M1574,I1574-O1574,I1574-Q1574),0)","v":0}]
[1,"EX11163",0,null,null,"To public sector",null,{"$f":"SUM(H1576:H1582)","v":0},{"$f":"SUM(I1576:I1582)","v":0},{"$f":"SUM(J1576:J1582)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1575-J1575),(M1575-L1575),(O1575-N1575),(Q1575-P1575)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1575/I1575,0),IFERROR(M1575/I1575,0),IFERROR(O1575/I1575,0),IFERROR(Q1575/I1575,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1575/K1575-1,0),IFERROR(M1575/K1575-1,0),IFERROR(O1575/M1575-1,0),IFERROR(Q1575/O1575-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1575-J1575)/J1575,0),IFERROR((M1575-L1575)/L1575,0),IFERROR((O1575-N1575)/N1575,0),IFERROR((Q1575-P1575)/P1575,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1575-K1575,I1575-M1575,I1575-O1575,I1575-Q1575),0)","v":0}]
[1,"EX111631",0,null,null,"National government",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1576,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1576,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1576,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1576,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1576,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1576,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1576,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1576,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1576,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1576,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1576-J1576),(M1576-L1576),(O1576-N1576),(Q1576-P1576)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1576/I1576,0),IFERROR(M1576/I1576,0),IFERROR(O1576/I1576,0),IFERROR(Q1576/I1576,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1576/K1576-1,0),IFERROR(M1576/K1576-1,0),IFERROR(O1576/M1576-1,0),IFERROR(Q1576/O1576-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1576-J1576)/J1576,0),IFERROR((M1576-L1576)/L1576,0),IFERROR((O1576-N1576)/N1576,0),IFERROR((Q1576-P1576)/P1576,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1576-K1576,I1576-M1576,I1576-O1576,I1576-Q1576),0)","v":0}]
[1,"EX111632",0,null,null,"Extra-budgetary institutions",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1577,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1577,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1577,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1577,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1577,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1577,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1577,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1577,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1577,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1577,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1577-J1577),(M1577-L1577),(O1577-N1577),(Q1577-P1577)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1577/I1577,0),IFERROR(M1577/I1577,0),IFERROR(O1577/I1577,0),IFERROR(Q1577/I1577,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1577/K1577-1,0),IFERROR(M1577/K1577-1,0),IFERROR(O1577/M1577-1,0),IFERROR(Q1577/O1577-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1577-J1577)/J1577,0),IFERROR((M1577-L1577)/L1577,0),IFERROR((O1577-N1577)/N1577,0),IFERROR((Q1577-P1577)/P1577,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1577-K1577,I1577-M1577,I1577-O1577,I1577-Q1577),0)","v":0}]
[1,"EX111633",0,null,null,"Social security funds",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1578,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1578,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1578,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1578,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1578,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1578,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1578,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1578,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1578,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1578,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1578-J1578),(M1578-L1578),(O1578-N1578),(Q1578-P1578)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1578/I1578,0),IFERROR(M1578/I1578,0),IFERROR(O1578/I1578,0),IFERROR(Q1578/I1578,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1578/K1578-1,0),IFERROR(M1578/K1578-1,0),IFERROR(O1578/M1578-1,0),IFERROR(Q1578/O1578-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1578-J1578)/J1578,0),IFERROR((M1578-L1578)/L1578,0),IFERROR((O1578-N1578)/N1578,0),IFERROR((Q1578-P1578)/P1578,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1578-K1578,I1578-M1578,I1578-O1578,I1578-Q1578),0)","v":0}]
[1,"EX111634",0,null,null,"Provincial governments",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1579,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1579,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1579,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1579,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1579,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1579,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1579,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1579,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1579,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1579,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1579-J1579),(M1579-L1579),(O1579-N1579),(Q1579-P1579)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1579/I1579,0),IFERROR(M1579/I1579,0),IFERROR(O1579/I1579,0),IFERROR(Q1579/I1579,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1579/K1579-1,0),IFERROR(M1579/K1579-1,0),IFERROR(O1579/M1579-1,0),IFERROR(Q1579/O1579-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1579-J1579)/J1579,0),IFERROR((M1579-L1579)/L1579,0),IFERROR((O1579-N1579)/N1579,0),IFERROR((Q1579-P1579)/P1579,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1579-K1579,I1579-M1579,I1579-O1579,I1579-Q1579),0)","v":0}]
[1,"EX111635",0,null,null,"Local governments",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1580,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1580,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1580,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1580,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1580,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1580,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1580,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1580,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1580,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1580,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1580-J1580),(M1580-L1580),(O1580-N1580),(Q1580-P1580)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1580/I1580,0),IFERROR(M1580/I1580,0),IFERROR(O1580/I1580,0),IFERROR(Q1580/I1580,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1580/K1580-1,0),IFERROR(M1580/K1580-1,0),IFERROR(O1580/M1580-1,0),IFERROR(Q1580/O1580-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1580-J1580)/J1580,0),IFERROR((M1580-L1580)/L1580,0),IFERROR((O1580-N1580)/N1580,0),IFERROR((Q1580-P1580)/P1580,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1580-K1580,I1580-M1580,I1580-O1580,I1580-Q1580),0)","v":0}]
[1,"EX111636",0,null,null,"Public financial enterprises",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1581,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1581,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1581,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1581,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1581,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1581,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1581,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1581,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1581,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1581,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1581-J1581),(M1581-L1581),(O1581-N1581),(Q1581-P1581)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1581/I1581,0),IFERROR(M1581/I1581,0),IFERROR(O1581/I1581,0),IFERROR(Q1581/I1581,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1581/K1581-1,0),IFERROR(M1581/K1581-1,0),IFERROR(O1581/M1581-1,0),IFERROR(Q1581/O1581-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1581-J1581)/J1581,0),IFERROR((M1581-L1581)/L1581,0),IFERROR((O1581-N1581)/N1581,0),IFERROR((Q1581-P1581)/P1581,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1581-K1581,I1581-M1581,I1581-O1581,I1581-Q1581),0)","v":0}]
[1,"EX111637",0,null,null,"Public non-financial enterprises",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1582,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1582,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1582,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1582,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1582,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1582,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1582,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1582,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1582,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1582,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1582-J1582),(M1582-L1582),(O1582-N1582),(Q1582-P1582)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1582/I1582,0),IFERROR(M1582/I1582,0),IFERROR(O1582/I1582,0),IFERROR(Q1582/I1582,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1582/K1582-1,0),IFERROR(M1582/K1582-1,0),IFERROR(O1582/M1582-1,0),IFERROR(Q1582/O1582-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1582-J1582)/J1582,0),IFERROR((M1582-L1582)/L1582,0),IFERROR((O1582-N1582)/N1582,0),IFERROR((Q1582-P1582)/P1582,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1582-K1582,I1582-M1582,I1582-O1582,I1582-Q1582),0)","v":0}]
[1,"EX11164",0,null,null,"Dividends",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1583,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1583,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1583,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1583,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1583,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1583,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1583,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1583,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1583,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1583,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1583-J1583),(M1583-L1583),(O1583-N1583),(Q1583-P1583)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1583/I1583,0),IFERROR(M1583/I1583,0),IFERROR(O1583/I1583,0),IFERROR(Q1583/I1583,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1583/K1583-1,0),IFERROR(M1583/K1583-1,0),IFERROR(O1583/M1583-1,0),IFERROR(Q1583/O1583-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1583-J1583)/J1583,0),IFERROR((M1583-L1583)/L1583,0),IFERROR((O1583-N1583)/N1583,0),IFERROR((Q1583-P1583)/P1583,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1583-K1583,I1583-M1583,I1583-O1583,I1583-Q1583),0)","v":0}]
[1,"EX11165",0,null,null,"Rent on non-produced assets (land)",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1584,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1584,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1584,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1584,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1584,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1584,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1584,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1584,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1584,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1584,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1584-J1584),(M1584-L1584),(O1584-N1584),(Q1584-P1584)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1584/I1584,0),IFERROR(M1584/I1584,0),IFERROR(O1584/I1584,0),IFERROR(Q1584/I1584,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1584/K1584-1,0),IFERROR(M1584/K1584-1,0),IFERROR(O1584/M1584-1,0),IFERROR(Q1584/O1584-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1584-J1584)/J1584,0),IFERROR((M1584-L1584)/L1584,0),IFERROR((O1584-N1584)/N1584,0),IFERROR((Q1584-P1584)/P1584,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1584-K1584,I1584-M1584,I1584-O1584,I1584-Q1584),0)","v":0}]
[1,"EX11166",0,null,null,"Withdrawals from income of quasi-corporations",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1585,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1585,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1585,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1585,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1585,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1585,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1585,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1585,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1585,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1585,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1585-J1585),(M1585-L1585),(O1585-N1585),(Q1585-P1585)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1585/I1585,0),IFERROR(M1585/I1585,0),IFERROR(O1585/I1585,0),IFERROR(Q1585/I1585,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1585/K1585-1,0),IFERROR(M1585/K1585-1,0),IFERROR(O1585/M1585-1,0),IFERROR(Q1585/O1585-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1585-J1585)/J1585,0),IFERROR((M1585-L1585)/L1585,0),IFERROR((O1585-N1585)/N1585,0),IFERROR((Q1585-P1585)/P1585,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1585-K1585,I1585-M1585,I1585-O1585,I1585-Q1585),0)","v":0}]
[1,"EX11167",0,null,null,"Realised losses",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1586,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1586,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1586,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1586,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1586,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1586,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1586,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1586,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1586,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1586,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1586-J1586),(M1586-L1586),(O1586-N1586),(Q1586-P1586)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1586/I1586,0),IFERROR(M1586/I1586,0),IFERROR(O1586/I1586,0),IFERROR(Q1586/I1586,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1586/K1586-1,0),IFERROR(M1586/K1586-1,0),IFERROR(O1586/M1586-1,0),IFERROR(Q1586/O1586-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1586-J1586)/J1586,0),IFERROR((M1586-L1586)/L1586,0),IFERROR((O1586-N1586)/N1586,0),IFERROR((Q1586-P1586)/P1586,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1586-K1586,I1586-M1586,I1586-O1586,I1586-Q1586),0)","v":0}]
[1,"EX11168",0,null,null,"Unrealised losses",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1587,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1587,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1587,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1587,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1587,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1587,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1587,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1587,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1587,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1587,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1587-J1587),(M1587-L1587),(O1587-N1587),(Q1587-P1587)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1587/I1587,0),IFERROR(M1587/I1587,0),IFERROR(O1587/I1587,0),IFERROR(Q1587/I1587,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1587/K1587-1,0),IFERROR(M1587/K1587-1,0),IFERROR(O1587/M1587-1,0),IFERROR(Q1587/O1587-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1587-J1587)/J1587,0),IFERROR((M1587-L1587)/L1587,0),IFERROR((O1587-N1587)/N1587,0),IFERROR((Q1587-P1587)/P1587,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1587-K1587,I1587-M1587,I1587-O1587,I1587-Q1587),0)","v":0}]
[1,"EX114",0,null,null,"Transfers and subsidies",null,{"$f":"SUM(H1589,H1639,H1650)","v":0},{"$f":"SUM(I1589,I1639,I1650)","v":0},{"$f":"SUM(J1589,J1639,J1650)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1588-J1588),(M1588-L1588),(O1588-N1588),(Q1588-P1588)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1588/I1588,0),IFERROR(M1588/I1588,0),IFERROR(O1588/I1588,0),IFERROR(Q1588/I1588,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1588/K1588-1,0),IFERROR(M1588/K1588-1,0),IFERROR(O1588/M1588-1,0),IFERROR(Q1588/O1588-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1588-J1588)/J1588,0),IFERROR((M1588-L1588)/L1588,0),IFERROR((O1588-N1588)/N1588,0),IFERROR((Q1588-P1588)/P1588,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1588-K1588,I1588-M1588,I1588-O1588,I1588-Q1588),0)","v":0}]
[1,"EX1144",0,null,null,"Grants",null,{"$f":"SUM(H1590,H1611,H1633,H1636)","v":0},{"$f":"SUM(I1590,I1611,I1633,I1636)","v":0},{"$f":"SUM(J1590,J1611,J1633,J1636)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1589-J1589),(M1589-L1589),(O1589-N1589),(Q1589-P1589)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1589/I1589,0),IFERROR(M1589/I1589,0),IFERROR(O1589/I1589,0),IFERROR(Q1589/I1589,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1589/K1589-1,0),IFERROR(M1589/K1589-1,0),IFERROR(O1589/M1589-1,0),IFERROR(Q1589/O1589-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1589-J1589)/J1589,0),IFERROR((M1589-L1589)/L1589,0),IFERROR((O1589-N1589)/N1589,0),IFERROR((Q1589-P1589)/P1589,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1589-K1589,I1589-M1589,I1589-O1589,I1589-Q1589),0)","v":0}]
[2,"EX11441",0,null,null,"SETAs and NSF Only",null,{"$f":"SUM(H1591,H1601)","v":0},{"$f":"SUM(I1591,I1601)","v":0},{"$f":"SUM(J1591,J1601)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1590-J1590),(M1590-L1590),(O1590-N1590),(Q1590-P1590)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1590/I1590,0),IFERROR(M1590/I1590,0),IFERROR(O1590/I1590,0),IFERROR(Q1590/I1590,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1590/K1590-1,0),IFERROR(M1590/K1590-1,0),IFERROR(O1590/M1590-1,0),IFERROR(Q1590/O1590-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1590-J1590)/J1590,0),IFERROR((M1590-L1590)/L1590,0),IFERROR((O1590-N1590)/N1590,0),IFERROR((Q1590-P1590)/P1590,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1590-K1590,I1590-M1590,I1590-O1590,I1590-Q1590),0)","v":0}]
[2,"EX114411",0,null,null,"Mandatory grants (employer)",null,{"$f":"SUM(H1592,H1595,H1598)","v":0},{"$f":"SUM(I1592,I1595,I1598)","v":0},{"$f":"SUM(J1592,J1595,J1598)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1591-J1591),(M1591-L1591),(O1591-N1591),(Q1591-P1591)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1591/I1591,0),IFERROR(M1591/I1591,0),IFERROR(O1591/I1591,0),IFERROR(Q1591/I1591,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1591/K1591-1,0),IFERROR(M1591/K1591-1,0),IFERROR(O1591/M1591-1,0),IFERROR(Q1591/O1591-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1591-J1591)/J1591,0),IFERROR((M1591-L1591)/L1591,0),IFERROR((O1591-N1591)/N1591,0),IFERROR((Q1591-P1591)/P1591,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1591-K1591,I1591-M1591,I1591-O1591,I1591-Q1591),0)","v":0}]
[2,"EX1144111",0,null,null,"To general government units",null,{"$f":"SUM(H1593:H1594)","v":0},{"$f":"SUM(I1593:I1594)","v":0},{"$f":"SUM(J1593:J1594)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1592-J1592),(M1592-L1592),(O1592-N1592),(Q1592-P1592)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1592/I1592,0),IFERROR(M1592/I1592,0),IFERROR(O1592/I1592,0),IFERROR(Q1592/I1592,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1592/K1592-1,0),IFERROR(M1592/K1592-1,0),IFERROR(O1592/M1592-1,0),IFERROR(Q1592/O1592-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1592-J1592)/J1592,0),IFERROR((M1592-L1592)/L1592,0),IFERROR((O1592-N1592)/N1592,0),IFERROR((Q1592-P1592)/P1592,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1592-K1592,I1592-M1592,I1592-O1592,I1592-Q1592),0)","v":0}]
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[2,"EX11441222",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1607,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1607,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1607,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1607,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1607,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1607,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1607,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1607,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1607,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1607,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1607-J1607),(M1607-L1607),(O1607-N1607),(Q1607-P1607)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1607/I1607,0),IFERROR(M1607/I1607,0),IFERROR(O1607/I1607,0),IFERROR(Q1607/I1607,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1607/K1607-1,0),IFERROR(M1607/K1607-1,0),IFERROR(O1607/M1607-1,0),IFERROR(Q1607/O1607-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1607-J1607)/J1607,0),IFERROR((M1607-L1607)/L1607,0),IFERROR((O1607-N1607)/N1607,0),IFERROR((Q1607-P1607)/P1607,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1607-K1607,I1607-M1607,I1607-O1607,I1607-Q1607),0)","v":0}]
[2,"EX1144123",0,null,null,"Private enterprises",null,{"$f":"SUM(H1609:H1610)","v":0},{"$f":"SUM(I1609:I1610)","v":0},{"$f":"SUM(J1609:J1610)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1608-J1608),(M1608-L1608),(O1608-N1608),(Q1608-P1608)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1608/I1608,0),IFERROR(M1608/I1608,0),IFERROR(O1608/I1608,0),IFERROR(Q1608/I1608,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1608/K1608-1,0),IFERROR(M1608/K1608-1,0),IFERROR(O1608/M1608-1,0),IFERROR(Q1608/O1608-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1608-J1608)/J1608,0),IFERROR((M1608-L1608)/L1608,0),IFERROR((O1608-N1608)/N1608,0),IFERROR((Q1608-P1608)/P1608,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1608-K1608,I1608-M1608,I1608-O1608,I1608-Q1608),0)","v":0}]
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[2,"EX11441232",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1610,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1610,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1610,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1610,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1610,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1610,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1610,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1610,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1610,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1610,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1610-J1610),(M1610-L1610),(O1610-N1610),(Q1610-P1610)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1610/I1610,0),IFERROR(M1610/I1610,0),IFERROR(O1610/I1610,0),IFERROR(Q1610/I1610,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1610/K1610-1,0),IFERROR(M1610/K1610-1,0),IFERROR(O1610/M1610-1,0),IFERROR(Q1610/O1610-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1610-J1610)/J1610,0),IFERROR((M1610-L1610)/L1610,0),IFERROR((O1610-N1610)/N1610,0),IFERROR((Q1610-P1610)/P1610,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1610-K1610,I1610-M1610,I1610-O1610,I1610-Q1610),0)","v":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},{"$f":"SUM(J1612,J1615,J1618,J1621,J1624,J1627,J1630)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1611-J1611),(M1611-L1611),(O1611-N1611),(Q1611-P1611)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1611/I1611,0),IFERROR(M1611/I1611,0),IFERROR(O1611/I1611,0),IFERROR(Q1611/I1611,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1611/K1611-1,0),IFERROR(M1611/K1611-1,0),IFERROR(O1611/M1611-1,0),IFERROR(Q1611/O1611-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1611-J1611)/J1611,0),IFERROR((M1611-L1611)/L1611,0),IFERROR((O1611-N1611)/N1611,0),IFERROR((Q1611-P1611)/P1611,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1611-K1611,I1611-M1611,I1611-O1611,I1611-Q1611),0)","v":0}]
[1,"EX1144131",0,null,null,"National departments",null,{"$f":"SUM(H1613:H1614)","v":0},{"$f":"SUM(I1613:I1614)","v":0},{"$f":"SUM(J1613:J1614)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1612-J1612),(M1612-L1612),(O1612-N1612),(Q1612-P1612)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1612/I1612,0),IFERROR(M1612/I1612,0),IFERROR(O1612/I1612,0),IFERROR(Q1612/I1612,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1612/K1612-1,0),IFERROR(M1612/K1612-1,0),IFERROR(O1612/M1612-1,0),IFERROR(Q1612/O1612-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1612-J1612)/J1612,0),IFERROR((M1612-L1612)/L1612,0),IFERROR((O1612-N1612)/N1612,0),IFERROR((Q1612-P1612)/P1612,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1612-K1612,I1612-M1612,I1612-O1612,I1612-Q1612),0)","v":0}]
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[1,"EX1144132",0,null,null,"Provinces",null,{"$f":"SUM(H1616:H1617)","v":0},{"$f":"SUM(I1616:I1617)","v":0},{"$f":"SUM(J1616:J1617)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1615-J1615),(M1615-L1615),(O1615-N1615),(Q1615-P1615)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1615/I1615,0),IFERROR(M1615/I1615,0),IFERROR(O1615/I1615,0),IFERROR(Q1615/I1615,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1615/K1615-1,0),IFERROR(M1615/K1615-1,0),IFERROR(O1615/M1615-1,0),IFERROR(Q1615/O1615-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1615-J1615)/J1615,0),IFERROR((M1615-L1615)/L1615,0),IFERROR((O1615-N1615)/N1615,0),IFERROR((Q1615-P1615)/P1615,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1615-K1615,I1615-M1615,I1615-O1615,I1615-Q1615),0)","v":0}]
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[1,"EX1144133",0,null,null,"To higher education institutions",null,{"$f":"SUM(H1619:H1620)","v":0},{"$f":"SUM(I1619:I1620)","v":0},{"$f":"SUM(J1619:J1620)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1618-J1618),(M1618-L1618),(O1618-N1618),(Q1618-P1618)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1618/I1618,0),IFERROR(M1618/I1618,0),IFERROR(O1618/I1618,0),IFERROR(Q1618/I1618,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1618/K1618-1,0),IFERROR(M1618/K1618-1,0),IFERROR(O1618/M1618-1,0),IFERROR(Q1618/O1618-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1618-J1618)/J1618,0),IFERROR((M1618-L1618)/L1618,0),IFERROR((O1618-N1618)/N1618,0),IFERROR((Q1618-P1618)/P1618,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1618-K1618,I1618-M1618,I1618-O1618,I1618-Q1618),0)","v":0}]
[1,"EX11441331",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1619,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1619,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1619,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1619,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1619,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1619,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1619,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1619,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1619,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1619,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1619-J1619),(M1619-L1619),(O1619-N1619),(Q1619-P1619)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1619/I1619,0),IFERROR(M1619/I1619,0),IFERROR(O1619/I1619,0),IFERROR(Q1619/I1619,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1619/K1619-1,0),IFERROR(M1619/K1619-1,0),IFERROR(O1619/M1619-1,0),IFERROR(Q1619/O1619-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1619-J1619)/J1619,0),IFERROR((M1619-L1619)/L1619,0),IFERROR((O1619-N1619)/N1619,0),IFERROR((Q1619-P1619)/P1619,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1619-K1619,I1619-M1619,I1619-O1619,I1619-Q1619),0)","v":0}]
[1,"EX11441332",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1620,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1620,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1620,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1620,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1620,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1620,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1620,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1620,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1620,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1620,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1620-J1620),(M1620-L1620),(O1620-N1620),(Q1620-P1620)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1620/I1620,0),IFERROR(M1620/I1620,0),IFERROR(O1620/I1620,0),IFERROR(Q1620/I1620,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1620/K1620-1,0),IFERROR(M1620/K1620-1,0),IFERROR(O1620/M1620-1,0),IFERROR(Q1620/O1620-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1620-J1620)/J1620,0),IFERROR((M1620-L1620)/L1620,0),IFERROR((O1620-N1620)/N1620,0),IFERROR((Q1620-P1620)/P1620,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1620-K1620,I1620-M1620,I1620-O1620,I1620-Q1620),0)","v":0}]
[1,"EX1144134",0,null,null,"To other public entities",null,{"$f":"SUM(H1622:H1623)","v":0},{"$f":"SUM(I1622:I1623)","v":0},{"$f":"SUM(J1622:J1623)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1621-J1621),(M1621-L1621),(O1621-N1621),(Q1621-P1621)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1621/I1621,0),IFERROR(M1621/I1621,0),IFERROR(O1621/I1621,0),IFERROR(Q1621/I1621,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1621/K1621-1,0),IFERROR(M1621/K1621-1,0),IFERROR(O1621/M1621-1,0),IFERROR(Q1621/O1621-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1621-J1621)/J1621,0),IFERROR((M1621-L1621)/L1621,0),IFERROR((O1621-N1621)/N1621,0),IFERROR((Q1621-P1621)/P1621,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1621-K1621,I1621-M1621,I1621-O1621,I1621-Q1621),0)","v":0}]
[1,"EX11441341",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1622,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1622,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1622,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1622,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1622,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1622,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1622,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1622,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1622,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1622,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1622-J1622),(M1622-L1622),(O1622-N1622),(Q1622-P1622)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1622/I1622,0),IFERROR(M1622/I1622,0),IFERROR(O1622/I1622,0),IFERROR(Q1622/I1622,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1622/K1622-1,0),IFERROR(M1622/K1622-1,0),IFERROR(O1622/M1622-1,0),IFERROR(Q1622/O1622-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1622-J1622)/J1622,0),IFERROR((M1622-L1622)/L1622,0),IFERROR((O1622-N1622)/N1622,0),IFERROR((Q1622-P1622)/P1622,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1622-K1622,I1622-M1622,I1622-O1622,I1622-Q1622),0)","v":0}]
[1,"EX11441342",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1623,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1623,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1623,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1623,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1623,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1623,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1623,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1623,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1623,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1623,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1623-J1623),(M1623-L1623),(O1623-N1623),(Q1623-P1623)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1623/I1623,0),IFERROR(M1623/I1623,0),IFERROR(O1623/I1623,0),IFERROR(Q1623/I1623,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1623/K1623-1,0),IFERROR(M1623/K1623-1,0),IFERROR(O1623/M1623-1,0),IFERROR(Q1623/O1623-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1623-J1623)/J1623,0),IFERROR((M1623-L1623)/L1623,0),IFERROR((O1623-N1623)/N1623,0),IFERROR((Q1623-P1623)/P1623,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1623-K1623,I1623-M1623,I1623-O1623,I1623-Q1623),0)","v":0}]
[1,"EX1144135",0,null,null,"Social security funds",null,{"$f":"SUM(H1625:H1626)","v":0},{"$f":"SUM(I1625:I1626)","v":0},{"$f":"SUM(J1625:J1626)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1624-J1624),(M1624-L1624),(O1624-N1624),(Q1624-P1624)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1624/I1624,0),IFERROR(M1624/I1624,0),IFERROR(O1624/I1624,0),IFERROR(Q1624/I1624,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1624/K1624-1,0),IFERROR(M1624/K1624-1,0),IFERROR(O1624/M1624-1,0),IFERROR(Q1624/O1624-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1624-J1624)/J1624,0),IFERROR((M1624-L1624)/L1624,0),IFERROR((O1624-N1624)/N1624,0),IFERROR((Q1624-P1624)/P1624,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1624-K1624,I1624-M1624,I1624-O1624,I1624-Q1624),0)","v":0}]
[1,"EX11441351",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1625,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1625,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1625,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1625,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1625,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1625,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1625,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1625,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1625,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1625,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1625-J1625),(M1625-L1625),(O1625-N1625),(Q1625-P1625)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1625/I1625,0),IFERROR(M1625/I1625,0),IFERROR(O1625/I1625,0),IFERROR(Q1625/I1625,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1625/K1625-1,0),IFERROR(M1625/K1625-1,0),IFERROR(O1625/M1625-1,0),IFERROR(Q1625/O1625-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1625-J1625)/J1625,0),IFERROR((M1625-L1625)/L1625,0),IFERROR((O1625-N1625)/N1625,0),IFERROR((Q1625-P1625)/P1625,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1625-K1625,I1625-M1625,I1625-O1625,I1625-Q1625),0)","v":0}]
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[1,"EX1144137",0,null,null,"Local government",null,{"$f":"SUM(H1631:H1632)","v":0},{"$f":"SUM(I1631:I1632)","v":0},{"$f":"SUM(J1631:J1632)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1630-J1630),(M1630-L1630),(O1630-N1630),(Q1630-P1630)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1630/I1630,0),IFERROR(M1630/I1630,0),IFERROR(O1630/I1630,0),IFERROR(Q1630/I1630,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1630/K1630-1,0),IFERROR(M1630/K1630-1,0),IFERROR(O1630/M1630-1,0),IFERROR(Q1630/O1630-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1630-J1630)/J1630,0),IFERROR((M1630-L1630)/L1630,0),IFERROR((O1630-N1630)/N1630,0),IFERROR((Q1630-P1630)/P1630,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1630-K1630,I1630-M1630,I1630-O1630,I1630-Q1630),0)","v":0}]
[1,"EX11441371",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1631,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1631,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1631,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1631,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1631,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1631,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1631,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1631,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1631,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1631,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1631-J1631),(M1631-L1631),(O1631-N1631),(Q1631-P1631)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1631/I1631,0),IFERROR(M1631/I1631,0),IFERROR(O1631/I1631,0),IFERROR(Q1631/I1631,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1631/K1631-1,0),IFERROR(M1631/K1631-1,0),IFERROR(O1631/M1631-1,0),IFERROR(Q1631/O1631-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1631-J1631)/J1631,0),IFERROR((M1631-L1631)/L1631,0),IFERROR((O1631-N1631)/N1631,0),IFERROR((Q1631-P1631)/P1631,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1631-K1631,I1631-M1631,I1631-O1631,I1631-Q1631),0)","v":0}]
[1,"EX11441372",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1632,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1632,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1632,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1632,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1632,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1632,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1632,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1632,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1632,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1632,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1632-J1632),(M1632-L1632),(O1632-N1632),(Q1632-P1632)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1632/I1632,0),IFERROR(M1632/I1632,0),IFERROR(O1632/I1632,0),IFERROR(Q1632/I1632,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1632/K1632-1,0),IFERROR(M1632/K1632-1,0),IFERROR(O1632/M1632-1,0),IFERROR(Q1632/O1632-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1632-J1632)/J1632,0),IFERROR((M1632-L1632)/L1632,0),IFERROR((O1632-N1632)/N1632,0),IFERROR((Q1632-P1632)/P1632,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1632-K1632,I1632-M1632,I1632-O1632,I1632-Q1632),0)","v":0}]
[1,"EX114414",0,null,null,"To foreign governments  ",null,{"$f":"SUM(H1634:H1635)","v":0},{"$f":"SUM(I1634:I1635)","v":0},{"$f":"SUM(J1634:J1635)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1633-J1633),(M1633-L1633),(O1633-N1633),(Q1633-P1633)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1633/I1633,0),IFERROR(M1633/I1633,0),IFERROR(O1633/I1633,0),IFERROR(Q1633/I1633,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1633/K1633-1,0),IFERROR(M1633/K1633-1,0),IFERROR(O1633/M1633-1,0),IFERROR(Q1633/O1633-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1633-J1633)/J1633,0),IFERROR((M1633-L1633)/L1633,0),IFERROR((O1633-N1633)/N1633,0),IFERROR((Q1633-P1633)/P1633,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1633-K1633,I1633-M1633,I1633-O1633,I1633-Q1633),0)","v":0}]
[1,"EX1144138",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1634,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1634,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1634,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1634,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1634,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1634,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1634,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1634,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1634,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1634,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1634-J1634),(M1634-L1634),(O1634-N1634),(Q1634-P1634)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1634/I1634,0),IFERROR(M1634/I1634,0),IFERROR(O1634/I1634,0),IFERROR(Q1634/I1634,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1634/K1634-1,0),IFERROR(M1634/K1634-1,0),IFERROR(O1634/M1634-1,0),IFERROR(Q1634/O1634-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1634-J1634)/J1634,0),IFERROR((M1634-L1634)/L1634,0),IFERROR((O1634-N1634)/N1634,0),IFERROR((Q1634-P1634)/P1634,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1634-K1634,I1634-M1634,I1634-O1634,I1634-Q1634),0)","v":0}]
[1,"EX1144139",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1635,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1635,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1635,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1635,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1635,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1635,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1635,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1635,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1635,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1635,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1635-J1635),(M1635-L1635),(O1635-N1635),(Q1635-P1635)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1635/I1635,0),IFERROR(M1635/I1635,0),IFERROR(O1635/I1635,0),IFERROR(Q1635/I1635,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1635/K1635-1,0),IFERROR(M1635/K1635-1,0),IFERROR(O1635/M1635-1,0),IFERROR(Q1635/O1635-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1635-J1635)/J1635,0),IFERROR((M1635-L1635)/L1635,0),IFERROR((O1635-N1635)/N1635,0),IFERROR((Q1635-P1635)/P1635,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1635-K1635,I1635-M1635,I1635-O1635,I1635-Q1635),0)","v":0}]
[1,"EX114415",{"$f":"IF(SUM(H1636:Q1636)<>0,1,0)","v":0},null,null,"To international organisations ",null,{"$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,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1636-J1636),(M1636-L1636),(O1636-N1636),(Q1636-P1636)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1636/I1636,0),IFERROR(M1636/I1636,0),IFERROR(O1636/I1636,0),IFERROR(Q1636/I1636,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1636/K1636-1,0),IFERROR(M1636/K1636-1,0),IFERROR(O1636/M1636-1,0),IFERROR(Q1636/O1636-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1636-J1636)/J1636,0),IFERROR((M1636-L1636)/L1636,0),IFERROR((O1636-N1636)/N1636,0),IFERROR((Q1636-P1636)/P1636,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1636-K1636,I1636-M1636,I1636-O1636,I1636-Q1636),0)","v":0}]
[1,"EX1144140",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1637,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1637,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1637,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1637,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1637,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1637,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1637,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1637,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1637,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1637,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1637-J1637),(M1637-L1637),(O1637-N1637),(Q1637-P1637)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1637/I1637,0),IFERROR(M1637/I1637,0),IFERROR(O1637/I1637,0),IFERROR(Q1637/I1637,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1637/K1637-1,0),IFERROR(M1637/K1637-1,0),IFERROR(O1637/M1637-1,0),IFERROR(Q1637/O1637-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1637-J1637)/J1637,0),IFERROR((M1637-L1637)/L1637,0),IFERROR((O1637-N1637)/N1637,0),IFERROR((Q1637-P1637)/P1637,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1637-K1637,I1637-M1637,I1637-O1637,I1637-Q1637),0)","v":0}]
[1,"EX1144141",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1638,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1638,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1638,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1638,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1638,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1638,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1638,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1638,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1638,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1638,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1638-J1638),(M1638-L1638),(O1638-N1638),(Q1638-P1638)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1638/I1638,0),IFERROR(M1638/I1638,0),IFERROR(O1638/I1638,0),IFERROR(Q1638/I1638,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1638/K1638-1,0),IFERROR(M1638/K1638-1,0),IFERROR(O1638/M1638-1,0),IFERROR(Q1638/O1638-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1638-J1638)/J1638,0),IFERROR((M1638-L1638)/L1638,0),IFERROR((O1638-N1638)/N1638,0),IFERROR((Q1638-P1638)/P1638,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1638-K1638,I1638-M1638,I1638-O1638,I1638-Q1638),0)","v":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},{"$f":"SUM(J1640,J1647)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1639-J1639),(M1639-L1639),(O1639-N1639),(Q1639-P1639)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1639/I1639,0),IFERROR(M1639/I1639,0),IFERROR(O1639/I1639,0),IFERROR(Q1639/I1639,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1639/K1639-1,0),IFERROR(M1639/K1639-1,0),IFERROR(O1639/M1639-1,0),IFERROR(Q1639/O1639-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1639-J1639)/J1639,0),IFERROR((M1639-L1639)/L1639,0),IFERROR((O1639-N1639)/N1639,0),IFERROR((Q1639-P1639)/P1639,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1639-K1639,I1639-M1639,I1639-O1639,I1639-Q1639),0)","v":0}]
[1,"EX114416",0,null,null,"Public corporations",null,{"$f":"SUM(H1641,H1644)","v":0},{"$f":"SUM(I1641,I1644)","v":0},{"$f":"SUM(J1641,J1644)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1640-J1640),(M1640-L1640),(O1640-N1640),(Q1640-P1640)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1640/I1640,0),IFERROR(M1640/I1640,0),IFERROR(O1640/I1640,0),IFERROR(Q1640/I1640,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1640/K1640-1,0),IFERROR(M1640/K1640-1,0),IFERROR(O1640/M1640-1,0),IFERROR(Q1640/O1640-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1640-J1640)/J1640,0),IFERROR((M1640-L1640)/L1640,0),IFERROR((O1640-N1640)/N1640,0),IFERROR((Q1640-P1640)/P1640,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1640-K1640,I1640-M1640,I1640-O1640,I1640-Q1640),0)","v":0}]
[1,"EX1144142",0,null,null,"Financial",null,{"$f":"SUM(H1642:H1643)","v":0},{"$f":"SUM(I1642:I1643)","v":0},{"$f":"SUM(J1642:J1643)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1641-J1641),(M1641-L1641),(O1641-N1641),(Q1641-P1641)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1641/I1641,0),IFERROR(M1641/I1641,0),IFERROR(O1641/I1641,0),IFERROR(Q1641/I1641,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1641/K1641-1,0),IFERROR(M1641/K1641-1,0),IFERROR(O1641/M1641-1,0),IFERROR(Q1641/O1641-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1641-J1641)/J1641,0),IFERROR((M1641-L1641)/L1641,0),IFERROR((O1641-N1641)/N1641,0),IFERROR((Q1641-P1641)/P1641,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1641-K1641,I1641-M1641,I1641-O1641,I1641-Q1641),0)","v":0}]
[1,"EX11441421",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1642,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1642,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1642,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1642,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1642,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1642,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1642,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1642,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1642,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1642,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1642-J1642),(M1642-L1642),(O1642-N1642),(Q1642-P1642)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1642/I1642,0),IFERROR(M1642/I1642,0),IFERROR(O1642/I1642,0),IFERROR(Q1642/I1642,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1642/K1642-1,0),IFERROR(M1642/K1642-1,0),IFERROR(O1642/M1642-1,0),IFERROR(Q1642/O1642-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1642-J1642)/J1642,0),IFERROR((M1642-L1642)/L1642,0),IFERROR((O1642-N1642)/N1642,0),IFERROR((Q1642-P1642)/P1642,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1642-K1642,I1642-M1642,I1642-O1642,I1642-Q1642),0)","v":0}]
[1,"EX11441422",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1643,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1643,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1643,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1643,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1643,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1643,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1643,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1643,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1643,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1643,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1643-J1643),(M1643-L1643),(O1643-N1643),(Q1643-P1643)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1643/I1643,0),IFERROR(M1643/I1643,0),IFERROR(O1643/I1643,0),IFERROR(Q1643/I1643,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1643/K1643-1,0),IFERROR(M1643/K1643-1,0),IFERROR(O1643/M1643-1,0),IFERROR(Q1643/O1643-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1643-J1643)/J1643,0),IFERROR((M1643-L1643)/L1643,0),IFERROR((O1643-N1643)/N1643,0),IFERROR((Q1643-P1643)/P1643,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1643-K1643,I1643-M1643,I1643-O1643,I1643-Q1643),0)","v":0}]
[1,"EX1144143",0,null,null,"Non-financial",null,{"$f":"SUM(H1645:H1646)","v":0},{"$f":"SUM(I1645:I1646)","v":0},{"$f":"SUM(J1645:J1646)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1644-J1644),(M1644-L1644),(O1644-N1644),(Q1644-P1644)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1644/I1644,0),IFERROR(M1644/I1644,0),IFERROR(O1644/I1644,0),IFERROR(Q1644/I1644,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1644/K1644-1,0),IFERROR(M1644/K1644-1,0),IFERROR(O1644/M1644-1,0),IFERROR(Q1644/O1644-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1644-J1644)/J1644,0),IFERROR((M1644-L1644)/L1644,0),IFERROR((O1644-N1644)/N1644,0),IFERROR((Q1644-P1644)/P1644,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1644-K1644,I1644-M1644,I1644-O1644,I1644-Q1644),0)","v":0}]
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[3,"EX1144147",0,null,null,"Social security benefits in kind",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1653,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1653,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1653,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1653,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1653,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1653,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1653,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1653,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1653,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1653,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1653-J1653),(M1653-L1653),(O1653-N1653),(Q1653-P1653)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1653/I1653,0),IFERROR(M1653/I1653,0),IFERROR(O1653/I1653,0),IFERROR(Q1653/I1653,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1653/K1653-1,0),IFERROR(M1653/K1653-1,0),IFERROR(O1653/M1653-1,0),IFERROR(Q1653/O1653-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1653-J1653)/J1653,0),IFERROR((M1653-L1653)/L1653,0),IFERROR((O1653-N1653)/N1653,0),IFERROR((Q1653-P1653)/P1653,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1653-K1653,I1653-M1653,I1653-O1653,I1653-Q1653),0)","v":0}]
[1,"EX1144148",0,null,null,"Employer social benefits in cash",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1654,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1654,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1654,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1654,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1654,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1654,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1654,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1654,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1654,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1654,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1654-J1654),(M1654-L1654),(O1654-N1654),(Q1654-P1654)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1654/I1654,0),IFERROR(M1654/I1654,0),IFERROR(O1654/I1654,0),IFERROR(Q1654/I1654,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1654/K1654-1,0),IFERROR(M1654/K1654-1,0),IFERROR(O1654/M1654-1,0),IFERROR(Q1654/O1654-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1654-J1654)/J1654,0),IFERROR((M1654-L1654)/L1654,0),IFERROR((O1654-N1654)/N1654,0),IFERROR((Q1654-P1654)/P1654,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1654-K1654,I1654-M1654,I1654-O1654,I1654-Q1654),0)","v":0}]
[1,"EX1144149",0,null,null,"Employer social benefits in kind",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1655,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1655,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1655,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1655,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1655,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1655,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1655,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1655,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1655,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1655,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1655-J1655),(M1655-L1655),(O1655-N1655),(Q1655-P1655)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1655/I1655,0),IFERROR(M1655/I1655,0),IFERROR(O1655/I1655,0),IFERROR(Q1655/I1655,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1655/K1655-1,0),IFERROR(M1655/K1655-1,0),IFERROR(O1655/M1655-1,0),IFERROR(Q1655/O1655-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1655-J1655)/J1655,0),IFERROR((M1655-L1655)/L1655,0),IFERROR((O1655-N1655)/N1655,0),IFERROR((Q1655-P1655)/P1655,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1655-K1655,I1655-M1655,I1655-O1655,I1655-Q1655),0)","v":0}]
[1,"EX1144150",0,null,null,"Actuarial shortages in respect of pension and other retirement benefits schemes",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1656,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1656,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1656,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1656,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1656,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1656,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1656,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1656,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1656,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1656,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1656-J1656),(M1656-L1656),(O1656-N1656),(Q1656-P1656)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1656/I1656,0),IFERROR(M1656/I1656,0),IFERROR(O1656/I1656,0),IFERROR(Q1656/I1656,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1656/K1656-1,0),IFERROR(M1656/K1656-1,0),IFERROR(O1656/M1656-1,0),IFERROR(Q1656/O1656-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1656-J1656)/J1656,0),IFERROR((M1656-L1656)/L1656,0),IFERROR((O1656-N1656)/N1656,0),IFERROR((Q1656-P1656)/P1656,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1656-K1656,I1656-M1656,I1656-O1656,I1656-Q1656),0)","v":0}]
[1,"EX114419",0,null,null,"Other transfers to households",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1657,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1657,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1657,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1657,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1657,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1657,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1657,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1657,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1657,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1657,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1657-J1657),(M1657-L1657),(O1657-N1657),(Q1657-P1657)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1657/I1657,0),IFERROR(M1657/I1657,0),IFERROR(O1657/I1657,0),IFERROR(Q1657/I1657,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1657/K1657-1,0),IFERROR(M1657/K1657-1,0),IFERROR(O1657/M1657-1,0),IFERROR(Q1657/O1657-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1657-J1657)/J1657,0),IFERROR((M1657-L1657)/L1657,0),IFERROR((O1657-N1657)/N1657,0),IFERROR((Q1657-P1657)/P1657,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1657-K1657,I1657-M1657,I1657-O1657,I1657-Q1657),0)","v":0}]
[1,"EX113",0,null,null,"Outside shareholders Interest",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1658,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1658,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1658,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1658,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1658,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1658,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1658,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1658,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1658,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1658,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1658-J1658),(M1658-L1658),(O1658-N1658),(Q1658-P1658)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1658/I1658,0),IFERROR(M1658/I1658,0),IFERROR(O1658/I1658,0),IFERROR(Q1658/I1658,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1658/K1658-1,0),IFERROR(M1658/K1658-1,0),IFERROR(O1658/M1658-1,0),IFERROR(Q1658/O1658-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1658-J1658)/J1658,0),IFERROR((M1658-L1658)/L1658,0),IFERROR((O1658-N1658)/N1658,0),IFERROR((Q1658-P1658)/P1658,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1658-K1658,I1658-M1658,I1658-O1658,I1658-Q1658),0)","v":0}]
[1,"EX112",0,null,null,"Tax payment",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1659,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1659,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1659,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1659,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1659,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1659,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1659,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1659,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1659,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1659,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1659-J1659),(M1659-L1659),(O1659-N1659),(Q1659-P1659)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1659/I1659,0),IFERROR(M1659/I1659,0),IFERROR(O1659/I1659,0),IFERROR(Q1659/I1659,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1659/K1659-1,0),IFERROR(M1659/K1659-1,0),IFERROR(O1659/M1659-1,0),IFERROR(Q1659/O1659-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1659-J1659)/J1659,0),IFERROR((M1659-L1659)/L1659,0),IFERROR((O1659-N1659)/N1659,0),IFERROR((Q1659-P1659)/P1659,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1659-K1659,I1659-M1659,I1659-O1659,I1659-Q1659),0)","v":0}]
[1,"EX11",0,null,null,"Total expenses",null,{"$f":"SUM(H1508,H1588,H1658:H1659)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1660-J1660),(M1660-L1660),(O1660-N1660),(Q1660-P1660)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1660/I1660,0),IFERROR(M1660/I1660,0),IFERROR(O1660/I1660,0),IFERROR(Q1660/I1660,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1660/K1660-1,0),IFERROR(M1660/K1660-1,0),IFERROR(O1660/M1660-1,0),IFERROR(Q1660/O1660-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1660-J1660)/J1660,0),IFERROR((M1660-L1660)/L1660,0),IFERROR((O1660-N1660)/N1660,0),IFERROR((Q1660-P1660)/P1660,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1660-K1660,I1660-M1660,I1660-O1660,I1660-Q1660),0)","v":0}]
[1,null,1]
[1,null,1,null,null,{"$f":"F20","v":0}]
[1,"0",1,null,null,"Expenses"]
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[1,"EX1111",0,null,null,"Compensation of employees ",27,{"$f":"SUM(H1666,H1669)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1665-J1665),(M1665-L1665),(O1665-N1665),(Q1665-P1665)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1665/I1665,0),IFERROR(M1665/I1665,0),IFERROR(O1665/I1665,0),IFERROR(Q1665/I1665,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1665/K1665-1,0),IFERROR(M1665/K1665-1,0),IFERROR(O1665/M1665-1,0),IFERROR(Q1665/O1665-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1665-J1665)/J1665,0),IFERROR((M1665-L1665)/L1665,0),IFERROR((O1665-N1665)/N1665,0),IFERROR((Q1665-P1665)/P1665,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1665-K1665,I1665-M1665,I1665-O1665,I1665-Q1665),0)","v":0}]
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[1,"EX111111",0,null,null,"Wages and salaries in cash",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1667,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1667,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1667,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1667,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1667,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1667,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1667,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1667,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1667,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1667,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1667-J1667),(M1667-L1667),(O1667-N1667),(Q1667-P1667)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1667/I1667,0),IFERROR(M1667/I1667,0),IFERROR(O1667/I1667,0),IFERROR(Q1667/I1667,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1667/K1667-1,0),IFERROR(M1667/K1667-1,0),IFERROR(O1667/M1667-1,0),IFERROR(Q1667/O1667-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1667-J1667)/J1667,0),IFERROR((M1667-L1667)/L1667,0),IFERROR((O1667-N1667)/N1667,0),IFERROR((Q1667-P1667)/P1667,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1667-K1667,I1667-M1667,I1667-O1667,I1667-Q1667),0)","v":0}]
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[1,"EX11112",0,null,null,"Employer Social contributions",29,{"$f":"SUM(H1670:H1671)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1669-J1669),(M1669-L1669),(O1669-N1669),(Q1669-P1669)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1669/I1669,0),IFERROR(M1669/I1669,0),IFERROR(O1669/I1669,0),IFERROR(Q1669/I1669,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1669/K1669-1,0),IFERROR(M1669/K1669-1,0),IFERROR(O1669/M1669-1,0),IFERROR(Q1669/O1669-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1669-J1669)/J1669,0),IFERROR((M1669-L1669)/L1669,0),IFERROR((O1669-N1669)/N1669,0),IFERROR((Q1669-P1669)/P1669,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1669-K1669,I1669-M1669,I1669-O1669,I1669-Q1669),0)","v":0}]
[1,"EX111113",0,null,null,"Actual social contributions",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1670,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1670,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1670,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1670,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1670,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1670,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1670,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1670,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1670,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1670,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1670-J1670),(M1670-L1670),(O1670-N1670),(Q1670-P1670)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1670/I1670,0),IFERROR(M1670/I1670,0),IFERROR(O1670/I1670,0),IFERROR(Q1670/I1670,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1670/K1670-1,0),IFERROR(M1670/K1670-1,0),IFERROR(O1670/M1670-1,0),IFERROR(Q1670/O1670-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1670-J1670)/J1670,0),IFERROR((M1670-L1670)/L1670,0),IFERROR((O1670-N1670)/N1670,0),IFERROR((Q1670-P1670)/P1670,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1670-K1670,I1670-M1670,I1670-O1670,I1670-Q1670),0)","v":0}]
[1,"EX111114",0,null,null,"Imputed social contributions",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1671,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1671,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1671,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1671,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1671,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1671,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1671,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1671,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1671,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1671,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1671-J1671),(M1671-L1671),(O1671-N1671),(Q1671-P1671)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1671/I1671,0),IFERROR(M1671/I1671,0),IFERROR(O1671/I1671,0),IFERROR(Q1671/I1671,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1671/K1671-1,0),IFERROR(M1671/K1671-1,0),IFERROR(O1671/M1671-1,0),IFERROR(Q1671/O1671-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1671-J1671)/J1671,0),IFERROR((M1671-L1671)/L1671,0),IFERROR((O1671-N1671)/N1671,0),IFERROR((Q1671-P1671)/P1671,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1671-K1671,I1671-M1671,I1671-O1671,I1671-Q1671),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1672-J1672),(M1672-L1672),(O1672-N1672),(Q1672-P1672)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1672/I1672,0),IFERROR(M1672/I1672,0),IFERROR(O1672/I1672,0),IFERROR(Q1672/I1672,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1672/K1672-1,0),IFERROR(M1672/K1672-1,0),IFERROR(O1672/M1672-1,0),IFERROR(Q1672/O1672-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1672-J1672)/J1672,0),IFERROR((M1672-L1672)/L1672,0),IFERROR((O1672-N1672)/N1672,0),IFERROR((Q1672-P1672)/P1672,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1672-K1672,I1672-M1672,I1672-O1672,I1672-Q1672),0)","v":0}]
[1,"EX11121",0,null,null,"Cost of sales",null,{"$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,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1673-J1673),(M1673-L1673),(O1673-N1673),(Q1673-P1673)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1673/I1673,0),IFERROR(M1673/I1673,0),IFERROR(O1673/I1673,0),IFERROR(Q1673/I1673,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1673/K1673-1,0),IFERROR(M1673/K1673-1,0),IFERROR(O1673/M1673-1,0),IFERROR(Q1673/O1673-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1673-J1673)/J1673,0),IFERROR((M1673-L1673)/L1673,0),IFERROR((O1673-N1673)/N1673,0),IFERROR((Q1673-P1673)/P1673,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1673-K1673,I1673-M1673,I1673-O1673,I1673-Q1673),0)","v":0}]
[1,"EX111211",0,null,null,"Purchases of goods and services",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1674,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1674,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1674,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1674,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1674,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1674,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1674,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1674,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1674,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1674,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1674-J1674),(M1674-L1674),(O1674-N1674),(Q1674-P1674)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1674/I1674,0),IFERROR(M1674/I1674,0),IFERROR(O1674/I1674,0),IFERROR(Q1674/I1674,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1674/K1674-1,0),IFERROR(M1674/K1674-1,0),IFERROR(O1674/M1674-1,0),IFERROR(Q1674/O1674-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1674-J1674)/J1674,0),IFERROR((M1674-L1674)/L1674,0),IFERROR((O1674-N1674)/N1674,0),IFERROR((Q1674-P1674)/P1674,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1674-K1674,I1674-M1674,I1674-O1674,I1674-Q1674),0)","v":0}]
[1,"EX111212",0,null,null,"Changes in work in progress and finished goods",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1675,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1675,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1675,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1675,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1675,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1675,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1675,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1675,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1675,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1675,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1675-J1675),(M1675-L1675),(O1675-N1675),(Q1675-P1675)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1675/I1675,0),IFERROR(M1675/I1675,0),IFERROR(O1675/I1675,0),IFERROR(Q1675/I1675,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1675/K1675-1,0),IFERROR(M1675/K1675-1,0),IFERROR(O1675/M1675-1,0),IFERROR(Q1675/O1675-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1675-J1675)/J1675,0),IFERROR((M1675-L1675)/L1675,0),IFERROR((O1675-N1675)/N1675,0),IFERROR((Q1675-P1675)/P1675,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1675-K1675,I1675-M1675,I1675-O1675,I1675-Q1675),0)","v":0}]
[1,"EX111213",0,null,null,"Changes in raw materials and supplies",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1676,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1676,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1676,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1676,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1676,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1676,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1676,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1676,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1676,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1676,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1676-J1676),(M1676-L1676),(O1676-N1676),(Q1676-P1676)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1676/I1676,0),IFERROR(M1676/I1676,0),IFERROR(O1676/I1676,0),IFERROR(Q1676/I1676,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1676/K1676-1,0),IFERROR(M1676/K1676-1,0),IFERROR(O1676/M1676-1,0),IFERROR(Q1676/O1676-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1676-J1676)/J1676,0),IFERROR((M1676-L1676)/L1676,0),IFERROR((O1676-N1676)/N1676,0),IFERROR((Q1676-P1676)/P1676,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1676-K1676,I1676-M1676,I1676-O1676,I1676-Q1676),0)","v":0}]
[1,"EX11122",0,null,null,"Other goods and services",null,{"$f":"SUM(H1678:H1687,H1691:H1694,H1700:H1723)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1677-J1677),(M1677-L1677),(O1677-N1677),(Q1677-P1677)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1677/I1677,0),IFERROR(M1677/I1677,0),IFERROR(O1677/I1677,0),IFERROR(Q1677/I1677,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1677/K1677-1,0),IFERROR(M1677/K1677-1,0),IFERROR(O1677/M1677-1,0),IFERROR(Q1677/O1677-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1677-J1677)/J1677,0),IFERROR((M1677-L1677)/L1677,0),IFERROR((O1677-N1677)/N1677,0),IFERROR((Q1677-P1677)/P1677,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1677-K1677,I1677-M1677,I1677-O1677,I1677-Q1677),0)","v":0}]
[1,"EX111221",0,null,null,"Administrative fees",30,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1678,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1678,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1678,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1678,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1678,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1678,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1678,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1678,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1678,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1678,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1678-J1678),(M1678-L1678),(O1678-N1678),(Q1678-P1678)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1678/I1678,0),IFERROR(M1678/I1678,0),IFERROR(O1678/I1678,0),IFERROR(Q1678/I1678,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1678/K1678-1,0),IFERROR(M1678/K1678-1,0),IFERROR(O1678/M1678-1,0),IFERROR(Q1678/O1678-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1678-J1678)/J1678,0),IFERROR((M1678-L1678)/L1678,0),IFERROR((O1678-N1678)/N1678,0),IFERROR((Q1678-P1678)/P1678,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1678-K1678,I1678-M1678,I1678-O1678,I1678-Q1678),0)","v":0}]
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[1,"EX111223",0,null,null,"Minor assets",32,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1680,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1680,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1680,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1680,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1680,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1680,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1680,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1680,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1680,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1680,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1680-J1680),(M1680-L1680),(O1680-N1680),(Q1680-P1680)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1680/I1680,0),IFERROR(M1680/I1680,0),IFERROR(O1680/I1680,0),IFERROR(Q1680/I1680,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1680/K1680-1,0),IFERROR(M1680/K1680-1,0),IFERROR(O1680/M1680-1,0),IFERROR(Q1680/O1680-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1680-J1680)/J1680,0),IFERROR((M1680-L1680)/L1680,0),IFERROR((O1680-N1680)/N1680,0),IFERROR((Q1680-P1680)/P1680,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1680-K1680,I1680-M1680,I1680-O1680,I1680-Q1680),0)","v":0}]
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[1,"EX111226",0,null,null,"Catering: Internal activities",35,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1683,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1683,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1683,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1683,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1683,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1683,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1683,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1683,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1683,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1683,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1683-J1683),(M1683-L1683),(O1683-N1683),(Q1683-P1683)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1683/I1683,0),IFERROR(M1683/I1683,0),IFERROR(O1683/I1683,0),IFERROR(Q1683/I1683,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1683/K1683-1,0),IFERROR(M1683/K1683-1,0),IFERROR(O1683/M1683-1,0),IFERROR(Q1683/O1683-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1683-J1683)/J1683,0),IFERROR((M1683-L1683)/L1683,0),IFERROR((O1683-N1683)/N1683,0),IFERROR((Q1683-P1683)/P1683,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1683-K1683,I1683-M1683,I1683-O1683,I1683-Q1683),0)","v":0}]
[1,"EX111227",0,null,null,"Communication (G&S)",36,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1684,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1684,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1684,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1684,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1684,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1684,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1684,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1684,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1684,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1684,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1684-J1684),(M1684-L1684),(O1684-N1684),(Q1684-P1684)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1684/I1684,0),IFERROR(M1684/I1684,0),IFERROR(O1684/I1684,0),IFERROR(Q1684/I1684,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1684/K1684-1,0),IFERROR(M1684/K1684-1,0),IFERROR(O1684/M1684-1,0),IFERROR(Q1684/O1684-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1684-J1684)/J1684,0),IFERROR((M1684-L1684)/L1684,0),IFERROR((O1684-N1684)/N1684,0),IFERROR((Q1684-P1684)/P1684,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1684-K1684,I1684-M1684,I1684-O1684,I1684-Q1684),0)","v":0}]
[1,"EX111228",0,null,null,"Computer services",37,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1685,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1685,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1685,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1685,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1685,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1685,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1685,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1685,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1685,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1685,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1685-J1685),(M1685-L1685),(O1685-N1685),(Q1685-P1685)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1685/I1685,0),IFERROR(M1685/I1685,0),IFERROR(O1685/I1685,0),IFERROR(Q1685/I1685,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1685/K1685-1,0),IFERROR(M1685/K1685-1,0),IFERROR(O1685/M1685-1,0),IFERROR(Q1685/O1685-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1685-J1685)/J1685,0),IFERROR((M1685-L1685)/L1685,0),IFERROR((O1685-N1685)/N1685,0),IFERROR((Q1685-P1685)/P1685,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1685-K1685,I1685-M1685,I1685-O1685,I1685-Q1685),0)","v":0}]
[1,"EX111229",0,null,null,"Consultants: Business and advisory services",38,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1686,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1686,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1686,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1686,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1686,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1686,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1686,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1686,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1686,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1686,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1686-J1686),(M1686-L1686),(O1686-N1686),(Q1686-P1686)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1686/I1686,0),IFERROR(M1686/I1686,0),IFERROR(O1686/I1686,0),IFERROR(Q1686/I1686,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1686/K1686-1,0),IFERROR(M1686/K1686-1,0),IFERROR(O1686/M1686-1,0),IFERROR(Q1686/O1686-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1686-J1686)/J1686,0),IFERROR((M1686-L1686)/L1686,0),IFERROR((O1686-N1686)/N1686,0),IFERROR((Q1686-P1686)/P1686,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1686-K1686,I1686-M1686,I1686-O1686,I1686-Q1686),0)","v":0}]
[1,"EX111230",0,null,null,"Infrastructure and planning services",39,{"$f":"SUM(H1688:H1690)","v":0},{"$f":"SUM(I1688:I1690)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1687-J1687),(M1687-L1687),(O1687-N1687),(Q1687-P1687)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1687/I1687,0),IFERROR(M1687/I1687,0),IFERROR(O1687/I1687,0),IFERROR(Q1687/I1687,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1687/K1687-1,0),IFERROR(M1687/K1687-1,0),IFERROR(O1687/M1687-1,0),IFERROR(Q1687/O1687-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1687-J1687)/J1687,0),IFERROR((M1687-L1687)/L1687,0),IFERROR((O1687-N1687)/N1687,0),IFERROR((Q1687-P1687)/P1687,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1687-K1687,I1687-M1687,I1687-O1687,I1687-Q1687),0)","v":0}]
[1,"EX1112301",0,null,null,"Maintenance and repairs: Buildings:  Consultants",40,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1688,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1688,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1688,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1688,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1688,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1688,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1688,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1688,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1688,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1688,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1688-J1688),(M1688-L1688),(O1688-N1688),(Q1688-P1688)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1688/I1688,0),IFERROR(M1688/I1688,0),IFERROR(O1688/I1688,0),IFERROR(Q1688/I1688,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1688/K1688-1,0),IFERROR(M1688/K1688-1,0),IFERROR(O1688/M1688-1,0),IFERROR(Q1688/O1688-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1688-J1688)/J1688,0),IFERROR((M1688-L1688)/L1688,0),IFERROR((O1688-N1688)/N1688,0),IFERROR((Q1688-P1688)/P1688,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1688-K1688,I1688-M1688,I1688-O1688,I1688-Q1688),0)","v":0}]
[1,"EX1112302",0,null,null,"Maintenance and repairs: Other fixed structures:  Consultants",41,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1689,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1689,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1689,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1689,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1689,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1689,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1689,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1689,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1689,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1689,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1689-J1689),(M1689-L1689),(O1689-N1689),(Q1689-P1689)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1689/I1689,0),IFERROR(M1689/I1689,0),IFERROR(O1689/I1689,0),IFERROR(Q1689/I1689,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1689/K1689-1,0),IFERROR(M1689/K1689-1,0),IFERROR(O1689/M1689-1,0),IFERROR(Q1689/O1689-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1689-J1689)/J1689,0),IFERROR((M1689-L1689)/L1689,0),IFERROR((O1689-N1689)/N1689,0),IFERROR((Q1689-P1689)/P1689,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1689-K1689,I1689-M1689,I1689-O1689,I1689-Q1689),0)","v":0}]
[1,"EX1112303",0,null,null,"Other",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1690,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1690,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1690,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1690,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1690,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1690,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1690,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1690,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1690,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1690,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1690-J1690),(M1690-L1690),(O1690-N1690),(Q1690-P1690)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1690/I1690,0),IFERROR(M1690/I1690,0),IFERROR(O1690/I1690,0),IFERROR(Q1690/I1690,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1690/K1690-1,0),IFERROR(M1690/K1690-1,0),IFERROR(O1690/M1690-1,0),IFERROR(Q1690/O1690-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1690-J1690)/J1690,0),IFERROR((M1690-L1690)/L1690,0),IFERROR((O1690-N1690)/N1690,0),IFERROR((Q1690-P1690)/P1690,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1690-K1690,I1690-M1690,I1690-O1690,I1690-Q1690),0)","v":0}]
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[1,"EX111237",0,null,null,"Fleet services (including government motor transport)",48,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1702,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1702,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1702,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1702,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1702,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1702,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1702,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1702,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1702,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1702,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1702-J1702),(M1702-L1702),(O1702-N1702),(Q1702-P1702)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1702/I1702,0),IFERROR(M1702/I1702,0),IFERROR(O1702/I1702,0),IFERROR(Q1702/I1702,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1702/K1702-1,0),IFERROR(M1702/K1702-1,0),IFERROR(O1702/M1702-1,0),IFERROR(Q1702/O1702-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1702-J1702)/J1702,0),IFERROR((M1702-L1702)/L1702,0),IFERROR((O1702-N1702)/N1702,0),IFERROR((Q1702-P1702)/P1702,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1702-K1702,I1702-M1702,I1702-O1702,I1702-Q1702),0)","v":0}]
[1,"EX111238",0,null,null,"Housing",49,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1703,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1703,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1703,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1703,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1703,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1703,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1703,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1703,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1703,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1703,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1703-J1703),(M1703-L1703),(O1703-N1703),(Q1703-P1703)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1703/I1703,0),IFERROR(M1703/I1703,0),IFERROR(O1703/I1703,0),IFERROR(Q1703/I1703,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1703/K1703-1,0),IFERROR(M1703/K1703-1,0),IFERROR(O1703/M1703-1,0),IFERROR(Q1703/O1703-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1703-J1703)/J1703,0),IFERROR((M1703-L1703)/L1703,0),IFERROR((O1703-N1703)/N1703,0),IFERROR((Q1703-P1703)/P1703,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1703-K1703,I1703-M1703,I1703-O1703,I1703-Q1703),0)","v":0}]
[1,"EX111239",0,null,null,"Inventory: Clothing material and accessories",50,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1704,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1704,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1704,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1704,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1704,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1704,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1704,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1704,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1704,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1704,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1704-J1704),(M1704-L1704),(O1704-N1704),(Q1704-P1704)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1704/I1704,0),IFERROR(M1704/I1704,0),IFERROR(O1704/I1704,0),IFERROR(Q1704/I1704,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1704/K1704-1,0),IFERROR(M1704/K1704-1,0),IFERROR(O1704/M1704-1,0),IFERROR(Q1704/O1704-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1704-J1704)/J1704,0),IFERROR((M1704-L1704)/L1704,0),IFERROR((O1704-N1704)/N1704,0),IFERROR((Q1704-P1704)/P1704,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1704-K1704,I1704-M1704,I1704-O1704,I1704-Q1704),0)","v":0}]
[1,"EX111240",0,null,null,"Inventory: Farming supplies",51,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1705,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1705,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1705,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1705,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1705,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1705,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1705,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1705,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1705,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1705,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1705-J1705),(M1705-L1705),(O1705-N1705),(Q1705-P1705)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1705/I1705,0),IFERROR(M1705/I1705,0),IFERROR(O1705/I1705,0),IFERROR(Q1705/I1705,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1705/K1705-1,0),IFERROR(M1705/K1705-1,0),IFERROR(O1705/M1705-1,0),IFERROR(Q1705/O1705-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1705-J1705)/J1705,0),IFERROR((M1705-L1705)/L1705,0),IFERROR((O1705-N1705)/N1705,0),IFERROR((Q1705-P1705)/P1705,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1705-K1705,I1705-M1705,I1705-O1705,I1705-Q1705),0)","v":0}]
[1,"EX111241",0,null,null,"Inventory: Food and food supplies",52,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1706,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1706,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1706,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1706,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1706,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1706,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1706,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1706,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1706,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1706,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1706-J1706),(M1706-L1706),(O1706-N1706),(Q1706-P1706)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1706/I1706,0),IFERROR(M1706/I1706,0),IFERROR(O1706/I1706,0),IFERROR(Q1706/I1706,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1706/K1706-1,0),IFERROR(M1706/K1706-1,0),IFERROR(O1706/M1706-1,0),IFERROR(Q1706/O1706-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1706-J1706)/J1706,0),IFERROR((M1706-L1706)/L1706,0),IFERROR((O1706-N1706)/N1706,0),IFERROR((Q1706-P1706)/P1706,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1706-K1706,I1706-M1706,I1706-O1706,I1706-Q1706),0)","v":0}]
[1,"EX111242",0,null,null,"Inventory: Fuel, oil and gas",53,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1707,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1707,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1707,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1707,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1707,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1707,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1707,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1707,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1707,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1707,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1707-J1707),(M1707-L1707),(O1707-N1707),(Q1707-P1707)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1707/I1707,0),IFERROR(M1707/I1707,0),IFERROR(O1707/I1707,0),IFERROR(Q1707/I1707,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1707/K1707-1,0),IFERROR(M1707/K1707-1,0),IFERROR(O1707/M1707-1,0),IFERROR(Q1707/O1707-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1707-J1707)/J1707,0),IFERROR((M1707-L1707)/L1707,0),IFERROR((O1707-N1707)/N1707,0),IFERROR((Q1707-P1707)/P1707,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1707-K1707,I1707-M1707,I1707-O1707,I1707-Q1707),0)","v":0}]
[1,"EX111273",0,null,null,"Inventory: Learner and teacher support material",54,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1708,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1708,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1708,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1708,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1708,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1708,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1708,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1708,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1708,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1708,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1708-J1708),(M1708-L1708),(O1708-N1708),(Q1708-P1708)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1708/I1708,0),IFERROR(M1708/I1708,0),IFERROR(O1708/I1708,0),IFERROR(Q1708/I1708,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1708/K1708-1,0),IFERROR(M1708/K1708-1,0),IFERROR(O1708/M1708-1,0),IFERROR(Q1708/O1708-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1708-J1708)/J1708,0),IFERROR((M1708-L1708)/L1708,0),IFERROR((O1708-N1708)/N1708,0),IFERROR((Q1708-P1708)/P1708,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1708-K1708,I1708-M1708,I1708-O1708,I1708-Q1708),0)","v":0}]
[1,"EX111243",0,null,null,"Inventory: Materials and supplies",55,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1709,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1709,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1709,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1709,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1709,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1709,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1709,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1709,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1709,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1709,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1709-J1709),(M1709-L1709),(O1709-N1709),(Q1709-P1709)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1709/I1709,0),IFERROR(M1709/I1709,0),IFERROR(O1709/I1709,0),IFERROR(Q1709/I1709,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1709/K1709-1,0),IFERROR(M1709/K1709-1,0),IFERROR(O1709/M1709-1,0),IFERROR(Q1709/O1709-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1709-J1709)/J1709,0),IFERROR((M1709-L1709)/L1709,0),IFERROR((O1709-N1709)/N1709,0),IFERROR((Q1709-P1709)/P1709,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1709-K1709,I1709-M1709,I1709-O1709,I1709-Q1709),0)","v":0}]
[1,"EX111244",0,null,null,"Inventory: Medical supplies",56,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1710,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1710,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1710,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1710,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1710,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1710,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1710,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1710,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1710,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1710,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1710-J1710),(M1710-L1710),(O1710-N1710),(Q1710-P1710)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1710/I1710,0),IFERROR(M1710/I1710,0),IFERROR(O1710/I1710,0),IFERROR(Q1710/I1710,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1710/K1710-1,0),IFERROR(M1710/K1710-1,0),IFERROR(O1710/M1710-1,0),IFERROR(Q1710/O1710-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1710-J1710)/J1710,0),IFERROR((M1710-L1710)/L1710,0),IFERROR((O1710-N1710)/N1710,0),IFERROR((Q1710-P1710)/P1710,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1710-K1710,I1710-M1710,I1710-O1710,I1710-Q1710),0)","v":0}]
[1,"EX111245",0,null,null,"Inventory: Medicine",57,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1711,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1711,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1711,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1711,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1711,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1711,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1711,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1711,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1711,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1711,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1711-J1711),(M1711-L1711),(O1711-N1711),(Q1711-P1711)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1711/I1711,0),IFERROR(M1711/I1711,0),IFERROR(O1711/I1711,0),IFERROR(Q1711/I1711,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1711/K1711-1,0),IFERROR(M1711/K1711-1,0),IFERROR(O1711/M1711-1,0),IFERROR(Q1711/O1711-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1711-J1711)/J1711,0),IFERROR((M1711-L1711)/L1711,0),IFERROR((O1711-N1711)/N1711,0),IFERROR((Q1711-P1711)/P1711,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1711-K1711,I1711-M1711,I1711-O1711,I1711-Q1711),0)","v":0}]
[1,"EX111246",0,null,null,"Medsas inventory interface",58,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1712,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1712,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1712,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1712,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1712,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1712,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1712,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1712,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1712,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1712,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1712-J1712),(M1712-L1712),(O1712-N1712),(Q1712-P1712)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1712/I1712,0),IFERROR(M1712/I1712,0),IFERROR(O1712/I1712,0),IFERROR(Q1712/I1712,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1712/K1712-1,0),IFERROR(M1712/K1712-1,0),IFERROR(O1712/M1712-1,0),IFERROR(Q1712/O1712-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1712-J1712)/J1712,0),IFERROR((M1712-L1712)/L1712,0),IFERROR((O1712-N1712)/N1712,0),IFERROR((Q1712-P1712)/P1712,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1712-K1712,I1712-M1712,I1712-O1712,I1712-Q1712),0)","v":0}]
[1,"EX111247",0,null,null,"Inventory: Other supplies",59,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1713,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1713,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1713,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1713,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1713,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1713,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1713,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1713,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1713,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1713,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1713-J1713),(M1713-L1713),(O1713-N1713),(Q1713-P1713)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1713/I1713,0),IFERROR(M1713/I1713,0),IFERROR(O1713/I1713,0),IFERROR(Q1713/I1713,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1713/K1713-1,0),IFERROR(M1713/K1713-1,0),IFERROR(O1713/M1713-1,0),IFERROR(Q1713/O1713-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1713-J1713)/J1713,0),IFERROR((M1713-L1713)/L1713,0),IFERROR((O1713-N1713)/N1713,0),IFERROR((Q1713-P1713)/P1713,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1713-K1713,I1713-M1713,I1713-O1713,I1713-Q1713),0)","v":0}]
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[1,"EX111249",0,null,null,"Consumables: Stationery, printing and office supplies",61,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1715,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1715,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1715,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1715,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1715,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1715,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1715,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1715,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1715,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1715,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1715-J1715),(M1715-L1715),(O1715-N1715),(Q1715-P1715)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1715/I1715,0),IFERROR(M1715/I1715,0),IFERROR(O1715/I1715,0),IFERROR(Q1715/I1715,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1715/K1715-1,0),IFERROR(M1715/K1715-1,0),IFERROR(O1715/M1715-1,0),IFERROR(Q1715/O1715-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1715-J1715)/J1715,0),IFERROR((M1715-L1715)/L1715,0),IFERROR((O1715-N1715)/N1715,0),IFERROR((Q1715-P1715)/P1715,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1715-K1715,I1715-M1715,I1715-O1715,I1715-Q1715),0)","v":0}]
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[1,"EX111256",0,null,null,"Operating payments",68,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1722,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1722,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1722,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1722,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1722,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1722,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1722,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1722,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1722,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1722,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1722-J1722),(M1722-L1722),(O1722-N1722),(Q1722-P1722)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1722/I1722,0),IFERROR(M1722/I1722,0),IFERROR(O1722/I1722,0),IFERROR(Q1722/I1722,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1722/K1722-1,0),IFERROR(M1722/K1722-1,0),IFERROR(O1722/M1722-1,0),IFERROR(Q1722/O1722-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1722-J1722)/J1722,0),IFERROR((M1722-L1722)/L1722,0),IFERROR((O1722-N1722)/N1722,0),IFERROR((Q1722-P1722)/P1722,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1722-K1722,I1722-M1722,I1722-O1722,I1722-Q1722),0)","v":0}]
[1,"EX111257",0,null,null,"Venues and facilities",69,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1723,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1723,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1723,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1723,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1723,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1723,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1723,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1723,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1723,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1723,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1723-J1723),(M1723-L1723),(O1723-N1723),(Q1723-P1723)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1723/I1723,0),IFERROR(M1723/I1723,0),IFERROR(O1723/I1723,0),IFERROR(Q1723/I1723,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1723/K1723-1,0),IFERROR(M1723/K1723-1,0),IFERROR(O1723/M1723-1,0),IFERROR(Q1723/O1723-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1723-J1723)/J1723,0),IFERROR((M1723-L1723)/L1723,0),IFERROR((O1723-N1723)/N1723,0),IFERROR((Q1723-P1723)/P1723,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1723-K1723,I1723-M1723,I1723-O1723,I1723-Q1723),0)","v":0}]
[1,"EX1113",0,null,null,"Depreciation and Amortisation",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1724,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1724,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1724,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1724,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1724,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1724,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1724,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1724,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1724,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1724,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1724-J1724),(M1724-L1724),(O1724-N1724),(Q1724-P1724)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1724/I1724,0),IFERROR(M1724/I1724,0),IFERROR(O1724/I1724,0),IFERROR(Q1724/I1724,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1724/K1724-1,0),IFERROR(M1724/K1724-1,0),IFERROR(O1724/M1724-1,0),IFERROR(Q1724/O1724-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1724-J1724)/J1724,0),IFERROR((M1724-L1724)/L1724,0),IFERROR((O1724-N1724)/N1724,0),IFERROR((Q1724-P1724)/P1724,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1724-K1724,I1724-M1724,I1724-O1724,I1724-Q1724),0)","v":0}]
[1,"EX1116",0,null,null,"Interest",null,{"$f":"SUM(H1726:H1727,H1731)","v":0},{"$f":"SUM(I1726:I1727,I1731)","v":0},{"$f":"SUM(J1726:J1727,J1731)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1725-J1725),(M1725-L1725),(O1725-N1725),(Q1725-P1725)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1725/I1725,0),IFERROR(M1725/I1725,0),IFERROR(O1725/I1725,0),IFERROR(Q1725/I1725,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1725/K1725-1,0),IFERROR(M1725/K1725-1,0),IFERROR(O1725/M1725-1,0),IFERROR(Q1725/O1725-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1725-J1725)/J1725,0),IFERROR((M1725-L1725)/L1725,0),IFERROR((O1725-N1725)/N1725,0),IFERROR((Q1725-P1725)/P1725,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1725-K1725,I1725-M1725,I1725-O1725,I1725-Q1725),0)","v":0}]
[1,"EX11161",0,null,null,"To non-residents",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1726,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1726,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1726,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1726,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1726,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1726,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1726,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1726,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1726,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1726,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1726-J1726),(M1726-L1726),(O1726-N1726),(Q1726-P1726)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1726/I1726,0),IFERROR(M1726/I1726,0),IFERROR(O1726/I1726,0),IFERROR(Q1726/I1726,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1726/K1726-1,0),IFERROR(M1726/K1726-1,0),IFERROR(O1726/M1726-1,0),IFERROR(Q1726/O1726-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1726-J1726)/J1726,0),IFERROR((M1726-L1726)/L1726,0),IFERROR((O1726-N1726)/N1726,0),IFERROR((Q1726-P1726)/P1726,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1726-K1726,I1726-M1726,I1726-O1726,I1726-Q1726),0)","v":0}]
[1,"EX11162",0,null,null,"To residents other than government",null,{"$f":"SUM(H1728:H1730)","v":0},{"$f":"SUM(I1728:I1730)","v":0},{"$f":"SUM(J1728:J1730)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1727-J1727),(M1727-L1727),(O1727-N1727),(Q1727-P1727)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1727/I1727,0),IFERROR(M1727/I1727,0),IFERROR(O1727/I1727,0),IFERROR(Q1727/I1727,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1727/K1727-1,0),IFERROR(M1727/K1727-1,0),IFERROR(O1727/M1727-1,0),IFERROR(Q1727/O1727-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1727-J1727)/J1727,0),IFERROR((M1727-L1727)/L1727,0),IFERROR((O1727-N1727)/N1727,0),IFERROR((Q1727-P1727)/P1727,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1727-K1727,I1727-M1727,I1727-O1727,I1727-Q1727),0)","v":0}]
[1,"EX111621",{"$f":"IF(SUM(H1728:Q1728)<>0,1,0)","v":0},null,null,"Private-sector financial institutions",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1728,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1728,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1728,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1728,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1728,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1728,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1728,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1728,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1728,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1728,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1728-J1728),(M1728-L1728),(O1728-N1728),(Q1728-P1728)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1728/I1728,0),IFERROR(M1728/I1728,0),IFERROR(O1728/I1728,0),IFERROR(Q1728/I1728,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1728/K1728-1,0),IFERROR(M1728/K1728-1,0),IFERROR(O1728/M1728-1,0),IFERROR(Q1728/O1728-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1728-J1728)/J1728,0),IFERROR((M1728-L1728)/L1728,0),IFERROR((O1728-N1728)/N1728,0),IFERROR((Q1728-P1728)/P1728,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1728-K1728,I1728-M1728,I1728-O1728,I1728-Q1728),0)","v":0}]
[1,"EX111622",0,null,null,"Private-sector non-financial corporations",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1729,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1729,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1729,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1729,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1729,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1729,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1729,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1729,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1729,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1729,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1729-J1729),(M1729-L1729),(O1729-N1729),(Q1729-P1729)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1729/I1729,0),IFERROR(M1729/I1729,0),IFERROR(O1729/I1729,0),IFERROR(Q1729/I1729,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1729/K1729-1,0),IFERROR(M1729/K1729-1,0),IFERROR(O1729/M1729-1,0),IFERROR(Q1729/O1729-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1729-J1729)/J1729,0),IFERROR((M1729-L1729)/L1729,0),IFERROR((O1729-N1729)/N1729,0),IFERROR((Q1729-P1729)/P1729,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1729-K1729,I1729-M1729,I1729-O1729,I1729-Q1729),0)","v":0}]
[1,"EX111623",0,null,null,"Other residents",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1730,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1730,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1730,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1730,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1730,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1730,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1730,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1730,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1730,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1730,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1730-J1730),(M1730-L1730),(O1730-N1730),(Q1730-P1730)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1730/I1730,0),IFERROR(M1730/I1730,0),IFERROR(O1730/I1730,0),IFERROR(Q1730/I1730,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1730/K1730-1,0),IFERROR(M1730/K1730-1,0),IFERROR(O1730/M1730-1,0),IFERROR(Q1730/O1730-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1730-J1730)/J1730,0),IFERROR((M1730-L1730)/L1730,0),IFERROR((O1730-N1730)/N1730,0),IFERROR((Q1730-P1730)/P1730,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1730-K1730,I1730-M1730,I1730-O1730,I1730-Q1730),0)","v":0}]
[1,"EX11163",0,null,null,"To public sector",null,{"$f":"SUM(H1732:H1738)","v":0},{"$f":"SUM(I1732:I1738)","v":0},{"$f":"SUM(J1732:J1738)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1731-J1731),(M1731-L1731),(O1731-N1731),(Q1731-P1731)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1731/I1731,0),IFERROR(M1731/I1731,0),IFERROR(O1731/I1731,0),IFERROR(Q1731/I1731,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1731/K1731-1,0),IFERROR(M1731/K1731-1,0),IFERROR(O1731/M1731-1,0),IFERROR(Q1731/O1731-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1731-J1731)/J1731,0),IFERROR((M1731-L1731)/L1731,0),IFERROR((O1731-N1731)/N1731,0),IFERROR((Q1731-P1731)/P1731,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1731-K1731,I1731-M1731,I1731-O1731,I1731-Q1731),0)","v":0}]
[1,"EX111631",0,null,null,"National government",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1732,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1732,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1732,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1732,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1732,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1732,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1732,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1732,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1732,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1732,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1732-J1732),(M1732-L1732),(O1732-N1732),(Q1732-P1732)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1732/I1732,0),IFERROR(M1732/I1732,0),IFERROR(O1732/I1732,0),IFERROR(Q1732/I1732,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1732/K1732-1,0),IFERROR(M1732/K1732-1,0),IFERROR(O1732/M1732-1,0),IFERROR(Q1732/O1732-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1732-J1732)/J1732,0),IFERROR((M1732-L1732)/L1732,0),IFERROR((O1732-N1732)/N1732,0),IFERROR((Q1732-P1732)/P1732,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1732-K1732,I1732-M1732,I1732-O1732,I1732-Q1732),0)","v":0}]
[1,"EX111632",0,null,null,"Extra-budgetary institutions",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1733,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1733,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1733,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1733,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1733,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1733,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1733,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1733,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1733,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1733,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1733-J1733),(M1733-L1733),(O1733-N1733),(Q1733-P1733)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1733/I1733,0),IFERROR(M1733/I1733,0),IFERROR(O1733/I1733,0),IFERROR(Q1733/I1733,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1733/K1733-1,0),IFERROR(M1733/K1733-1,0),IFERROR(O1733/M1733-1,0),IFERROR(Q1733/O1733-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1733-J1733)/J1733,0),IFERROR((M1733-L1733)/L1733,0),IFERROR((O1733-N1733)/N1733,0),IFERROR((Q1733-P1733)/P1733,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1733-K1733,I1733-M1733,I1733-O1733,I1733-Q1733),0)","v":0}]
[1,"EX111633",0,null,null,"Social security funds",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1734,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1734,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1734,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1734,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1734,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1734,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1734,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1734,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1734,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1734,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1734-J1734),(M1734-L1734),(O1734-N1734),(Q1734-P1734)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1734/I1734,0),IFERROR(M1734/I1734,0),IFERROR(O1734/I1734,0),IFERROR(Q1734/I1734,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1734/K1734-1,0),IFERROR(M1734/K1734-1,0),IFERROR(O1734/M1734-1,0),IFERROR(Q1734/O1734-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1734-J1734)/J1734,0),IFERROR((M1734-L1734)/L1734,0),IFERROR((O1734-N1734)/N1734,0),IFERROR((Q1734-P1734)/P1734,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1734-K1734,I1734-M1734,I1734-O1734,I1734-Q1734),0)","v":0}]
[1,"EX111634",0,null,null,"Provincial governments",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1735,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1735,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1735,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1735,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1735,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1735,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1735,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1735,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1735,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1735,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1735-J1735),(M1735-L1735),(O1735-N1735),(Q1735-P1735)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1735/I1735,0),IFERROR(M1735/I1735,0),IFERROR(O1735/I1735,0),IFERROR(Q1735/I1735,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1735/K1735-1,0),IFERROR(M1735/K1735-1,0),IFERROR(O1735/M1735-1,0),IFERROR(Q1735/O1735-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1735-J1735)/J1735,0),IFERROR((M1735-L1735)/L1735,0),IFERROR((O1735-N1735)/N1735,0),IFERROR((Q1735-P1735)/P1735,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1735-K1735,I1735-M1735,I1735-O1735,I1735-Q1735),0)","v":0}]
[1,"EX111635",0,null,null,"Local governments",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1736,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1736,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1736,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1736,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1736,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1736,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1736,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1736,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1736,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1736,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1736-J1736),(M1736-L1736),(O1736-N1736),(Q1736-P1736)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1736/I1736,0),IFERROR(M1736/I1736,0),IFERROR(O1736/I1736,0),IFERROR(Q1736/I1736,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1736/K1736-1,0),IFERROR(M1736/K1736-1,0),IFERROR(O1736/M1736-1,0),IFERROR(Q1736/O1736-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1736-J1736)/J1736,0),IFERROR((M1736-L1736)/L1736,0),IFERROR((O1736-N1736)/N1736,0),IFERROR((Q1736-P1736)/P1736,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1736-K1736,I1736-M1736,I1736-O1736,I1736-Q1736),0)","v":0}]
[1,"EX111636",0,null,null,"Public financial enterprises",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1737,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1737,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1737,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1737,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1737,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1737,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1737,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1737,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1737,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1737,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1737-J1737),(M1737-L1737),(O1737-N1737),(Q1737-P1737)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1737/I1737,0),IFERROR(M1737/I1737,0),IFERROR(O1737/I1737,0),IFERROR(Q1737/I1737,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1737/K1737-1,0),IFERROR(M1737/K1737-1,0),IFERROR(O1737/M1737-1,0),IFERROR(Q1737/O1737-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1737-J1737)/J1737,0),IFERROR((M1737-L1737)/L1737,0),IFERROR((O1737-N1737)/N1737,0),IFERROR((Q1737-P1737)/P1737,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1737-K1737,I1737-M1737,I1737-O1737,I1737-Q1737),0)","v":0}]
[1,"EX111637",0,null,null,"Public non-financial enterprises",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1738,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1738,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1738,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1738,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1738,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1738,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1738,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1738,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1738,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1738,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1738-J1738),(M1738-L1738),(O1738-N1738),(Q1738-P1738)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1738/I1738,0),IFERROR(M1738/I1738,0),IFERROR(O1738/I1738,0),IFERROR(Q1738/I1738,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1738/K1738-1,0),IFERROR(M1738/K1738-1,0),IFERROR(O1738/M1738-1,0),IFERROR(Q1738/O1738-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1738-J1738)/J1738,0),IFERROR((M1738-L1738)/L1738,0),IFERROR((O1738-N1738)/N1738,0),IFERROR((Q1738-P1738)/P1738,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1738-K1738,I1738-M1738,I1738-O1738,I1738-Q1738),0)","v":0}]
[1,"EX11164",0,null,null,"Dividends",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1739,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1739,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1739,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1739,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1739,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1739,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1739,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1739,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1739,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1739,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1739-J1739),(M1739-L1739),(O1739-N1739),(Q1739-P1739)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1739/I1739,0),IFERROR(M1739/I1739,0),IFERROR(O1739/I1739,0),IFERROR(Q1739/I1739,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1739/K1739-1,0),IFERROR(M1739/K1739-1,0),IFERROR(O1739/M1739-1,0),IFERROR(Q1739/O1739-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1739-J1739)/J1739,0),IFERROR((M1739-L1739)/L1739,0),IFERROR((O1739-N1739)/N1739,0),IFERROR((Q1739-P1739)/P1739,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1739-K1739,I1739-M1739,I1739-O1739,I1739-Q1739),0)","v":0}]
[1,"EX11165",0,null,null,"Rent on non-produced assets (land)",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1740,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1740,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1740,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1740,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1740,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1740,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1740,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1740,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1740,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1740,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1740-J1740),(M1740-L1740),(O1740-N1740),(Q1740-P1740)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1740/I1740,0),IFERROR(M1740/I1740,0),IFERROR(O1740/I1740,0),IFERROR(Q1740/I1740,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1740/K1740-1,0),IFERROR(M1740/K1740-1,0),IFERROR(O1740/M1740-1,0),IFERROR(Q1740/O1740-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1740-J1740)/J1740,0),IFERROR((M1740-L1740)/L1740,0),IFERROR((O1740-N1740)/N1740,0),IFERROR((Q1740-P1740)/P1740,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1740-K1740,I1740-M1740,I1740-O1740,I1740-Q1740),0)","v":0}]
[1,"EX11166",0,null,null,"Withdrawals from income of quasi-corporations",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1741,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1741,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1741,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1741,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1741,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1741,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1741,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1741,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1741,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1741,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1741-J1741),(M1741-L1741),(O1741-N1741),(Q1741-P1741)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1741/I1741,0),IFERROR(M1741/I1741,0),IFERROR(O1741/I1741,0),IFERROR(Q1741/I1741,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1741/K1741-1,0),IFERROR(M1741/K1741-1,0),IFERROR(O1741/M1741-1,0),IFERROR(Q1741/O1741-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1741-J1741)/J1741,0),IFERROR((M1741-L1741)/L1741,0),IFERROR((O1741-N1741)/N1741,0),IFERROR((Q1741-P1741)/P1741,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1741-K1741,I1741-M1741,I1741-O1741,I1741-Q1741),0)","v":0}]
[1,"EX11167",0,null,null,"Realised losses",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1742,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1742,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1742,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1742,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1742,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1742,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1742,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1742,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1742,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1742,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1742-J1742),(M1742-L1742),(O1742-N1742),(Q1742-P1742)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1742/I1742,0),IFERROR(M1742/I1742,0),IFERROR(O1742/I1742,0),IFERROR(Q1742/I1742,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1742/K1742-1,0),IFERROR(M1742/K1742-1,0),IFERROR(O1742/M1742-1,0),IFERROR(Q1742/O1742-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1742-J1742)/J1742,0),IFERROR((M1742-L1742)/L1742,0),IFERROR((O1742-N1742)/N1742,0),IFERROR((Q1742-P1742)/P1742,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1742-K1742,I1742-M1742,I1742-O1742,I1742-Q1742),0)","v":0}]
[1,"EX11168",0,null,null,"Unrealised losses",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1743,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1743,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1743,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1743,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1743,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1743,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1743,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1743,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1743,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1743,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1743-J1743),(M1743-L1743),(O1743-N1743),(Q1743-P1743)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1743/I1743,0),IFERROR(M1743/I1743,0),IFERROR(O1743/I1743,0),IFERROR(Q1743/I1743,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1743/K1743-1,0),IFERROR(M1743/K1743-1,0),IFERROR(O1743/M1743-1,0),IFERROR(Q1743/O1743-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1743-J1743)/J1743,0),IFERROR((M1743-L1743)/L1743,0),IFERROR((O1743-N1743)/N1743,0),IFERROR((Q1743-P1743)/P1743,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1743-K1743,I1743-M1743,I1743-O1743,I1743-Q1743),0)","v":0}]
[1,"EX114",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":"IFERROR(CHOOSE(Information!qtr,(K1744-J1744),(M1744-L1744),(O1744-N1744),(Q1744-P1744)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1744/I1744,0),IFERROR(M1744/I1744,0),IFERROR(O1744/I1744,0),IFERROR(Q1744/I1744,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1744/K1744-1,0),IFERROR(M1744/K1744-1,0),IFERROR(O1744/M1744-1,0),IFERROR(Q1744/O1744-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1744-J1744)/J1744,0),IFERROR((M1744-L1744)/L1744,0),IFERROR((O1744-N1744)/N1744,0),IFERROR((Q1744-P1744)/P1744,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1744-K1744,I1744-M1744,I1744-O1744,I1744-Q1744),0)","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},{"$f":"SUM(J1746,J1767,J1789,J1792)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1745-J1745),(M1745-L1745),(O1745-N1745),(Q1745-P1745)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1745/I1745,0),IFERROR(M1745/I1745,0),IFERROR(O1745/I1745,0),IFERROR(Q1745/I1745,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1745/K1745-1,0),IFERROR(M1745/K1745-1,0),IFERROR(O1745/M1745-1,0),IFERROR(Q1745/O1745-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1745-J1745)/J1745,0),IFERROR((M1745-L1745)/L1745,0),IFERROR((O1745-N1745)/N1745,0),IFERROR((Q1745-P1745)/P1745,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1745-K1745,I1745-M1745,I1745-O1745,I1745-Q1745),0)","v":0}]
[2,"EX11441",0,null,null,"SETAs and NSF Only",null,{"$f":"SUM(H1747,H1757)","v":0},{"$f":"SUM(I1747,I1757)","v":0},{"$f":"SUM(J1747,J1757)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1746-J1746),(M1746-L1746),(O1746-N1746),(Q1746-P1746)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1746/I1746,0),IFERROR(M1746/I1746,0),IFERROR(O1746/I1746,0),IFERROR(Q1746/I1746,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1746/K1746-1,0),IFERROR(M1746/K1746-1,0),IFERROR(O1746/M1746-1,0),IFERROR(Q1746/O1746-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1746-J1746)/J1746,0),IFERROR((M1746-L1746)/L1746,0),IFERROR((O1746-N1746)/N1746,0),IFERROR((Q1746-P1746)/P1746,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1746-K1746,I1746-M1746,I1746-O1746,I1746-Q1746),0)","v":0}]
[2,"EX114411",0,null,null,"Mandatory grants (employer)",null,{"$f":"SUM(H1748,H1751,H1754)","v":0},{"$f":"SUM(I1748,I1751,I1754)","v":0},{"$f":"SUM(J1748,J1751,J1754)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1747-J1747),(M1747-L1747),(O1747-N1747),(Q1747-P1747)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1747/I1747,0),IFERROR(M1747/I1747,0),IFERROR(O1747/I1747,0),IFERROR(Q1747/I1747,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1747/K1747-1,0),IFERROR(M1747/K1747-1,0),IFERROR(O1747/M1747-1,0),IFERROR(Q1747/O1747-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1747-J1747)/J1747,0),IFERROR((M1747-L1747)/L1747,0),IFERROR((O1747-N1747)/N1747,0),IFERROR((Q1747-P1747)/P1747,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1747-K1747,I1747-M1747,I1747-O1747,I1747-Q1747),0)","v":0}]
[2,"EX1144111",0,null,null,"To general government units",null,{"$f":"SUM(H1749:H1750)","v":0},{"$f":"SUM(I1749:I1750)","v":0},{"$f":"SUM(J1749:J1750)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1748-J1748),(M1748-L1748),(O1748-N1748),(Q1748-P1748)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1748/I1748,0),IFERROR(M1748/I1748,0),IFERROR(O1748/I1748,0),IFERROR(Q1748/I1748,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1748/K1748-1,0),IFERROR(M1748/K1748-1,0),IFERROR(O1748/M1748-1,0),IFERROR(Q1748/O1748-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1748-J1748)/J1748,0),IFERROR((M1748-L1748)/L1748,0),IFERROR((O1748-N1748)/N1748,0),IFERROR((Q1748-P1748)/P1748,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1748-K1748,I1748-M1748,I1748-O1748,I1748-Q1748),0)","v":0}]
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[1,"EX1144133",0,null,null,"To higher education institutions",null,{"$f":"SUM(H1775:H1776)","v":0},{"$f":"SUM(I1775:I1776)","v":0},{"$f":"SUM(J1775:J1776)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1774-J1774),(M1774-L1774),(O1774-N1774),(Q1774-P1774)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1774/I1774,0),IFERROR(M1774/I1774,0),IFERROR(O1774/I1774,0),IFERROR(Q1774/I1774,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1774/K1774-1,0),IFERROR(M1774/K1774-1,0),IFERROR(O1774/M1774-1,0),IFERROR(Q1774/O1774-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1774-J1774)/J1774,0),IFERROR((M1774-L1774)/L1774,0),IFERROR((O1774-N1774)/N1774,0),IFERROR((Q1774-P1774)/P1774,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1774-K1774,I1774-M1774,I1774-O1774,I1774-Q1774),0)","v":0}]
[1,"EX11441331",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1775,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1775,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1775,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1775,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1775,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1775,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1775,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1775,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1775,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1775,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1775-J1775),(M1775-L1775),(O1775-N1775),(Q1775-P1775)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1775/I1775,0),IFERROR(M1775/I1775,0),IFERROR(O1775/I1775,0),IFERROR(Q1775/I1775,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1775/K1775-1,0),IFERROR(M1775/K1775-1,0),IFERROR(O1775/M1775-1,0),IFERROR(Q1775/O1775-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1775-J1775)/J1775,0),IFERROR((M1775-L1775)/L1775,0),IFERROR((O1775-N1775)/N1775,0),IFERROR((Q1775-P1775)/P1775,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1775-K1775,I1775-M1775,I1775-O1775,I1775-Q1775),0)","v":0}]
[1,"EX11441332",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1776,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1776,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1776,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1776,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1776,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1776,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1776,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1776,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1776,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1776,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1776-J1776),(M1776-L1776),(O1776-N1776),(Q1776-P1776)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1776/I1776,0),IFERROR(M1776/I1776,0),IFERROR(O1776/I1776,0),IFERROR(Q1776/I1776,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1776/K1776-1,0),IFERROR(M1776/K1776-1,0),IFERROR(O1776/M1776-1,0),IFERROR(Q1776/O1776-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1776-J1776)/J1776,0),IFERROR((M1776-L1776)/L1776,0),IFERROR((O1776-N1776)/N1776,0),IFERROR((Q1776-P1776)/P1776,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1776-K1776,I1776-M1776,I1776-O1776,I1776-Q1776),0)","v":0}]
[1,"EX1144134",0,null,null,"To other public entities",null,{"$f":"SUM(H1778:H1779)","v":0},{"$f":"SUM(I1778:I1779)","v":0},{"$f":"SUM(J1778:J1779)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1777-J1777),(M1777-L1777),(O1777-N1777),(Q1777-P1777)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1777/I1777,0),IFERROR(M1777/I1777,0),IFERROR(O1777/I1777,0),IFERROR(Q1777/I1777,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1777/K1777-1,0),IFERROR(M1777/K1777-1,0),IFERROR(O1777/M1777-1,0),IFERROR(Q1777/O1777-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1777-J1777)/J1777,0),IFERROR((M1777-L1777)/L1777,0),IFERROR((O1777-N1777)/N1777,0),IFERROR((Q1777-P1777)/P1777,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1777-K1777,I1777-M1777,I1777-O1777,I1777-Q1777),0)","v":0}]
[1,"EX11441341",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1778,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1778,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1778,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1778,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1778,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1778,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1778,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1778,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1778,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1778,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1778-J1778),(M1778-L1778),(O1778-N1778),(Q1778-P1778)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1778/I1778,0),IFERROR(M1778/I1778,0),IFERROR(O1778/I1778,0),IFERROR(Q1778/I1778,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1778/K1778-1,0),IFERROR(M1778/K1778-1,0),IFERROR(O1778/M1778-1,0),IFERROR(Q1778/O1778-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1778-J1778)/J1778,0),IFERROR((M1778-L1778)/L1778,0),IFERROR((O1778-N1778)/N1778,0),IFERROR((Q1778-P1778)/P1778,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1778-K1778,I1778-M1778,I1778-O1778,I1778-Q1778),0)","v":0}]
[1,"EX11441342",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1779,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1779,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1779,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1779,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1779,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1779,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1779,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1779,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1779,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1779,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1779-J1779),(M1779-L1779),(O1779-N1779),(Q1779-P1779)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1779/I1779,0),IFERROR(M1779/I1779,0),IFERROR(O1779/I1779,0),IFERROR(Q1779/I1779,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1779/K1779-1,0),IFERROR(M1779/K1779-1,0),IFERROR(O1779/M1779-1,0),IFERROR(Q1779/O1779-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1779-J1779)/J1779,0),IFERROR((M1779-L1779)/L1779,0),IFERROR((O1779-N1779)/N1779,0),IFERROR((Q1779-P1779)/P1779,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1779-K1779,I1779-M1779,I1779-O1779,I1779-Q1779),0)","v":0}]
[1,"EX1144135",0,null,null,"Social security funds",null,{"$f":"SUM(H1781:H1782)","v":0},{"$f":"SUM(I1781:I1782)","v":0},{"$f":"SUM(J1781:J1782)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1780-J1780),(M1780-L1780),(O1780-N1780),(Q1780-P1780)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1780/I1780,0),IFERROR(M1780/I1780,0),IFERROR(O1780/I1780,0),IFERROR(Q1780/I1780,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1780/K1780-1,0),IFERROR(M1780/K1780-1,0),IFERROR(O1780/M1780-1,0),IFERROR(Q1780/O1780-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1780-J1780)/J1780,0),IFERROR((M1780-L1780)/L1780,0),IFERROR((O1780-N1780)/N1780,0),IFERROR((Q1780-P1780)/P1780,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1780-K1780,I1780-M1780,I1780-O1780,I1780-Q1780),0)","v":0}]
[1,"EX11441351",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1781,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1781,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1781,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1781,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1781,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1781,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1781,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1781,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1781,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1781,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1781-J1781),(M1781-L1781),(O1781-N1781),(Q1781-P1781)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1781/I1781,0),IFERROR(M1781/I1781,0),IFERROR(O1781/I1781,0),IFERROR(Q1781/I1781,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1781/K1781-1,0),IFERROR(M1781/K1781-1,0),IFERROR(O1781/M1781-1,0),IFERROR(Q1781/O1781-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1781-J1781)/J1781,0),IFERROR((M1781-L1781)/L1781,0),IFERROR((O1781-N1781)/N1781,0),IFERROR((Q1781-P1781)/P1781,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1781-K1781,I1781-M1781,I1781-O1781,I1781-Q1781),0)","v":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},{"$f":"SUM(J1787:J1788)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1786-J1786),(M1786-L1786),(O1786-N1786),(Q1786-P1786)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1786/I1786,0),IFERROR(M1786/I1786,0),IFERROR(O1786/I1786,0),IFERROR(Q1786/I1786,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1786/K1786-1,0),IFERROR(M1786/K1786-1,0),IFERROR(O1786/M1786-1,0),IFERROR(Q1786/O1786-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1786-J1786)/J1786,0),IFERROR((M1786-L1786)/L1786,0),IFERROR((O1786-N1786)/N1786,0),IFERROR((Q1786-P1786)/P1786,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1786-K1786,I1786-M1786,I1786-O1786,I1786-Q1786),0)","v":0}]
[1,"EX11441371",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1787,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1787,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1787,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1787,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1787,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1787,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1787,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1787,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1787,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1787,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1787-J1787),(M1787-L1787),(O1787-N1787),(Q1787-P1787)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1787/I1787,0),IFERROR(M1787/I1787,0),IFERROR(O1787/I1787,0),IFERROR(Q1787/I1787,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1787/K1787-1,0),IFERROR(M1787/K1787-1,0),IFERROR(O1787/M1787-1,0),IFERROR(Q1787/O1787-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1787-J1787)/J1787,0),IFERROR((M1787-L1787)/L1787,0),IFERROR((O1787-N1787)/N1787,0),IFERROR((Q1787-P1787)/P1787,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1787-K1787,I1787-M1787,I1787-O1787,I1787-Q1787),0)","v":0}]
[1,"EX11441372",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1788,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1788,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1788,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1788,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1788,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1788,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1788,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1788,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1788,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1788,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1788-J1788),(M1788-L1788),(O1788-N1788),(Q1788-P1788)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1788/I1788,0),IFERROR(M1788/I1788,0),IFERROR(O1788/I1788,0),IFERROR(Q1788/I1788,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1788/K1788-1,0),IFERROR(M1788/K1788-1,0),IFERROR(O1788/M1788-1,0),IFERROR(Q1788/O1788-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1788-J1788)/J1788,0),IFERROR((M1788-L1788)/L1788,0),IFERROR((O1788-N1788)/N1788,0),IFERROR((Q1788-P1788)/P1788,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1788-K1788,I1788-M1788,I1788-O1788,I1788-Q1788),0)","v":0}]
[1,"EX114414",0,null,null,"To foreign governments  ",null,{"$f":"SUM(H1790:H1791)","v":0},{"$f":"SUM(I1790:I1791)","v":0},{"$f":"SUM(J1790:J1791)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1789-J1789),(M1789-L1789),(O1789-N1789),(Q1789-P1789)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1789/I1789,0),IFERROR(M1789/I1789,0),IFERROR(O1789/I1789,0),IFERROR(Q1789/I1789,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1789/K1789-1,0),IFERROR(M1789/K1789-1,0),IFERROR(O1789/M1789-1,0),IFERROR(Q1789/O1789-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1789-J1789)/J1789,0),IFERROR((M1789-L1789)/L1789,0),IFERROR((O1789-N1789)/N1789,0),IFERROR((Q1789-P1789)/P1789,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1789-K1789,I1789-M1789,I1789-O1789,I1789-Q1789),0)","v":0}]
[1,"EX1144138",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1790,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1790,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1790,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1790,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1790,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1790,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1790,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1790,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1790,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1790,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1790-J1790),(M1790-L1790),(O1790-N1790),(Q1790-P1790)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1790/I1790,0),IFERROR(M1790/I1790,0),IFERROR(O1790/I1790,0),IFERROR(Q1790/I1790,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1790/K1790-1,0),IFERROR(M1790/K1790-1,0),IFERROR(O1790/M1790-1,0),IFERROR(Q1790/O1790-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1790-J1790)/J1790,0),IFERROR((M1790-L1790)/L1790,0),IFERROR((O1790-N1790)/N1790,0),IFERROR((Q1790-P1790)/P1790,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1790-K1790,I1790-M1790,I1790-O1790,I1790-Q1790),0)","v":0}]
[1,"EX1144139",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1791,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1791,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1791,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1791,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1791,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1791,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1791,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1791,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1791,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1791,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1791-J1791),(M1791-L1791),(O1791-N1791),(Q1791-P1791)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1791/I1791,0),IFERROR(M1791/I1791,0),IFERROR(O1791/I1791,0),IFERROR(Q1791/I1791,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1791/K1791-1,0),IFERROR(M1791/K1791-1,0),IFERROR(O1791/M1791-1,0),IFERROR(Q1791/O1791-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1791-J1791)/J1791,0),IFERROR((M1791-L1791)/L1791,0),IFERROR((O1791-N1791)/N1791,0),IFERROR((Q1791-P1791)/P1791,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1791-K1791,I1791-M1791,I1791-O1791,I1791-Q1791),0)","v":0}]
[1,"EX114415",{"$f":"IF(SUM(H1792:Q1792)<>0,1,0)","v":0},null,null,"To international organisations ",null,{"$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,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1792-J1792),(M1792-L1792),(O1792-N1792),(Q1792-P1792)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1792/I1792,0),IFERROR(M1792/I1792,0),IFERROR(O1792/I1792,0),IFERROR(Q1792/I1792,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1792/K1792-1,0),IFERROR(M1792/K1792-1,0),IFERROR(O1792/M1792-1,0),IFERROR(Q1792/O1792-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1792-J1792)/J1792,0),IFERROR((M1792-L1792)/L1792,0),IFERROR((O1792-N1792)/N1792,0),IFERROR((Q1792-P1792)/P1792,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1792-K1792,I1792-M1792,I1792-O1792,I1792-Q1792),0)","v":0}]
[1,"EX1144140",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1793,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1793,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1793,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1793,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1793,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1793,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1793,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1793,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1793,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1793,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1793-J1793),(M1793-L1793),(O1793-N1793),(Q1793-P1793)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1793/I1793,0),IFERROR(M1793/I1793,0),IFERROR(O1793/I1793,0),IFERROR(Q1793/I1793,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1793/K1793-1,0),IFERROR(M1793/K1793-1,0),IFERROR(O1793/M1793-1,0),IFERROR(Q1793/O1793-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1793-J1793)/J1793,0),IFERROR((M1793-L1793)/L1793,0),IFERROR((O1793-N1793)/N1793,0),IFERROR((Q1793-P1793)/P1793,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1793-K1793,I1793-M1793,I1793-O1793,I1793-Q1793),0)","v":0}]
[1,"EX1144141",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1794,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1794,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1794,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1794,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1794,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1794,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1794,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1794,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1794,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1794,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1794-J1794),(M1794-L1794),(O1794-N1794),(Q1794-P1794)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1794/I1794,0),IFERROR(M1794/I1794,0),IFERROR(O1794/I1794,0),IFERROR(Q1794/I1794,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1794/K1794-1,0),IFERROR(M1794/K1794-1,0),IFERROR(O1794/M1794-1,0),IFERROR(Q1794/O1794-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1794-J1794)/J1794,0),IFERROR((M1794-L1794)/L1794,0),IFERROR((O1794-N1794)/N1794,0),IFERROR((Q1794-P1794)/P1794,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1794-K1794,I1794-M1794,I1794-O1794,I1794-Q1794),0)","v":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},{"$f":"SUM(J1796,J1803)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1795-J1795),(M1795-L1795),(O1795-N1795),(Q1795-P1795)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1795/I1795,0),IFERROR(M1795/I1795,0),IFERROR(O1795/I1795,0),IFERROR(Q1795/I1795,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1795/K1795-1,0),IFERROR(M1795/K1795-1,0),IFERROR(O1795/M1795-1,0),IFERROR(Q1795/O1795-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1795-J1795)/J1795,0),IFERROR((M1795-L1795)/L1795,0),IFERROR((O1795-N1795)/N1795,0),IFERROR((Q1795-P1795)/P1795,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1795-K1795,I1795-M1795,I1795-O1795,I1795-Q1795),0)","v":0}]
[1,"EX114416",0,null,null,"Public corporations",null,{"$f":"SUM(H1797,H1800)","v":0},{"$f":"SUM(I1797,I1800)","v":0},{"$f":"SUM(J1797,J1800)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1796-J1796),(M1796-L1796),(O1796-N1796),(Q1796-P1796)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1796/I1796,0),IFERROR(M1796/I1796,0),IFERROR(O1796/I1796,0),IFERROR(Q1796/I1796,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1796/K1796-1,0),IFERROR(M1796/K1796-1,0),IFERROR(O1796/M1796-1,0),IFERROR(Q1796/O1796-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1796-J1796)/J1796,0),IFERROR((M1796-L1796)/L1796,0),IFERROR((O1796-N1796)/N1796,0),IFERROR((Q1796-P1796)/P1796,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1796-K1796,I1796-M1796,I1796-O1796,I1796-Q1796),0)","v":0}]
[1,"EX1144142",0,null,null,"Financial",null,{"$f":"SUM(H1798:H1799)","v":0},{"$f":"SUM(I1798:I1799)","v":0},{"$f":"SUM(J1798:J1799)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1797-J1797),(M1797-L1797),(O1797-N1797),(Q1797-P1797)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1797/I1797,0),IFERROR(M1797/I1797,0),IFERROR(O1797/I1797,0),IFERROR(Q1797/I1797,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1797/K1797-1,0),IFERROR(M1797/K1797-1,0),IFERROR(O1797/M1797-1,0),IFERROR(Q1797/O1797-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1797-J1797)/J1797,0),IFERROR((M1797-L1797)/L1797,0),IFERROR((O1797-N1797)/N1797,0),IFERROR((Q1797-P1797)/P1797,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1797-K1797,I1797-M1797,I1797-O1797,I1797-Q1797),0)","v":0}]
[1,"EX11441421",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1798,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1798,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1798,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1798,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1798,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1798,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1798,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1798,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1798,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1798,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1798-J1798),(M1798-L1798),(O1798-N1798),(Q1798-P1798)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1798/I1798,0),IFERROR(M1798/I1798,0),IFERROR(O1798/I1798,0),IFERROR(Q1798/I1798,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1798/K1798-1,0),IFERROR(M1798/K1798-1,0),IFERROR(O1798/M1798-1,0),IFERROR(Q1798/O1798-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1798-J1798)/J1798,0),IFERROR((M1798-L1798)/L1798,0),IFERROR((O1798-N1798)/N1798,0),IFERROR((Q1798-P1798)/P1798,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1798-K1798,I1798-M1798,I1798-O1798,I1798-Q1798),0)","v":0}]
[1,"EX11441422",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1799,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1799,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1799,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1799,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1799,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1799,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1799,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1799,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1799,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1799,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1799-J1799),(M1799-L1799),(O1799-N1799),(Q1799-P1799)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1799/I1799,0),IFERROR(M1799/I1799,0),IFERROR(O1799/I1799,0),IFERROR(Q1799/I1799,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1799/K1799-1,0),IFERROR(M1799/K1799-1,0),IFERROR(O1799/M1799-1,0),IFERROR(Q1799/O1799-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1799-J1799)/J1799,0),IFERROR((M1799-L1799)/L1799,0),IFERROR((O1799-N1799)/N1799,0),IFERROR((Q1799-P1799)/P1799,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1799-K1799,I1799-M1799,I1799-O1799,I1799-Q1799),0)","v":0}]
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[3,"EX1144147",0,null,null,"Social security benefits in kind",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1809,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1809,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1809,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1809,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1809,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1809,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1809,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1809,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1809,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1809,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1809-J1809),(M1809-L1809),(O1809-N1809),(Q1809-P1809)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1809/I1809,0),IFERROR(M1809/I1809,0),IFERROR(O1809/I1809,0),IFERROR(Q1809/I1809,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1809/K1809-1,0),IFERROR(M1809/K1809-1,0),IFERROR(O1809/M1809-1,0),IFERROR(Q1809/O1809-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1809-J1809)/J1809,0),IFERROR((M1809-L1809)/L1809,0),IFERROR((O1809-N1809)/N1809,0),IFERROR((Q1809-P1809)/P1809,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1809-K1809,I1809-M1809,I1809-O1809,I1809-Q1809),0)","v":0}]
[1,"EX1144148",0,null,null,"Employer social benefits in cash",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1810,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1810,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1810,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1810,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1810,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1810,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1810,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1810,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1810,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1810,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1810-J1810),(M1810-L1810),(O1810-N1810),(Q1810-P1810)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1810/I1810,0),IFERROR(M1810/I1810,0),IFERROR(O1810/I1810,0),IFERROR(Q1810/I1810,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1810/K1810-1,0),IFERROR(M1810/K1810-1,0),IFERROR(O1810/M1810-1,0),IFERROR(Q1810/O1810-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1810-J1810)/J1810,0),IFERROR((M1810-L1810)/L1810,0),IFERROR((O1810-N1810)/N1810,0),IFERROR((Q1810-P1810)/P1810,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1810-K1810,I1810-M1810,I1810-O1810,I1810-Q1810),0)","v":0}]
[1,"EX1144149",0,null,null,"Employer social benefits in kind",null,{"$f":"SUMIFS('Expenditure Map'!G$29:G$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1811,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$29:H$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1811,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$29:I$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1811,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$29:J$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1811,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$29:K$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1811,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$29:L$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1811,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$29:M$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1811,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$29:N$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1811,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$29:O$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1811,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$29:P$5066,'Expenditure Map'!$A$29:$A$5066,FinPerform!$B1811,'Expenditure Map'!$R$29:$R$5066,FinPerform!$F$1662)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K1811-J1811),(M1811-L1811),(O1811-N1811),(Q1811-P1811)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1811/I1811,0),IFERROR(M1811/I1811,0),IFERROR(O1811/I1811,0),IFERROR(Q1811/I1811,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K1811/K1811-1,0),IFERROR(M1811/K1811-1,0),IFERROR(O1811/M1811-1,0),IFERROR(Q1811/O1811-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K1811-J1811)/J1811,0),IFERROR((M1811-L1811)/L1811,0),IFERROR((O1811-N1811)/N1811,0),IFERROR((Q1811-P1811)/P1811,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I1811-K1811,I1811-M1811,I1811-O1811,I1811-Q1811),0)","v":0}]
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[null,null,null,null,null,"Expenditure Map vs Financial Perform expenditure"]
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[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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J28/I28,0),IFERROR(K28/J28,0),IFERROR(L28/K28,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J29/I29,0),IFERROR(K29/J29,0),IFERROR(L29/K29,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J30/I30,0),IFERROR(K30/J30,0),IFERROR(L30/K30,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J31/I31,0),IFERROR(K31/J31,0),IFERROR(L31/K31,0)),0)","v":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},{"$f":"SUM(L33:L34)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J32/I32,0),IFERROR(K32/J32,0),IFERROR(L32/K32,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J33/I33,0),IFERROR(K33/J33,0),IFERROR(L33/K33,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J34/I34,0),IFERROR(K34/J34,0),IFERROR(L34/K34,0)),0)","v":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},{"$f":"SUM(L36:L37)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J35/I35,0),IFERROR(K35/J35,0),IFERROR(L35/K35,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J36/I36,0),IFERROR(K36/J36,0),IFERROR(L36/K36,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J37/I37,0),IFERROR(K37/J37,0),IFERROR(L37/K37,0)),0)","v":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},{"$f":"SUM(L39:L40)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J38/I38,0),IFERROR(K38/J38,0),IFERROR(L38/K38,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J39/I39,0),IFERROR(K39/J39,0),IFERROR(L39/K39,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J40/I40,0),IFERROR(K40/J40,0),IFERROR(L40/K40,0)),0)","v":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},{"$f":"SUM(L42:L43)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J41/I41,0),IFERROR(K41/J41,0),IFERROR(L41/K41,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J42/I42,0),IFERROR(K42/J42,0),IFERROR(L42/K42,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J43/I43,0),IFERROR(K43/J43,0),IFERROR(L43/K43,0)),0)","v":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},{"$f":"SUM(L45:L46)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J44/I44,0),IFERROR(K44/J44,0),IFERROR(L44/K44,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J45/I45,0),IFERROR(K45/J45,0),IFERROR(L45/K45,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J46/I46,0),IFERROR(K46/J46,0),IFERROR(L46/K46,0)),0)","v":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},{"$f":"SUM(L48:L59)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J47/I47,0),IFERROR(K47/J47,0),IFERROR(L47/K47,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J48/I48,0),IFERROR(K48/J48,0),IFERROR(L48/K48,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J49/I49,0),IFERROR(K49/J49,0),IFERROR(L49/K49,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J50/I50,0),IFERROR(K50/J50,0),IFERROR(L50/K50,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J51/I51,0),IFERROR(K51/J51,0),IFERROR(L51/K51,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J52/I52,0),IFERROR(K52/J52,0),IFERROR(L52/K52,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J53/I53,0),IFERROR(K53/J53,0),IFERROR(L53/K53,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J54/I54,0),IFERROR(K54/J54,0),IFERROR(L54/K54,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J55/I55,0),IFERROR(K55/J55,0),IFERROR(L55/K55,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J56/I56,0),IFERROR(K56/J56,0),IFERROR(L56/K56,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J57/I57,0),IFERROR(K57/J57,0),IFERROR(L57/K57,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J58/I58,0),IFERROR(K58/J58,0),IFERROR(L58/K58,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J59/I59,0),IFERROR(K59/J59,0),IFERROR(L59/K59,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J60/I60,0),IFERROR(K60/J60,0),IFERROR(L60/K60,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J61/I61,0),IFERROR(K61/J61,0),IFERROR(L61/K61,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J62/I62,0),IFERROR(K62/J62,0),IFERROR(L62/K62,0)),0)","v":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},{"$f":"SUM(L64:L69)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J63/I63,0),IFERROR(K63/J63,0),IFERROR(L63/K63,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J64/I64,0),IFERROR(K64/J64,0),IFERROR(L64/K64,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J65/I65,0),IFERROR(K65/J65,0),IFERROR(L65/K65,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J66/I66,0),IFERROR(K66/J66,0),IFERROR(L66/K66,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J67/I67,0),IFERROR(K67/J67,0),IFERROR(L67/K67,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J68/I68,0),IFERROR(K68/J68,0),IFERROR(L68/K68,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J69/I69,0),IFERROR(K69/J69,0),IFERROR(L69/K69,0)),0)","v":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},{"$f":"SUM(L71:L79)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J70/I70,0),IFERROR(K70/J70,0),IFERROR(L70/K70,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J71/I71,0),IFERROR(K71/J71,0),IFERROR(L71/K71,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J72/I72,0),IFERROR(K72/J72,0),IFERROR(L72/K72,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J73/I73,0),IFERROR(K73/J73,0),IFERROR(L73/K73,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J74/I74,0),IFERROR(K74/J74,0),IFERROR(L74/K74,0)),0)","v":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(Information!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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J76/I76,0),IFERROR(K76/J76,0),IFERROR(L76/K76,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J77/I77,0),IFERROR(K77/J77,0),IFERROR(L77/K77,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J78/I78,0),IFERROR(K78/J78,0),IFERROR(L78/K78,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J79/I79,0),IFERROR(K79/J79,0),IFERROR(L79/K79,0)),0)","v":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},{"$f":"SUM(L81:L82)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J80/I80,0),IFERROR(K80/J80,0),IFERROR(L80/K80,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J81/I81,0),IFERROR(K81/J81,0),IFERROR(L81/K81,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J82/I82,0),IFERROR(K82/J82,0),IFERROR(L82/K82,0)),0)","v":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},{"$f":"SUM(L84:L104)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J83/I83,0),IFERROR(K83/J83,0),IFERROR(L83/K83,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J84/I84,0),IFERROR(K84/J84,0),IFERROR(L84/K84,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J85/I85,0),IFERROR(K85/J85,0),IFERROR(L85/K85,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J86/I86,0),IFERROR(K86/J86,0),IFERROR(L86/K86,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J87/I87,0),IFERROR(K87/J87,0),IFERROR(L87/K87,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J88/I88,0),IFERROR(K88/J88,0),IFERROR(L88/K88,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J89/I89,0),IFERROR(K89/J89,0),IFERROR(L89/K89,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J90/I90,0),IFERROR(K90/J90,0),IFERROR(L90/K90,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J91/I91,0),IFERROR(K91/J91,0),IFERROR(L91/K91,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J92/I92,0),IFERROR(K92/J92,0),IFERROR(L92/K92,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J93/I93,0),IFERROR(K93/J93,0),IFERROR(L93/K93,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J94/I94,0),IFERROR(K94/J94,0),IFERROR(L94/K94,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J95/I95,0),IFERROR(K95/J95,0),IFERROR(L95/K95,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J96/I96,0),IFERROR(K96/J96,0),IFERROR(L96/K96,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J97/I97,0),IFERROR(K97/J97,0),IFERROR(L97/K97,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J98/I98,0),IFERROR(K98/J98,0),IFERROR(L98/K98,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J99/I99,0),IFERROR(K99/J99,0),IFERROR(L99/K99,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J100/I100,0),IFERROR(K100/J100,0),IFERROR(L100/K100,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J101/I101,0),IFERROR(K101/J101,0),IFERROR(L101/K101,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J102/I102,0),IFERROR(K102/J102,0),IFERROR(L102/K102,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J103/I103,0),IFERROR(K103/J103,0),IFERROR(L103/K103,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J104/I104,0),IFERROR(K104/J104,0),IFERROR(L104/K104,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J105/I105,0),IFERROR(K105/J105,0),IFERROR(L105/K105,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J106/I106,0),IFERROR(K106/J106,0),IFERROR(L106/K106,0)),0)","v":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},{"$f":"SUM(L108:L110)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J107/I107,0),IFERROR(K107/J107,0),IFERROR(L107/K107,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J108/I108,0),IFERROR(K108/J108,0),IFERROR(L108/K108,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J109/I109,0),IFERROR(K109/J109,0),IFERROR(L109/K109,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J110/I110,0),IFERROR(K110/J110,0),IFERROR(L110/K110,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J111/I111,0),IFERROR(K111/J111,0),IFERROR(L111/K111,0)),0)","v":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},{"$f":"SUM(L113:L119)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J112/I112,0),IFERROR(K112/J112,0),IFERROR(L112/K112,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J113/I113,0),IFERROR(K113/J113,0),IFERROR(L113/K113,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J114/I114,0),IFERROR(K114/J114,0),IFERROR(L114/K114,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J115/I115,0),IFERROR(K115/J115,0),IFERROR(L115/K115,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J116/I116,0),IFERROR(K116/J116,0),IFERROR(L116/K116,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J117/I117,0),IFERROR(K117/J117,0),IFERROR(L117/K117,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J118/I118,0),IFERROR(K118/J118,0),IFERROR(L118/K118,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J119/I119,0),IFERROR(K119/J119,0),IFERROR(L119/K119,0)),0)","v":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},{"$f":"SUM(L121:L133)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J120/I120,0),IFERROR(K120/J120,0),IFERROR(L120/K120,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J121/I121,0),IFERROR(K121/J121,0),IFERROR(L121/K121,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J122/I122,0),IFERROR(K122/J122,0),IFERROR(L122/K122,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J123/I123,0),IFERROR(K123/J123,0),IFERROR(L123/K123,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J124/I124,0),IFERROR(K124/J124,0),IFERROR(L124/K124,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J125/I125,0),IFERROR(K125/J125,0),IFERROR(L125/K125,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J126/I126,0),IFERROR(K126/J126,0),IFERROR(L126/K126,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J127/I127,0),IFERROR(K127/J127,0),IFERROR(L127/K127,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J128/I128,0),IFERROR(K128/J128,0),IFERROR(L128/K128,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J129/I129,0),IFERROR(K129/J129,0),IFERROR(L129/K129,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J130/I130,0),IFERROR(K130/J130,0),IFERROR(L130/K130,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J131/I131,0),IFERROR(K131/J131,0),IFERROR(L131/K131,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J132/I132,0),IFERROR(K132/J132,0),IFERROR(L132/K132,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J133/I133,0),IFERROR(K133/J133,0),IFERROR(L133/K133,0)),0)","v":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},{"$f":"SUM(L135:L146)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J134/I134,0),IFERROR(K134/J134,0),IFERROR(L134/K134,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J135/I135,0),IFERROR(K135/J135,0),IFERROR(L135/K135,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J136/I136,0),IFERROR(K136/J136,0),IFERROR(L136/K136,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J137/I137,0),IFERROR(K137/J137,0),IFERROR(L137/K137,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J138/I138,0),IFERROR(K138/J138,0),IFERROR(L138/K138,0)),0)","v":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(Information!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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J140/I140,0),IFERROR(K140/J140,0),IFERROR(L140/K140,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J141/I141,0),IFERROR(K141/J141,0),IFERROR(L141/K141,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J142/I142,0),IFERROR(K142/J142,0),IFERROR(L142/K142,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J143/I143,0),IFERROR(K143/J143,0),IFERROR(L143/K143,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J144/I144,0),IFERROR(K144/J144,0),IFERROR(L144/K144,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J145/I145,0),IFERROR(K145/J145,0),IFERROR(L145/K145,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J146/I146,0),IFERROR(K146/J146,0),IFERROR(L146/K146,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J147/I147,0),IFERROR(K147/J147,0),IFERROR(L147/K147,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J148/I148,0),IFERROR(K148/J148,0),IFERROR(L148/K148,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J149/I149,0),IFERROR(K149/J149,0),IFERROR(L149/K149,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J150/I150,0),IFERROR(K150/J150,0),IFERROR(L150/K150,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J151/I151,0),IFERROR(K151/J151,0),IFERROR(L151/K151,0)),0)","v":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},{"$f":"SUM(L153:L154)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J152/I152,0),IFERROR(K152/J152,0),IFERROR(L152/K152,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J153/I153,0),IFERROR(K153/J153,0),IFERROR(L153/K153,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J154/I154,0),IFERROR(K154/J154,0),IFERROR(L154/K154,0)),0)","v":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},{"$f":"SUM(L156,L206,L224,L242,L247,L248,L253,L258,L262,L266,L267,L270,L297,L312,L334,L392,L399:L402)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J155/I155,0),IFERROR(K155/J155,0),IFERROR(L155/K155,0)),0)","v":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},{"$f":"SUM(L157)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J156/I156,0),IFERROR(K156/J156,0),IFERROR(L156/K156,0)),0)","v":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},{"$f":"SUM(L158,L161,L164,L167,L170,L173,L176,L179,L182,L185,L188,L191,L194,L197,L200,L203)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J157/I157,0),IFERROR(K157/J157,0),IFERROR(L157/K157,0)),0)","v":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},{"$f":"SUM(L159:L160)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J158/I158,0),IFERROR(K158/J158,0),IFERROR(L158/K158,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J159/I159,0),IFERROR(K159/J159,0),IFERROR(L159/K159,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J160/I160,0),IFERROR(K160/J160,0),IFERROR(L160/K160,0)),0)","v":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},{"$f":"SUM(L162:L163)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J161/I161,0),IFERROR(K161/J161,0),IFERROR(L161/K161,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J162/I162,0),IFERROR(K162/J162,0),IFERROR(L162/K162,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J163/I163,0),IFERROR(K163/J163,0),IFERROR(L163/K163,0)),0)","v":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},{"$f":"SUM(L165:L166)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J164/I164,0),IFERROR(K164/J164,0),IFERROR(L164/K164,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J165/I165,0),IFERROR(K165/J165,0),IFERROR(L165/K165,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J166/I166,0),IFERROR(K166/J166,0),IFERROR(L166/K166,0)),0)","v":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},{"$f":"SUM(L168:L169)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J167/I167,0),IFERROR(K167/J167,0),IFERROR(L167/K167,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J168/I168,0),IFERROR(K168/J168,0),IFERROR(L168/K168,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J169/I169,0),IFERROR(K169/J169,0),IFERROR(L169/K169,0)),0)","v":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},{"$f":"SUM(L171:L172)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J170/I170,0),IFERROR(K170/J170,0),IFERROR(L170/K170,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J171/I171,0),IFERROR(K171/J171,0),IFERROR(L171/K171,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J172/I172,0),IFERROR(K172/J172,0),IFERROR(L172/K172,0)),0)","v":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},{"$f":"SUM(L174:L175)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J173/I173,0),IFERROR(K173/J173,0),IFERROR(L173/K173,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J174/I174,0),IFERROR(K174/J174,0),IFERROR(L174/K174,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J175/I175,0),IFERROR(K175/J175,0),IFERROR(L175/K175,0)),0)","v":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},{"$f":"SUM(L177:L178)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J176/I176,0),IFERROR(K176/J176,0),IFERROR(L176/K176,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J177/I177,0),IFERROR(K177/J177,0),IFERROR(L177/K177,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J178/I178,0),IFERROR(K178/J178,0),IFERROR(L178/K178,0)),0)","v":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},{"$f":"SUM(L180:L181)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J179/I179,0),IFERROR(K179/J179,0),IFERROR(L179/K179,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J180/I180,0),IFERROR(K180/J180,0),IFERROR(L180/K180,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J181/I181,0),IFERROR(K181/J181,0),IFERROR(L181/K181,0)),0)","v":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},{"$f":"SUM(L183:L184)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J182/I182,0),IFERROR(K182/J182,0),IFERROR(L182/K182,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J183/I183,0),IFERROR(K183/J183,0),IFERROR(L183/K183,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J184/I184,0),IFERROR(K184/J184,0),IFERROR(L184/K184,0)),0)","v":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},{"$f":"SUM(L186:L187)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J185/I185,0),IFERROR(K185/J185,0),IFERROR(L185/K185,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J186/I186,0),IFERROR(K186/J186,0),IFERROR(L186/K186,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J187/I187,0),IFERROR(K187/J187,0),IFERROR(L187/K187,0)),0)","v":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},{"$f":"SUM(L189:L190)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J188/I188,0),IFERROR(K188/J188,0),IFERROR(L188/K188,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J189/I189,0),IFERROR(K189/J189,0),IFERROR(L189/K189,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J190/I190,0),IFERROR(K190/J190,0),IFERROR(L190/K190,0)),0)","v":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},{"$f":"SUM(L192:L193)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J191/I191,0),IFERROR(K191/J191,0),IFERROR(L191/K191,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J192/I192,0),IFERROR(K192/J192,0),IFERROR(L192/K192,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J193/I193,0),IFERROR(K193/J193,0),IFERROR(L193/K193,0)),0)","v":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},{"$f":"SUM(L195:L196)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J194/I194,0),IFERROR(K194/J194,0),IFERROR(L194/K194,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J195/I195,0),IFERROR(K195/J195,0),IFERROR(L195/K195,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J196/I196,0),IFERROR(K196/J196,0),IFERROR(L196/K196,0)),0)","v":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},{"$f":"SUM(L198:L199)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J197/I197,0),IFERROR(K197/J197,0),IFERROR(L197/K197,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J198/I198,0),IFERROR(K198/J198,0),IFERROR(L198/K198,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J199/I199,0),IFERROR(K199/J199,0),IFERROR(L199/K199,0)),0)","v":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},{"$f":"SUM(L201:L202)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J200/I200,0),IFERROR(K200/J200,0),IFERROR(L200/K200,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J201/I201,0),IFERROR(K201/J201,0),IFERROR(L201/K201,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J202/I202,0),IFERROR(K202/J202,0),IFERROR(L202/K202,0)),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J203/I203,0),IFERROR(K203/J203,0),IFERROR(L203/K203,0)),0)","v":0}]
[1,"BS1121111811",0,null,null,"Domestic",null,{"$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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J204/I204,0),IFERROR(K204/J204,0),IFERROR(L204/K204,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J205/I205,0),IFERROR(K205/J205,0),IFERROR(L205/K205,0)),0)","v":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},{"$f":"SUM(L207:L223)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J206/I206,0),IFERROR(K206/J206,0),IFERROR(L206/K206,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J207/I207,0),IFERROR(K207/J207,0),IFERROR(L207/K207,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J208/I208,0),IFERROR(K208/J208,0),IFERROR(L208/K208,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J209/I209,0),IFERROR(K209/J209,0),IFERROR(L209/K209,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J210/I210,0),IFERROR(K210/J210,0),IFERROR(L210/K210,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J211/I211,0),IFERROR(K211/J211,0),IFERROR(L211/K211,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J212/I212,0),IFERROR(K212/J212,0),IFERROR(L212/K212,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J213/I213,0),IFERROR(K213/J213,0),IFERROR(L213/K213,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J214/I214,0),IFERROR(K214/J214,0),IFERROR(L214/K214,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J215/I215,0),IFERROR(K215/J215,0),IFERROR(L215/K215,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J216/I216,0),IFERROR(K216/J216,0),IFERROR(L216/K216,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J217/I217,0),IFERROR(K217/J217,0),IFERROR(L217/K217,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J218/I218,0),IFERROR(K218/J218,0),IFERROR(L218/K218,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J219/I219,0),IFERROR(K219/J219,0),IFERROR(L219/K219,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J220/I220,0),IFERROR(K220/J220,0),IFERROR(L220/K220,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J221/I221,0),IFERROR(K221/J221,0),IFERROR(L221/K221,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J222/I222,0),IFERROR(K222/J222,0),IFERROR(L222/K222,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J223/I223,0),IFERROR(K223/J223,0),IFERROR(L223/K223,0)),0)","v":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},{"$f":"SUM(L225:L241)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J224/I224,0),IFERROR(K224/J224,0),IFERROR(L224/K224,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J225/I225,0),IFERROR(K225/J225,0),IFERROR(L225/K225,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J226/I226,0),IFERROR(K226/J226,0),IFERROR(L226/K226,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J227/I227,0),IFERROR(K227/J227,0),IFERROR(L227/K227,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J228/I228,0),IFERROR(K228/J228,0),IFERROR(L228/K228,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J229/I229,0),IFERROR(K229/J229,0),IFERROR(L229/K229,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J230/I230,0),IFERROR(K230/J230,0),IFERROR(L230/K230,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J231/I231,0),IFERROR(K231/J231,0),IFERROR(L231/K231,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J232/I232,0),IFERROR(K232/J232,0),IFERROR(L232/K232,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J233/I233,0),IFERROR(K233/J233,0),IFERROR(L233/K233,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J234/I234,0),IFERROR(K234/J234,0),IFERROR(L234/K234,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J235/I235,0),IFERROR(K235/J235,0),IFERROR(L235/K235,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J236/I236,0),IFERROR(K236/J236,0),IFERROR(L236/K236,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J237/I237,0),IFERROR(K237/J237,0),IFERROR(L237/K237,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J238/I238,0),IFERROR(K238/J238,0),IFERROR(L238/K238,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J239/I239,0),IFERROR(K239/J239,0),IFERROR(L239/K239,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J240/I240,0),IFERROR(K240/J240,0),IFERROR(L240/K240,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J241/I241,0),IFERROR(K241/J241,0),IFERROR(L241/K241,0)),0)","v":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},{"$f":"SUM(L243:L246)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J242/I242,0),IFERROR(K242/J242,0),IFERROR(L242/K242,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J243/I243,0),IFERROR(K243/J243,0),IFERROR(L243/K243,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J244/I244,0),IFERROR(K244/J244,0),IFERROR(L244/K244,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J245/I245,0),IFERROR(K245/J245,0),IFERROR(L245/K245,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J246/I246,0),IFERROR(K246/J246,0),IFERROR(L246/K246,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J247/I247,0),IFERROR(K247/J247,0),IFERROR(L247/K247,0)),0)","v":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},{"$f":"SUM(L249:L252)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J248/I248,0),IFERROR(K248/J248,0),IFERROR(L248/K248,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J249/I249,0),IFERROR(K249/J249,0),IFERROR(L249/K249,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J250/I250,0),IFERROR(K250/J250,0),IFERROR(L250/K250,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J251/I251,0),IFERROR(K251/J251,0),IFERROR(L251/K251,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J252/I252,0),IFERROR(K252/J252,0),IFERROR(L252/K252,0)),0)","v":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},{"$f":"SUM(L254:L257)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J253/I253,0),IFERROR(K253/J253,0),IFERROR(L253/K253,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J254/I254,0),IFERROR(K254/J254,0),IFERROR(L254/K254,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J255/I255,0),IFERROR(K255/J255,0),IFERROR(L255/K255,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J256/I256,0),IFERROR(K256/J256,0),IFERROR(L256/K256,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J257/I257,0),IFERROR(K257/J257,0),IFERROR(L257/K257,0)),0)","v":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},{"$f":"SUM(L259:L261)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J258/I258,0),IFERROR(K258/J258,0),IFERROR(L258/K258,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J259/I259,0),IFERROR(K259/J259,0),IFERROR(L259/K259,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J260/I260,0),IFERROR(K260/J260,0),IFERROR(L260/K260,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J261/I261,0),IFERROR(K261/J261,0),IFERROR(L261/K261,0)),0)","v":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},{"$f":"SUM(L263:L265)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J262/I262,0),IFERROR(K262/J262,0),IFERROR(L262/K262,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J263/I263,0),IFERROR(K263/J263,0),IFERROR(L263/K263,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J264/I264,0),IFERROR(K264/J264,0),IFERROR(L264/K264,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J265/I265,0),IFERROR(K265/J265,0),IFERROR(L265/K265,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J266/I266,0),IFERROR(K266/J266,0),IFERROR(L266/K266,0)),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J267/I267,0),IFERROR(K267/J267,0),IFERROR(L267/K267,0)),0)","v":0}]
[1,"BS1121211",0,null,null,"Domestic",null,{"$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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J268/I268,0),IFERROR(K268/J268,0),IFERROR(L268/K268,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J269/I269,0),IFERROR(K269/J269,0),IFERROR(L269/K269,0)),0)","v":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},{"$f":"SUM(L271,L274,L288,L291,L294)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J270/I270,0),IFERROR(K270/J270,0),IFERROR(L270/K270,0)),0)","v":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},{"$f":"SUM(L272:L273)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J271/I271,0),IFERROR(K271/J271,0),IFERROR(L271/K271,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J272/I272,0),IFERROR(K272/J272,0),IFERROR(L272/K272,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J273/I273,0),IFERROR(K273/J273,0),IFERROR(L273/K273,0)),0)","v":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},{"$f":"SUM(L275:L287)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J274/I274,0),IFERROR(K274/J274,0),IFERROR(L274/K274,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J275/I275,0),IFERROR(K275/J275,0),IFERROR(L275/K275,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J276/I276,0),IFERROR(K276/J276,0),IFERROR(L276/K276,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J277/I277,0),IFERROR(K277/J277,0),IFERROR(L277/K277,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J278/I278,0),IFERROR(K278/J278,0),IFERROR(L278/K278,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J279/I279,0),IFERROR(K279/J279,0),IFERROR(L279/K279,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J280/I280,0),IFERROR(K280/J280,0),IFERROR(L280/K280,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J281/I281,0),IFERROR(K281/J281,0),IFERROR(L281/K281,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J282/I282,0),IFERROR(K282/J282,0),IFERROR(L282/K282,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J283/I283,0),IFERROR(K283/J283,0),IFERROR(L283/K283,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J284/I284,0),IFERROR(K284/J284,0),IFERROR(L284/K284,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J285/I285,0),IFERROR(K285/J285,0),IFERROR(L285/K285,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J286/I286,0),IFERROR(K286/J286,0),IFERROR(L286/K286,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J287/I287,0),IFERROR(K287/J287,0),IFERROR(L287/K287,0)),0)","v":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},{"$f":"SUM(L289:L290)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J288/I288,0),IFERROR(K288/J288,0),IFERROR(L288/K288,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J289/I289,0),IFERROR(K289/J289,0),IFERROR(L289/K289,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J290/I290,0),IFERROR(K290/J290,0),IFERROR(L290/K290,0)),0)","v":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},{"$f":"SUM(L292:L293)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J291/I291,0),IFERROR(K291/J291,0),IFERROR(L291/K291,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J292/I292,0),IFERROR(K292/J292,0),IFERROR(L292/K292,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J293/I293,0),IFERROR(K293/J293,0),IFERROR(L293/K293,0)),0)","v":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},{"$f":"SUM(L295:L296)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J294/I294,0),IFERROR(K294/J294,0),IFERROR(L294/K294,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J295/I295,0),IFERROR(K295/J295,0),IFERROR(L295/K295,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J296/I296,0),IFERROR(K296/J296,0),IFERROR(L296/K296,0)),0)","v":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},{"$f":"SUM(L298:L311)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J297/I297,0),IFERROR(K297/J297,0),IFERROR(L297/K297,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J298/I298,0),IFERROR(K298/J298,0),IFERROR(L298/K298,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J299/I299,0),IFERROR(K299/J299,0),IFERROR(L299/K299,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J300/I300,0),IFERROR(K300/J300,0),IFERROR(L300/K300,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J301/I301,0),IFERROR(K301/J301,0),IFERROR(L301/K301,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J302/I302,0),IFERROR(K302/J302,0),IFERROR(L302/K302,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J303/I303,0),IFERROR(K303/J303,0),IFERROR(L303/K303,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J304/I304,0),IFERROR(K304/J304,0),IFERROR(L304/K304,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J305/I305,0),IFERROR(K305/J305,0),IFERROR(L305/K305,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J306/I306,0),IFERROR(K306/J306,0),IFERROR(L306/K306,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J307/I307,0),IFERROR(K307/J307,0),IFERROR(L307/K307,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J308/I308,0),IFERROR(K308/J308,0),IFERROR(L308/K308,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J309/I309,0),IFERROR(K309/J309,0),IFERROR(L309/K309,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J310/I310,0),IFERROR(K310/J310,0),IFERROR(L310/K310,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J311/I311,0),IFERROR(K311/J311,0),IFERROR(L311/K311,0)),0)","v":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},{"$f":"SUM(L313:L333)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J312/I312,0),IFERROR(K312/J312,0),IFERROR(L312/K312,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J313/I313,0),IFERROR(K313/J313,0),IFERROR(L313/K313,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J314/I314,0),IFERROR(K314/J314,0),IFERROR(L314/K314,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J315/I315,0),IFERROR(K315/J315,0),IFERROR(L315/K315,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J316/I316,0),IFERROR(K316/J316,0),IFERROR(L316/K316,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J317/I317,0),IFERROR(K317/J317,0),IFERROR(L317/K317,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J318/I318,0),IFERROR(K318/J318,0),IFERROR(L318/K318,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J319/I319,0),IFERROR(K319/J319,0),IFERROR(L319/K319,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J320/I320,0),IFERROR(K320/J320,0),IFERROR(L320/K320,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J321/I321,0),IFERROR(K321/J321,0),IFERROR(L321/K321,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J322/I322,0),IFERROR(K322/J322,0),IFERROR(L322/K322,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J323/I323,0),IFERROR(K323/J323,0),IFERROR(L323/K323,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J324/I324,0),IFERROR(K324/J324,0),IFERROR(L324/K324,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J325/I325,0),IFERROR(K325/J325,0),IFERROR(L325/K325,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J326/I326,0),IFERROR(K326/J326,0),IFERROR(L326/K326,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J327/I327,0),IFERROR(K327/J327,0),IFERROR(L327/K327,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J328/I328,0),IFERROR(K328/J328,0),IFERROR(L328/K328,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J329/I329,0),IFERROR(K329/J329,0),IFERROR(L329/K329,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J330/I330,0),IFERROR(K330/J330,0),IFERROR(L330/K330,0)),0)","v":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(Information!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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J332/I332,0),IFERROR(K332/J332,0),IFERROR(L332/K332,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J333/I333,0),IFERROR(K333/J333,0),IFERROR(L333/K333,0)),0)","v":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},{"$f":"SUM(L335,L343,L350,L368,L391)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J334/I334,0),IFERROR(K334/J334,0),IFERROR(L334/K334,0)),0)","v":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},{"$f":"SUM(L336:L342)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J335/I335,0),IFERROR(K335/J335,0),IFERROR(L335/K335,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J336/I336,0),IFERROR(K336/J336,0),IFERROR(L336/K336,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J337/I337,0),IFERROR(K337/J337,0),IFERROR(L337/K337,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J338/I338,0),IFERROR(K338/J338,0),IFERROR(L338/K338,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J339/I339,0),IFERROR(K339/J339,0),IFERROR(L339/K339,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J340/I340,0),IFERROR(K340/J340,0),IFERROR(L340/K340,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J341/I341,0),IFERROR(K341/J341,0),IFERROR(L341/K341,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J342/I342,0),IFERROR(K342/J342,0),IFERROR(L342/K342,0)),0)","v":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},{"$f":"SUM(L344:L349)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J343/I343,0),IFERROR(K343/J343,0),IFERROR(L343/K343,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J344/I344,0),IFERROR(K344/J344,0),IFERROR(L344/K344,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J345/I345,0),IFERROR(K345/J345,0),IFERROR(L345/K345,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J346/I346,0),IFERROR(K346/J346,0),IFERROR(L346/K346,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J347/I347,0),IFERROR(K347/J347,0),IFERROR(L347/K347,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J348/I348,0),IFERROR(K348/J348,0),IFERROR(L348/K348,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J349/I349,0),IFERROR(K349/J349,0),IFERROR(L349/K349,0)),0)","v":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},{"$f":"SUM(L351:L367)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J350/I350,0),IFERROR(K350/J350,0),IFERROR(L350/K350,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J351/I351,0),IFERROR(K351/J351,0),IFERROR(L351/K351,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J352/I352,0),IFERROR(K352/J352,0),IFERROR(L352/K352,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J353/I353,0),IFERROR(K353/J353,0),IFERROR(L353/K353,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J354/I354,0),IFERROR(K354/J354,0),IFERROR(L354/K354,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J355/I355,0),IFERROR(K355/J355,0),IFERROR(L355/K355,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J356/I356,0),IFERROR(K356/J356,0),IFERROR(L356/K356,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J357/I357,0),IFERROR(K357/J357,0),IFERROR(L357/K357,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J358/I358,0),IFERROR(K358/J358,0),IFERROR(L358/K358,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J359/I359,0),IFERROR(K359/J359,0),IFERROR(L359/K359,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J360/I360,0),IFERROR(K360/J360,0),IFERROR(L360/K360,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J361/I361,0),IFERROR(K361/J361,0),IFERROR(L361/K361,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J362/I362,0),IFERROR(K362/J362,0),IFERROR(L362/K362,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J363/I363,0),IFERROR(K363/J363,0),IFERROR(L363/K363,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J364/I364,0),IFERROR(K364/J364,0),IFERROR(L364/K364,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J365/I365,0),IFERROR(K365/J365,0),IFERROR(L365/K365,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J366/I366,0),IFERROR(K366/J366,0),IFERROR(L366/K366,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J367/I367,0),IFERROR(K367/J367,0),IFERROR(L367/K367,0)),0)","v":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},{"$f":"SUM(L369:L390)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J368/I368,0),IFERROR(K368/J368,0),IFERROR(L368/K368,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J369/I369,0),IFERROR(K369/J369,0),IFERROR(L369/K369,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J370/I370,0),IFERROR(K370/J370,0),IFERROR(L370/K370,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J371/I371,0),IFERROR(K371/J371,0),IFERROR(L371/K371,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J372/I372,0),IFERROR(K372/J372,0),IFERROR(L372/K372,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J373/I373,0),IFERROR(K373/J373,0),IFERROR(L373/K373,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J374/I374,0),IFERROR(K374/J374,0),IFERROR(L374/K374,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J375/I375,0),IFERROR(K375/J375,0),IFERROR(L375/K375,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J376/I376,0),IFERROR(K376/J376,0),IFERROR(L376/K376,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J377/I377,0),IFERROR(K377/J377,0),IFERROR(L377/K377,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J378/I378,0),IFERROR(K378/J378,0),IFERROR(L378/K378,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J379/I379,0),IFERROR(K379/J379,0),IFERROR(L379/K379,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J380/I380,0),IFERROR(K380/J380,0),IFERROR(L380/K380,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J381/I381,0),IFERROR(K381/J381,0),IFERROR(L381/K381,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J382/I382,0),IFERROR(K382/J382,0),IFERROR(L382/K382,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J383/I383,0),IFERROR(K383/J383,0),IFERROR(L383/K383,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J384/I384,0),IFERROR(K384/J384,0),IFERROR(L384/K384,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J385/I385,0),IFERROR(K385/J385,0),IFERROR(L385/K385,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J386/I386,0),IFERROR(K386/J386,0),IFERROR(L386/K386,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J387/I387,0),IFERROR(K387/J387,0),IFERROR(L387/K387,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J388/I388,0),IFERROR(K388/J388,0),IFERROR(L388/K388,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J389/I389,0),IFERROR(K389/J389,0),IFERROR(L389/K389,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J390/I390,0),IFERROR(K390/J390,0),IFERROR(L390/K390,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J391/I391,0),IFERROR(K391/J391,0),IFERROR(L391/K391,0)),0)","v":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},{"$f":"SUM(L393:L398)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J392/I392,0),IFERROR(K392/J392,0),IFERROR(L392/K392,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J393/I393,0),IFERROR(K393/J393,0),IFERROR(L393/K393,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J394/I394,0),IFERROR(K394/J394,0),IFERROR(L394/K394,0)),0)","v":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(Information!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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J396/I396,0),IFERROR(K396/J396,0),IFERROR(L396/K396,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J397/I397,0),IFERROR(K397/J397,0),IFERROR(L397/K397,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J398/I398,0),IFERROR(K398/J398,0),IFERROR(L398/K398,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J399/I399,0),IFERROR(K399/J399,0),IFERROR(L399/K399,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J400/I400,0),IFERROR(K400/J400,0),IFERROR(L400/K400,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J401/I401,0),IFERROR(K401/J401,0),IFERROR(L401/K401,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J402/I402,0),IFERROR(K402/J402,0),IFERROR(L402/K402,0)),0)","v":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},{"$f":"SUM(L11,L155)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J403/I403,0),IFERROR(K403/J403,0),IFERROR(L403/K403,0)),0)","v":0}]
[1,0,0,null,null,"Liabilities ",null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J404/I404,0),IFERROR(K404/J404,0),IFERROR(L404/K404,0)),0)","v":0}]
[1,"BS121",0,null,null,"Current liabilities",null,{"$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,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J405/I405,0),IFERROR(K405/J405,0),IFERROR(L405/K405,0)),0)","v":0}]
[1,"BS1211",0,null,null,"Bank Overdraft",null,{"$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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J406/I406,0),IFERROR(K406/J406,0),IFERROR(L406/K406,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J407/I407,0),IFERROR(K407/J407,0),IFERROR(L407/K407,0)),0)","v":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},{"$f":"SUM(L409:L436)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J408/I408,0),IFERROR(K408/J408,0),IFERROR(L408/K408,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J409/I409,0),IFERROR(K409/J409,0),IFERROR(L409/K409,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J410/I410,0),IFERROR(K410/J410,0),IFERROR(L410/K410,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J411/I411,0),IFERROR(K411/J411,0),IFERROR(L411/K411,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J412/I412,0),IFERROR(K412/J412,0),IFERROR(L412/K412,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J413/I413,0),IFERROR(K413/J413,0),IFERROR(L413/K413,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J414/I414,0),IFERROR(K414/J414,0),IFERROR(L414/K414,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J415/I415,0),IFERROR(K415/J415,0),IFERROR(L415/K415,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J416/I416,0),IFERROR(K416/J416,0),IFERROR(L416/K416,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J417/I417,0),IFERROR(K417/J417,0),IFERROR(L417/K417,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J418/I418,0),IFERROR(K418/J418,0),IFERROR(L418/K418,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J419/I419,0),IFERROR(K419/J419,0),IFERROR(L419/K419,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J420/I420,0),IFERROR(K420/J420,0),IFERROR(L420/K420,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J421/I421,0),IFERROR(K421/J421,0),IFERROR(L421/K421,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J422/I422,0),IFERROR(K422/J422,0),IFERROR(L422/K422,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J423/I423,0),IFERROR(K423/J423,0),IFERROR(L423/K423,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J424/I424,0),IFERROR(K424/J424,0),IFERROR(L424/K424,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J425/I425,0),IFERROR(K425/J425,0),IFERROR(L425/K425,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J426/I426,0),IFERROR(K426/J426,0),IFERROR(L426/K426,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J427/I427,0),IFERROR(K427/J427,0),IFERROR(L427/K427,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J428/I428,0),IFERROR(K428/J428,0),IFERROR(L428/K428,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J429/I429,0),IFERROR(K429/J429,0),IFERROR(L429/K429,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J430/I430,0),IFERROR(K430/J430,0),IFERROR(L430/K430,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J431/I431,0),IFERROR(K431/J431,0),IFERROR(L431/K431,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J432/I432,0),IFERROR(K432/J432,0),IFERROR(L432/K432,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J433/I433,0),IFERROR(K433/J433,0),IFERROR(L433/K433,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J434/I434,0),IFERROR(K434/J434,0),IFERROR(L434/K434,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J435/I435,0),IFERROR(K435/J435,0),IFERROR(L435/K435,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J436/I436,0),IFERROR(K436/J436,0),IFERROR(L436/K436,0)),0)","v":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},{"$f":"SUM(L438:L445)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J437/I437,0),IFERROR(K437/J437,0),IFERROR(L437/K437,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J438/I438,0),IFERROR(K438/J438,0),IFERROR(L438/K438,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J439/I439,0),IFERROR(K439/J439,0),IFERROR(L439/K439,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J440/I440,0),IFERROR(K440/J440,0),IFERROR(L440/K440,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J441/I441,0),IFERROR(K441/J441,0),IFERROR(L441/K441,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J442/I442,0),IFERROR(K442/J442,0),IFERROR(L442/K442,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J443/I443,0),IFERROR(K443/J443,0),IFERROR(L443/K443,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J444/I444,0),IFERROR(K444/J444,0),IFERROR(L444/K444,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J445/I445,0),IFERROR(K445/J445,0),IFERROR(L445/K445,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J446/I446,0),IFERROR(K446/J446,0),IFERROR(L446/K446,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J447/I447,0),IFERROR(K447/J447,0),IFERROR(L447/K447,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J448/I448,0),IFERROR(K448/J448,0),IFERROR(L448/K448,0)),0)","v":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},{"$f":"SUM(L450:L475)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J449/I449,0),IFERROR(K449/J449,0),IFERROR(L449/K449,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J450/I450,0),IFERROR(K450/J450,0),IFERROR(L450/K450,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J451/I451,0),IFERROR(K451/J451,0),IFERROR(L451/K451,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J452/I452,0),IFERROR(K452/J452,0),IFERROR(L452/K452,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J453/I453,0),IFERROR(K453/J453,0),IFERROR(L453/K453,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J454/I454,0),IFERROR(K454/J454,0),IFERROR(L454/K454,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J455/I455,0),IFERROR(K455/J455,0),IFERROR(L455/K455,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J456/I456,0),IFERROR(K456/J456,0),IFERROR(L456/K456,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J457/I457,0),IFERROR(K457/J457,0),IFERROR(L457/K457,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J458/I458,0),IFERROR(K458/J458,0),IFERROR(L458/K458,0)),0)","v":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(Information!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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J460/I460,0),IFERROR(K460/J460,0),IFERROR(L460/K460,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J461/I461,0),IFERROR(K461/J461,0),IFERROR(L461/K461,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J462/I462,0),IFERROR(K462/J462,0),IFERROR(L462/K462,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J463/I463,0),IFERROR(K463/J463,0),IFERROR(L463/K463,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J464/I464,0),IFERROR(K464/J464,0),IFERROR(L464/K464,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J465/I465,0),IFERROR(K465/J465,0),IFERROR(L465/K465,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J466/I466,0),IFERROR(K466/J466,0),IFERROR(L466/K466,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J467/I467,0),IFERROR(K467/J467,0),IFERROR(L467/K467,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J468/I468,0),IFERROR(K468/J468,0),IFERROR(L468/K468,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J469/I469,0),IFERROR(K469/J469,0),IFERROR(L469/K469,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J470/I470,0),IFERROR(K470/J470,0),IFERROR(L470/K470,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J471/I471,0),IFERROR(K471/J471,0),IFERROR(L471/K471,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J472/I472,0),IFERROR(K472/J472,0),IFERROR(L472/K472,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J473/I473,0),IFERROR(K473/J473,0),IFERROR(L473/K473,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J474/I474,0),IFERROR(K474/J474,0),IFERROR(L474/K474,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J475/I475,0),IFERROR(K475/J475,0),IFERROR(L475/K475,0)),0)","v":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},{"$f":"SUM(L477:L478)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J476/I476,0),IFERROR(K476/J476,0),IFERROR(L476/K476,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J477/I477,0),IFERROR(K477/J477,0),IFERROR(L477/K477,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J478/I478,0),IFERROR(K478/J478,0),IFERROR(L478/K478,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J479/I479,0),IFERROR(K479/J479,0),IFERROR(L479/K479,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J480/I480,0),IFERROR(K480/J480,0),IFERROR(L480/K480,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J481/I481,0),IFERROR(K481/J481,0),IFERROR(L481/K481,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J482/I482,0),IFERROR(K482/J482,0),IFERROR(L482/K482,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J483/I483,0),IFERROR(K483/J483,0),IFERROR(L483/K483,0)),0)","v":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},{"$f":"SUM(L485:L506)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J484/I484,0),IFERROR(K484/J484,0),IFERROR(L484/K484,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J485/I485,0),IFERROR(K485/J485,0),IFERROR(L485/K485,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J486/I486,0),IFERROR(K486/J486,0),IFERROR(L486/K486,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J487/I487,0),IFERROR(K487/J487,0),IFERROR(L487/K487,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J488/I488,0),IFERROR(K488/J488,0),IFERROR(L488/K488,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J489/I489,0),IFERROR(K489/J489,0),IFERROR(L489/K489,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J490/I490,0),IFERROR(K490/J490,0),IFERROR(L490/K490,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J491/I491,0),IFERROR(K491/J491,0),IFERROR(L491/K491,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J492/I492,0),IFERROR(K492/J492,0),IFERROR(L492/K492,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J493/I493,0),IFERROR(K493/J493,0),IFERROR(L493/K493,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J494/I494,0),IFERROR(K494/J494,0),IFERROR(L494/K494,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J495/I495,0),IFERROR(K495/J495,0),IFERROR(L495/K495,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J496/I496,0),IFERROR(K496/J496,0),IFERROR(L496/K496,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J497/I497,0),IFERROR(K497/J497,0),IFERROR(L497/K497,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J498/I498,0),IFERROR(K498/J498,0),IFERROR(L498/K498,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J499/I499,0),IFERROR(K499/J499,0),IFERROR(L499/K499,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J500/I500,0),IFERROR(K500/J500,0),IFERROR(L500/K500,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J501/I501,0),IFERROR(K501/J501,0),IFERROR(L501/K501,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J502/I502,0),IFERROR(K502/J502,0),IFERROR(L502/K502,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J503/I503,0),IFERROR(K503/J503,0),IFERROR(L503/K503,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J504/I504,0),IFERROR(K504/J504,0),IFERROR(L504/K504,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J505/I505,0),IFERROR(K505/J505,0),IFERROR(L505/K505,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J506/I506,0),IFERROR(K506/J506,0),IFERROR(L506/K506,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J507/I507,0),IFERROR(K507/J507,0),IFERROR(L507/K507,0)),0)","v":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},{"$f":"SUM(L509:L536)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J508/I508,0),IFERROR(K508/J508,0),IFERROR(L508/K508,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J509/I509,0),IFERROR(K509/J509,0),IFERROR(L509/K509,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J510/I510,0),IFERROR(K510/J510,0),IFERROR(L510/K510,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J511/I511,0),IFERROR(K511/J511,0),IFERROR(L511/K511,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J512/I512,0),IFERROR(K512/J512,0),IFERROR(L512/K512,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J513/I513,0),IFERROR(K513/J513,0),IFERROR(L513/K513,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J514/I514,0),IFERROR(K514/J514,0),IFERROR(L514/K514,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J515/I515,0),IFERROR(K515/J515,0),IFERROR(L515/K515,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J516/I516,0),IFERROR(K516/J516,0),IFERROR(L516/K516,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J517/I517,0),IFERROR(K517/J517,0),IFERROR(L517/K517,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J518/I518,0),IFERROR(K518/J518,0),IFERROR(L518/K518,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J519/I519,0),IFERROR(K519/J519,0),IFERROR(L519/K519,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J520/I520,0),IFERROR(K520/J520,0),IFERROR(L520/K520,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J521/I521,0),IFERROR(K521/J521,0),IFERROR(L521/K521,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J522/I522,0),IFERROR(K522/J522,0),IFERROR(L522/K522,0)),0)","v":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(Information!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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J524/I524,0),IFERROR(K524/J524,0),IFERROR(L524/K524,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J525/I525,0),IFERROR(K525/J525,0),IFERROR(L525/K525,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J526/I526,0),IFERROR(K526/J526,0),IFERROR(L526/K526,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J527/I527,0),IFERROR(K527/J527,0),IFERROR(L527/K527,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J528/I528,0),IFERROR(K528/J528,0),IFERROR(L528/K528,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J529/I529,0),IFERROR(K529/J529,0),IFERROR(L529/K529,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J530/I530,0),IFERROR(K530/J530,0),IFERROR(L530/K530,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J531/I531,0),IFERROR(K531/J531,0),IFERROR(L531/K531,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J532/I532,0),IFERROR(K532/J532,0),IFERROR(L532/K532,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J533/I533,0),IFERROR(K533/J533,0),IFERROR(L533/K533,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J534/I534,0),IFERROR(K534/J534,0),IFERROR(L534/K534,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J535/I535,0),IFERROR(K535/J535,0),IFERROR(L535/K535,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J536/I536,0),IFERROR(K536/J536,0),IFERROR(L536/K536,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J537/I537,0),IFERROR(K537/J537,0),IFERROR(L537/K537,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J538/I538,0),IFERROR(K538/J538,0),IFERROR(L538/K538,0)),0)","v":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},{"$f":"SUM(L540:L561)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J539/I539,0),IFERROR(K539/J539,0),IFERROR(L539/K539,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J540/I540,0),IFERROR(K540/J540,0),IFERROR(L540/K540,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J541/I541,0),IFERROR(K541/J541,0),IFERROR(L541/K541,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J542/I542,0),IFERROR(K542/J542,0),IFERROR(L542/K542,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J543/I543,0),IFERROR(K543/J543,0),IFERROR(L543/K543,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J544/I544,0),IFERROR(K544/J544,0),IFERROR(L544/K544,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J545/I545,0),IFERROR(K545/J545,0),IFERROR(L545/K545,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J546/I546,0),IFERROR(K546/J546,0),IFERROR(L546/K546,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J547/I547,0),IFERROR(K547/J547,0),IFERROR(L547/K547,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J548/I548,0),IFERROR(K548/J548,0),IFERROR(L548/K548,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J549/I549,0),IFERROR(K549/J549,0),IFERROR(L549/K549,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J550/I550,0),IFERROR(K550/J550,0),IFERROR(L550/K550,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J551/I551,0),IFERROR(K551/J551,0),IFERROR(L551/K551,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J552/I552,0),IFERROR(K552/J552,0),IFERROR(L552/K552,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J553/I553,0),IFERROR(K553/J553,0),IFERROR(L553/K553,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J554/I554,0),IFERROR(K554/J554,0),IFERROR(L554/K554,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J555/I555,0),IFERROR(K555/J555,0),IFERROR(L555/K555,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J556/I556,0),IFERROR(K556/J556,0),IFERROR(L556/K556,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J557/I557,0),IFERROR(K557/J557,0),IFERROR(L557/K557,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J558/I558,0),IFERROR(K558/J558,0),IFERROR(L558/K558,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J559/I559,0),IFERROR(K559/J559,0),IFERROR(L559/K559,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J560/I560,0),IFERROR(K560/J560,0),IFERROR(L560/K560,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J561/I561,0),IFERROR(K561/J561,0),IFERROR(L561/K561,0)),0)","v":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},{"$f":"SUM(L563:L586)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J562/I562,0),IFERROR(K562/J562,0),IFERROR(L562/K562,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J563/I563,0),IFERROR(K563/J563,0),IFERROR(L563/K563,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J564/I564,0),IFERROR(K564/J564,0),IFERROR(L564/K564,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J565/I565,0),IFERROR(K565/J565,0),IFERROR(L565/K565,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J566/I566,0),IFERROR(K566/J566,0),IFERROR(L566/K566,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J567/I567,0),IFERROR(K567/J567,0),IFERROR(L567/K567,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J568/I568,0),IFERROR(K568/J568,0),IFERROR(L568/K568,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J569/I569,0),IFERROR(K569/J569,0),IFERROR(L569/K569,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J570/I570,0),IFERROR(K570/J570,0),IFERROR(L570/K570,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J571/I571,0),IFERROR(K571/J571,0),IFERROR(L571/K571,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J572/I572,0),IFERROR(K572/J572,0),IFERROR(L572/K572,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J573/I573,0),IFERROR(K573/J573,0),IFERROR(L573/K573,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J574/I574,0),IFERROR(K574/J574,0),IFERROR(L574/K574,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J575/I575,0),IFERROR(K575/J575,0),IFERROR(L575/K575,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J576/I576,0),IFERROR(K576/J576,0),IFERROR(L576/K576,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J577/I577,0),IFERROR(K577/J577,0),IFERROR(L577/K577,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J578/I578,0),IFERROR(K578/J578,0),IFERROR(L578/K578,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J579/I579,0),IFERROR(K579/J579,0),IFERROR(L579/K579,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J580/I580,0),IFERROR(K580/J580,0),IFERROR(L580/K580,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J581/I581,0),IFERROR(K581/J581,0),IFERROR(L581/K581,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J582/I582,0),IFERROR(K582/J582,0),IFERROR(L582/K582,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J583/I583,0),IFERROR(K583/J583,0),IFERROR(L583/K583,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J584/I584,0),IFERROR(K584/J584,0),IFERROR(L584/K584,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J585/I585,0),IFERROR(K585/J585,0),IFERROR(L585/K585,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J586/I586,0),IFERROR(K586/J586,0),IFERROR(L586/K586,0)),0)","v":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(Information!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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J588/I588,0),IFERROR(K588/J588,0),IFERROR(L588/K588,0)),0)","v":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},{"$f":"SUM(L590,L619,L623:L626,L653,L656:L659,L682:L683,L697:L698,L727,L756:L759)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J589/I589,0),IFERROR(K589/J589,0),IFERROR(L589/K589,0)),0)","v":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},{"$f":"SUM(L591:L618)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J590/I590,0),IFERROR(K590/J590,0),IFERROR(L590/K590,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J591/I591,0),IFERROR(K591/J591,0),IFERROR(L591/K591,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J592/I592,0),IFERROR(K592/J592,0),IFERROR(L592/K592,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J593/I593,0),IFERROR(K593/J593,0),IFERROR(L593/K593,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J594/I594,0),IFERROR(K594/J594,0),IFERROR(L594/K594,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J595/I595,0),IFERROR(K595/J595,0),IFERROR(L595/K595,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J596/I596,0),IFERROR(K596/J596,0),IFERROR(L596/K596,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J597/I597,0),IFERROR(K597/J597,0),IFERROR(L597/K597,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J598/I598,0),IFERROR(K598/J598,0),IFERROR(L598/K598,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J599/I599,0),IFERROR(K599/J599,0),IFERROR(L599/K599,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J600/I600,0),IFERROR(K600/J600,0),IFERROR(L600/K600,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J601/I601,0),IFERROR(K601/J601,0),IFERROR(L601/K601,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J602/I602,0),IFERROR(K602/J602,0),IFERROR(L602/K602,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J603/I603,0),IFERROR(K603/J603,0),IFERROR(L603/K603,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J604/I604,0),IFERROR(K604/J604,0),IFERROR(L604/K604,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J605/I605,0),IFERROR(K605/J605,0),IFERROR(L605/K605,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J606/I606,0),IFERROR(K606/J606,0),IFERROR(L606/K606,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J607/I607,0),IFERROR(K607/J607,0),IFERROR(L607/K607,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J608/I608,0),IFERROR(K608/J608,0),IFERROR(L608/K608,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J609/I609,0),IFERROR(K609/J609,0),IFERROR(L609/K609,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J610/I610,0),IFERROR(K610/J610,0),IFERROR(L610/K610,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J611/I611,0),IFERROR(K611/J611,0),IFERROR(L611/K611,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J612/I612,0),IFERROR(K612/J612,0),IFERROR(L612/K612,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J613/I613,0),IFERROR(K613/J613,0),IFERROR(L613/K613,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J614/I614,0),IFERROR(K614/J614,0),IFERROR(L614/K614,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J615/I615,0),IFERROR(K615/J615,0),IFERROR(L615/K615,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J616/I616,0),IFERROR(K616/J616,0),IFERROR(L616/K616,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J617/I617,0),IFERROR(K617/J617,0),IFERROR(L617/K617,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J618/I618,0),IFERROR(K618/J618,0),IFERROR(L618/K618,0)),0)","v":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},{"$f":"SUM(L620:L622)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J619/I619,0),IFERROR(K619/J619,0),IFERROR(L619/K619,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J620/I620,0),IFERROR(K620/J620,0),IFERROR(L620/K620,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J621/I621,0),IFERROR(K621/J621,0),IFERROR(L621/K621,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J622/I622,0),IFERROR(K622/J622,0),IFERROR(L622/K622,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J623/I623,0),IFERROR(K623/J623,0),IFERROR(L623/K623,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J624/I624,0),IFERROR(K624/J624,0),IFERROR(L624/K624,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J625/I625,0),IFERROR(K625/J625,0),IFERROR(L625/K625,0)),0)","v":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},{"$f":"SUM(L627:L652)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J626/I626,0),IFERROR(K626/J626,0),IFERROR(L626/K626,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J627/I627,0),IFERROR(K627/J627,0),IFERROR(L627/K627,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J628/I628,0),IFERROR(K628/J628,0),IFERROR(L628/K628,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J629/I629,0),IFERROR(K629/J629,0),IFERROR(L629/K629,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J630/I630,0),IFERROR(K630/J630,0),IFERROR(L630/K630,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J631/I631,0),IFERROR(K631/J631,0),IFERROR(L631/K631,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J632/I632,0),IFERROR(K632/J632,0),IFERROR(L632/K632,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J633/I633,0),IFERROR(K633/J633,0),IFERROR(L633/K633,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J634/I634,0),IFERROR(K634/J634,0),IFERROR(L634/K634,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J635/I635,0),IFERROR(K635/J635,0),IFERROR(L635/K635,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J636/I636,0),IFERROR(K636/J636,0),IFERROR(L636/K636,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J637/I637,0),IFERROR(K637/J637,0),IFERROR(L637/K637,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J638/I638,0),IFERROR(K638/J638,0),IFERROR(L638/K638,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J639/I639,0),IFERROR(K639/J639,0),IFERROR(L639/K639,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J640/I640,0),IFERROR(K640/J640,0),IFERROR(L640/K640,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J641/I641,0),IFERROR(K641/J641,0),IFERROR(L641/K641,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J642/I642,0),IFERROR(K642/J642,0),IFERROR(L642/K642,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J643/I643,0),IFERROR(K643/J643,0),IFERROR(L643/K643,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J644/I644,0),IFERROR(K644/J644,0),IFERROR(L644/K644,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J645/I645,0),IFERROR(K645/J645,0),IFERROR(L645/K645,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J646/I646,0),IFERROR(K646/J646,0),IFERROR(L646/K646,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J647/I647,0),IFERROR(K647/J647,0),IFERROR(L647/K647,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J648/I648,0),IFERROR(K648/J648,0),IFERROR(L648/K648,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J649/I649,0),IFERROR(K649/J649,0),IFERROR(L649/K649,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J650/I650,0),IFERROR(K650/J650,0),IFERROR(L650/K650,0)),0)","v":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(Information!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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J652/I652,0),IFERROR(K652/J652,0),IFERROR(L652/K652,0)),0)","v":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},{"$f":"SUM(L654:L655)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J653/I653,0),IFERROR(K653/J653,0),IFERROR(L653/K653,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J654/I654,0),IFERROR(K654/J654,0),IFERROR(L654/K654,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J655/I655,0),IFERROR(K655/J655,0),IFERROR(L655/K655,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J656/I656,0),IFERROR(K656/J656,0),IFERROR(L656/K656,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J657/I657,0),IFERROR(K657/J657,0),IFERROR(L657/K657,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J658/I658,0),IFERROR(K658/J658,0),IFERROR(L658/K658,0)),0)","v":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},{"$f":"SUM(L660:L681)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J659/I659,0),IFERROR(K659/J659,0),IFERROR(L659/K659,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J660/I660,0),IFERROR(K660/J660,0),IFERROR(L660/K660,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J661/I661,0),IFERROR(K661/J661,0),IFERROR(L661/K661,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J662/I662,0),IFERROR(K662/J662,0),IFERROR(L662/K662,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J663/I663,0),IFERROR(K663/J663,0),IFERROR(L663/K663,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J664/I664,0),IFERROR(K664/J664,0),IFERROR(L664/K664,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J665/I665,0),IFERROR(K665/J665,0),IFERROR(L665/K665,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J666/I666,0),IFERROR(K666/J666,0),IFERROR(L666/K666,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J667/I667,0),IFERROR(K667/J667,0),IFERROR(L667/K667,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J668/I668,0),IFERROR(K668/J668,0),IFERROR(L668/K668,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J669/I669,0),IFERROR(K669/J669,0),IFERROR(L669/K669,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J670/I670,0),IFERROR(K670/J670,0),IFERROR(L670/K670,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J671/I671,0),IFERROR(K671/J671,0),IFERROR(L671/K671,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J672/I672,0),IFERROR(K672/J672,0),IFERROR(L672/K672,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J673/I673,0),IFERROR(K673/J673,0),IFERROR(L673/K673,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J674/I674,0),IFERROR(K674/J674,0),IFERROR(L674/K674,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J675/I675,0),IFERROR(K675/J675,0),IFERROR(L675/K675,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J676/I676,0),IFERROR(K676/J676,0),IFERROR(L676/K676,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J677/I677,0),IFERROR(K677/J677,0),IFERROR(L677/K677,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J678/I678,0),IFERROR(K678/J678,0),IFERROR(L678/K678,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J679/I679,0),IFERROR(K679/J679,0),IFERROR(L679/K679,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J680/I680,0),IFERROR(K680/J680,0),IFERROR(L680/K680,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J681/I681,0),IFERROR(K681/J681,0),IFERROR(L681/K681,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J682/I682,0),IFERROR(K682/J682,0),IFERROR(L682/K682,0)),0)","v":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},{"$f":"SUM(L684:L696)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J683/I683,0),IFERROR(K683/J683,0),IFERROR(L683/K683,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J684/I684,0),IFERROR(K684/J684,0),IFERROR(L684/K684,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J685/I685,0),IFERROR(K685/J685,0),IFERROR(L685/K685,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J686/I686,0),IFERROR(K686/J686,0),IFERROR(L686/K686,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J687/I687,0),IFERROR(K687/J687,0),IFERROR(L687/K687,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J688/I688,0),IFERROR(K688/J688,0),IFERROR(L688/K688,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J689/I689,0),IFERROR(K689/J689,0),IFERROR(L689/K689,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J690/I690,0),IFERROR(K690/J690,0),IFERROR(L690/K690,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J691/I691,0),IFERROR(K691/J691,0),IFERROR(L691/K691,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J692/I692,0),IFERROR(K692/J692,0),IFERROR(L692/K692,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J693/I693,0),IFERROR(K693/J693,0),IFERROR(L693/K693,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J694/I694,0),IFERROR(K694/J694,0),IFERROR(L694/K694,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J695/I695,0),IFERROR(K695/J695,0),IFERROR(L695/K695,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J696/I696,0),IFERROR(K696/J696,0),IFERROR(L696/K696,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J697/I697,0),IFERROR(K697/J697,0),IFERROR(L697/K697,0)),0)","v":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},{"$f":"SUM(L699:L726)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J698/I698,0),IFERROR(K698/J698,0),IFERROR(L698/K698,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J699/I699,0),IFERROR(K699/J699,0),IFERROR(L699/K699,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J700/I700,0),IFERROR(K700/J700,0),IFERROR(L700/K700,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J701/I701,0),IFERROR(K701/J701,0),IFERROR(L701/K701,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J702/I702,0),IFERROR(K702/J702,0),IFERROR(L702/K702,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J703/I703,0),IFERROR(K703/J703,0),IFERROR(L703/K703,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J704/I704,0),IFERROR(K704/J704,0),IFERROR(L704/K704,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J705/I705,0),IFERROR(K705/J705,0),IFERROR(L705/K705,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J706/I706,0),IFERROR(K706/J706,0),IFERROR(L706/K706,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J707/I707,0),IFERROR(K707/J707,0),IFERROR(L707/K707,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J708/I708,0),IFERROR(K708/J708,0),IFERROR(L708/K708,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J709/I709,0),IFERROR(K709/J709,0),IFERROR(L709/K709,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J710/I710,0),IFERROR(K710/J710,0),IFERROR(L710/K710,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J711/I711,0),IFERROR(K711/J711,0),IFERROR(L711/K711,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J712/I712,0),IFERROR(K712/J712,0),IFERROR(L712/K712,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J713/I713,0),IFERROR(K713/J713,0),IFERROR(L713/K713,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J714/I714,0),IFERROR(K714/J714,0),IFERROR(L714/K714,0)),0)","v":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(Information!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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J716/I716,0),IFERROR(K716/J716,0),IFERROR(L716/K716,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J717/I717,0),IFERROR(K717/J717,0),IFERROR(L717/K717,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J718/I718,0),IFERROR(K718/J718,0),IFERROR(L718/K718,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J719/I719,0),IFERROR(K719/J719,0),IFERROR(L719/K719,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J720/I720,0),IFERROR(K720/J720,0),IFERROR(L720/K720,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J721/I721,0),IFERROR(K721/J721,0),IFERROR(L721/K721,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J722/I722,0),IFERROR(K722/J722,0),IFERROR(L722/K722,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J723/I723,0),IFERROR(K723/J723,0),IFERROR(L723/K723,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J724/I724,0),IFERROR(K724/J724,0),IFERROR(L724/K724,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J725/I725,0),IFERROR(K725/J725,0),IFERROR(L725/K725,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J726/I726,0),IFERROR(K726/J726,0),IFERROR(L726/K726,0)),0)","v":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},{"$f":"SUM(L728:L755)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J727/I727,0),IFERROR(K727/J727,0),IFERROR(L727/K727,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J728/I728,0),IFERROR(K728/J728,0),IFERROR(L728/K728,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J729/I729,0),IFERROR(K729/J729,0),IFERROR(L729/K729,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J730/I730,0),IFERROR(K730/J730,0),IFERROR(L730/K730,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J731/I731,0),IFERROR(K731/J731,0),IFERROR(L731/K731,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J732/I732,0),IFERROR(K732/J732,0),IFERROR(L732/K732,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J733/I733,0),IFERROR(K733/J733,0),IFERROR(L733/K733,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J734/I734,0),IFERROR(K734/J734,0),IFERROR(L734/K734,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J735/I735,0),IFERROR(K735/J735,0),IFERROR(L735/K735,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J736/I736,0),IFERROR(K736/J736,0),IFERROR(L736/K736,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J737/I737,0),IFERROR(K737/J737,0),IFERROR(L737/K737,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J738/I738,0),IFERROR(K738/J738,0),IFERROR(L738/K738,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J739/I739,0),IFERROR(K739/J739,0),IFERROR(L739/K739,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J740/I740,0),IFERROR(K740/J740,0),IFERROR(L740/K740,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J741/I741,0),IFERROR(K741/J741,0),IFERROR(L741/K741,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J742/I742,0),IFERROR(K742/J742,0),IFERROR(L742/K742,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J743/I743,0),IFERROR(K743/J743,0),IFERROR(L743/K743,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J744/I744,0),IFERROR(K744/J744,0),IFERROR(L744/K744,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J745/I745,0),IFERROR(K745/J745,0),IFERROR(L745/K745,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J746/I746,0),IFERROR(K746/J746,0),IFERROR(L746/K746,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J747/I747,0),IFERROR(K747/J747,0),IFERROR(L747/K747,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J748/I748,0),IFERROR(K748/J748,0),IFERROR(L748/K748,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J749/I749,0),IFERROR(K749/J749,0),IFERROR(L749/K749,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J750/I750,0),IFERROR(K750/J750,0),IFERROR(L750/K750,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J751/I751,0),IFERROR(K751/J751,0),IFERROR(L751/K751,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J752/I752,0),IFERROR(K752/J752,0),IFERROR(L752/K752,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J753/I753,0),IFERROR(K753/J753,0),IFERROR(L753/K753,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J754/I754,0),IFERROR(K754/J754,0),IFERROR(L754/K754,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J755/I755,0),IFERROR(K755/J755,0),IFERROR(L755/K755,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J756/I756,0),IFERROR(K756/J756,0),IFERROR(L756/K756,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J757/I757,0),IFERROR(K757/J757,0),IFERROR(L757/K757,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J758/I758,0),IFERROR(K758/J758,0),IFERROR(L758/K758,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J759/I759,0),IFERROR(K759/J759,0),IFERROR(L759/K759,0)),0)","v":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},{"$f":"SUM(L405,L589)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J760/I760,0),IFERROR(K760/J760,0),IFERROR(L760/K760,0)),0)","v":0}]
[1,0,0,null,null,"Equity  ",null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J761/I761,0),IFERROR(K761/J761,0),IFERROR(L761/K761,0)),0)","v":0}]
[1,"BS131",0,null,null,"Share Capital",null,{"$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,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J762/I762,0),IFERROR(K762/J762,0),IFERROR(L762/K762,0)),0)","v":0}]
[0,"BS1311",0,null,null,"Share Capital",null,{"$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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J763/I763,0),IFERROR(K763/J763,0),IFERROR(L763/K763,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J764/I764,0),IFERROR(K764/J764,0),IFERROR(L764/K764,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J765/I765,0),IFERROR(K765/J765,0),IFERROR(L765/K765,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J766/I766,0),IFERROR(K766/J766,0),IFERROR(L766/K766,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J767/I767,0),IFERROR(K767/J767,0),IFERROR(L767/K767,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J768/I768,0),IFERROR(K768/J768,0),IFERROR(L768/K768,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J769/I769,0),IFERROR(K769/J769,0),IFERROR(L769/K769,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J770/I770,0),IFERROR(K770/J770,0),IFERROR(L770/K770,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J771/I771,0),IFERROR(K771/J771,0),IFERROR(L771/K771,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J772/I772,0),IFERROR(K772/J772,0),IFERROR(L772/K772,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J773/I773,0),IFERROR(K773/J773,0),IFERROR(L773/K773,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J774/I774,0),IFERROR(K774/J774,0),IFERROR(L774/K774,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J775/I775,0),IFERROR(K775/J775,0),IFERROR(L775/K775,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J776/I776,0),IFERROR(K776/J776,0),IFERROR(L776/K776,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J777/I777,0),IFERROR(K777/J777,0),IFERROR(L777/K777,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J778/I778,0),IFERROR(K778/J778,0),IFERROR(L778/K778,0)),0)","v":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(Information!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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J780/I780,0),IFERROR(K780/J780,0),IFERROR(L780/K780,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J781/I781,0),IFERROR(K781/J781,0),IFERROR(L781/K781,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J782/I782,0),IFERROR(K782/J782,0),IFERROR(L782/K782,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J783/I783,0),IFERROR(K783/J783,0),IFERROR(L783/K783,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J784/I784,0),IFERROR(K784/J784,0),IFERROR(L784/K784,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J785/I785,0),IFERROR(K785/J785,0),IFERROR(L785/K785,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J786/I786,0),IFERROR(K786/J786,0),IFERROR(L786/K786,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J787/I787,0),IFERROR(K787/J787,0),IFERROR(L787/K787,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J788/I788,0),IFERROR(K788/J788,0),IFERROR(L788/K788,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J789/I789,0),IFERROR(K789/J789,0),IFERROR(L789/K789,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J790/I790,0),IFERROR(K790/J790,0),IFERROR(L790/K790,0)),0)","v":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},{"$f":"SUM(L792:L797)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J791/I791,0),IFERROR(K791/J791,0),IFERROR(L791/K791,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J792/I792,0),IFERROR(K792/J792,0),IFERROR(L792/K792,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J793/I793,0),IFERROR(K793/J793,0),IFERROR(L793/K793,0)),0)","v":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$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J794/I794,0),IFERROR(K794/J794,0),IFERROR(L794/K794,0)),0)","v":0}]
[0,"BS13214",0,null,null,"Private financial corporate sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B795,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B795,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B795,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B795,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B795,'FinPosition Map'!K$11:K$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J795/I795,0),IFERROR(K795/J795,0),IFERROR(L795/K795,0)),0)","v":0}]
[0,"BS13215",0,null,null,"Private non-financial corporate sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B796,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B796,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B796,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B796,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B796,'FinPosition Map'!K$11:K$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J796/I796,0),IFERROR(K796/J796,0),IFERROR(L796/K796,0)),0)","v":0}]
[0,"BS13216",0,null,null,"Foreign sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B797,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B797,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B797,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B797,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B797,'FinPosition Map'!K$11:K$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J797/I797,0),IFERROR(K797/J797,0),IFERROR(L797/K797,0)),0)","v":0}]
[1,"BS133",0,null,null,"Accumulated surplus / (deficit)",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B798,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B798,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B798,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B798,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B798,'FinPosition Map'!K$11:K$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J798/I798,0),IFERROR(K798/J798,0),IFERROR(L798/K798,0)),0)","v":0}]
[1,"BS134",0,null,null,"Insurance technical reserves",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B799,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B799,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B799,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B799,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B799,'FinPosition Map'!K$11:K$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J799/I799,0),IFERROR(K799/J799,0),IFERROR(L799/K799,0)),0)","v":0}]
[1,"BS135",0,null,null,"Reserves",null,{"$f":"SUM(H801:H803)","v":0},{"$f":"SUM(I801:I803)","v":0},{"$f":"SUM(J801:J803)","v":0},{"$f":"SUM(K801:K803)","v":0},{"$f":"SUM(L801:L803)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J800/I800,0),IFERROR(K800/J800,0),IFERROR(L800/K800,0)),0)","v":0}]
[1,"BS1351",0,null,null,"Cash reserves",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B801,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B801,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B801,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B801,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B801,'FinPosition Map'!K$11:K$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J801/I801,0),IFERROR(K801/J801,0),IFERROR(L801/K801,0)),0)","v":0}]
[1,"BS1352",0,null,null,"Non-cash reserves",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B802,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B802,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B802,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B802,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B802,'FinPosition Map'!K$11:K$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J802/I802,0),IFERROR(K802/J802,0),IFERROR(L802/K802,0)),0)","v":0}]
[1,"BS1353",0,null,null,"Reserves - Other Reserves",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B803,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B803,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B803,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B803,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B803,'FinPosition Map'!K$11:K$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J803/I803,0),IFERROR(K803/J803,0),IFERROR(L803/K803,0)),0)","v":0}]
[1,"BS136",0,null,null,"Capital fund/ Deferred government grant",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B804,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B804,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B804,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B804,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B804,'FinPosition Map'!K$11:K$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J804/I804,0),IFERROR(K804/J804,0),IFERROR(L804/K804,0)),0)","v":0}]
[1,"BS137",0,null,null,"Capitalised value of pensions (for Comp Fund only)",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B805,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B805,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B805,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B805,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B805,'FinPosition Map'!K$11:K$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J805/I805,0),IFERROR(K805/J805,0),IFERROR(L805/K805,0)),0)","v":0}]
[1,"BS138",0,null,null,"Minority Interest B/S",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B806,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B806,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B806,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B806,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B806,'FinPosition Map'!K$11:K$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J806/I806,0),IFERROR(K806/J806,0),IFERROR(L806/K806,0)),0)","v":0}]
[1,"B13",0,null,null,"Total Equity",null,{"$f":"SUM(H762,H791,H798:H800,H804:H806)","v":0},{"$f":"SUM(I762,I791,I798:I800,I804:I806)","v":0},{"$f":"SUM(J762,J791,J798:J800,J804:J806)","v":0},{"$f":"SUM(K762,K791,K798:K800,K804:K806)","v":0},{"$f":"SUM(L762,L791,L798:L800,L804:L806)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J807/I807,0),IFERROR(K807/J807,0),IFERROR(L807/K807,0)),0)","v":0}]
[1,"BS14",0,null,null,"Total Equity and Liabilities",null,{"$f":"SUM(H760,H807)","v":0},{"$f":"SUM(I760,I807)","v":0},{"$f":"SUM(J760,J807)","v":0},{"$f":"SUM(K760,K807)","v":0},{"$f":"SUM(L760,L807)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J808/I808,0),IFERROR(K808/J808,0),IFERROR(L808/K808,0)),0)","v":0}]
[1,"BS15",0,null,null,"Contingent liabilities",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B809,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B809,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B809,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B809,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B809,'FinPosition Map'!K$11:K$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(0,0),IFERROR(J809/I809,0),IFERROR(K809/J809,0),IFERROR(L809/K809,0)),0)","v":0}]
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[1,1,0,null,null,"Total Assets - Equity & Liabilities",null,{"$f":"H808-H403","v":0},{"$f":"I808-I403","v":0},{"$f":"J808-J403","v":0},{"$f":"K808-K403","v":0},{"$f":"L808-L403","v":0}]
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[1,null,0,null,null,"Checks"]
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[1,null,0,null,null,"Non-Current Assets",null,{"$f":"'FinPosition Map'!G816-H155","v":0},{"$f":"'FinPosition Map'!H816-I155","v":0},{"$f":"'FinPosition Map'!I816-J155","v":0},{"$f":"'FinPosition Map'!J816-K155","v":0},{"$f":"'FinPosition Map'!K816-L155","v":0}]
[1,null,0,null,null,"Current Liabilities",null,{"$f":"'FinPosition Map'!G1221-H405","v":0},{"$f":"'FinPosition Map'!H1221-I405","v":0},{"$f":"'FinPosition Map'!I1221-J405","v":0},{"$f":"'FinPosition Map'!J1221-K405","v":0},{"$f":"'FinPosition Map'!K1221-L405","v":0}]
[1,null,0,null,null,"Non-Current Liabilities and Equity",null,{"$f":"'FinPosition Map'!G1626+'FinPosition Map'!G2031-SUM(H589,H807)","v":0},{"$f":"'FinPosition Map'!H1626+'FinPosition Map'!H2031-SUM(I589,I807)","v":0},{"$f":"'FinPosition Map'!I1626+'FinPosition Map'!I2031-SUM(J589,J807)","v":0},{"$f":"'FinPosition Map'!J1626+'FinPosition Map'!J2031-SUM(K589,K807)","v":0},{"$f":"'FinPosition Map'!K1626+'FinPosition Map'!K2031-SUM(L589,L807)","v":0}]
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[1,1,0,null,null,"Performance analysis",null,{"$f":"MyYearM1","v":"2025/26"}]
[1,1,0,null,null,"Financial performance ratios",null,{"$f":"AuditedOutcome","v":"Audited outcome"}," Q1 YTD"," Q2 YTD"," Q3 YTD"," Q4 YTD"]
[1,1,0,null,null,"Current ratio = Current Assets/Current Liabilities",null,{"$f":"IF(ISERROR(SUM(H11)/H405),\"-\",(SUM(H11)/H405))","v":"-"},{"$f":"IF(ISERROR(SUM(I11)/I405),\"-\",(SUM(I11)/I405))","v":"-"},{"$f":"IF(ISERROR(SUM(J11)/J405),\"-\",(SUM(J11)/J405))","v":"-"},{"$f":"IF(ISERROR(SUM(K11)/K405),\"-\",(SUM(K11)/K405))","v":"-"},{"$f":"IF(ISERROR(SUM(L11)/L405),\"-\",(SUM(L11)/L405))","v":"-"}]
[1,1,0]
[1,1,0,null,null,"Quick ratio = Current Assets - inventory/Current Liabilities",null,{"$f":"IF(ISERROR(SUM(H11-H112)/H405),\"-\",(SUM(H11-H112)/H405))","v":"-"},{"$f":"IF(ISERROR(SUM(I11-I112)/I405),\"-\",(SUM(I11-I112)/I405))","v":"-"},{"$f":"IF(ISERROR(SUM(J11-J112)/J405),\"-\",(SUM(J11-J112)/J405))","v":"-"},{"$f":"IF(ISERROR(SUM(K11-K112)/K405),\"-\",(SUM(K11-K112)/K405))","v":"-"},{"$f":"IF(ISERROR(SUM(L11-L112)/L405),\"-\",(SUM(L11-L112)/L405))","v":"-"}]
[1,1,0]
[1,1,0,null,null,"Cash ratio = Cash and Cash Equivalents/Current Liabilities\n",null,{"$f":"IF(ISERROR(SUM(H12)/H405),\"-\",(SUM(H12)/H405))","v":"-"},{"$f":"IF(ISERROR(SUM(I12)/I405),\"-\",(SUM(I12)/I405))","v":"-"},{"$f":"IF(ISERROR(SUM(J12)/J405),\"-\",(SUM(J12)/J405))","v":"-"},{"$f":"IF(ISERROR(SUM(K12)/K405),\"-\",(SUM(K12)/K405))","v":"-"},{"$f":"IF(ISERROR(SUM(L12)/L405),\"-\",(SUM(L12)/L405))","v":"-"}]
[1,1,0]
[1,1,0,null,null,"Fixed asset turnover = Revenue/Fixed Assets",null,{"$f":"IF(ISERROR((FinPerform!H101)/H805),\"-\",((FinPerform!H101)/H805))","v":"-"},{"$f":"IF(ISERROR((FinPerform!K101)/I805),\"-\",((FinPerform!K101)/I805))","v":"-"},{"$f":"IF(ISERROR((FinPerform!M101)/J805),\"-\",((FinPerform!M101)/J805))","v":"-"},{"$f":"IF(ISERROR((FinPerform!O101)/K805),\"-\",((FinPerform!O101)/K805))","v":"-"},{"$f":"IF(ISERROR((FinPerform!Q101)/L805),\"-\",((FinPerform!Q101)/L805))","v":"-"}]
[1,1,0]
[1,1,0,null,null,"Debt Ratio = Debt /Equity",null,{"$f":"IF(ISERROR(SUM(H589)/H807),\"-\",(SUM(H589)/H807))","v":"-"},{"$f":"IF(ISERROR(SUM(I589)/I807),\"-\",(SUM(I589)/I807))","v":"-"},{"$f":"IF(ISERROR(SUM(J589)/J807),\"-\",(SUM(J589)/J807))","v":"-"},{"$f":"IF(ISERROR(SUM(K589)/K807),\"-\",(SUM(K589)/K807))","v":"-"},{"$f":"IF(ISERROR(SUM(L589)/L807),\"-\",(SUM(L589)/L807))","v":"-"}]
[1,1,0]
[1,1,0,null,null,"Return on Assets = Profit/Total assets",null,{"$f":"IF(ISERROR(SUM(FinPerform!H256)/H403),\"-\",(SUM(FinPerform!H256)/H403))","v":"-"},{"$f":"IF(ISERROR(SUM(FinPerform!K256)/I403),\"-\",(SUM(FinPerform!K256)/I403))","v":"-"},{"$f":"IF(ISERROR(SUM(FinPerform!M256)/J403),\"-\",(SUM(FinPerform!M256)/J403))","v":"-"},{"$f":"IF(ISERROR(SUM(FinPerform!O256)/K403),\"-\",(SUM(FinPerform!O256)/K403))","v":"-"},{"$f":"IF(ISERROR(SUM(FinPerform!Q256)/L403),\"-\",(SUM(FinPerform!Q256)/L403))","v":"-"}]
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[null,null,null,null,null,"Summary Tables"]
[]
[]
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["ItemCat","Item code","Hide/unhide"]
[0,null,1,null,null,"Cash Flow (Indirect)",null,{"$f":"MyYearM1","v":"2025/26"},{"$f":"MyYear0","v":"2026/27"},"Qtr 1",null,"Qtr 2",null,"Qtr 3",null,"Qtr 4"]
[0,null,1,null,null,"R thousand",null,{"$f":"AuditedOutcome","v":"Audited outcome"},{"$f":"CashBudget","v":"Cash budget estimate"},"Baseline Forecast (Non-Cumulative)","Actual (Non-Cumulative)","Revised forecast (Non-Cumulative)","Actual (Non-Cumulative)","Revised forecast (Non-Cumulative)","Actual (Non-Cumulative)","Revised forecast (Non-Cumulative)","Actual (Non-Cumulative)",null,"Deviation",{"$f":"YTDPer","v":"YTD %"},"Q /Q %",{"$f":"DeviationPer","v":"Deviation %"},{"$f":"AvailableBudget","v":"Available budget"}]
[0,null,1]
[0,"CI1",1]
[0,"CI11",{"$f":"IF(SUM(H15:Q15)<>0,1,0)","v":0},null,null,"Net profit (+)/loss (-) before taxation",58,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K15-J15),(M15-L15),(O15-N15),(Q15-P15)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K15/I15,0),IFERROR(M15/I15,0),IFERROR(O15/I15,0),IFERROR(Q15/I15,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K15/K15-1,0),IFERROR(M15/K15-1,0),IFERROR(O15/M15-1,0),IFERROR(Q15/O15-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K15-J15)/J15,0),IFERROR((M15-L15)/L15,0),IFERROR((O15-N15)/N15,0),IFERROR((Q15-P15)/P15,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I15-K15,I15-M15,I15-O15,I15-Q15),0)","v":0}]
[0,"CI12",0,null,null,"Adjustments for",59,{"$f":"SUM(H17:H21)","v":0},{"$f":"SUM(I17:I21)","v":0},{"$f":"SUM(J17:J21)","v":0},0,{"$f":"SUM(L17:L21)","v":0},{"$f":"SUM(M17:M21)","v":0},0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K16-J16),(M16-L16),(O16-N16),(Q16-P16)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K16/I16,0),IFERROR(M16/I16,0),IFERROR(O16/I16,0),IFERROR(Q16/I16,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K16/K16-1,0),IFERROR(M16/K16-1,0),IFERROR(O16/M16-1,0),IFERROR(Q16/O16-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K16-J16)/J16,0),IFERROR((M16-L16)/L16,0),IFERROR((O16-N16)/N16,0),IFERROR((Q16-P16)/P16,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I16-K16,I16-M16,I16-O16,I16-Q16),0)","v":0}]
[0,"CI121",0,null,null,"Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K17-J17),(M17-L17),(O17-N17),(Q17-P17)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K17/I17,0),IFERROR(M17/I17,0),IFERROR(O17/I17,0),IFERROR(Q17/I17,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K17/K17-1,0),IFERROR(M17/K17-1,0),IFERROR(O17/M17-1,0),IFERROR(Q17/O17-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K17-J17)/J17,0),IFERROR((M17-L17)/L17,0),IFERROR((O17-N17)/N17,0),IFERROR((Q17-P17)/P17,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I17-K17,I17-M17,I17-O17,I17-Q17),0)","v":0}]
[0,"CI122",0,null,null,"Unrealised foreign-exchange profit/loss",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K18-J18),(M18-L18),(O18-N18),(Q18-P18)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K18/I18,0),IFERROR(M18/I18,0),IFERROR(O18/I18,0),IFERROR(Q18/I18,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K18/K18-1,0),IFERROR(M18/K18-1,0),IFERROR(O18/M18-1,0),IFERROR(Q18/O18-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K18-J18)/J18,0),IFERROR((M18-L18)/L18,0),IFERROR((O18-N18)/N18,0),IFERROR((Q18-P18)/P18,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I18-K18,I18-M18,I18-O18,I18-Q18),0)","v":0}]
[0,"CI123",0,null,null,"Investment income",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K19-J19),(M19-L19),(O19-N19),(Q19-P19)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K19/I19,0),IFERROR(M19/I19,0),IFERROR(O19/I19,0),IFERROR(Q19/I19,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K19/K19-1,0),IFERROR(M19/K19-1,0),IFERROR(O19/M19-1,0),IFERROR(Q19/O19-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K19-J19)/J19,0),IFERROR((M19-L19)/L19,0),IFERROR((O19-N19)/N19,0),IFERROR((Q19-P19)/P19,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I19-K19,I19-M19,I19-O19,I19-Q19),0)","v":0}]
[0,"CI124",0,null,null,"Interest paid",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K20-J20),(M20-L20),(O20-N20),(Q20-P20)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K20/I20,0),IFERROR(M20/I20,0),IFERROR(O20/I20,0),IFERROR(Q20/I20,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K20/K20-1,0),IFERROR(M20/K20-1,0),IFERROR(O20/M20-1,0),IFERROR(Q20/O20-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K20-J20)/J20,0),IFERROR((M20-L20)/L20,0),IFERROR((O20-N20)/N20,0),IFERROR((Q20-P20)/P20,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I20-K20,I20-M20,I20-O20,I20-Q20),0)","v":0}]
[0,"CI125",0,null,null,"Other adjustments",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K21-J21),(M21-L21),(O21-N21),(Q21-P21)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K21/I21,0),IFERROR(M21/I21,0),IFERROR(O21/I21,0),IFERROR(Q21/I21,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K21/K21-1,0),IFERROR(M21/K21-1,0),IFERROR(O21/M21-1,0),IFERROR(Q21/O21-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K21-J21)/J21,0),IFERROR((M21-L21)/L21,0),IFERROR((O21-N21)/N21,0),IFERROR((Q21-P21)/P21,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I21-K21,I21-M21,I21-O21,I21-Q21),0)","v":0}]
[0,"CI13",0,null,null,"Operating profit before working capital changes",null,{"$f":"SUM(H15,H16)","v":0},{"$f":"SUM(I15,I16)","v":0},{"$f":"SUM(J15,J16)","v":0},{"$f":"SUM(K15,K16)","v":0},0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K22-J22),(M22-L22),(O22-N22),(Q22-P22)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K22/I22,0),IFERROR(M22/I22,0),IFERROR(O22/I22,0),IFERROR(Q22/I22,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K22/K22-1,0),IFERROR(M22/K22-1,0),IFERROR(O22/M22-1,0),IFERROR(Q22/O22-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K22-J22)/J22,0),IFERROR((M22-L22)/L22,0),IFERROR((O22-N22)/N22,0),IFERROR((Q22-P22)/P22,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I22-K22,I22-M22,I22-O22,I22-Q22),0)","v":0}]
[0,"CI131",0,null,null,"Working capital changes",60,{"$f":"SUM(H24:H29)","v":0},{"$f":"SUM(I24:I29)","v":0},{"$f":"SUM(J24:J29)","v":0},0,{"$f":"SUM(L24:L29)","v":0},{"$f":"SUM(M24:M29)","v":0},0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K23-J23),(M23-L23),(O23-N23),(Q23-P23)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K23/I23,0),IFERROR(M23/I23,0),IFERROR(O23/I23,0),IFERROR(Q23/I23,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K23/K23-1,0),IFERROR(M23/K23-1,0),IFERROR(O23/M23-1,0),IFERROR(Q23/O23-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K23-J23)/J23,0),IFERROR((M23-L23)/L23,0),IFERROR((O23-N23)/N23,0),IFERROR((Q23-P23)/P23,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I23-K23,I23-M23,I23-O23,I23-Q23),0)","v":0}]
[0,"CI1311",0,null,null,"Change in trade and other receivables",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K24-J24),(M24-L24),(O24-N24),(Q24-P24)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K24/I24,0),IFERROR(M24/I24,0),IFERROR(O24/I24,0),IFERROR(Q24/I24,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K24/K24-1,0),IFERROR(M24/K24-1,0),IFERROR(O24/M24-1,0),IFERROR(Q24/O24-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K24-J24)/J24,0),IFERROR((M24-L24)/L24,0),IFERROR((O24-N24)/N24,0),IFERROR((Q24-P24)/P24,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I24-K24,I24-M24,I24-O24,I24-Q24),0)","v":0}]
[0,"CI1312",0,null,null,"Change in interest receivable",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K25-J25),(M25-L25),(O25-N25),(Q25-P25)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K25/I25,0),IFERROR(M25/I25,0),IFERROR(O25/I25,0),IFERROR(Q25/I25,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K25/K25-1,0),IFERROR(M25/K25-1,0),IFERROR(O25/M25-1,0),IFERROR(Q25/O25-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K25-J25)/J25,0),IFERROR((M25-L25)/L25,0),IFERROR((O25-N25)/N25,0),IFERROR((Q25-P25)/P25,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I25-K25,I25-M25,I25-O25,I25-Q25),0)","v":0}]
[0,"CI1313",0,null,null,"Change in inventories",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K26-J26),(M26-L26),(O26-N26),(Q26-P26)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K26/I26,0),IFERROR(M26/I26,0),IFERROR(O26/I26,0),IFERROR(Q26/I26,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K26/K26-1,0),IFERROR(M26/K26-1,0),IFERROR(O26/M26-1,0),IFERROR(Q26/O26-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K26-J26)/J26,0),IFERROR((M26-L26)/L26,0),IFERROR((O26-N26)/N26,0),IFERROR((Q26-P26)/P26,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I26-K26,I26-M26,I26-O26,I26-Q26),0)","v":0}]
[0,"CI1316",0,null,null,"Change in strategic stocks",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K27-J27),(M27-L27),(O27-N27),(Q27-P27)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K27/I27,0),IFERROR(M27/I27,0),IFERROR(O27/I27,0),IFERROR(Q27/I27,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K27/K27-1,0),IFERROR(M27/K27-1,0),IFERROR(O27/M27-1,0),IFERROR(Q27/O27-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K27-J27)/J27,0),IFERROR((M27-L27)/L27,0),IFERROR((O27-N27)/N27,0),IFERROR((Q27-P27)/P27,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I27-K27,I27-M27,I27-O27,I27-Q27),0)","v":0}]
[0,"CI1314",0,null,null,"Change in trade payables",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K28-J28),(M28-L28),(O28-N28),(Q28-P28)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K28/I28,0),IFERROR(M28/I28,0),IFERROR(O28/I28,0),IFERROR(Q28/I28,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K28/K28-1,0),IFERROR(M28/K28-1,0),IFERROR(O28/M28-1,0),IFERROR(Q28/O28-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K28-J28)/J28,0),IFERROR((M28-L28)/L28,0),IFERROR((O28-N28)/N28,0),IFERROR((Q28-P28)/P28,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I28-K28,I28-M28,I28-O28,I28-Q28),0)","v":0}]
[0,"CI1315",0,null,null,"Change in interest payable",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K29-J29),(M29-L29),(O29-N29),(Q29-P29)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K29/I29,0),IFERROR(M29/I29,0),IFERROR(O29/I29,0),IFERROR(Q29/I29,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K29/K29-1,0),IFERROR(M29/K29-1,0),IFERROR(O29/M29-1,0),IFERROR(Q29/O29-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K29-J29)/J29,0),IFERROR((M29-L29)/L29,0),IFERROR((O29-N29)/N29,0),IFERROR((Q29-P29)/P29,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I29-K29,I29-M29,I29-O29,I29-Q29),0)","v":0}]
[0,"CI14",0,null,null,"Cash generated from operations",null,{"$f":"SUM(H22,H23)","v":0},{"$f":"SUM(I22,I23)","v":0},{"$f":"SUM(J22,J23)","v":0},0,{"$f":"SUM(L22,L23)","v":0},{"$f":"SUM(M22,M23)","v":0},0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K30-J30),(M30-L30),(O30-N30),(Q30-P30)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K30/I30,0),IFERROR(M30/I30,0),IFERROR(O30/I30,0),IFERROR(Q30/I30,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K30/K30-1,0),IFERROR(M30/K30-1,0),IFERROR(O30/M30-1,0),IFERROR(Q30/O30-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K30-J30)/J30,0),IFERROR((M30-L30)/L30,0),IFERROR((O30-N30)/N30,0),IFERROR((Q30-P30)/P30,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I30-K30,I30-M30,I30-O30,I30-Q30),0)","v":0}]
[0,"CI1511",0,null,null,"Interest received",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K31-J31),(M31-L31),(O31-N31),(Q31-P31)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K31/I31,0),IFERROR(M31/I31,0),IFERROR(O31/I31,0),IFERROR(Q31/I31,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K31/K31-1,0),IFERROR(M31/K31-1,0),IFERROR(O31/M31-1,0),IFERROR(Q31/O31-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K31-J31)/J31,0),IFERROR((M31-L31)/L31,0),IFERROR((O31-N31)/N31,0),IFERROR((Q31-P31)/P31,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I31-K31,I31-M31,I31-O31,I31-Q31),0)","v":0}]
[0,"CI1512",0,null,null,"Interest paid",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K32-J32),(M32-L32),(O32-N32),(Q32-P32)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K32/I32,0),IFERROR(M32/I32,0),IFERROR(O32/I32,0),IFERROR(Q32/I32,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K32/K32-1,0),IFERROR(M32/K32-1,0),IFERROR(O32/M32-1,0),IFERROR(Q32/O32-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K32-J32)/J32,0),IFERROR((M32-L32)/L32,0),IFERROR((O32-N32)/N32,0),IFERROR((Q32-P32)/P32,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I32-K32,I32-M32,I32-O32,I32-Q32),0)","v":0}]
[0,"CI1513",0,null,null,"Dividends received",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K33-J33),(M33-L33),(O33-N33),(Q33-P33)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K33/I33,0),IFERROR(M33/I33,0),IFERROR(O33/I33,0),IFERROR(Q33/I33,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K33/K33-1,0),IFERROR(M33/K33-1,0),IFERROR(O33/M33-1,0),IFERROR(Q33/O33-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K33-J33)/J33,0),IFERROR((M33-L33)/L33,0),IFERROR((O33-N33)/N33,0),IFERROR((Q33-P33)/P33,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I33-K33,I33-M33,I33-O33,I33-Q33),0)","v":0}]
[0,"CI1514",0,null,null,"Dividends paid",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K34-J34),(M34-L34),(O34-N34),(Q34-P34)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K34/I34,0),IFERROR(M34/I34,0),IFERROR(O34/I34,0),IFERROR(Q34/I34,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K34/K34-1,0),IFERROR(M34/K34-1,0),IFERROR(O34/M34-1,0),IFERROR(Q34/O34-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K34-J34)/J34,0),IFERROR((M34-L34)/L34,0),IFERROR((O34-N34)/N34,0),IFERROR((Q34-P34)/P34,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I34-K34,I34-M34,I34-O34,I34-Q34),0)","v":0}]
[0,"CI1515",0,null,null,"Net tax paid",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K35-J35),(M35-L35),(O35-N35),(Q35-P35)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K35/I35,0),IFERROR(M35/I35,0),IFERROR(O35/I35,0),IFERROR(Q35/I35,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K35/K35-1,0),IFERROR(M35/K35-1,0),IFERROR(O35/M35-1,0),IFERROR(Q35/O35-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K35-J35)/J35,0),IFERROR((M35-L35)/L35,0),IFERROR((O35-N35)/N35,0),IFERROR((Q35-P35)/P35,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I35-K35,I35-M35,I35-O35,I35-Q35),0)","v":0}]
[0,"CI1516",0,null,null,"Other changes",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K36-J36),(M36-L36),(O36-N36),(Q36-P36)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K36/I36,0),IFERROR(M36/I36,0),IFERROR(O36/I36,0),IFERROR(Q36/I36,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K36/K36-1,0),IFERROR(M36/K36-1,0),IFERROR(O36/M36-1,0),IFERROR(Q36/O36-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K36-J36)/J36,0),IFERROR((M36-L36)/L36,0),IFERROR((O36-N36)/N36,0),IFERROR((Q36-P36)/P36,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I36-K36,I36-M36,I36-O36,I36-Q36),0)","v":0}]
[0,"CI15",0,null,null,"Net cash flow from operating activities",null,{"$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,{"$f":"IFERROR(CHOOSE(Information!qtr,(K37-J37),(M37-L37),(O37-N37),(Q37-P37)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K37/I37,0),IFERROR(M37/I37,0),IFERROR(O37/I37,0),IFERROR(Q37/I37,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K37/K37-1,0),IFERROR(M37/K37-1,0),IFERROR(O37/M37-1,0),IFERROR(Q37/O37-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K37-J37)/J37,0),IFERROR((M37-L37)/L37,0),IFERROR((O37-N37)/N37,0),IFERROR((Q37-P37)/P37,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I37-K37,I37-M37,I37-O37,I37-Q37),0)","v":0}]
[0,null,0]
[1,null,1,null,null,null,null,null,{"$f":"IFERROR(IF($I$44>INDEX(#REF!,MATCH($F$5&\"Revenue\",#REF!&#REF!,0))*3,\"Convert the numbers to rand thousand\",\"\"),\"\")","v":""},null,null,null,{"$f":"IF(Information!qtr=1,\n    IF(OR(H44<1000,I44<1000,J44<1000,K44<1000,L44<1000,N44<1000,P44<1000),\"Please complete all relevant columns\",\"\"),\nIF(Information!qtr=2,\n    IF(OR(H44<1000,I44<1000,J44<1000,L44<1000,M44<1000,N44<1000,P44<1000),\"Please complete all relevant columns\",\"\"),\nIF(Information!qtr=3,\n    IF(OR(H44<1000,I44<1000,J44<1000,L44<1000,N44<1000,O44<1000,P44<1000),\"Please complete all relevant columns\",\"\"),\nIF(Information!qtr=4,\n    IF(OR(H44<1000,I44<1000,J44<1000,L44<1000,N44<1000,P44<1000,Q44<1000),\"Please complete all relevant columns\",\"\"),\nIF(Information!qtr=\"Corporate Plan\",\n    IF(OR(H44<1000,I44<1000,J44<1000,K44<1000,L44<1000,M44<1000,N44<1000,O44<1000,P44<1000,Q44<1000),\n       \"Please complete all relevant columns\",\n       \"\"),\n\"\")))))","v":"Please complete all relevant columns"}]
[1,"CD1",1,null,null,"Cash Flow (Direct)",null,{"$f":"MyYearM1","v":"2025/26"},{"$f":"MyYear0","v":"2026/27"},"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(Information!qtr,(K44-J44),(M44-L44),(O44-N44),(Q44-P44)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K44/I44,0),IFERROR(M44/I44,0),IFERROR(O44/I44,0),IFERROR(Q44/I44,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K44/K44-1,0),IFERROR(M44/K44-1,0),IFERROR(O44/M44-1,0),IFERROR(Q44/O44-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K44-J44)/J44,0),IFERROR((M44-L44)/L44,0),IFERROR((O44-N44)/N44,0),IFERROR((Q44-P44)/P44,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!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,{"$f":"IFERROR(CHOOSE(Information!qtr,(K45-J45),(M45-L45),(O45-N45),(Q45-P45)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K45/I45,0),IFERROR(M45/I45,0),IFERROR(O45/I45,0),IFERROR(Q45/I45,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K45/K45-1,0),IFERROR(M45/K45-1,0),IFERROR(O45/M45-1,0),IFERROR(Q45/O45-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K45-J45)/J45,0),IFERROR((M45-L45)/L45,0),IFERROR((O45-N45)/N45,0),IFERROR((Q45-P45)/P45,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I45-K45,I45-M45,I45-O45,I45-Q45),0)","v":0}]
[1,"CD112",0,null,null,"Sales of goods and services other than capital assets",2,{"$f":"SUM(H47,H51)","v":0},{"$f":"SUM(I47,I51)","v":0},{"$f":"SUM(J47,J51)","v":0},0,0,0,0,{"$f":"SUM(O47,O51)","v":0},0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K46-J46),(M46-L46),(O46-N46),(Q46-P46)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K46/I46,0),IFERROR(M46/I46,0),IFERROR(O46/I46,0),IFERROR(Q46/I46,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K46/K46-1,0),IFERROR(M46/K46-1,0),IFERROR(O46/M46-1,0),IFERROR(Q46/O46-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K46-J46)/J46,0),IFERROR((M46-L46)/L46,0),IFERROR((O46-N46)/N46,0),IFERROR((Q46-P46)/P46,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I46-K46,I46-M46,I46-O46,I46-Q46),0)","v":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},{"$f":"SUM(J48:J50)","v":0},0,0,{"$f":"SUM(M48:M50)","v":0},0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K47-J47),(M47-L47),(O47-N47),(Q47-P47)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K47/I47,0),IFERROR(M47/I47,0),IFERROR(O47/I47,0),IFERROR(Q47/I47,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K47/K47-1,0),IFERROR(M47/K47-1,0),IFERROR(O47/M47-1,0),IFERROR(Q47/O47-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K47-J47)/J47,0),IFERROR((M47-L47)/L47,0),IFERROR((O47-N47)/N47,0),IFERROR((Q47-P47)/P47,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I47-K47,I47-M47,I47-O47,I47-Q47),0)","v":0}]
[1,"CD11211",0,null,null,"Sales by market establishments",5,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K48-J48),(M48-L48),(O48-N48),(Q48-P48)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K48/I48,0),IFERROR(M48/I48,0),IFERROR(O48/I48,0),IFERROR(Q48/I48,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K48/K48-1,0),IFERROR(M48/K48-1,0),IFERROR(O48/M48-1,0),IFERROR(Q48/O48-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K48-J48)/J48,0),IFERROR((M48-L48)/L48,0),IFERROR((O48-N48)/N48,0),IFERROR((Q48-P48)/P48,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I48-K48,I48-M48,I48-O48,I48-Q48),0)","v":0}]
[1,"CD11212",0,null,null,"Administrative fees",4,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K49-J49),(M49-L49),(O49-N49),(Q49-P49)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K49/I49,0),IFERROR(M49/I49,0),IFERROR(O49/I49,0),IFERROR(Q49/I49,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K49/K49-1,0),IFERROR(M49/K49-1,0),IFERROR(O49/M49-1,0),IFERROR(Q49/O49-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K49-J49)/J49,0),IFERROR((M49-L49)/L49,0),IFERROR((O49-N49)/N49,0),IFERROR((Q49-P49)/P49,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I49-K49,I49-M49,I49-O49,I49-Q49),0)","v":0}]
[1,"CD11213",0,null,null,"Other sales",6,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K50-J50),(M50-L50),(O50-N50),(Q50-P50)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K50/I50,0),IFERROR(M50/I50,0),IFERROR(O50/I50,0),IFERROR(Q50/I50,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K50/K50-1,0),IFERROR(M50/K50-1,0),IFERROR(O50/M50-1,0),IFERROR(Q50/O50-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K50-J50)/J50,0),IFERROR((M50-L50)/L50,0),IFERROR((O50-N50)/N50,0),IFERROR((Q50-P50)/P50,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I50-K50,I50-M50,I50-O50,I50-Q50),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(K51-J51),(M51-L51),(O51-N51),(Q51-P51)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K51/I51,0),IFERROR(M51/I51,0),IFERROR(O51/I51,0),IFERROR(Q51/I51,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K51/K51-1,0),IFERROR(M51/K51-1,0),IFERROR(O51/M51-1,0),IFERROR(Q51/O51-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K51-J51)/J51,0),IFERROR((M51-L51)/L51,0),IFERROR((O51-N51)/N51,0),IFERROR((Q51-P51)/P51,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I51-K51,I51-M51,I51-O51,I51-Q51),0)","v":0}]
[1,"CD113",{"$f":"IF(SUM(H52:Q52)<>0,1,0)","v":0},null,null,"Transfers received",8,{"$f":"SUM(H53,H54,H61:H63)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K52-J52),(M52-L52),(O52-N52),(Q52-P52)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K52/I52,0),IFERROR(M52/I52,0),IFERROR(O52/I52,0),IFERROR(Q52/I52,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K52/K52-1,0),IFERROR(M52/K52-1,0),IFERROR(O52/M52-1,0),IFERROR(Q52/O52-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K52-J52)/J52,0),IFERROR((M52-L52)/L52,0),IFERROR((O52-N52)/N52,0),IFERROR((Q52-P52)/P52,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I52-K52,I52-M52,I52-O52,I52-Q52),0)","v":0}]
[1,"CD1131",0,null,null,"Social contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K53-J53),(M53-L53),(O53-N53),(Q53-P53)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K53/I53,0),IFERROR(M53/I53,0),IFERROR(O53/I53,0),IFERROR(Q53/I53,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K53/K53-1,0),IFERROR(M53/K53-1,0),IFERROR(O53/M53-1,0),IFERROR(Q53/O53-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K53-J53)/J53,0),IFERROR((M53-L53)/L53,0),IFERROR((O53-N53)/N53,0),IFERROR((Q53-P53)/P53,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I53-K53,I53-M53,I53-O53,I53-Q53),0)","v":0}]
[1,"CD1132",0,null,null,"Other government units",9,{"$f":"SUM(H55:H60)","v":0},{"$f":"SUM(I55:I60)","v":0},0,0,0,0,0,{"$f":"SUM(O55:O60)","v":0},0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K54-J54),(M54-L54),(O54-N54),(Q54-P54)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K54/I54,0),IFERROR(M54/I54,0),IFERROR(O54/I54,0),IFERROR(Q54/I54,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K54/K54-1,0),IFERROR(M54/K54-1,0),IFERROR(O54/M54-1,0),IFERROR(Q54/O54-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K54-J54)/J54,0),IFERROR((M54-L54)/L54,0),IFERROR((O54-N54)/N54,0),IFERROR((Q54-P54)/P54,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I54-K54,I54-M54,I54-O54,I54-Q54),0)","v":0}]
[1,"CD11321",0,null,null,"Departmental transfers (Executive Authority)",11,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K55-J55),(M55-L55),(O55-N55),(Q55-P55)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K55/I55,0),IFERROR(M55/I55,0),IFERROR(O55/I55,0),IFERROR(Q55/I55,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K55/K55-1,0),IFERROR(M55/K55-1,0),IFERROR(O55/M55-1,0),IFERROR(Q55/O55-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K55-J55)/J55,0),IFERROR((M55-L55)/L55,0),IFERROR((O55-N55)/N55,0),IFERROR((Q55-P55)/P55,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I55-K55,I55-M55,I55-O55,I55-Q55),0)","v":0}]
[1,"CD11322",0,null,null,"Other national departments",12,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K56-J56),(M56-L56),(O56-N56),(Q56-P56)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K56/I56,0),IFERROR(M56/I56,0),IFERROR(O56/I56,0),IFERROR(Q56/I56,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K56/K56-1,0),IFERROR(M56/K56-1,0),IFERROR(O56/M56-1,0),IFERROR(Q56/O56-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K56-J56)/J56,0),IFERROR((M56-L56)/L56,0),IFERROR((O56-N56)/N56,0),IFERROR((Q56-P56)/P56,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I56-K56,I56-M56,I56-O56,I56-Q56),0)","v":0}]
[1,"CD11323",0,null,null,"Skills development (SETAs)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K57-J57),(M57-L57),(O57-N57),(Q57-P57)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K57/I57,0),IFERROR(M57/I57,0),IFERROR(O57/I57,0),IFERROR(Q57/I57,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K57/K57-1,0),IFERROR(M57/K57-1,0),IFERROR(O57/M57-1,0),IFERROR(Q57/O57-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K57-J57)/J57,0),IFERROR((M57-L57)/L57,0),IFERROR((O57-N57)/N57,0),IFERROR((Q57-P57)/P57,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I57-K57,I57-M57,I57-O57,I57-Q57),0)","v":0}]
[1,"CD11324",0,null,null,"Departmental agencies and accounts",13,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K58-J58),(M58-L58),(O58-N58),(Q58-P58)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K58/I58,0),IFERROR(M58/I58,0),IFERROR(O58/I58,0),IFERROR(Q58/I58,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K58/K58-1,0),IFERROR(M58/K58-1,0),IFERROR(O58/M58-1,0),IFERROR(Q58/O58-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K58-J58)/J58,0),IFERROR((M58-L58)/L58,0),IFERROR((O58-N58)/N58,0),IFERROR((Q58-P58)/P58,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I58-K58,I58-M58,I58-O58,I58-Q58),0)","v":0}]
[1,"CD11325",0,null,null,"Provincial governments",14,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K59-J59),(M59-L59),(O59-N59),(Q59-P59)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K59/I59,0),IFERROR(M59/I59,0),IFERROR(O59/I59,0),IFERROR(Q59/I59,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K59/K59-1,0),IFERROR(M59/K59-1,0),IFERROR(O59/M59-1,0),IFERROR(Q59/O59-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K59-J59)/J59,0),IFERROR((M59-L59)/L59,0),IFERROR((O59-N59)/N59,0),IFERROR((Q59-P59)/P59,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I59-K59,I59-M59,I59-O59,I59-Q59),0)","v":0}]
[1,"CD11326",0,null,null,"Local governments",15,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K60-J60),(M60-L60),(O60-N60),(Q60-P60)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K60/I60,0),IFERROR(M60/I60,0),IFERROR(O60/I60,0),IFERROR(Q60/I60,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K60/K60-1,0),IFERROR(M60/K60-1,0),IFERROR(O60/M60-1,0),IFERROR(Q60/O60-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K60-J60)/J60,0),IFERROR((M60-L60)/L60,0),IFERROR((O60-N60)/N60,0),IFERROR((Q60-P60)/P60,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I60-K60,I60-M60,I60-O60,I60-Q60),0)","v":0}]
[1,"CD1133",0,null,null,"Higher education institutions",16,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K61-J61),(M61-L61),(O61-N61),(Q61-P61)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K61/I61,0),IFERROR(M61/I61,0),IFERROR(O61/I61,0),IFERROR(Q61/I61,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K61/K61-1,0),IFERROR(M61/K61-1,0),IFERROR(O61/M61-1,0),IFERROR(Q61/O61-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K61-J61)/J61,0),IFERROR((M61-L61)/L61,0),IFERROR((O61-N61)/N61,0),IFERROR((Q61-P61)/P61,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I61-K61,I61-M61,I61-O61,I61-Q61),0)","v":0}]
[1,"CD1134",0,null,null,"Foreign governments and international organisations",17,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K62-J62),(M62-L62),(O62-N62),(Q62-P62)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K62/I62,0),IFERROR(M62/I62,0),IFERROR(O62/I62,0),IFERROR(Q62/I62,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K62/K62-1,0),IFERROR(M62/K62-1,0),IFERROR(O62/M62-1,0),IFERROR(Q62/O62-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K62-J62)/J62,0),IFERROR((M62-L62)/L62,0),IFERROR((O62-N62)/N62,0),IFERROR((Q62-P62)/P62,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I62-K62,I62-M62,I62-O62,I62-Q62),0)","v":0}]
[1,"CD1135",0,null,null,"Local non-government donors",18,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K63-J63),(M63-L63),(O63-N63),(Q63-P63)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K63/I63,0),IFERROR(M63/I63,0),IFERROR(O63/I63,0),IFERROR(Q63/I63,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K63/K63-1,0),IFERROR(M63/K63-1,0),IFERROR(O63/M63-1,0),IFERROR(Q63/O63-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K63-J63)/J63,0),IFERROR((M63-L63)/L63,0),IFERROR((O63-N63)/N63,0),IFERROR((Q63-P63)/P63,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I63-K63,I63-M63,I63-O63,I63-Q63),0)","v":0}]
[1,"CD114",0,null,null,"Fines, penalties and forfeits",19,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K64-J64),(M64-L64),(O64-N64),(Q64-P64)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K64/I64,0),IFERROR(M64/I64,0),IFERROR(O64/I64,0),IFERROR(Q64/I64,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K64/K64-1,0),IFERROR(M64/K64-1,0),IFERROR(O64/M64-1,0),IFERROR(Q64/O64-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K64-J64)/J64,0),IFERROR((M64-L64)/L64,0),IFERROR((O64-N64)/N64,0),IFERROR((Q64-P64)/P64,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I64-K64,I64-M64,I64-O64,I64-Q64),0)","v":0}]
[1,"CD115",0,null,null,"Interest, dividends and rent on land",20,{"$f":"SUM(H66:H68)","v":0},0,0,0,0,0,0,{"$f":"SUM(O66:O68)","v":0},0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K65-J65),(M65-L65),(O65-N65),(Q65-P65)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K65/I65,0),IFERROR(M65/I65,0),IFERROR(O65/I65,0),IFERROR(Q65/I65,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K65/K65-1,0),IFERROR(M65/K65-1,0),IFERROR(O65/M65-1,0),IFERROR(Q65/O65-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K65-J65)/J65,0),IFERROR((M65-L65)/L65,0),IFERROR((O65-N65)/N65,0),IFERROR((Q65-P65)/P65,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I65-K65,I65-M65,I65-O65,I65-Q65),0)","v":0}]
[1,"CD1151",0,null,null,"Interest",21,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K66-J66),(M66-L66),(O66-N66),(Q66-P66)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K66/I66,0),IFERROR(M66/I66,0),IFERROR(O66/I66,0),IFERROR(Q66/I66,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K66/K66-1,0),IFERROR(M66/K66-1,0),IFERROR(O66/M66-1,0),IFERROR(Q66/O66-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K66-J66)/J66,0),IFERROR((M66-L66)/L66,0),IFERROR((O66-N66)/N66,0),IFERROR((Q66-P66)/P66,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I66-K66,I66-M66,I66-O66,I66-Q66),0)","v":0}]
[1,"CD1152",0,null,null,"Dividends",22,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K67-J67),(M67-L67),(O67-N67),(Q67-P67)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K67/I67,0),IFERROR(M67/I67,0),IFERROR(O67/I67,0),IFERROR(Q67/I67,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K67/K67-1,0),IFERROR(M67/K67-1,0),IFERROR(O67/M67-1,0),IFERROR(Q67/O67-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K67-J67)/J67,0),IFERROR((M67-L67)/L67,0),IFERROR((O67-N67)/N67,0),IFERROR((Q67-P67)/P67,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I67-K67,I67-M67,I67-O67,I67-Q67),0)","v":0}]
[1,"CD1153",0,null,null,"Rent on land",23,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K68-J68),(M68-L68),(O68-N68),(Q68-P68)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K68/I68,0),IFERROR(M68/I68,0),IFERROR(O68/I68,0),IFERROR(Q68/I68,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K68/K68-1,0),IFERROR(M68/K68-1,0),IFERROR(O68/M68-1,0),IFERROR(Q68/O68-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K68-J68)/J68,0),IFERROR((M68-L68)/L68,0),IFERROR((O68-N68)/N68,0),IFERROR((Q68-P68)/P68,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I68-K68,I68-M68,I68-O68,I68-Q68),0)","v":0}]
[1,"CD120",0,null,null,"Financial transactions in assets and liabilities",null,{"$f":"SUM(H70:H71)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K69-J69),(M69-L69),(O69-N69),(Q69-P69)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K69/I69,0),IFERROR(M69/I69,0),IFERROR(O69/I69,0),IFERROR(Q69/I69,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K69/K69-1,0),IFERROR(M69/K69-1,0),IFERROR(O69/M69-1,0),IFERROR(Q69/O69-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K69-J69)/J69,0),IFERROR((M69-L69)/L69,0),IFERROR((O69-N69)/N69,0),IFERROR((Q69-P69)/P69,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I69-K69,I69-M69,I69-O69,I69-Q69),0)","v":0}]
[1,"CD1201",0,null,null,"Forex gains",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K70-J70),(M70-L70),(O70-N70),(Q70-P70)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K70/I70,0),IFERROR(M70/I70,0),IFERROR(O70/I70,0),IFERROR(Q70/I70,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K70/K70-1,0),IFERROR(M70/K70-1,0),IFERROR(O70/M70-1,0),IFERROR(Q70/O70-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K70-J70)/J70,0),IFERROR((M70-L70)/L70,0),IFERROR((O70-N70)/N70,0),IFERROR((Q70-P70)/P70,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I70-K70,I70-M70,I70-O70,I70-Q70),0)","v":0}]
[1,"CD116",0,null,null,"Other receipts",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K71-J71),(M71-L71),(O71-N71),(Q71-P71)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K71/I71,0),IFERROR(M71/I71,0),IFERROR(O71/I71,0),IFERROR(Q71/I71,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K71/K71-1,0),IFERROR(M71/K71-1,0),IFERROR(O71/M71-1,0),IFERROR(Q71/O71-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K71-J71)/J71,0),IFERROR((M71-L71)/L71,0),IFERROR((O71-N71)/N71,0),IFERROR((Q71-P71)/P71,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I71-K71,I71-M71,I71-O71,I71-Q71),0)","v":0}]
[1,"CD118",0,null,null,"Tax benefit",25,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K72-J72),(M72-L72),(O72-N72),(Q72-P72)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K72/I72,0),IFERROR(M72/I72,0),IFERROR(O72/I72,0),IFERROR(Q72/I72,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K72/K72-1,0),IFERROR(M72/K72-1,0),IFERROR(O72/M72-1,0),IFERROR(Q72/O72-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K72-J72)/J72,0),IFERROR((M72-L72)/L72,0),IFERROR((O72-N72)/N72,0),IFERROR((Q72-P72)/P72,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I72-K72,I72-M72,I72-O72,I72-Q72),0)","v":0}]
[1,"CD119",0,null,null,"Outside shareholders interest",26,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K73-J73),(M73-L73),(O73-N73),(Q73-P73)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K73/I73,0),IFERROR(M73/I73,0),IFERROR(O73/I73,0),IFERROR(Q73/I73,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K73/K73-1,0),IFERROR(M73/K73-1,0),IFERROR(O73/M73-1,0),IFERROR(Q73/O73-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K73-J73)/J73,0),IFERROR((M73-L73)/L73,0),IFERROR((O73-N73)/N73,0),IFERROR((Q73-P73)/P73,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I73-K73,I73-M73,I73-O73,I73-Q73),0)","v":0}]
[1,"CD12",0,null,null,"Cash paid to stakeholders",null,{"$f":"SUM(H75,H130,H147,H152:H153)","v":0},{"$f":"SUM(I75,I130,I147,I152:I153)","v":0},0,0,0,0,0,0,0,0,{"$f":"IF(Information!qtr=1,\n    IF(OR(H74<1000,I74<1000,J74<1000,K74<1000,L74<1000,N74<1000,P74<1000),\"Please complete all relevant columns\",\"\"),\nIF(Information!qtr=2,\n    IF(OR(H74<1000,I74<1000,J74<1000,L74<1000,M74<1000,N74<1000,P74<1000),\"Please complete all relevant columns\",\"\"),\nIF(Information!qtr=3,\n    IF(OR(H74<1000,I74<1000,J74<1000,L74<1000,N74<1000,O74<1000,P74<1000),\"Please complete all relevant columns\",\"\"),\nIF(Information!qtr=4,\n    IF(OR(H74<1000,I74<1000,J74<1000,L74<1000,N74<1000,P74<1000,Q74<1000),\"Please complete all relevant columns\",\"\"),\nIF(Information!qtr=\"Corporate Plan\",\n    IF(OR(H74<1000,I74<1000,J74<1000,K74<1000,L74<1000,M74<1000,N74<1000,O74<1000,P74<1000,Q74<1000),\n       \"Please complete all relevant columns\",\n       \"\"),\n\"\")))))","v":"Please complete all relevant columns"},{"$f":"IFERROR(CHOOSE(Information!qtr,(K74-J74),(M74-L74),(O74-N74),(Q74-P74)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K74/I74,0),IFERROR(M74/I74,0),IFERROR(O74/I74,0),IFERROR(Q74/I74,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K74/K74-1,0),IFERROR(M74/K74-1,0),IFERROR(O74/M74-1,0),IFERROR(Q74/O74-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K74-J74)/J74,0),IFERROR((M74-L74)/L74,0),IFERROR((O74-N74)/N74,0),IFERROR((Q74-P74)/P74,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I74-K74,I74-M74,I74-O74,I74-Q74),0)","v":0}]
[1,"CD121",0,null,null,"Current payments",null,{"$f":"SUM(H76,H79,H126)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K75-J75),(M75-L75),(O75-N75),(Q75-P75)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K75/I75,0),IFERROR(M75/I75,0),IFERROR(O75/I75,0),IFERROR(Q75/I75,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K75/K75-1,0),IFERROR(M75/K75-1,0),IFERROR(O75/M75-1,0),IFERROR(Q75/O75-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K75-J75)/J75,0),IFERROR((M75-L75)/L75,0),IFERROR((O75-N75)/N75,0),IFERROR((Q75-P75)/P75,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I75-K75,I75-M75,I75-O75,I75-Q75),0)","v":0}]
[1,"CD1211",0,null,null,"Compensation of employees",27,{"$f":"SUM(H77:H78)","v":0},{"$f":"SUM(I77:I78)","v":0},{"$f":"SUM(J77:J78)","v":0},{"$f":"SUM(K77:K78)","v":0},0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K76-J76),(M76-L76),(O76-N76),(Q76-P76)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K76/I76,0),IFERROR(M76/I76,0),IFERROR(O76/I76,0),IFERROR(Q76/I76,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K76/K76-1,0),IFERROR(M76/K76-1,0),IFERROR(O76/M76-1,0),IFERROR(Q76/O76-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K76-J76)/J76,0),IFERROR((M76-L76)/L76,0),IFERROR((O76-N76)/N76,0),IFERROR((Q76-P76)/P76,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I76-K76,I76-M76,I76-O76,I76-Q76),0)","v":0}]
[1,"CD12111",0,null,null,"Salaries and wages",28,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K77-J77),(M77-L77),(O77-N77),(Q77-P77)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K77/I77,0),IFERROR(M77/I77,0),IFERROR(O77/I77,0),IFERROR(Q77/I77,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K77/K77-1,0),IFERROR(M77/K77-1,0),IFERROR(O77/M77-1,0),IFERROR(Q77/O77-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K77-J77)/J77,0),IFERROR((M77-L77)/L77,0),IFERROR((O77-N77)/N77,0),IFERROR((Q77-P77)/P77,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I77-K77,I77-M77,I77-O77,I77-Q77),0)","v":0}]
[1,"CD12112",0,null,null,"Social contributions",29,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K78-J78),(M78-L78),(O78-N78),(Q78-P78)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K78/I78,0),IFERROR(M78/I78,0),IFERROR(O78/I78,0),IFERROR(Q78/I78,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K78/K78-1,0),IFERROR(M78/K78-1,0),IFERROR(O78/M78-1,0),IFERROR(Q78/O78-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K78-J78)/J78,0),IFERROR((M78-L78)/L78,0),IFERROR((O78-N78)/N78,0),IFERROR((Q78-P78)/P78,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I78-K78,I78-M78,I78-O78,I78-Q78),0)","v":0}]
[1,"CD1112",0,null,null,"Goods and services",null,{"$f":"SUM(H80:H89,H93:H95,H96,H102:H125)","v":0},{"$f":"SUM(I80:I89,I93:I95,I96,I102:I125)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K79-J79),(M79-L79),(O79-N79),(Q79-P79)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K79/I79,0),IFERROR(M79/I79,0),IFERROR(O79/I79,0),IFERROR(Q79/I79,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K79/K79-1,0),IFERROR(M79/K79-1,0),IFERROR(O79/M79-1,0),IFERROR(Q79/O79-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K79-J79)/J79,0),IFERROR((M79-L79)/L79,0),IFERROR((O79-N79)/N79,0),IFERROR((Q79-P79)/P79,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I79-K79,I79-M79,I79-O79,I79-Q79),0)","v":0}]
[1,"CD11121",0,null,null,"Administrative fees",30,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K80-J80),(M80-L80),(O80-N80),(Q80-P80)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K80/I80,0),IFERROR(M80/I80,0),IFERROR(O80/I80,0),IFERROR(Q80/I80,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K80/K80-1,0),IFERROR(M80/K80-1,0),IFERROR(O80/M80-1,0),IFERROR(Q80/O80-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K80-J80)/J80,0),IFERROR((M80-L80)/L80,0),IFERROR((O80-N80)/N80,0),IFERROR((Q80-P80)/P80,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I80-K80,I80-M80,I80-O80,I80-Q80),0)","v":0}]
[1,"CD11122",0,null,null,"Advertising",31,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K81-J81),(M81-L81),(O81-N81),(Q81-P81)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K81/I81,0),IFERROR(M81/I81,0),IFERROR(O81/I81,0),IFERROR(Q81/I81,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K81/K81-1,0),IFERROR(M81/K81-1,0),IFERROR(O81/M81-1,0),IFERROR(Q81/O81-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K81-J81)/J81,0),IFERROR((M81-L81)/L81,0),IFERROR((O81-N81)/N81,0),IFERROR((Q81-P81)/P81,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I81-K81,I81-M81,I81-O81,I81-Q81),0)","v":0}]
[1,"CD11123",0,null,null,"Minor assets",32,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K82-J82),(M82-L82),(O82-N82),(Q82-P82)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K82/I82,0),IFERROR(M82/I82,0),IFERROR(O82/I82,0),IFERROR(Q82/I82,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K82/K82-1,0),IFERROR(M82/K82-1,0),IFERROR(O82/M82-1,0),IFERROR(Q82/O82-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K82-J82)/J82,0),IFERROR((M82-L82)/L82,0),IFERROR((O82-N82)/N82,0),IFERROR((Q82-P82)/P82,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I82-K82,I82-M82,I82-O82,I82-Q82),0)","v":0}]
[1,"CD11124",0,null,null,"Audit costs: External",33,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K83-J83),(M83-L83),(O83-N83),(Q83-P83)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K83/I83,0),IFERROR(M83/I83,0),IFERROR(O83/I83,0),IFERROR(Q83/I83,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K83/K83-1,0),IFERROR(M83/K83-1,0),IFERROR(O83/M83-1,0),IFERROR(Q83/O83-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K83-J83)/J83,0),IFERROR((M83-L83)/L83,0),IFERROR((O83-N83)/N83,0),IFERROR((Q83-P83)/P83,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I83-K83,I83-M83,I83-O83,I83-Q83),0)","v":0}]
[1,"CD11125",{"$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,{"$f":"IFERROR(CHOOSE(Information!qtr,(K84-J84),(M84-L84),(O84-N84),(Q84-P84)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K84/I84,0),IFERROR(M84/I84,0),IFERROR(O84/I84,0),IFERROR(Q84/I84,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K84/K84-1,0),IFERROR(M84/K84-1,0),IFERROR(O84/M84-1,0),IFERROR(Q84/O84-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K84-J84)/J84,0),IFERROR((M84-L84)/L84,0),IFERROR((O84-N84)/N84,0),IFERROR((Q84-P84)/P84,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I84-K84,I84-M84,I84-O84,I84-Q84),0)","v":0}]
[1,"CD11126",0,null,null,"Catering: Internal activities",35,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K85-J85),(M85-L85),(O85-N85),(Q85-P85)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K85/I85,0),IFERROR(M85/I85,0),IFERROR(O85/I85,0),IFERROR(Q85/I85,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K85/K85-1,0),IFERROR(M85/K85-1,0),IFERROR(O85/M85-1,0),IFERROR(Q85/O85-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K85-J85)/J85,0),IFERROR((M85-L85)/L85,0),IFERROR((O85-N85)/N85,0),IFERROR((Q85-P85)/P85,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I85-K85,I85-M85,I85-O85,I85-Q85),0)","v":0}]
[1,"CD11127",0,null,null,"Communication (G&S)",36,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K86-J86),(M86-L86),(O86-N86),(Q86-P86)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K86/I86,0),IFERROR(M86/I86,0),IFERROR(O86/I86,0),IFERROR(Q86/I86,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K86/K86-1,0),IFERROR(M86/K86-1,0),IFERROR(O86/M86-1,0),IFERROR(Q86/O86-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K86-J86)/J86,0),IFERROR((M86-L86)/L86,0),IFERROR((O86-N86)/N86,0),IFERROR((Q86-P86)/P86,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I86-K86,I86-M86,I86-O86,I86-Q86),0)","v":0}]
[1,"CD11128",0,null,null,"Computer services",37,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K87-J87),(M87-L87),(O87-N87),(Q87-P87)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K87/I87,0),IFERROR(M87/I87,0),IFERROR(O87/I87,0),IFERROR(Q87/I87,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K87/K87-1,0),IFERROR(M87/K87-1,0),IFERROR(O87/M87-1,0),IFERROR(Q87/O87-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K87-J87)/J87,0),IFERROR((M87-L87)/L87,0),IFERROR((O87-N87)/N87,0),IFERROR((Q87-P87)/P87,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I87-K87,I87-M87,I87-O87,I87-Q87),0)","v":0}]
[1,"CD11129",0,null,null,"Consultants: Business and advisory services",38,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K88-J88),(M88-L88),(O88-N88),(Q88-P88)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K88/I88,0),IFERROR(M88/I88,0),IFERROR(O88/I88,0),IFERROR(Q88/I88,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K88/K88-1,0),IFERROR(M88/K88-1,0),IFERROR(O88/M88-1,0),IFERROR(Q88/O88-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K88-J88)/J88,0),IFERROR((M88-L88)/L88,0),IFERROR((O88-N88)/N88,0),IFERROR((Q88-P88)/P88,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I88-K88,I88-M88,I88-O88,I88-Q88),0)","v":0}]
[1,"CD11130",0,null,null,"Infrastructure and planning services",39,{"$f":"SUM(H90:H92)","v":0},{"$f":"SUM(I90:I92)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K89-J89),(M89-L89),(O89-N89),(Q89-P89)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K89/I89,0),IFERROR(M89/I89,0),IFERROR(O89/I89,0),IFERROR(Q89/I89,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K89/K89-1,0),IFERROR(M89/K89-1,0),IFERROR(O89/M89-1,0),IFERROR(Q89/O89-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K89-J89)/J89,0),IFERROR((M89-L89)/L89,0),IFERROR((O89-N89)/N89,0),IFERROR((Q89-P89)/P89,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I89-K89,I89-M89,I89-O89,I89-Q89),0)","v":0}]
[1,"CD111301",0,null,null,"Maintenance and repairs: Buildings:  Consultants",40,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K90-J90),(M90-L90),(O90-N90),(Q90-P90)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K90/I90,0),IFERROR(M90/I90,0),IFERROR(O90/I90,0),IFERROR(Q90/I90,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K90/K90-1,0),IFERROR(M90/K90-1,0),IFERROR(O90/M90-1,0),IFERROR(Q90/O90-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K90-J90)/J90,0),IFERROR((M90-L90)/L90,0),IFERROR((O90-N90)/N90,0),IFERROR((Q90-P90)/P90,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I90-K90,I90-M90,I90-O90,I90-Q90),0)","v":0}]
[1,"CD111302",0,null,null,"Maintenance and repairs: Other fixed structures:  Consultants",41,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K91-J91),(M91-L91),(O91-N91),(Q91-P91)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K91/I91,0),IFERROR(M91/I91,0),IFERROR(O91/I91,0),IFERROR(Q91/I91,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K91/K91-1,0),IFERROR(M91/K91-1,0),IFERROR(O91/M91-1,0),IFERROR(Q91/O91-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K91-J91)/J91,0),IFERROR((M91-L91)/L91,0),IFERROR((O91-N91)/N91,0),IFERROR((Q91-P91)/P91,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I91-K91,I91-M91,I91-O91,I91-Q91),0)","v":0}]
[1,"CD111303",0,null,null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K92-J92),(M92-L92),(O92-N92),(Q92-P92)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K92/I92,0),IFERROR(M92/I92,0),IFERROR(O92/I92,0),IFERROR(Q92/I92,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K92/K92-1,0),IFERROR(M92/K92-1,0),IFERROR(O92/M92-1,0),IFERROR(Q92/O92-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K92-J92)/J92,0),IFERROR((M92-L92)/L92,0),IFERROR((O92-N92)/N92,0),IFERROR((Q92-P92)/P92,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I92-K92,I92-M92,I92-O92,I92-Q92),0)","v":0}]
[1,"CD11131",0,null,null,"Laboratory services",42,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K93-J93),(M93-L93),(O93-N93),(Q93-P93)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K93/I93,0),IFERROR(M93/I93,0),IFERROR(O93/I93,0),IFERROR(Q93/I93,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K93/K93-1,0),IFERROR(M93/K93-1,0),IFERROR(O93/M93-1,0),IFERROR(Q93/O93-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K93-J93)/J93,0),IFERROR((M93-L93)/L93,0),IFERROR((O93-N93)/N93,0),IFERROR((Q93-P93)/P93,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I93-K93,I93-M93,I93-O93,I93-Q93),0)","v":0}]
[1,"CD11132",0,null,null,"Legal services (G&S)",43,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K94-J94),(M94-L94),(O94-N94),(Q94-P94)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K94/I94,0),IFERROR(M94/I94,0),IFERROR(O94/I94,0),IFERROR(Q94/I94,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K94/K94-1,0),IFERROR(M94/K94-1,0),IFERROR(O94/M94-1,0),IFERROR(Q94/O94-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K94-J94)/J94,0),IFERROR((M94-L94)/L94,0),IFERROR((O94-N94)/N94,0),IFERROR((Q94-P94)/P94,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I94-K94,I94-M94,I94-O94,I94-Q94),0)","v":0}]
[1,"CD11133",0,null,null,"Science and technological services",44,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K95-J95),(M95-L95),(O95-N95),(Q95-P95)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K95/I95,0),IFERROR(M95/I95,0),IFERROR(O95/I95,0),IFERROR(Q95/I95,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K95/K95-1,0),IFERROR(M95/K95-1,0),IFERROR(O95/M95-1,0),IFERROR(Q95/O95-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K95-J95)/J95,0),IFERROR((M95-L95)/L95,0),IFERROR((O95-N95)/N95,0),IFERROR((Q95-P95)/P95,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I95-K95,I95-M95,I95-O95,I95-Q95),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(K96-J96),(M96-L96),(O96-N96),(Q96-P96)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K96/I96,0),IFERROR(M96/I96,0),IFERROR(O96/I96,0),IFERROR(Q96/I96,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K96/K96-1,0),IFERROR(M96/K96-1,0),IFERROR(O96/M96-1,0),IFERROR(Q96/O96-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K96-J96)/J96,0),IFERROR((M96-L96)/L96,0),IFERROR((O96-N96)/N96,0),IFERROR((Q96-P96)/P96,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I96-K96,I96-M96,I96-O96,I96-Q96),0)","v":0}]
[1,"CD111341",0,null,null,"Maintenance and repairs of other fixed structures",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K97-J97),(M97-L97),(O97-N97),(Q97-P97)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K97/I97,0),IFERROR(M97/I97,0),IFERROR(O97/I97,0),IFERROR(Q97/I97,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K97/K97-1,0),IFERROR(M97/K97-1,0),IFERROR(O97/M97-1,0),IFERROR(Q97/O97-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K97-J97)/J97,0),IFERROR((M97-L97)/L97,0),IFERROR((O97-N97)/N97,0),IFERROR((Q97-P97)/P97,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I97-K97,I97-M97,I97-O97,I97-Q97),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(K98-J98),(M98-L98),(O98-N98),(Q98-P98)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K98/I98,0),IFERROR(M98/I98,0),IFERROR(O98/I98,0),IFERROR(Q98/I98,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K98/K98-1,0),IFERROR(M98/K98-1,0),IFERROR(O98/M98-1,0),IFERROR(Q98/O98-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K98-J98)/J98,0),IFERROR((M98-L98)/L98,0),IFERROR((O98-N98)/N98,0),IFERROR((Q98-P98)/P98,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I98-K98,I98-M98,I98-O98,I98-Q98),0)","v":0}]
[1,"CD111343",0,null,null,"Maintenance and repairs of heritage buildings",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K99-J99),(M99-L99),(O99-N99),(Q99-P99)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K99/I99,0),IFERROR(M99/I99,0),IFERROR(O99/I99,0),IFERROR(Q99/I99,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K99/K99-1,0),IFERROR(M99/K99-1,0),IFERROR(O99/M99-1,0),IFERROR(Q99/O99-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K99-J99)/J99,0),IFERROR((M99-L99)/L99,0),IFERROR((O99-N99)/N99,0),IFERROR((Q99-P99)/P99,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I99-K99,I99-M99,I99-O99,I99-Q99),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(K100-J100),(M100-L100),(O100-N100),(Q100-P100)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K100/I100,0),IFERROR(M100/I100,0),IFERROR(O100/I100,0),IFERROR(Q100/I100,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K100/K100-1,0),IFERROR(M100/K100-1,0),IFERROR(O100/M100-1,0),IFERROR(Q100/O100-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K100-J100)/J100,0),IFERROR((M100-L100)/L100,0),IFERROR((O100-N100)/N100,0),IFERROR((Q100-P100)/P100,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I100-K100,I100-M100,I100-O100,I100-Q100),0)","v":0}]
[1,"CD111345",0,null,null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K101-J101),(M101-L101),(O101-N101),(Q101-P101)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K101/I101,0),IFERROR(M101/I101,0),IFERROR(O101/I101,0),IFERROR(Q101/I101,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K101/K101-1,0),IFERROR(M101/K101-1,0),IFERROR(O101/M101-1,0),IFERROR(Q101/O101-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K101-J101)/J101,0),IFERROR((M101-L101)/L101,0),IFERROR((O101-N101)/N101,0),IFERROR((Q101-P101)/P101,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I101-K101,I101-M101,I101-O101,I101-Q101),0)","v":0}]
[1,"CD11135",0,null,null,"Agency and support/outsourced services",46,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K102-J102),(M102-L102),(O102-N102),(Q102-P102)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K102/I102,0),IFERROR(M102/I102,0),IFERROR(O102/I102,0),IFERROR(Q102/I102,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K102/K102-1,0),IFERROR(M102/K102-1,0),IFERROR(O102/M102-1,0),IFERROR(Q102/O102-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K102-J102)/J102,0),IFERROR((M102-L102)/L102,0),IFERROR((O102-N102)/N102,0),IFERROR((Q102-P102)/P102,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I102-K102,I102-M102,I102-O102,I102-Q102),0)","v":0}]
[1,"CD11136",0,null,null,"Entertainment",47,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K103-J103),(M103-L103),(O103-N103),(Q103-P103)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K103/I103,0),IFERROR(M103/I103,0),IFERROR(O103/I103,0),IFERROR(Q103/I103,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K103/K103-1,0),IFERROR(M103/K103-1,0),IFERROR(O103/M103-1,0),IFERROR(Q103/O103-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K103-J103)/J103,0),IFERROR((M103-L103)/L103,0),IFERROR((O103-N103)/N103,0),IFERROR((Q103-P103)/P103,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I103-K103,I103-M103,I103-O103,I103-Q103),0)","v":0}]
[1,"CD11137",0,null,null,"Fleet services (including government motor transport)",48,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K104-J104),(M104-L104),(O104-N104),(Q104-P104)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K104/I104,0),IFERROR(M104/I104,0),IFERROR(O104/I104,0),IFERROR(Q104/I104,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K104/K104-1,0),IFERROR(M104/K104-1,0),IFERROR(O104/M104-1,0),IFERROR(Q104/O104-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K104-J104)/J104,0),IFERROR((M104-L104)/L104,0),IFERROR((O104-N104)/N104,0),IFERROR((Q104-P104)/P104,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I104-K104,I104-M104,I104-O104,I104-Q104),0)","v":0}]
[1,"CD11138",0,null,null,"Housing",49,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K105-J105),(M105-L105),(O105-N105),(Q105-P105)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K105/I105,0),IFERROR(M105/I105,0),IFERROR(O105/I105,0),IFERROR(Q105/I105,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K105/K105-1,0),IFERROR(M105/K105-1,0),IFERROR(O105/M105-1,0),IFERROR(Q105/O105-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K105-J105)/J105,0),IFERROR((M105-L105)/L105,0),IFERROR((O105-N105)/N105,0),IFERROR((Q105-P105)/P105,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I105-K105,I105-M105,I105-O105,I105-Q105),0)","v":0}]
[1,"CD11139",0,null,null,"Inventory: Clothing material and accessories",50,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K106-J106),(M106-L106),(O106-N106),(Q106-P106)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K106/I106,0),IFERROR(M106/I106,0),IFERROR(O106/I106,0),IFERROR(Q106/I106,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K106/K106-1,0),IFERROR(M106/K106-1,0),IFERROR(O106/M106-1,0),IFERROR(Q106/O106-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K106-J106)/J106,0),IFERROR((M106-L106)/L106,0),IFERROR((O106-N106)/N106,0),IFERROR((Q106-P106)/P106,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I106-K106,I106-M106,I106-O106,I106-Q106),0)","v":0}]
[1,"CD11140",0,null,null,"Inventory: Farming supplies",51,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K107-J107),(M107-L107),(O107-N107),(Q107-P107)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K107/I107,0),IFERROR(M107/I107,0),IFERROR(O107/I107,0),IFERROR(Q107/I107,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K107/K107-1,0),IFERROR(M107/K107-1,0),IFERROR(O107/M107-1,0),IFERROR(Q107/O107-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K107-J107)/J107,0),IFERROR((M107-L107)/L107,0),IFERROR((O107-N107)/N107,0),IFERROR((Q107-P107)/P107,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I107-K107,I107-M107,I107-O107,I107-Q107),0)","v":0}]
[1,"CD11141",0,null,null,"Inventory: Food and food supplies",52,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K108-J108),(M108-L108),(O108-N108),(Q108-P108)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K108/I108,0),IFERROR(M108/I108,0),IFERROR(O108/I108,0),IFERROR(Q108/I108,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K108/K108-1,0),IFERROR(M108/K108-1,0),IFERROR(O108/M108-1,0),IFERROR(Q108/O108-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K108-J108)/J108,0),IFERROR((M108-L108)/L108,0),IFERROR((O108-N108)/N108,0),IFERROR((Q108-P108)/P108,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I108-K108,I108-M108,I108-O108,I108-Q108),0)","v":0}]
[1,"CD11142",0,null,null,"Inventory: Fuel, oil and gas",53,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K109-J109),(M109-L109),(O109-N109),(Q109-P109)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K109/I109,0),IFERROR(M109/I109,0),IFERROR(O109/I109,0),IFERROR(Q109/I109,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K109/K109-1,0),IFERROR(M109/K109-1,0),IFERROR(O109/M109-1,0),IFERROR(Q109/O109-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K109-J109)/J109,0),IFERROR((M109-L109)/L109,0),IFERROR((O109-N109)/N109,0),IFERROR((Q109-P109)/P109,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!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,{"$f":"IFERROR(CHOOSE(Information!qtr,(K110-J110),(M110-L110),(O110-N110),(Q110-P110)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K110/I110,0),IFERROR(M110/I110,0),IFERROR(O110/I110,0),IFERROR(Q110/I110,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K110/K110-1,0),IFERROR(M110/K110-1,0),IFERROR(O110/M110-1,0),IFERROR(Q110/O110-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K110-J110)/J110,0),IFERROR((M110-L110)/L110,0),IFERROR((O110-N110)/N110,0),IFERROR((Q110-P110)/P110,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I110-K110,I110-M110,I110-O110,I110-Q110),0)","v":0}]
[1,"CD11144",0,null,null,"Inventory: Materials and supplies",55,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K111-J111),(M111-L111),(O111-N111),(Q111-P111)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K111/I111,0),IFERROR(M111/I111,0),IFERROR(O111/I111,0),IFERROR(Q111/I111,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K111/K111-1,0),IFERROR(M111/K111-1,0),IFERROR(O111/M111-1,0),IFERROR(Q111/O111-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K111-J111)/J111,0),IFERROR((M111-L111)/L111,0),IFERROR((O111-N111)/N111,0),IFERROR((Q111-P111)/P111,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I111-K111,I111-M111,I111-O111,I111-Q111),0)","v":0}]
[1,"CD11145",0,null,null,"Inventory: Medical supplies",56,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K112-J112),(M112-L112),(O112-N112),(Q112-P112)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K112/I112,0),IFERROR(M112/I112,0),IFERROR(O112/I112,0),IFERROR(Q112/I112,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K112/K112-1,0),IFERROR(M112/K112-1,0),IFERROR(O112/M112-1,0),IFERROR(Q112/O112-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K112-J112)/J112,0),IFERROR((M112-L112)/L112,0),IFERROR((O112-N112)/N112,0),IFERROR((Q112-P112)/P112,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I112-K112,I112-M112,I112-O112,I112-Q112),0)","v":0}]
[1,"CD11146",0,null,null,"Inventory: Medicine",57,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K113-J113),(M113-L113),(O113-N113),(Q113-P113)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K113/I113,0),IFERROR(M113/I113,0),IFERROR(O113/I113,0),IFERROR(Q113/I113,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K113/K113-1,0),IFERROR(M113/K113-1,0),IFERROR(O113/M113-1,0),IFERROR(Q113/O113-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K113-J113)/J113,0),IFERROR((M113-L113)/L113,0),IFERROR((O113-N113)/N113,0),IFERROR((Q113-P113)/P113,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I113-K113,I113-M113,I113-O113,I113-Q113),0)","v":0}]
[1,"CD11147",0,null,null,"Medsas inventory interface",58,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K114-J114),(M114-L114),(O114-N114),(Q114-P114)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K114/I114,0),IFERROR(M114/I114,0),IFERROR(O114/I114,0),IFERROR(Q114/I114,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K114/K114-1,0),IFERROR(M114/K114-1,0),IFERROR(O114/M114-1,0),IFERROR(Q114/O114-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K114-J114)/J114,0),IFERROR((M114-L114)/L114,0),IFERROR((O114-N114)/N114,0),IFERROR((Q114-P114)/P114,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I114-K114,I114-M114,I114-O114,I114-Q114),0)","v":0}]
[1,"CD11148",0,null,null,"Inventory: Other supplies",59,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K115-J115),(M115-L115),(O115-N115),(Q115-P115)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K115/I115,0),IFERROR(M115/I115,0),IFERROR(O115/I115,0),IFERROR(Q115/I115,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K115/K115-1,0),IFERROR(M115/K115-1,0),IFERROR(O115/M115-1,0),IFERROR(Q115/O115-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K115-J115)/J115,0),IFERROR((M115-L115)/L115,0),IFERROR((O115-N115)/N115,0),IFERROR((Q115-P115)/P115,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I115-K115,I115-M115,I115-O115,I115-Q115),0)","v":0}]
[1,"CD11149",{"$f":"IF(SUM(H116:Q116)<>0,1,0)","v":0},null,null,"Consumable supplies",60,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K116-J116),(M116-L116),(O116-N116),(Q116-P116)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K116/I116,0),IFERROR(M116/I116,0),IFERROR(O116/I116,0),IFERROR(Q116/I116,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K116/K116-1,0),IFERROR(M116/K116-1,0),IFERROR(O116/M116-1,0),IFERROR(Q116/O116-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K116-J116)/J116,0),IFERROR((M116-L116)/L116,0),IFERROR((O116-N116)/N116,0),IFERROR((Q116-P116)/P116,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I116-K116,I116-M116,I116-O116,I116-Q116),0)","v":0}]
[1,"CD11150",0,null,null,"Consumables: Stationery, printing and office supplies",61,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K117-J117),(M117-L117),(O117-N117),(Q117-P117)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K117/I117,0),IFERROR(M117/I117,0),IFERROR(O117/I117,0),IFERROR(Q117/I117,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K117/K117-1,0),IFERROR(M117/K117-1,0),IFERROR(O117/M117-1,0),IFERROR(Q117/O117-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K117-J117)/J117,0),IFERROR((M117-L117)/L117,0),IFERROR((O117-N117)/N117,0),IFERROR((Q117-P117)/P117,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I117-K117,I117-M117,I117-O117,I117-Q117),0)","v":0}]
[1,"CD11151",0,null,null,"Operating leases",62,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K118-J118),(M118-L118),(O118-N118),(Q118-P118)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K118/I118,0),IFERROR(M118/I118,0),IFERROR(O118/I118,0),IFERROR(Q118/I118,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K118/K118-1,0),IFERROR(M118/K118-1,0),IFERROR(O118/M118-1,0),IFERROR(Q118/O118-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K118-J118)/J118,0),IFERROR((M118-L118)/L118,0),IFERROR((O118-N118)/N118,0),IFERROR((Q118-P118)/P118,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I118-K118,I118-M118,I118-O118,I118-Q118),0)","v":0}]
[1,"CD11157",0,null,null,"Rental and hiring",63,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K119-J119),(M119-L119),(O119-N119),(Q119-P119)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K119/I119,0),IFERROR(M119/I119,0),IFERROR(O119/I119,0),IFERROR(Q119/I119,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K119/K119-1,0),IFERROR(M119/K119-1,0),IFERROR(O119/M119-1,0),IFERROR(Q119/O119-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K119-J119)/J119,0),IFERROR((M119-L119)/L119,0),IFERROR((O119-N119)/N119,0),IFERROR((Q119-P119)/P119,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I119-K119,I119-M119,I119-O119,I119-Q119),0)","v":0}]
[1,"CD11152",0,null,null,"Property payments",64,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K120-J120),(M120-L120),(O120-N120),(Q120-P120)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K120/I120,0),IFERROR(M120/I120,0),IFERROR(O120/I120,0),IFERROR(Q120/I120,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K120/K120-1,0),IFERROR(M120/K120-1,0),IFERROR(O120/M120-1,0),IFERROR(Q120/O120-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K120-J120)/J120,0),IFERROR((M120-L120)/L120,0),IFERROR((O120-N120)/N120,0),IFERROR((Q120-P120)/P120,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I120-K120,I120-M120,I120-O120,I120-Q120),0)","v":0}]
[1,"CD11153",0,null,null,"Transport provided: Internal activities",65,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K121-J121),(M121-L121),(O121-N121),(Q121-P121)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K121/I121,0),IFERROR(M121/I121,0),IFERROR(O121/I121,0),IFERROR(Q121/I121,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K121/K121-1,0),IFERROR(M121/K121-1,0),IFERROR(O121/M121-1,0),IFERROR(Q121/O121-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K121-J121)/J121,0),IFERROR((M121-L121)/L121,0),IFERROR((O121-N121)/N121,0),IFERROR((Q121-P121)/P121,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I121-K121,I121-M121,I121-O121,I121-Q121),0)","v":0}]
[1,"CD11154",0,null,null,"Travel and subsistence",66,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K122-J122),(M122-L122),(O122-N122),(Q122-P122)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K122/I122,0),IFERROR(M122/I122,0),IFERROR(O122/I122,0),IFERROR(Q122/I122,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K122/K122-1,0),IFERROR(M122/K122-1,0),IFERROR(O122/M122-1,0),IFERROR(Q122/O122-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K122-J122)/J122,0),IFERROR((M122-L122)/L122,0),IFERROR((O122-N122)/N122,0),IFERROR((Q122-P122)/P122,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I122-K122,I122-M122,I122-O122,I122-Q122),0)","v":0}]
[1,"CD11155",0,null,null,"Training and development",67,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K123-J123),(M123-L123),(O123-N123),(Q123-P123)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K123/I123,0),IFERROR(M123/I123,0),IFERROR(O123/I123,0),IFERROR(Q123/I123,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K123/K123-1,0),IFERROR(M123/K123-1,0),IFERROR(O123/M123-1,0),IFERROR(Q123/O123-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K123-J123)/J123,0),IFERROR((M123-L123)/L123,0),IFERROR((O123-N123)/N123,0),IFERROR((Q123-P123)/P123,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I123-K123,I123-M123,I123-O123,I123-Q123),0)","v":0}]
[1,"CD11158",0,null,null,"Operating payments",68,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K124-J124),(M124-L124),(O124-N124),(Q124-P124)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K124/I124,0),IFERROR(M124/I124,0),IFERROR(O124/I124,0),IFERROR(Q124/I124,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K124/K124-1,0),IFERROR(M124/K124-1,0),IFERROR(O124/M124-1,0),IFERROR(Q124/O124-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K124-J124)/J124,0),IFERROR((M124-L124)/L124,0),IFERROR((O124-N124)/N124,0),IFERROR((Q124-P124)/P124,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I124-K124,I124-M124,I124-O124,I124-Q124),0)","v":0}]
[1,"CD11156",0,null,null,"Venues and facilities",69,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K125-J125),(M125-L125),(O125-N125),(Q125-P125)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K125/I125,0),IFERROR(M125/I125,0),IFERROR(O125/I125,0),IFERROR(Q125/I125,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K125/K125-1,0),IFERROR(M125/K125-1,0),IFERROR(O125/M125-1,0),IFERROR(Q125/O125-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K125-J125)/J125,0),IFERROR((M125-L125)/L125,0),IFERROR((O125-N125)/N125,0),IFERROR((Q125-P125)/P125,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I125-K125,I125-M125,I125-O125,I125-Q125),0)","v":0}]
[1,"CD1213",0,null,null,"Interest and rent on land",null,{"$f":"SUM(H127:H129)","v":0},{"$f":"SUM(I127:I129)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K126-J126),(M126-L126),(O126-N126),(Q126-P126)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K126/I126,0),IFERROR(M126/I126,0),IFERROR(O126/I126,0),IFERROR(Q126/I126,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K126/K126-1,0),IFERROR(M126/K126-1,0),IFERROR(O126/M126-1,0),IFERROR(Q126/O126-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K126-J126)/J126,0),IFERROR((M126-L126)/L126,0),IFERROR((O126-N126)/N126,0),IFERROR((Q126-P126)/P126,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I126-K126,I126-M126,I126-O126,I126-Q126),0)","v":0}]
[1,"CD12137",0,null,null,"Interest",70,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K127-J127),(M127-L127),(O127-N127),(Q127-P127)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K127/I127,0),IFERROR(M127/I127,0),IFERROR(O127/I127,0),IFERROR(Q127/I127,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K127/K127-1,0),IFERROR(M127/K127-1,0),IFERROR(O127/M127-1,0),IFERROR(Q127/O127-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K127-J127)/J127,0),IFERROR((M127-L127)/L127,0),IFERROR((O127-N127)/N127,0),IFERROR((Q127-P127)/P127,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I127-K127,I127-M127,I127-O127,I127-Q127),0)","v":0}]
[1,"CD12138",0,null,null,"Dividends",71,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K128-J128),(M128-L128),(O128-N128),(Q128-P128)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K128/I128,0),IFERROR(M128/I128,0),IFERROR(O128/I128,0),IFERROR(Q128/I128,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K128/K128-1,0),IFERROR(M128/K128-1,0),IFERROR(O128/M128-1,0),IFERROR(Q128/O128-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K128-J128)/J128,0),IFERROR((M128-L128)/L128,0),IFERROR((O128-N128)/N128,0),IFERROR((Q128-P128)/P128,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I128-K128,I128-M128,I128-O128,I128-Q128),0)","v":0}]
[1,"CD12139",0,null,null,"Rent on land",72,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K129-J129),(M129-L129),(O129-N129),(Q129-P129)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K129/I129,0),IFERROR(M129/I129,0),IFERROR(O129/I129,0),IFERROR(Q129/I129,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K129/K129-1,0),IFERROR(M129/K129-1,0),IFERROR(O129/M129-1,0),IFERROR(Q129/O129-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K129-J129)/J129,0),IFERROR((M129-L129)/L129,0),IFERROR((O129-N129)/N129,0),IFERROR((Q129-P129)/P129,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I129-K129,I129-M129,I129-O129,I129-Q129),0)","v":0}]
[1,"CD122",0,null,null,"Transfers and subsidies",73,{"$f":"SUM(H131:H134,H137:H140,H143:H144)","v":0},{"$f":"SUM(I131:I134,I137:I140,I143:I144)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K130-J130),(M130-L130),(O130-N130),(Q130-P130)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K130/I130,0),IFERROR(M130/I130,0),IFERROR(O130/I130,0),IFERROR(Q130/I130,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K130/K130-1,0),IFERROR(M130/K130-1,0),IFERROR(O130/M130-1,0),IFERROR(Q130/O130-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K130-J130)/J130,0),IFERROR((M130-L130)/L130,0),IFERROR((O130-N130)/N130,0),IFERROR((Q130-P130)/P130,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I130-K130,I130-M130,I130-O130,I130-Q130),0)","v":0}]
[2,"CD1221",0,null,null,"Employer Grant (SETAs only)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K131-J131),(M131-L131),(O131-N131),(Q131-P131)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K131/I131,0),IFERROR(M131/I131,0),IFERROR(O131/I131,0),IFERROR(Q131/I131,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K131/K131-1,0),IFERROR(M131/K131-1,0),IFERROR(O131/M131-1,0),IFERROR(Q131/O131-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K131-J131)/J131,0),IFERROR((M131-L131)/L131,0),IFERROR((O131-N131)/N131,0),IFERROR((Q131-P131)/P131,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I131-K131,I131-M131,I131-O131,I131-Q131),0)","v":0}]
[2,"CD1222",0,null,null,"Discretionary Grant (SETAs only)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K132-J132),(M132-L132),(O132-N132),(Q132-P132)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K132/I132,0),IFERROR(M132/I132,0),IFERROR(O132/I132,0),IFERROR(Q132/I132,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K132/K132-1,0),IFERROR(M132/K132-1,0),IFERROR(O132/M132-1,0),IFERROR(Q132/O132-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K132-J132)/J132,0),IFERROR((M132-L132)/L132,0),IFERROR((O132-N132)/N132,0),IFERROR((Q132-P132)/P132,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I132-K132,I132-M132,I132-O132,I132-Q132),0)","v":0}]
[1,"CD1223",0,null,null,"National government",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K133-J133),(M133-L133),(O133-N133),(Q133-P133)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K133/I133,0),IFERROR(M133/I133,0),IFERROR(O133/I133,0),IFERROR(Q133/I133,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K133/K133-1,0),IFERROR(M133/K133-1,0),IFERROR(O133/M133-1,0),IFERROR(Q133/O133-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K133-J133)/J133,0),IFERROR((M133-L133)/L133,0),IFERROR((O133-N133)/N133,0),IFERROR((Q133-P133)/P133,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I133-K133,I133-M133,I133-O133,I133-Q133),0)","v":0}]
[1,"CD1224",0,null,null,"Provinces and municipalities",null,{"$f":"SUM(H135:H136)","v":0},{"$f":"SUM(I135:I136)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K134-J134),(M134-L134),(O134-N134),(Q134-P134)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K134/I134,0),IFERROR(M134/I134,0),IFERROR(O134/I134,0),IFERROR(Q134/I134,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K134/K134-1,0),IFERROR(M134/K134-1,0),IFERROR(O134/M134-1,0),IFERROR(Q134/O134-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K134-J134)/J134,0),IFERROR((M134-L134)/L134,0),IFERROR((O134-N134)/N134,0),IFERROR((Q134-P134)/P134,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I134-K134,I134-M134,I134-O134,I134-Q134),0)","v":0}]
[1,"CD12241",0,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K135-J135),(M135-L135),(O135-N135),(Q135-P135)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K135/I135,0),IFERROR(M135/I135,0),IFERROR(O135/I135,0),IFERROR(Q135/I135,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K135/K135-1,0),IFERROR(M135/K135-1,0),IFERROR(O135/M135-1,0),IFERROR(Q135/O135-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K135-J135)/J135,0),IFERROR((M135-L135)/L135,0),IFERROR((O135-N135)/N135,0),IFERROR((Q135-P135)/P135,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I135-K135,I135-M135,I135-O135,I135-Q135),0)","v":0}]
[1,"CD12242",0,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K136-J136),(M136-L136),(O136-N136),(Q136-P136)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K136/I136,0),IFERROR(M136/I136,0),IFERROR(O136/I136,0),IFERROR(Q136/I136,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K136/K136-1,0),IFERROR(M136/K136-1,0),IFERROR(O136/M136-1,0),IFERROR(Q136/O136-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K136-J136)/J136,0),IFERROR((M136-L136)/L136,0),IFERROR((O136-N136)/N136,0),IFERROR((Q136-P136)/P136,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I136-K136,I136-M136,I136-O136,I136-Q136),0)","v":0}]
[1,"CD1225",0,null,null,"Departmental agencies and accounts",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K137-J137),(M137-L137),(O137-N137),(Q137-P137)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K137/I137,0),IFERROR(M137/I137,0),IFERROR(O137/I137,0),IFERROR(Q137/I137,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K137/K137-1,0),IFERROR(M137/K137-1,0),IFERROR(O137/M137-1,0),IFERROR(Q137/O137-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K137-J137)/J137,0),IFERROR((M137-L137)/L137,0),IFERROR((O137-N137)/N137,0),IFERROR((Q137-P137)/P137,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I137-K137,I137-M137,I137-O137,I137-Q137),0)","v":0}]
[1,"CD1226",0,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K138-J138),(M138-L138),(O138-N138),(Q138-P138)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K138/I138,0),IFERROR(M138/I138,0),IFERROR(O138/I138,0),IFERROR(Q138/I138,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K138/K138-1,0),IFERROR(M138/K138-1,0),IFERROR(O138/M138-1,0),IFERROR(Q138/O138-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K138-J138)/J138,0),IFERROR((M138-L138)/L138,0),IFERROR((O138-N138)/N138,0),IFERROR((Q138-P138)/P138,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I138-K138,I138-M138,I138-O138,I138-Q138),0)","v":0}]
[1,"CD1227",0,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K139-J139),(M139-L139),(O139-N139),(Q139-P139)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K139/I139,0),IFERROR(M139/I139,0),IFERROR(O139/I139,0),IFERROR(Q139/I139,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K139/K139-1,0),IFERROR(M139/K139-1,0),IFERROR(O139/M139-1,0),IFERROR(Q139/O139-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K139-J139)/J139,0),IFERROR((M139-L139)/L139,0),IFERROR((O139-N139)/N139,0),IFERROR((Q139-P139)/P139,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I139-K139,I139-M139,I139-O139,I139-Q139),0)","v":0}]
[1,"CD1228",0,null,null,"Public corporations and private enterprises",74,{"$f":"SUM(H141:H142)","v":0},{"$f":"SUM(I141:I142)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K140-J140),(M140-L140),(O140-N140),(Q140-P140)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K140/I140,0),IFERROR(M140/I140,0),IFERROR(O140/I140,0),IFERROR(Q140/I140,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K140/K140-1,0),IFERROR(M140/K140-1,0),IFERROR(O140/M140-1,0),IFERROR(Q140/O140-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K140-J140)/J140,0),IFERROR((M140-L140)/L140,0),IFERROR((O140-N140)/N140,0),IFERROR((Q140-P140)/P140,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I140-K140,I140-M140,I140-O140,I140-Q140),0)","v":0}]
[1,"CD12281",0,null,null,"Public corporations",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K141-J141),(M141-L141),(O141-N141),(Q141-P141)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K141/I141,0),IFERROR(M141/I141,0),IFERROR(O141/I141,0),IFERROR(Q141/I141,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K141/K141-1,0),IFERROR(M141/K141-1,0),IFERROR(O141/M141-1,0),IFERROR(Q141/O141-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K141-J141)/J141,0),IFERROR((M141-L141)/L141,0),IFERROR((O141-N141)/N141,0),IFERROR((Q141-P141)/P141,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I141-K141,I141-M141,I141-O141,I141-Q141),0)","v":0}]
[1,"CD12382",0,null,null,"Private enterprises",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K142-J142),(M142-L142),(O142-N142),(Q142-P142)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K142/I142,0),IFERROR(M142/I142,0),IFERROR(O142/I142,0),IFERROR(Q142/I142,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K142/K142-1,0),IFERROR(M142/K142-1,0),IFERROR(O142/M142-1,0),IFERROR(Q142/O142-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K142-J142)/J142,0),IFERROR((M142-L142)/L142,0),IFERROR((O142-N142)/N142,0),IFERROR((Q142-P142)/P142,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I142-K142,I142-M142,I142-O142,I142-Q142),0)","v":0}]
[1,"CD1229",0,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K143-J143),(M143-L143),(O143-N143),(Q143-P143)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K143/I143,0),IFERROR(M143/I143,0),IFERROR(O143/I143,0),IFERROR(Q143/I143,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K143/K143-1,0),IFERROR(M143/K143-1,0),IFERROR(O143/M143-1,0),IFERROR(Q143/O143-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K143-J143)/J143,0),IFERROR((M143-L143)/L143,0),IFERROR((O143-N143)/N143,0),IFERROR((Q143-P143)/P143,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I143-K143,I143-M143,I143-O143,I143-Q143),0)","v":0}]
[1,"CD1230",0,null,null,"Households",null,{"$f":"SUM(H145:H146)","v":0},{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K144-J144),(M144-L144),(O144-N144),(Q144-P144)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K144/I144,0),IFERROR(M144/I144,0),IFERROR(O144/I144,0),IFERROR(Q144/I144,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K144/K144-1,0),IFERROR(M144/K144-1,0),IFERROR(O144/M144-1,0),IFERROR(Q144/O144-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K144-J144)/J144,0),IFERROR((M144-L144)/L144,0),IFERROR((O144-N144)/N144,0),IFERROR((Q144-P144)/P144,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I144-K144,I144-M144,I144-O144,I144-Q144),0)","v":0}]
[1,"CD1231",0,null,null,"Social benefits",75,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K145-J145),(M145-L145),(O145-N145),(Q145-P145)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K145/I145,0),IFERROR(M145/I145,0),IFERROR(O145/I145,0),IFERROR(Q145/I145,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K145/K145-1,0),IFERROR(M145/K145-1,0),IFERROR(O145/M145-1,0),IFERROR(Q145/O145-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K145-J145)/J145,0),IFERROR((M145-L145)/L145,0),IFERROR((O145-N145)/N145,0),IFERROR((Q145-P145)/P145,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I145-K145,I145-M145,I145-O145,I145-Q145),0)","v":0}]
[1,"CD1232",0,null,null,"Other transfers to households",76,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K146-J146),(M146-L146),(O146-N146),(Q146-P146)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K146/I146,0),IFERROR(M146/I146,0),IFERROR(O146/I146,0),IFERROR(Q146/I146,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K146/K146-1,0),IFERROR(M146/K146-1,0),IFERROR(O146/M146-1,0),IFERROR(Q146/O146-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K146-J146)/J146,0),IFERROR((M146-L146)/L146,0),IFERROR((O146-N146)/N146,0),IFERROR((Q146-P146)/P146,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I146-K146,I146-M146,I146-O146,I146-Q146),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(K147-J147),(M147-L147),(O147-N147),(Q147-P147)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K147/I147,0),IFERROR(M147/I147,0),IFERROR(O147/I147,0),IFERROR(Q147/I147,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K147/K147-1,0),IFERROR(M147/K147-1,0),IFERROR(O147/M147-1,0),IFERROR(Q147/O147-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K147-J147)/J147,0),IFERROR((M147-L147)/L147,0),IFERROR((O147-N147)/N147,0),IFERROR((Q147-P147)/P147,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I147-K147,I147-M147,I147-O147,I147-Q147),0)","v":0}]
[1,"CD12161",{"$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,{"$f":"IFERROR(CHOOSE(Information!qtr,(K148-J148),(M148-L148),(O148-N148),(Q148-P148)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K148/I148,0),IFERROR(M148/I148,0),IFERROR(O148/I148,0),IFERROR(Q148/I148,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K148/K148-1,0),IFERROR(M148/K148-1,0),IFERROR(O148/M148-1,0),IFERROR(Q148/O148-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K148-J148)/J148,0),IFERROR((M148-L148)/L148,0),IFERROR((O148-N148)/N148,0),IFERROR((Q148-P148)/P148,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I148-K148,I148-M148,I148-O148,I148-Q148),0)","v":0}]
[1,"CD12162",0,null,null,"Thefts and losses",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K149-J149),(M149-L149),(O149-N149),(Q149-P149)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K149/I149,0),IFERROR(M149/I149,0),IFERROR(O149/I149,0),IFERROR(Q149/I149,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K149/K149-1,0),IFERROR(M149/K149-1,0),IFERROR(O149/M149-1,0),IFERROR(Q149/O149-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K149-J149)/J149,0),IFERROR((M149-L149)/L149,0),IFERROR((O149-N149)/N149,0),IFERROR((Q149-P149)/P149,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I149-K149,I149-M149,I149-O149,I149-Q149),0)","v":0}]
[1,"CD12163",0,null,null,"Purchase of equity",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K150-J150),(M150-L150),(O150-N150),(Q150-P150)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K150/I150,0),IFERROR(M150/I150,0),IFERROR(O150/I150,0),IFERROR(Q150/I150,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K150/K150-1,0),IFERROR(M150/K150-1,0),IFERROR(O150/M150-1,0),IFERROR(Q150/O150-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K150-J150)/J150,0),IFERROR((M150-L150)/L150,0),IFERROR((O150-N150)/N150,0),IFERROR((Q150-P150)/P150,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I150-K150,I150-M150,I150-O150,I150-Q150),0)","v":0}]
[1,"CD12164",0,null,null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K151-J151),(M151-L151),(O151-N151),(Q151-P151)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K151/I151,0),IFERROR(M151/I151,0),IFERROR(O151/I151,0),IFERROR(Q151/I151,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K151/K151-1,0),IFERROR(M151/K151-1,0),IFERROR(O151/M151-1,0),IFERROR(Q151/O151-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K151-J151)/J151,0),IFERROR((M151-L151)/L151,0),IFERROR((O151-N151)/N151,0),IFERROR((Q151-P151)/P151,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I151-K151,I151-M151,I151-O151,I151-Q151),0)","v":0}]
[1,"CD1214",0,null,null,"Tax payment",78,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K152-J152),(M152-L152),(O152-N152),(Q152-P152)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K152/I152,0),IFERROR(M152/I152,0),IFERROR(O152/I152,0),IFERROR(Q152/I152,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K152/K152-1,0),IFERROR(M152/K152-1,0),IFERROR(O152/M152-1,0),IFERROR(Q152/O152-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K152-J152)/J152,0),IFERROR((M152-L152)/L152,0),IFERROR((O152-N152)/N152,0),IFERROR((Q152-P152)/P152,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I152-K152,I152-M152,I152-O152,I152-Q152),0)","v":0}]
[1,"CD1215",0,null,null,"Outside shareholders interest",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K153-J153),(M153-L153),(O153-N153),(Q153-P153)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K153/I153,0),IFERROR(M153/I153,0),IFERROR(O153/I153,0),IFERROR(Q153/I153,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K153/K153-1,0),IFERROR(M153/K153-1,0),IFERROR(O153/M153-1,0),IFERROR(Q153/O153-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K153-J153)/J153,0),IFERROR((M153-L153)/L153,0),IFERROR((O153-N153)/N153,0),IFERROR((Q153-P153)/P153,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I153-K153,I153-M153,I153-O153,I153-Q153),0)","v":0}]
[1,"CD13",0,null,null,"Net cash flow from operations",null,{"$f":"H44-H74","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K154-J154),(M154-L154),(O154-N154),(Q154-P154)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K154/I154,0),IFERROR(M154/I154,0),IFERROR(O154/I154,0),IFERROR(Q154/I154,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K154/K154-1,0),IFERROR(M154/K154-1,0),IFERROR(O154/M154-1,0),IFERROR(Q154/O154-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K154-J154)/J154,0),IFERROR((M154-L154)/L154,0),IFERROR((O154-N154)/N154,0),IFERROR((Q154-P154)/P154,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I154-K154,I154-M154,I154-O154,I154-Q154),0)","v":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},{"$f":"SUM(J156,J161)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K155-J155),(M155-L155),(O155-N155),(Q155-P155)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K155/I155,0),IFERROR(M155/I155,0),IFERROR(O155/I155,0),IFERROR(Q155/I155,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K155/K155-1,0),IFERROR(M155/K155-1,0),IFERROR(O155/M155-1,0),IFERROR(Q155/O155-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K155-J155)/J155,0),IFERROR((M155-L155)/L155,0),IFERROR((O155-N155)/N155,0),IFERROR((Q155-P155)/P155,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I155-K155,I155-M155,I155-O155,I155-Q155),0)","v":0}]
[6,"CD141",0,null,null,"Disbursements and other payments",null,{"$f":"SUM(H157:H160)","v":0},{"$f":"SUM(I157:I160)","v":0},{"$f":"SUM(J157:J160)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K156-J156),(M156-L156),(O156-N156),(Q156-P156)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K156/I156,0),IFERROR(M156/I156,0),IFERROR(O156/I156,0),IFERROR(Q156/I156,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K156/K156-1,0),IFERROR(M156/K156-1,0),IFERROR(O156/M156-1,0),IFERROR(Q156/O156-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K156-J156)/J156,0),IFERROR((M156-L156)/L156,0),IFERROR((O156-N156)/N156,0),IFERROR((Q156-P156)/P156,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I156-K156,I156-M156,I156-O156,I156-Q156),0)","v":0}]
[6,"CD1411",0,null,null,"Loan disbursements",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K157-J157),(M157-L157),(O157-N157),(Q157-P157)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K157/I157,0),IFERROR(M157/I157,0),IFERROR(O157/I157,0),IFERROR(Q157/I157,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K157/K157-1,0),IFERROR(M157/K157-1,0),IFERROR(O157/M157-1,0),IFERROR(Q157/O157-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K157-J157)/J157,0),IFERROR((M157-L157)/L157,0),IFERROR((O157-N157)/N157,0),IFERROR((Q157-P157)/P157,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I157-K157,I157-M157,I157-O157,I157-Q157),0)","v":0}]
[6,"CD1412",0,null,null,"Equity investments disbursements",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K158-J158),(M158-L158),(O158-N158),(Q158-P158)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K158/I158,0),IFERROR(M158/I158,0),IFERROR(O158/I158,0),IFERROR(Q158/I158,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K158/K158-1,0),IFERROR(M158/K158-1,0),IFERROR(O158/M158-1,0),IFERROR(Q158/O158-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K158-J158)/J158,0),IFERROR((M158-L158)/L158,0),IFERROR((O158-N158)/N158,0),IFERROR((Q158-P158)/P158,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I158-K158,I158-M158,I158-O158,I158-Q158),0)","v":0}]
[6,"CD1413",0,null,null,"Please specify",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K159-J159),(M159-L159),(O159-N159),(Q159-P159)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K159/I159,0),IFERROR(M159/I159,0),IFERROR(O159/I159,0),IFERROR(Q159/I159,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K159/K159-1,0),IFERROR(M159/K159-1,0),IFERROR(O159/M159-1,0),IFERROR(Q159/O159-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K159-J159)/J159,0),IFERROR((M159-L159)/L159,0),IFERROR((O159-N159)/N159,0),IFERROR((Q159-P159)/P159,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I159-K159,I159-M159,I159-O159,I159-Q159),0)","v":0}]
[6,"CD1414",0,null,null,"Please specify",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K160-J160),(M160-L160),(O160-N160),(Q160-P160)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K160/I160,0),IFERROR(M160/I160,0),IFERROR(O160/I160,0),IFERROR(Q160/I160,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K160/K160-1,0),IFERROR(M160/K160-1,0),IFERROR(O160/M160-1,0),IFERROR(Q160/O160-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K160-J160)/J160,0),IFERROR((M160-L160)/L160,0),IFERROR((O160-N160)/N160,0),IFERROR((Q160-P160)/P160,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I160-K160,I160-M160,I160-O160,I160-Q160),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(K161-J161),(M161-L161),(O161-N161),(Q161-P161)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K161/I161,0),IFERROR(M161/I161,0),IFERROR(O161/I161,0),IFERROR(Q161/I161,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K161/K161-1,0),IFERROR(M161/K161-1,0),IFERROR(O161/M161-1,0),IFERROR(Q161/O161-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K161-J161)/J161,0),IFERROR((M161-L161)/L161,0),IFERROR((O161-N161)/N161,0),IFERROR((Q161-P161)/P161,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I161-K161,I161-M161,I161-O161,I161-Q161),0)","v":0}]
[6,"CD1421",0,null,null,"Loan principal repayments",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K162-J162),(M162-L162),(O162-N162),(Q162-P162)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K162/I162,0),IFERROR(M162/I162,0),IFERROR(O162/I162,0),IFERROR(Q162/I162,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K162/K162-1,0),IFERROR(M162/K162-1,0),IFERROR(O162/M162-1,0),IFERROR(Q162/O162-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K162-J162)/J162,0),IFERROR((M162-L162)/L162,0),IFERROR((O162-N162)/N162,0),IFERROR((Q162-P162)/P162,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I162-K162,I162-M162,I162-O162,I162-Q162),0)","v":0}]
[6,"CD1422",0,null,null,"Equity investments repayments",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K163-J163),(M163-L163),(O163-N163),(Q163-P163)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K163/I163,0),IFERROR(M163/I163,0),IFERROR(O163/I163,0),IFERROR(Q163/I163,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K163/K163-1,0),IFERROR(M163/K163-1,0),IFERROR(O163/M163-1,0),IFERROR(Q163/O163-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K163-J163)/J163,0),IFERROR((M163-L163)/L163,0),IFERROR((O163-N163)/N163,0),IFERROR((Q163-P163)/P163,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I163-K163,I163-M163,I163-O163,I163-Q163),0)","v":0}]
[6,"CD1423",0,null,null,"Please specify",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K164-J164),(M164-L164),(O164-N164),(Q164-P164)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K164/I164,0),IFERROR(M164/I164,0),IFERROR(O164/I164,0),IFERROR(Q164/I164,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K164/K164-1,0),IFERROR(M164/K164-1,0),IFERROR(O164/M164-1,0),IFERROR(Q164/O164-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K164-J164)/J164,0),IFERROR((M164-L164)/L164,0),IFERROR((O164-N164)/N164,0),IFERROR((Q164-P164)/P164,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I164-K164,I164-M164,I164-O164,I164-Q164),0)","v":0}]
[6,"CD1424",0,null,null,"Please specify",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K165-J165),(M165-L165),(O165-N165),(Q165-P165)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K165/I165,0),IFERROR(M165/I165,0),IFERROR(O165/I165,0),IFERROR(Q165/I165,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K165/K165-1,0),IFERROR(M165/K165-1,0),IFERROR(O165/M165-1,0),IFERROR(Q165/O165-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K165-J165)/J165,0),IFERROR((M165-L165)/L165,0),IFERROR((O165-N165)/N165,0),IFERROR((Q165-P165)/P165,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I165-K165,I165-M165,I165-O165,I165-Q165),0)","v":0}]
[1,"CI16",{"$f":"IF(SUM(H166:Q166)<>0,1,0)","v":0},null,null,"Net cash flow from investing activities",61,{"$f":"SUM(H167,H200:H201)","v":0},{"$f":"SUM(I167,I200:I201)","v":0},{"$f":"SUM(J167,J200:J201)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K166-J166),(M166-L166),(O166-N166),(Q166-P166)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K166/I166,0),IFERROR(M166/I166,0),IFERROR(O166/I166,0),IFERROR(Q166/I166,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K166/K166-1,0),IFERROR(M166/K166-1,0),IFERROR(O166/M166-1,0),IFERROR(Q166/O166-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K166-J166)/J166,0),IFERROR((M166-L166)/L166,0),IFERROR((O166-N166)/N166,0),IFERROR((Q166-P166)/P166,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I166-K166,I166-M166,I166-O166,I166-Q166),0)","v":0}]
[1,"CI161",0,null,null,"Purchases of non-financial assets",null,{"$f":"SUM(H168,H172,H176,H189,H195:H199)","v":0},{"$f":"SUM(I168,I172,I176,I189,I195:I199)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K167-J167),(M167-L167),(O167-N167),(Q167-P167)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K167/I167,0),IFERROR(M167/I167,0),IFERROR(O167/I167,0),IFERROR(Q167/I167,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K167/K167-1,0),IFERROR(M167/K167-1,0),IFERROR(O167/M167-1,0),IFERROR(Q167/O167-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K167-J167)/J167,0),IFERROR((M167-L167)/L167,0),IFERROR((O167-N167)/N167,0),IFERROR((Q167-P167)/P167,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I167-K167,I167-M167,I167-O167,I167-Q167),0)","v":0}]
[1,"CI1611",0,null,null,"Buildings ",null,{"$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,{"$f":"IFERROR(CHOOSE(Information!qtr,(K168-J168),(M168-L168),(O168-N168),(Q168-P168)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K168/I168,0),IFERROR(M168/I168,0),IFERROR(O168/I168,0),IFERROR(Q168/I168,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K168/K168-1,0),IFERROR(M168/K168-1,0),IFERROR(O168/M168-1,0),IFERROR(Q168/O168-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K168-J168)/J168,0),IFERROR((M168-L168)/L168,0),IFERROR((O168-N168)/N168,0),IFERROR((Q168-P168)/P168,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I168-K168,I168-M168,I168-O168,I168-Q168),0)","v":0}]
[1,"CI16111",0,null,null,"Residential buildings",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K169-J169),(M169-L169),(O169-N169),(Q169-P169)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K169/I169,0),IFERROR(M169/I169,0),IFERROR(O169/I169,0),IFERROR(Q169/I169,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K169/K169-1,0),IFERROR(M169/K169-1,0),IFERROR(O169/M169-1,0),IFERROR(Q169/O169-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K169-J169)/J169,0),IFERROR((M169-L169)/L169,0),IFERROR((O169-N169)/N169,0),IFERROR((Q169-P169)/P169,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I169-K169,I169-M169,I169-O169,I169-Q169),0)","v":0}]
[1,"CI16112",0,null,null,"Non-residential buildings",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K170-J170),(M170-L170),(O170-N170),(Q170-P170)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K170/I170,0),IFERROR(M170/I170,0),IFERROR(O170/I170,0),IFERROR(Q170/I170,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K170/K170-1,0),IFERROR(M170/K170-1,0),IFERROR(O170/M170-1,0),IFERROR(Q170/O170-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K170-J170)/J170,0),IFERROR((M170-L170)/L170,0),IFERROR((O170-N170)/N170,0),IFERROR((Q170-P170)/P170,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I170-K170,I170-M170,I170-O170,I170-Q170),0)","v":0}]
[1,"CI16113",0,null,null,"Capital work in progress and other structures",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K171-J171),(M171-L171),(O171-N171),(Q171-P171)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K171/I171,0),IFERROR(M171/I171,0),IFERROR(O171/I171,0),IFERROR(Q171/I171,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K171/K171-1,0),IFERROR(M171/K171-1,0),IFERROR(O171/M171-1,0),IFERROR(Q171/O171-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K171-J171)/J171,0),IFERROR((M171-L171)/L171,0),IFERROR((O171-N171)/N171,0),IFERROR((Q171-P171)/P171,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I171-K171,I171-M171,I171-O171,I171-Q171),0)","v":0}]
[1,"CI1622",0,null,null,"Other fixed structures",null,{"$f":"SUM(H173:H175)","v":0},{"$f":"SUM(I173:I175)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K172-J172),(M172-L172),(O172-N172),(Q172-P172)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K172/I172,0),IFERROR(M172/I172,0),IFERROR(O172/I172,0),IFERROR(Q172/I172,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K172/K172-1,0),IFERROR(M172/K172-1,0),IFERROR(O172/M172-1,0),IFERROR(Q172/O172-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K172-J172)/J172,0),IFERROR((M172-L172)/L172,0),IFERROR((O172-N172)/N172,0),IFERROR((Q172-P172)/P172,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I172-K172,I172-M172,I172-O172,I172-Q172),0)","v":0}]
[1,"CI16221",0,null,null,"New infrastructure asset",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K173-J173),(M173-L173),(O173-N173),(Q173-P173)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K173/I173,0),IFERROR(M173/I173,0),IFERROR(O173/I173,0),IFERROR(Q173/I173,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K173/K173-1,0),IFERROR(M173/K173-1,0),IFERROR(O173/M173-1,0),IFERROR(Q173/O173-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K173-J173)/J173,0),IFERROR((M173-L173)/L173,0),IFERROR((O173-N173)/N173,0),IFERROR((Q173-P173)/P173,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I173-K173,I173-M173,I173-O173,I173-Q173),0)","v":0}]
[1,"CI16222",0,null,null,"Upgrading and additions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K174-J174),(M174-L174),(O174-N174),(Q174-P174)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K174/I174,0),IFERROR(M174/I174,0),IFERROR(O174/I174,0),IFERROR(Q174/I174,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K174/K174-1,0),IFERROR(M174/K174-1,0),IFERROR(O174/M174-1,0),IFERROR(Q174/O174-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K174-J174)/J174,0),IFERROR((M174-L174)/L174,0),IFERROR((O174-N174)/N174,0),IFERROR((Q174-P174)/P174,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I174-K174,I174-M174,I174-O174,I174-Q174),0)","v":0}]
[1,"CI16223",0,null,null,"Rehabilitation and refurbishment",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K175-J175),(M175-L175),(O175-N175),(Q175-P175)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K175/I175,0),IFERROR(M175/I175,0),IFERROR(O175/I175,0),IFERROR(Q175/I175,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K175/K175-1,0),IFERROR(M175/K175-1,0),IFERROR(O175/M175-1,0),IFERROR(Q175/O175-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K175-J175)/J175,0),IFERROR((M175-L175)/L175,0),IFERROR((O175-N175)/N175,0),IFERROR((Q175-P175)/P175,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I175-K175,I175-M175,I175-O175,I175-Q175),0)","v":0}]
[1,"CI1612",0,null,null,"Machinery and equipment",null,{"$f":"SUM(H177,H181,H185)","v":0},{"$f":"SUM(I177,I181,I185)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K176-J176),(M176-L176),(O176-N176),(Q176-P176)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K176/I176,0),IFERROR(M176/I176,0),IFERROR(O176/I176,0),IFERROR(Q176/I176,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K176/K176-1,0),IFERROR(M176/K176-1,0),IFERROR(O176/M176-1,0),IFERROR(Q176/O176-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K176-J176)/J176,0),IFERROR((M176-L176)/L176,0),IFERROR((O176-N176)/N176,0),IFERROR((Q176-P176)/P176,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I176-K176,I176-M176,I176-O176,I176-Q176),0)","v":0}]
[1,"CI16121",0,null,null,"Transport and equipment",null,{"$f":"SUM(H178:H180)","v":0},{"$f":"SUM(I178:I180)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K177-J177),(M177-L177),(O177-N177),(Q177-P177)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K177/I177,0),IFERROR(M177/I177,0),IFERROR(O177/I177,0),IFERROR(Q177/I177,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K177/K177-1,0),IFERROR(M177/K177-1,0),IFERROR(O177/M177-1,0),IFERROR(Q177/O177-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K177-J177)/J177,0),IFERROR((M177-L177)/L177,0),IFERROR((O177-N177)/N177,0),IFERROR((Q177-P177)/P177,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I177-K177,I177-M177,I177-O177,I177-Q177),0)","v":0}]
[1,"CI161211",0,null,null,"New infrastructure asset",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K178-J178),(M178-L178),(O178-N178),(Q178-P178)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K178/I178,0),IFERROR(M178/I178,0),IFERROR(O178/I178,0),IFERROR(Q178/I178,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K178/K178-1,0),IFERROR(M178/K178-1,0),IFERROR(O178/M178-1,0),IFERROR(Q178/O178-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K178-J178)/J178,0),IFERROR((M178-L178)/L178,0),IFERROR((O178-N178)/N178,0),IFERROR((Q178-P178)/P178,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I178-K178,I178-M178,I178-O178,I178-Q178),0)","v":0}]
[1,"CI161212",0,null,null,"Upgrading and additions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K179-J179),(M179-L179),(O179-N179),(Q179-P179)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K179/I179,0),IFERROR(M179/I179,0),IFERROR(O179/I179,0),IFERROR(Q179/I179,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K179/K179-1,0),IFERROR(M179/K179-1,0),IFERROR(O179/M179-1,0),IFERROR(Q179/O179-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K179-J179)/J179,0),IFERROR((M179-L179)/L179,0),IFERROR((O179-N179)/N179,0),IFERROR((Q179-P179)/P179,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I179-K179,I179-M179,I179-O179,I179-Q179),0)","v":0}]
[1,"CI161213",0,null,null,"Rehabilitation and refurbishment",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K180-J180),(M180-L180),(O180-N180),(Q180-P180)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K180/I180,0),IFERROR(M180/I180,0),IFERROR(O180/I180,0),IFERROR(Q180/I180,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K180/K180-1,0),IFERROR(M180/K180-1,0),IFERROR(O180/M180-1,0),IFERROR(Q180/O180-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K180-J180)/J180,0),IFERROR((M180-L180)/L180,0),IFERROR((O180-N180)/N180,0),IFERROR((Q180-P180)/P180,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I180-K180,I180-M180,I180-O180,I180-Q180),0)","v":0}]
[1,"CI16122",0,null,null,"Other machinery, furniture and equipment",null,{"$f":"SUM(H182:H184)","v":0},{"$f":"SUM(I182:I184)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K181-J181),(M181-L181),(O181-N181),(Q181-P181)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K181/I181,0),IFERROR(M181/I181,0),IFERROR(O181/I181,0),IFERROR(Q181/I181,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K181/K181-1,0),IFERROR(M181/K181-1,0),IFERROR(O181/M181-1,0),IFERROR(Q181/O181-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K181-J181)/J181,0),IFERROR((M181-L181)/L181,0),IFERROR((O181-N181)/N181,0),IFERROR((Q181-P181)/P181,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I181-K181,I181-M181,I181-O181,I181-Q181),0)","v":0}]
[1,"CI161221",0,null,null,"New infrastructure asset",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K182-J182),(M182-L182),(O182-N182),(Q182-P182)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K182/I182,0),IFERROR(M182/I182,0),IFERROR(O182/I182,0),IFERROR(Q182/I182,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K182/K182-1,0),IFERROR(M182/K182-1,0),IFERROR(O182/M182-1,0),IFERROR(Q182/O182-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K182-J182)/J182,0),IFERROR((M182-L182)/L182,0),IFERROR((O182-N182)/N182,0),IFERROR((Q182-P182)/P182,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I182-K182,I182-M182,I182-O182,I182-Q182),0)","v":0}]
[1,"CI161222",0,null,null,"Upgrading and additions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K183-J183),(M183-L183),(O183-N183),(Q183-P183)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K183/I183,0),IFERROR(M183/I183,0),IFERROR(O183/I183,0),IFERROR(Q183/I183,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K183/K183-1,0),IFERROR(M183/K183-1,0),IFERROR(O183/M183-1,0),IFERROR(Q183/O183-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K183-J183)/J183,0),IFERROR((M183-L183)/L183,0),IFERROR((O183-N183)/N183,0),IFERROR((Q183-P183)/P183,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I183-K183,I183-M183,I183-O183,I183-Q183),0)","v":0}]
[1,"CI161223",0,null,null,"Rehabilitation and refurbishment",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K184-J184),(M184-L184),(O184-N184),(Q184-P184)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K184/I184,0),IFERROR(M184/I184,0),IFERROR(O184/I184,0),IFERROR(Q184/I184,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K184/K184-1,0),IFERROR(M184/K184-1,0),IFERROR(O184/M184-1,0),IFERROR(Q184/O184-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K184-J184)/J184,0),IFERROR((M184-L184)/L184,0),IFERROR((O184-N184)/N184,0),IFERROR((Q184-P184)/P184,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I184-K184,I184-M184,I184-O184,I184-Q184),0)","v":0}]
[1,"CI16133",0,null,null,"Computer and ICT equipment",null,{"$f":"SUM(H186:H188)","v":0},{"$f":"SUM(I186:I188)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K185-J185),(M185-L185),(O185-N185),(Q185-P185)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K185/I185,0),IFERROR(M185/I185,0),IFERROR(O185/I185,0),IFERROR(Q185/I185,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K185/K185-1,0),IFERROR(M185/K185-1,0),IFERROR(O185/M185-1,0),IFERROR(Q185/O185-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K185-J185)/J185,0),IFERROR((M185-L185)/L185,0),IFERROR((O185-N185)/N185,0),IFERROR((Q185-P185)/P185,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I185-K185,I185-M185,I185-O185,I185-Q185),0)","v":0}]
[1,"CI161331",0,null,null,"New infrastructure asset",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K186-J186),(M186-L186),(O186-N186),(Q186-P186)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K186/I186,0),IFERROR(M186/I186,0),IFERROR(O186/I186,0),IFERROR(Q186/I186,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K186/K186-1,0),IFERROR(M186/K186-1,0),IFERROR(O186/M186-1,0),IFERROR(Q186/O186-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K186-J186)/J186,0),IFERROR((M186-L186)/L186,0),IFERROR((O186-N186)/N186,0),IFERROR((Q186-P186)/P186,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I186-K186,I186-M186,I186-O186,I186-Q186),0)","v":0}]
[1,"CI161332",0,null,null,"Upgrading and additions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K187-J187),(M187-L187),(O187-N187),(Q187-P187)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K187/I187,0),IFERROR(M187/I187,0),IFERROR(O187/I187,0),IFERROR(Q187/I187,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K187/K187-1,0),IFERROR(M187/K187-1,0),IFERROR(O187/M187-1,0),IFERROR(Q187/O187-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K187-J187)/J187,0),IFERROR((M187-L187)/L187,0),IFERROR((O187-N187)/N187,0),IFERROR((Q187-P187)/P187,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I187-K187,I187-M187,I187-O187,I187-Q187),0)","v":0}]
[1,"CI161333",0,null,null,"Rehabilitation and refurbishment",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K188-J188),(M188-L188),(O188-N188),(Q188-P188)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K188/I188,0),IFERROR(M188/I188,0),IFERROR(O188/I188,0),IFERROR(Q188/I188,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K188/K188-1,0),IFERROR(M188/K188-1,0),IFERROR(O188/M188-1,0),IFERROR(Q188/O188-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K188-J188)/J188,0),IFERROR((M188-L188)/L188,0),IFERROR((O188-N188)/N188,0),IFERROR((Q188-P188)/P188,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I188-K188,I188-M188,I188-O188,I188-Q188),0)","v":0}]
[1,"CI1614",0,null,null,"Software and other intangible assets",null,{"$f":"SUM(H190:H194)","v":0},{"$f":"SUM(I190:I194)","v":0},{"$f":"SUM(J190:J194)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K189-J189),(M189-L189),(O189-N189),(Q189-P189)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K189/I189,0),IFERROR(M189/I189,0),IFERROR(O189/I189,0),IFERROR(Q189/I189,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K189/K189-1,0),IFERROR(M189/K189-1,0),IFERROR(O189/M189-1,0),IFERROR(Q189/O189-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K189-J189)/J189,0),IFERROR((M189-L189)/L189,0),IFERROR((O189-N189)/N189,0),IFERROR((Q189-P189)/P189,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I189-K189,I189-M189,I189-O189,I189-Q189),0)","v":0}]
[1,"CI16141",0,null,null,"Computer software",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K190-J190),(M190-L190),(O190-N190),(Q190-P190)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K190/I190,0),IFERROR(M190/I190,0),IFERROR(O190/I190,0),IFERROR(Q190/I190,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K190/K190-1,0),IFERROR(M190/K190-1,0),IFERROR(O190/M190-1,0),IFERROR(Q190/O190-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K190-J190)/J190,0),IFERROR((M190-L190)/L190,0),IFERROR((O190-N190)/N190,0),IFERROR((Q190-P190)/P190,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I190-K190,I190-M190,I190-O190,I190-Q190),0)","v":0}]
[1,"CI16142",0,null,null,"Research and development",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K191-J191),(M191-L191),(O191-N191),(Q191-P191)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K191/I191,0),IFERROR(M191/I191,0),IFERROR(O191/I191,0),IFERROR(Q191/I191,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K191/K191-1,0),IFERROR(M191/K191-1,0),IFERROR(O191/M191-1,0),IFERROR(Q191/O191-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K191-J191)/J191,0),IFERROR((M191-L191)/L191,0),IFERROR((O191-N191)/N191,0),IFERROR((Q191-P191)/P191,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I191-K191,I191-M191,I191-O191,I191-Q191),0)","v":0}]
[1,"CI16143",0,null,null,"Cultivated biological resources",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K192-J192),(M192-L192),(O192-N192),(Q192-P192)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K192/I192,0),IFERROR(M192/I192,0),IFERROR(O192/I192,0),IFERROR(Q192/I192,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K192/K192-1,0),IFERROR(M192/K192-1,0),IFERROR(O192/M192-1,0),IFERROR(Q192/O192-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K192-J192)/J192,0),IFERROR((M192-L192)/L192,0),IFERROR((O192-N192)/N192,0),IFERROR((Q192-P192)/P192,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I192-K192,I192-M192,I192-O192,I192-Q192),0)","v":0}]
[1,"CI16144",0,null,null,"Mineral exploration and evaluation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K193-J193),(M193-L193),(O193-N193),(Q193-P193)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K193/I193,0),IFERROR(M193/I193,0),IFERROR(O193/I193,0),IFERROR(Q193/I193,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K193/K193-1,0),IFERROR(M193/K193-1,0),IFERROR(O193/M193-1,0),IFERROR(Q193/O193-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K193-J193)/J193,0),IFERROR((M193-L193)/L193,0),IFERROR((O193-N193)/N193,0),IFERROR((Q193-P193)/P193,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I193-K193,I193-M193,I193-O193,I193-Q193),0)","v":0}]
[1,"CI16145",0,null,null,"Intellectual property rights and other intangible assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K194-J194),(M194-L194),(O194-N194),(Q194-P194)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K194/I194,0),IFERROR(M194/I194,0),IFERROR(O194/I194,0),IFERROR(Q194/I194,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K194/K194-1,0),IFERROR(M194/K194-1,0),IFERROR(O194/M194-1,0),IFERROR(Q194/O194-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K194-J194)/J194,0),IFERROR((M194-L194)/L194,0),IFERROR((O194-N194)/N194,0),IFERROR((Q194-P194)/P194,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I194-K194,I194-M194,I194-O194,I194-Q194),0)","v":0}]
[1,"CI1616",0,null,null,"Heritage assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K195-J195),(M195-L195),(O195-N195),(Q195-P195)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K195/I195,0),IFERROR(M195/I195,0),IFERROR(O195/I195,0),IFERROR(Q195/I195,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K195/K195-1,0),IFERROR(M195/K195-1,0),IFERROR(O195/M195-1,0),IFERROR(Q195/O195-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K195-J195)/J195,0),IFERROR((M195-L195)/L195,0),IFERROR((O195-N195)/N195,0),IFERROR((Q195-P195)/P195,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I195-K195,I195-M195,I195-O195,I195-Q195),0)","v":0}]
[1,"CI1618",0,null,null,"Land and subsoil assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K196-J196),(M196-L196),(O196-N196),(Q196-P196)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K196/I196,0),IFERROR(M196/I196,0),IFERROR(O196/I196,0),IFERROR(Q196/I196,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K196/K196-1,0),IFERROR(M196/K196-1,0),IFERROR(O196/M196-1,0),IFERROR(Q196/O196-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K196-J196)/J196,0),IFERROR((M196-L196)/L196,0),IFERROR((O196-N196)/N196,0),IFERROR((Q196-P196)/P196,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I196-K196,I196-M196,I196-O196,I196-Q196),0)","v":0}]
[1,"CI1619",0,null,null,"Valuables",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K197-J197),(M197-L197),(O197-N197),(Q197-P197)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K197/I197,0),IFERROR(M197/I197,0),IFERROR(O197/I197,0),IFERROR(Q197/I197,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K197/K197-1,0),IFERROR(M197/K197-1,0),IFERROR(O197/M197-1,0),IFERROR(Q197/O197-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K197-J197)/J197,0),IFERROR((M197-L197)/L197,0),IFERROR((O197-N197)/N197,0),IFERROR((Q197-P197)/P197,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I197-K197,I197-M197,I197-O197,I197-Q197),0)","v":0}]
[1,"CI1620",0,null,null,"Natural resources assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K198-J198),(M198-L198),(O198-N198),(Q198-P198)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K198/I198,0),IFERROR(M198/I198,0),IFERROR(O198/I198,0),IFERROR(Q198/I198,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K198/K198-1,0),IFERROR(M198/K198-1,0),IFERROR(O198/M198-1,0),IFERROR(Q198/O198-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K198-J198)/J198,0),IFERROR((M198-L198)/L198,0),IFERROR((O198-N198)/N198,0),IFERROR((Q198-P198)/P198,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I198-K198,I198-M198,I198-O198,I198-Q198),0)","v":0}]
[1,"CI1621",0,null,null,"Intangible non-produced assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K199-J199),(M199-L199),(O199-N199),(Q199-P199)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K199/I199,0),IFERROR(M199/I199,0),IFERROR(O199/I199,0),IFERROR(Q199/I199,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K199/K199-1,0),IFERROR(M199/K199-1,0),IFERROR(O199/M199-1,0),IFERROR(Q199/O199-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K199-J199)/J199,0),IFERROR((M199-L199)/L199,0),IFERROR((O199-N199)/N199,0),IFERROR((Q199-P199)/P199,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I199-K199,I199-M199,I199-O199,I199-Q199),0)","v":0}]
[1,"CI162",0,null,null,"Proceeds from sale of property, plant, equipment & intangible  assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K200-J200),(M200-L200),(O200-N200),(Q200-P200)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K200/I200,0),IFERROR(M200/I200,0),IFERROR(O200/I200,0),IFERROR(Q200/I200,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K200/K200-1,0),IFERROR(M200/K200-1,0),IFERROR(O200/M200-1,0),IFERROR(Q200/O200-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K200-J200)/J200,0),IFERROR((M200-L200)/L200,0),IFERROR((O200-N200)/N200,0),IFERROR((Q200-P200)/P200,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I200-K200,I200-M200,I200-O200,I200-Q200),0)","v":0}]
[1,"CI164",0,null,null,"Other flows from Investing Activities",81,{"$f":"SUM(H202,H205,H208:H210)","v":0},{"$f":"SUM(I202,I205,I208:I210)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(Q202,Q205)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K201-J201),(M201-L201),(O201-N201),(Q201-P201)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K201/I201,0),IFERROR(M201/I201,0),IFERROR(O201/I201,0),IFERROR(Q201/I201,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K201/K201-1,0),IFERROR(M201/K201-1,0),IFERROR(O201/M201-1,0),IFERROR(Q201/O201-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K201-J201)/J201,0),IFERROR((M201-L201)/L201,0),IFERROR((O201-N201)/N201,0),IFERROR((Q201-P201)/P201,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I201-K201,I201-M201,I201-O201,I201-Q201),0)","v":0}]
[1,"CI1641",0,null,null,"Domestic",null,{"$f":"SUM(H203:H204)","v":0},{"$f":"SUM(I203:I204)","v":0},{"$f":"SUM(J203:J204)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K202-J202),(M202-L202),(O202-N202),(Q202-P202)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K202/I202,0),IFERROR(M202/I202,0),IFERROR(O202/I202,0),IFERROR(Q202/I202,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K202/K202-1,0),IFERROR(M202/K202-1,0),IFERROR(O202/M202-1,0),IFERROR(Q202/O202-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K202-J202)/J202,0),IFERROR((M202-L202)/L202,0),IFERROR((O202-N202)/N202,0),IFERROR((Q202-P202)/P202,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I202-K202,I202-M202,I202-O202,I202-Q202),0)","v":0}]
[1,"CI16411",0,null,null,"long term investments",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K203-J203),(M203-L203),(O203-N203),(Q203-P203)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K203/I203,0),IFERROR(M203/I203,0),IFERROR(O203/I203,0),IFERROR(Q203/I203,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K203/K203-1,0),IFERROR(M203/K203-1,0),IFERROR(O203/M203-1,0),IFERROR(Q203/O203-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K203-J203)/J203,0),IFERROR((M203-L203)/L203,0),IFERROR((O203-N203)/N203,0),IFERROR((Q203-P203)/P203,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I203-K203,I203-M203,I203-O203,I203-Q203),0)","v":0}]
[1,"CI16414",0,null,null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K204-J204),(M204-L204),(O204-N204),(Q204-P204)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K204/I204,0),IFERROR(M204/I204,0),IFERROR(O204/I204,0),IFERROR(Q204/I204,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K204/K204-1,0),IFERROR(M204/K204-1,0),IFERROR(O204/M204-1,0),IFERROR(Q204/O204-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K204-J204)/J204,0),IFERROR((M204-L204)/L204,0),IFERROR((O204-N204)/N204,0),IFERROR((Q204-P204)/P204,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I204-K204,I204-M204,I204-O204,I204-Q204),0)","v":0}]
[1,"CI1642",0,null,null,"Foreign",null,{"$f":"SUM(H206:H207)","v":0},{"$f":"SUM(I206:I207)","v":0},{"$f":"SUM(J206:J207)","v":0},0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K205-J205),(M205-L205),(O205-N205),(Q205-P205)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K205/I205,0),IFERROR(M205/I205,0),IFERROR(O205/I205,0),IFERROR(Q205/I205,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K205/K205-1,0),IFERROR(M205/K205-1,0),IFERROR(O205/M205-1,0),IFERROR(Q205/O205-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K205-J205)/J205,0),IFERROR((M205-L205)/L205,0),IFERROR((O205-N205)/N205,0),IFERROR((Q205-P205)/P205,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I205-K205,I205-M205,I205-O205,I205-Q205),0)","v":0}]
[1,"CI16421",0,null,null,"long term investments",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K206-J206),(M206-L206),(O206-N206),(Q206-P206)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K206/I206,0),IFERROR(M206/I206,0),IFERROR(O206/I206,0),IFERROR(Q206/I206,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K206/K206-1,0),IFERROR(M206/K206-1,0),IFERROR(O206/M206-1,0),IFERROR(Q206/O206-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K206-J206)/J206,0),IFERROR((M206-L206)/L206,0),IFERROR((O206-N206)/N206,0),IFERROR((Q206-P206)/P206,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I206-K206,I206-M206,I206-O206,I206-Q206),0)","v":0}]
[1,"CI16422",0,null,null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K207-J207),(M207-L207),(O207-N207),(Q207-P207)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K207/I207,0),IFERROR(M207/I207,0),IFERROR(O207/I207,0),IFERROR(Q207/I207,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K207/K207-1,0),IFERROR(M207/K207-1,0),IFERROR(O207/M207-1,0),IFERROR(Q207/O207-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K207-J207)/J207,0),IFERROR((M207-L207)/L207,0),IFERROR((O207-N207)/N207,0),IFERROR((Q207-P207)/P207,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I207-K207,I207-M207,I207-O207,I207-Q207),0)","v":0}]
[1,"CI16423",{"$f":"IF(SUM(H208:Q208)<>0,1,0)","v":0},null,null,"Interest",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K208-J208),(M208-L208),(O208-N208),(Q208-P208)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K208/I208,0),IFERROR(M208/I208,0),IFERROR(O208/I208,0),IFERROR(Q208/I208,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K208/K208-1,0),IFERROR(M208/K208-1,0),IFERROR(O208/M208-1,0),IFERROR(Q208/O208-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K208-J208)/J208,0),IFERROR((M208-L208)/L208,0),IFERROR((O208-N208)/N208,0),IFERROR((Q208-P208)/P208,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I208-K208,I208-M208,I208-O208,I208-Q208),0)","v":0}]
[1,"CI16424",{"$f":"IF(SUM(H209:Q209)<>0,1,0)","v":0},null,null,"Dividends",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K209-J209),(M209-L209),(O209-N209),(Q209-P209)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K209/I209,0),IFERROR(M209/I209,0),IFERROR(O209/I209,0),IFERROR(Q209/I209,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K209/K209-1,0),IFERROR(M209/K209-1,0),IFERROR(O209/M209-1,0),IFERROR(Q209/O209-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K209-J209)/J209,0),IFERROR((M209-L209)/L209,0),IFERROR((O209-N209)/N209,0),IFERROR((Q209-P209)/P209,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I209-K209,I209-M209,I209-O209,I209-Q209),0)","v":0}]
[1,"CI16425",{"$f":"IF(SUM(H210:Q210)<>0,1,0)","v":0},null,null,"Outside shareholders interest",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K210-J210),(M210-L210),(O210-N210),(Q210-P210)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K210/I210,0),IFERROR(M210/I210,0),IFERROR(O210/I210,0),IFERROR(Q210/I210,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K210/K210-1,0),IFERROR(M210/K210-1,0),IFERROR(O210/M210-1,0),IFERROR(Q210/O210-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K210-J210)/J210,0),IFERROR((M210-L210)/L210,0),IFERROR((O210-N210)/N210,0),IFERROR((Q210-P210)/P210,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I210-K210,I210-M210,I210-O210,I210-Q210),0)","v":0}]
[1,"CD16",0,null,null,"Cash surplus/(deficit)",null,{"$f":"SUM(H154,H155,H166)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K211-J211),(M211-L211),(O211-N211),(Q211-P211)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K211/I211,0),IFERROR(M211/I211,0),IFERROR(O211/I211,0),IFERROR(Q211/I211,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K211/K211-1,0),IFERROR(M211/K211-1,0),IFERROR(O211/M211-1,0),IFERROR(Q211/O211-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K211-J211)/J211,0),IFERROR((M211-L211)/L211,0),IFERROR((O211-N211)/N211,0),IFERROR((Q211-P211)/P211,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I211-K211,I211-M211,I211-O211,I211-Q211),0)","v":0}]
[1,"CD17",0,null,null,"Net cash flow from financing activities",63,{"$f":"SUM(H213,H216,H219:H220)","v":0},{"$f":"SUM(I213,I216,I219:I220)","v":0},{"$f":"SUM(J213,J216,J219:J220)","v":0},{"$f":"SUM(K213,K216,K219:K220)","v":0},0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K212-J212),(M212-L212),(O212-N212),(Q212-P212)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K212/I212,0),IFERROR(M212/I212,0),IFERROR(O212/I212,0),IFERROR(Q212/I212,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K212/K212-1,0),IFERROR(M212/K212-1,0),IFERROR(O212/M212-1,0),IFERROR(Q212/O212-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K212-J212)/J212,0),IFERROR((M212-L212)/L212,0),IFERROR((O212-N212)/N212,0),IFERROR((Q212-P212)/P212,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I212-K212,I212-M212,I212-O212,I212-Q212),0)","v":0}]
[1,"CD171",0,null,null,"Deferred Income",null,{"$f":"SUM(H214:H215)","v":0},{"$f":"SUM(I214:I215)","v":0},{"$f":"SUM(J214:J215)","v":0},{"$f":"SUM(K214:K215)","v":0},0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K213-J213),(M213-L213),(O213-N213),(Q213-P213)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K213/I213,0),IFERROR(M213/I213,0),IFERROR(O213/I213,0),IFERROR(Q213/I213,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K213/K213-1,0),IFERROR(M213/K213-1,0),IFERROR(O213/M213-1,0),IFERROR(Q213/O213-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K213-J213)/J213,0),IFERROR((M213-L213)/L213,0),IFERROR((O213-N213)/N213,0),IFERROR((Q213-P213)/P213,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I213-K213,I213-M213,I213-O213,I213-Q213),0)","v":0}]
[1,"CD1711",0,null,null,"Departmental transfer",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K214-J214),(M214-L214),(O214-N214),(Q214-P214)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K214/I214,0),IFERROR(M214/I214,0),IFERROR(O214/I214,0),IFERROR(Q214/I214,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K214/K214-1,0),IFERROR(M214/K214-1,0),IFERROR(O214/M214-1,0),IFERROR(Q214/O214-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K214-J214)/J214,0),IFERROR((M214-L214)/L214,0),IFERROR((O214-N214)/N214,0),IFERROR((Q214-P214)/P214,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I214-K214,I214-M214,I214-O214,I214-Q214),0)","v":0}]
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[1,"CD181",0,null,null,"Borrowing Activities",null,{"$f":"SUM(H217:H218)","v":0},{"$f":"SUM(I217:I218)","v":0},{"$f":"SUM(J217:J218)","v":0},{"$f":"SUM(K217:K218)","v":0},0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K216-J216),(M216-L216),(O216-N216),(Q216-P216)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K216/I216,0),IFERROR(M216/I216,0),IFERROR(O216/I216,0),IFERROR(Q216/I216,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K216/K216-1,0),IFERROR(M216/K216-1,0),IFERROR(O216/M216-1,0),IFERROR(Q216/O216-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K216-J216)/J216,0),IFERROR((M216-L216)/L216,0),IFERROR((O216-N216)/N216,0),IFERROR((Q216-P216)/P216,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I216-K216,I216-M216,I216-O216,I216-Q216),0)","v":0}]
[1,"CD1811",0,null,null,"Domestic ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K217-J217),(M217-L217),(O217-N217),(Q217-P217)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K217/I217,0),IFERROR(M217/I217,0),IFERROR(O217/I217,0),IFERROR(Q217/I217,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K217/K217-1,0),IFERROR(M217/K217-1,0),IFERROR(O217/M217-1,0),IFERROR(Q217/O217-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K217-J217)/J217,0),IFERROR((M217-L217)/L217,0),IFERROR((O217-N217)/N217,0),IFERROR((Q217-P217)/P217,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I217-K217,I217-M217,I217-O217,I217-Q217),0)","v":0}]
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[1,"CD182",0,null,null,"Repayment of finance leases",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K219-J219),(M219-L219),(O219-N219),(Q219-P219)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K219/I219,0),IFERROR(M219/I219,0),IFERROR(O219/I219,0),IFERROR(Q219/I219,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K219/K219-1,0),IFERROR(M219/K219-1,0),IFERROR(O219/M219-1,0),IFERROR(Q219/O219-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K219-J219)/J219,0),IFERROR((M219-L219)/L219,0),IFERROR((O219-N219)/N219,0),IFERROR((Q219-P219)/P219,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I219-K219,I219-M219,I219-O219,I219-Q219),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(K220-J220),(M220-L220),(O220-N220),(Q220-P220)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K220/I220,0),IFERROR(M220/I220,0),IFERROR(O220/I220,0),IFERROR(Q220/I220,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K220/K220-1,0),IFERROR(M220/K220-1,0),IFERROR(O220/M220-1,0),IFERROR(Q220/O220-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K220-J220)/J220,0),IFERROR((M220-L220)/L220,0),IFERROR((O220-N220)/N220,0),IFERROR((Q220-P220)/P220,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I220-K220,I220-M220,I220-O220,I220-Q220),0)","v":0}]
[1,"CD18",0,null,null,"Net change in cash and cash equivalents",null,{"$f":"SUM(H211:H212)","v":0},{"$f":"SUM(I211:I212)","v":0},{"$f":"SUM(J211:J212)","v":0},{"$f":"SUM(K211:K212)","v":0},0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K221-J221),(M221-L221),(O221-N221),(Q221-P221)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K221/I221,0),IFERROR(M221/I221,0),IFERROR(O221/I221,0),IFERROR(Q221/I221,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K221/K221-1,0),IFERROR(M221/K221-1,0),IFERROR(O221/M221-1,0),IFERROR(Q221/O221-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K221-J221)/J221,0),IFERROR((M221-L221)/L221,0),IFERROR((O221-N221)/N221,0),IFERROR((Q221-P221)/P221,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I221-K221,I221-M221,I221-O221,I221-Q221),0)","v":0}]
[1,"CD19",0,null,null,"Cash at the beginning of the quarter",64,{"$f":"H223-H221","v":0},{"$f":"I223-I221","v":0},0,0,{"$f":"L223-L221","v":0},{"$f":"M223-M221","v":0},0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K222-J222),(M222-L222),(O222-N222),(Q222-P222)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K222/I222,0),IFERROR(M222/I222,0),IFERROR(O222/I222,0),IFERROR(Q222/I222,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K222/K222-1,0),IFERROR(M222/K222-1,0),IFERROR(O222/M222-1,0),IFERROR(Q222/O222-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K222-J222)/J222,0),IFERROR((M222-L222)/L222,0),IFERROR((O222-N222)/N222,0),IFERROR((Q222-P222)/P222,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I222-K222,I222-M222,I222-O222,I222-Q222),0)","v":0}]
[1,"CD20",0,null,null,"Cash at the end of the quarter",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(K223-J223),(M223-L223),(O223-N223),(Q223-P223)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K223/I223,0),IFERROR(M223/I223,0),IFERROR(O223/I223,0),IFERROR(Q223/I223,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(K223/K223-1,0),IFERROR(M223/K223-1,0),IFERROR(O223/M223-1,0),IFERROR(Q223/O223-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((K223-J223)/J223,0),IFERROR((M223-L223)/L223,0),IFERROR((O223-N223)/N223,0),IFERROR((Q223-P223)/P223,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,I223-K223,I223-M223,I223-O223,I223-Q223),0)","v":0}]
[1,null,0,null,null,"Cash at the end of the quarter less cash and cash equivalents ",null,{"$f":"H223-FinPosition!H12","v":0},null,null,{"$f":"K223-FinPosition!I12","v":0},null,{"$f":"M223-FinPosition!J12","v":0},null,{"$f":"O223-FinPosition!K12","v":0},null,{"$f":"Q223-FinPosition!L12","v":0}]
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[]
[null,null,null,null,null,null,null,"QTR 2 YTD"]
[null,null,null,null,null,"Computer equipment",null,{"$f":"Q14","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(H32:P32)","v":0},null,{"$f":"IF(FinPosition!J$158=PPE!$Q32,\"\",\"Not balancing with Financial position\")","v":""}]
[null,null,null,null,null,"Dwellings",null,0,null,null,null,null,null,null,null,null,{"$f":"SUM(H33:P33)","v":0},null,{"$f":"IF(FinPosition!J$164=PPE!$Q33,\"\",\"Not balancing with Financial position\")","v":""}]
[null,null,null,null,null,"Intangible non-produced assets",null,0,null,null,null,null,null,null,null,null,0,null,{"$f":"IF(FinPosition!J$167=PPE!$Q34,\"\",\"Not balancing with Financial position\")","v":""}]
[null,null,null,null,null,"Land",null,0,null,null,null,null,null,null,null,null,0,null,{"$f":"IF(FinPosition!J$170=PPE!$Q35,\"\",\"Not balancing with Financial position\")","v":""}]
[null,null,null,null,null,"Non-residential buildings",null,0,null,null,null,null,null,null,null,null,0,null,{"$f":"IF(FinPosition!J$173=PPE!$Q36,\"\",\"Not balancing with Financial position\")","v":""}]
[null,null,null,null,null,"Other fixed assets",null,0,null,null,null,null,null,null,null,null,0,null,{"$f":"IF(FinPosition!J$176=PPE!$Q37,\"\",\"Not balancing with Financial position\")","v":""}]
[null,null,null,null,null,"Other inventories",null,0,null,null,null,null,null,null,null,null,0,null,{"$f":"IF(FinPosition!J$179=PPE!$Q38,\"\",\"Not balancing with Financial position\")","v":""}]
[null,null,null,null,null,"Other machinery and equipment",null,0,null,null,null,null,null,null,null,null,0,null,{"$f":"IF(FinPosition!J$182=PPE!$Q39,\"\",\"Not balancing with Financial position\")","v":""}]
[null,null,null,null,null,"Other naturally occurring assets",null,0,null,null,null,null,null,null,null,null,0,null,{"$f":"IF(FinPosition!J$185=PPE!$Q40,\"\",\"Not balancing with Financial position\")","v":""}]
[null,null,null,null,null,"Other structures",null,0,null,null,null,null,null,null,null,null,0,null,{"$f":"IF(FinPosition!J$188=PPE!$Q41,\"\",\"Not balancing with Financial position\")","v":""}]
[null,null,null,null,null,"Strategic stocks",null,0,null,null,null,null,null,null,null,null,0,null,{"$f":"IF(FinPosition!J$191=PPE!$Q42,\"\",\"Not balancing with Financial position\")","v":""}]
[null,null,null,null,null,"Subsoil assets",null,0,null,null,null,null,null,null,null,null,0,null,{"$f":"IF(FinPosition!J$194=PPE!$Q43,\"\",\"Not balancing with Financial position\")","v":""}]
[null,null,null,null,null,"Transport equipment",null,0,null,null,null,null,null,null,null,null,0,null,{"$f":"IF(FinPosition!J$197=PPE!$Q44,\"\",\"Not balancing with Financial position\")","v":""}]
[null,null,null,null,null,"Valuables",null,0,null,null,null,null,null,null,null,null,0,null,{"$f":"IF(FinPosition!J$200=PPE!$Q45,\"\",\"Not balancing with Financial position\")","v":""}]
[null,null,null,null,null,"Biological and cultivated assets",null,0,null,null,null,null,null,null,null,null,0,null,{"$f":"IF(FinPosition!J$203=PPE!$Q46,\"\",\"Not balancing with Financial position\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"SUM(H32:H46)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,"QTR 3 YTD"]
[null,null,null,null,null,"Computer equipment",null,{"$f":"Q32","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(H50:P50)","v":0},null,{"$f":"IF(FinPosition!K$158=PPE!$Q50,\"\",\"Not balancing with Financial position\")","v":""}]
[null,null,null,null,null,"Dwellings",null,0,null,null,null,null,null,null,null,null,{"$f":"SUM(H51:P51)","v":0},null,{"$f":"IF(FinPosition!K$164=PPE!$Q51,\"\",\"Not balancing with Financial position\")","v":""}]
[null,null,null,null,null,"Intangible non-produced assets",null,0,null,null,null,null,null,null,null,null,0,null,{"$f":"IF(FinPosition!K$167=PPE!$Q52,\"\",\"Not balancing with Financial position\")","v":""}]
[null,null,null,null,null,"Land",null,0,null,null,null,null,null,null,null,null,0,null,{"$f":"IF(FinPosition!K$170=PPE!$Q53,\"\",\"Not balancing with Financial position\")","v":""}]
[null,null,null,null,null,"Non-residential buildings",null,0,null,null,null,null,null,null,null,null,0,null,{"$f":"IF(FinPosition!K$173=PPE!$Q54,\"\",\"Not balancing with Financial position\")","v":""}]
[null,null,null,null,null,"Other fixed assets",null,0,null,null,null,null,null,null,null,null,0,null,{"$f":"IF(FinPosition!K$176=PPE!$Q55,\"\",\"Not balancing with Financial position\")","v":""}]
[null,null,null,null,null,"Other inventories",null,0,null,null,null,null,null,null,null,null,0,null,{"$f":"IF(FinPosition!K$179=PPE!$Q56,\"\",\"Not balancing with Financial position\")","v":""}]
[null,null,null,null,null,"Other machinery and equipment",null,0,null,null,null,null,null,null,null,null,0,null,{"$f":"IF(FinPosition!K$182=PPE!$Q57,\"\",\"Not balancing with Financial position\")","v":""}]
[null,null,null,null,null,"Other naturally occurring assets",null,0,null,null,null,null,null,null,null,null,0,null,{"$f":"IF(FinPosition!K$185=PPE!$Q58,\"\",\"Not balancing with Financial position\")","v":""}]
[null,null,null,null,null,"Other structures",null,0,null,null,null,null,null,null,null,null,0,null,{"$f":"IF(FinPosition!K$188=PPE!$Q59,\"\",\"Not balancing with Financial position\")","v":""}]
[null,null,null,null,null,"Strategic stocks",null,0,null,null,null,null,null,null,null,null,0,null,{"$f":"IF(FinPosition!K$191=PPE!$Q60,\"\",\"Not balancing with Financial position\")","v":""}]
[null,null,null,null,null,"Subsoil assets",null,0,null,null,null,null,null,null,null,null,0,null,{"$f":"IF(FinPosition!K$194=PPE!$Q61,\"\",\"Not balancing with Financial position\")","v":""}]
[null,null,null,null,null,"Transport equipment",null,0,null,null,null,null,null,null,null,null,0,null,{"$f":"IF(FinPosition!K$197=PPE!$Q62,\"\",\"Not balancing with Financial position\")","v":""}]
[null,null,null,null,null,"Valuables",null,0,null,null,null,null,null,null,null,null,0,null,{"$f":"IF(FinPosition!K$200=PPE!$Q63,\"\",\"Not balancing with Financial position\")","v":""}]
[null,null,null,null,null,"Biological and cultivated assets",null,0,null,null,null,null,null,null,null,null,0,null,{"$f":"IF(FinPosition!K$203=PPE!$Q64,\"\",\"Not balancing with Financial position\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"SUM(H50:H64)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,"QTR 4 YTD"]
[null,null,null,null,null,"Computer equipment",null,{"$f":"Q50","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(H68:P68)","v":0},null,{"$f":"IF(FinPosition!L$158=PPE!$Q68,\"\",\"Not balancing with Financial position\")","v":""}]
[null,null,null,null,null,"Dwellings",null,0,null,null,null,null,null,null,null,null,{"$f":"SUM(H69:P69)","v":0},null,{"$f":"IF(FinPosition!L$164=PPE!$Q69,\"\",\"Not balancing with Financial position\")","v":""}]
[null,null,null,null,null,"Intangible non-produced assets",null,0,null,null,null,null,null,null,null,null,0,null,{"$f":"IF(FinPosition!L$167=PPE!$Q70,\"\",\"Not balancing with Financial position\")","v":""}]
[null,null,null,null,null,"Land",null,0,null,null,null,null,null,null,null,null,0,null,{"$f":"IF(FinPosition!L$170=PPE!$Q71,\"\",\"Not balancing with Financial position\")","v":""}]
[null,null,null,null,null,"Non-residential buildings",null,0,null,null,null,null,null,null,null,null,0,null,{"$f":"IF(FinPosition!L$173=PPE!$Q72,\"\",\"Not balancing with Financial position\")","v":""}]
[null,null,null,null,null,"Other fixed assets",null,0,null,null,null,null,null,null,null,null,0,null,{"$f":"IF(FinPosition!L$176=PPE!$Q73,\"\",\"Not balancing with Financial position\")","v":""}]
[null,null,null,null,null,"Other inventories",null,0,null,null,null,null,null,null,null,null,0,null,{"$f":"IF(FinPosition!L$179=PPE!$Q74,\"\",\"Not balancing with Financial position\")","v":""}]
[null,null,null,null,null,"Other machinery and equipment",null,0,null,null,null,null,null,null,null,null,0,null,{"$f":"IF(FinPosition!L$182=PPE!$Q75,\"\",\"Not balancing with Financial position\")","v":""}]
[null,null,null,null,null,"Other naturally occurring assets",null,0,null,null,null,null,null,null,null,null,0,null,{"$f":"IF(FinPosition!L$185=PPE!$Q76,\"\",\"Not balancing with Financial position\")","v":""}]
[null,null,null,null,null,"Other structures",null,0,null,null,null,null,null,null,null,null,0,null,{"$f":"IF(FinPosition!L$188=PPE!$Q77,\"\",\"Not balancing with Financial position\")","v":""}]
[null,null,null,null,null,"Strategic stocks",null,0,null,null,null,null,null,null,null,null,0,null,{"$f":"IF(FinPosition!L$191=PPE!$Q78,\"\",\"Not balancing with Financial position\")","v":""}]
[null,null,null,null,null,"Subsoil assets",null,0,null,null,null,null,null,null,null,null,0,null,{"$f":"IF(FinPosition!L$194=PPE!$Q79,\"\",\"Not balancing with Financial position\")","v":""}]
[null,null,null,null,null,"Transport equipment",null,0,null,null,null,null,null,null,null,null,0,null,{"$f":"IF(FinPosition!L$197=PPE!$Q80,\"\",\"Not balancing with Financial position\")","v":""}]
[null,null,null,null,null,"Valuables",null,0,null,null,null,null,null,null,null,null,0,null,{"$f":"IF(FinPosition!L$200=PPE!$Q81,\"\",\"Not balancing with Financial position\")","v":""}]
[null,null,null,null,null,"Biological and cultivated assets",null,0,null,null,null,null,null,null,null,null,0,null,{"$f":"IF(FinPosition!L$203=PPE!$Q82,\"\",\"Not balancing with Financial position\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"SUM(H68:H82)","v":0},0,0,0,0,0,0,0,0,0]

{"sheet":"Personnel","index":13,"n_rows":1502,"n_cols":53,"rows_kept":1502,"cut":false,"hidden":false,"merged":[[7,12,7,14],[8,12,9,12],[8,13,8,14],[8,15,9,15],[8,16,8,17],[8,18,9,18],[8,19,8,20],[8,21,9,21],[8,22,8,23],[7,15,7,17],[7,18,7,20],[7,21,7,23]]}
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[{"$f":"IF(SUM(K12:W12)<>0,1,0)","v":0},{"$f":"(IFERROR(INDEX(Level,MATCH(G12,SalaryLevel,0)),0))","v":0},{"$f":"IF(SUM(F12:X12)<>0,1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,O12-N12,(R12-O12)-Q12,(U12-R12)-T12,(X12-U12)-W12),)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(O12/L12,0),IFERROR(R12/L12,0),IFERROR(U12/L12,0),IFERROR(X12/L12,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(O12/O12-1,0),IFERROR(R12/O12-1,0),IFERROR(U12/R12-1,0),IFERROR(X12/U12-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((O12-N12)/N12,0),IFERROR((R12-Q12)/Q12,0),IFERROR((U12-T12)/T12,0),IFERROR((X12-W12)/W12,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,L12-O12,L12-R12,L12-U12,L12-X12),0)","v":0}]
[{"$f":"IF(SUM(F13:W13)<>0,1,0)","v":0},{"$f":"(IFERROR(INDEX(Level,MATCH(G13,SLevel202223,0)),0))","v":0},{"$f":"IF(SUM(F13:X13)<>0,1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,O13-N13,(R13-O13)-Q13,(U13-R13)-T13,(X13-U13)-W13),)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(O13/L13,0),IFERROR(R13/L13,0),IFERROR(U13/L13,0),IFERROR(X13/L13,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(O13/O13-1,0),IFERROR(R13/O13-1,0),IFERROR(U13/R13-1,0),IFERROR(X13/U13-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((O13-N13)/N13,0),IFERROR((R13-Q13)/Q13,0),IFERROR((U13-T13)/T13,0),IFERROR((X13-W13)/W13,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,L13-O13,L13-R13,L13-U13,L13-X13),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Executive Management"]
[{"$f":"IF(SUM(F14:W14)<>0,1,0)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,O14-N14,(R14-O14)-Q14,(U14-R14)-T14,(X14-U14)-W14),)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(O14/L14,0),IFERROR(R14/L14,0),IFERROR(U14/L14,0),IFERROR(X14/L14,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(O14/O14-1,0),IFERROR(R14/O14-1,0),IFERROR(U14/R14-1,0),IFERROR(X14/U14-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((O14-N14)/N14,0),IFERROR((R14-Q14)/Q14,0),IFERROR((U14-T14)/T14,0),IFERROR((X14-W14)/W14,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,L14-O14,L14-R14,L14-U14,L14-X14),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Senior Management"]
[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,{"$f":"IFERROR(CHOOSE(Information!qtr,O15-N15,(R15-O15)-Q15,(U15-R15)-T15,(X15-U15)-W15),)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(O15/L15,0),IFERROR(R15/L15,0),IFERROR(U15/L15,0),IFERROR(X15/L15,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(O15/O15-1,0),IFERROR(R15/O15-1,0),IFERROR(U15/R15-1,0),IFERROR(X15/U15-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((O15-N15)/N15,0),IFERROR((R15-Q15)/Q15,0),IFERROR((U15-T15)/T15,0),IFERROR((X15-W15)/W15,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,L15-O15,L15-R15,L15-U15,L15-X15),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Middle Management"]
[0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,O16-N16,(R16-O16)-Q16,(U16-R16)-T16,(X16-U16)-W16),)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(O16/L16,0),IFERROR(R16/L16,0),IFERROR(U16/L16,0),IFERROR(X16/L16,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(O16/O16-1,0),IFERROR(R16/O16-1,0),IFERROR(U16/R16-1,0),IFERROR(X16/U16-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((O16-N16)/N16,0),IFERROR((R16-Q16)/Q16,0),IFERROR((U16-T16)/T16,0),IFERROR((X16-W16)/W16,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,L16-O16,L16-R16,L16-U16,L16-X16),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Professionals"]
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[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,{"$f":"IFERROR(CHOOSE(Information!qtr,O18-N18,(R18-O18)-Q18,(U18-R18)-T18,(X18-U18)-W18),)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(O18/L18,0),IFERROR(R18/L18,0),IFERROR(U18/L18,0),IFERROR(X18/L18,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(O18/O18-1,0),IFERROR(R18/O18-1,0),IFERROR(U18/R18-1,0),IFERROR(X18/U18-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((O18-N18)/N18,0),IFERROR((R18-Q18)/Q18,0),IFERROR((U18-T18)/T18,0),IFERROR((X18-W18)/W18,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,L18-O18,L18-R18,L18-U18,L18-X18),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Semi-skilled"]
[0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,O19-N19,(R19-O19)-Q19,(U19-R19)-T19,(X19-U19)-W19),)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(O19/L19,0),IFERROR(R19/L19,0),IFERROR(U19/L19,0),IFERROR(X19/L19,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(O19/O19-1,0),IFERROR(R19/O19-1,0),IFERROR(U19/R19-1,0),IFERROR(X19/U19-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((O19-N19)/N19,0),IFERROR((R19-Q19)/Q19,0),IFERROR((U19-T19)/T19,0),IFERROR((X19-W19)/W19,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,L19-O19,L19-R19,L19-U19,L19-X19),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Very low skilled"]
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[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,{"$f":"IFERROR(CHOOSE(Information!qtr,O23-N23,(R23-O23)-Q23,(U23-R23)-T23,(X23-U23)-W23),)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(O23/L23,0),IFERROR(R23/L23,0),IFERROR(U23/L23,0),IFERROR(X23/L23,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(O23/O23-1,0),IFERROR(R23/O23-1,0),IFERROR(U23/R23-1,0),IFERROR(X23/U23-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((O23-N23)/N23,0),IFERROR((R23-Q23)/Q23,0),IFERROR((U23-T23)/T23,0),IFERROR((X23-W23)/W23,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,L23-O23,L23-R23,L23-U23,L23-X23),0)","v":0}]
[0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,O24-N24,(R24-O24)-Q24,(U24-R24)-T24,(X24-U24)-W24),)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(O24/L24,0),IFERROR(R24/L24,0),IFERROR(U24/L24,0),IFERROR(X24/L24,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(O24/O24-1,0),IFERROR(R24/O24-1,0),IFERROR(U24/R24-1,0),IFERROR(X24/U24-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((O24-N24)/N24,0),IFERROR((R24-Q24)/Q24,0),IFERROR((U24-T24)/T24,0),IFERROR((X24-W24)/W24,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,L24-O24,L24-R24,L24-U24,L24-X24),0)","v":0}]
[0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,O25-N25,(R25-O25)-Q25,(U25-R25)-T25,(X25-U25)-W25),)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(O25/L25,0),IFERROR(R25/L25,0),IFERROR(U25/L25,0),IFERROR(X25/L25,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(O25/O25-1,0),IFERROR(R25/O25-1,0),IFERROR(U25/R25-1,0),IFERROR(X25/U25-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((O25-N25)/N25,0),IFERROR((R25-Q25)/Q25,0),IFERROR((U25-T25)/T25,0),IFERROR((X25-W25)/W25,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,L25-O25,L25-R25,L25-U25,L25-X25),0)","v":0}]
[0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,O26-N26,(R26-O26)-Q26,(U26-R26)-T26,(X26-U26)-W26),)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(O26/L26,0),IFERROR(R26/L26,0),IFERROR(U26/L26,0),IFERROR(X26/L26,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(O26/O26-1,0),IFERROR(R26/O26-1,0),IFERROR(U26/R26-1,0),IFERROR(X26/U26-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((O26-N26)/N26,0),IFERROR((R26-Q26)/Q26,0),IFERROR((U26-T26)/T26,0),IFERROR((X26-W26)/W26,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,L26-O26,L26-R26,L26-U26,L26-X26),0)","v":0}]
[0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,O27-N27,(R27-O27)-Q27,(U27-R27)-T27,(X27-U27)-W27),)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(O27/L27,0),IFERROR(R27/L27,0),IFERROR(U27/L27,0),IFERROR(X27/L27,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(O27/O27-1,0),IFERROR(R27/O27-1,0),IFERROR(U27/R27-1,0),IFERROR(X27/U27-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((O27-N27)/N27,0),IFERROR((R27-Q27)/Q27,0),IFERROR((U27-T27)/T27,0),IFERROR((X27-W27)/W27,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,L27-O27,L27-R27,L27-U27,L27-X27),0)","v":0}]
[0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,O28-N28,(R28-O28)-Q28,(U28-R28)-T28,(X28-U28)-W28),)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(O28/L28,0),IFERROR(R28/L28,0),IFERROR(U28/L28,0),IFERROR(X28/L28,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(O28/O28-1,0),IFERROR(R28/O28-1,0),IFERROR(U28/R28-1,0),IFERROR(X28/U28-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((O28-N28)/N28,0),IFERROR((R28-Q28)/Q28,0),IFERROR((U28-T28)/T28,0),IFERROR((X28-W28)/W28,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,L28-O28,L28-R28,L28-U28,L28-X28),0)","v":0}]
[0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,O29-N29,(R29-O29)-Q29,(U29-R29)-T29,(X29-U29)-W29),)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(O29/L29,0),IFERROR(R29/L29,0),IFERROR(U29/L29,0),IFERROR(X29/L29,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(O29/O29-1,0),IFERROR(R29/O29-1,0),IFERROR(U29/R29-1,0),IFERROR(X29/U29-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((O29-N29)/N29,0),IFERROR((R29-Q29)/Q29,0),IFERROR((U29-T29)/T29,0),IFERROR((X29-W29)/W29,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,L29-O29,L29-R29,L29-U29,L29-X29),0)","v":0}]
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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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["CR1213",null,0,null,null,"Other sales",{"$f":"SUM(CashFlow!H50)","v":0},{"$f":"SUM(CashFlow!I50)","v":0},{"$f":"SUM(CashFlow!J50)","v":0},{"$f":"SUM(CashFlow!K50)","v":0},{"$f":"SUM(CashFlow!L50)","v":0},{"$f":"SUM(CashFlow!M50)","v":0},{"$f":"SUM(CashFlow!N50)","v":0},{"$f":"SUM(CashFlow!O50)","v":0},{"$f":"SUM(CashFlow!P50)","v":0},{"$f":"SUM(CashFlow!Q50)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J16-I16),(L16-K16),(N16-M16),(P16-O16)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J16/H16,0),IFERROR(L16/H16,0),IFERROR(N16/H16,0),IFERROR(P16/H16,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J16/J16-1,0),IFERROR(L16/J16-1,0),IFERROR(N16/L16-1,0),IFERROR(P16/N16-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J16-I16)/I16,0),IFERROR((L16-K16)/K16,0),IFERROR((N16-M16)/M16,0),IFERROR((P16-O16)/O16,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H16-J16,H16-L16,H16-N16,H16-P16),0)","v":0}]
["CR1214",null,0,null,null,"Sales of scrap, waste, arms and other used current goods (excl capital assets)",{"$f":"SUM(CashFlow!H51)","v":0},{"$f":"SUM(CashFlow!I51)","v":0},{"$f":"SUM(CashFlow!J51)","v":0},{"$f":"SUM(CashFlow!K51)","v":0},{"$f":"SUM(CashFlow!L51)","v":0},{"$f":"SUM(CashFlow!M51)","v":0},{"$f":"SUM(CashFlow!N51)","v":0},{"$f":"SUM(CashFlow!O51)","v":0},{"$f":"SUM(CashFlow!P51)","v":0},{"$f":"SUM(CashFlow!Q51)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J17-I17),(L17-K17),(N17-M17),(P17-O17)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J17/H17,0),IFERROR(L17/H17,0),IFERROR(N17/H17,0),IFERROR(P17/H17,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J17/J17-1,0),IFERROR(L17/J17-1,0),IFERROR(N17/L17-1,0),IFERROR(P17/N17-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J17-I17)/I17,0),IFERROR((L17-K17)/K17,0),IFERROR((N17-M17)/M17,0),IFERROR((P17-O17)/O17,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H17-J17,H17-L17,H17-N17,H17-P17),0)","v":0}]
["CR13",null,0,null,null,"Transfers received",{"$f":"SUM(G19,G20,G25:G27)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J18-I18),(L18-K18),(N18-M18),(P18-O18)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J18/H18,0),IFERROR(L18/H18,0),IFERROR(N18/H18,0),IFERROR(P18/H18,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J18/J18-1,0),IFERROR(L18/J18-1,0),IFERROR(N18/L18-1,0),IFERROR(P18/N18-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J18-I18)/I18,0),IFERROR((L18-K18)/K18,0),IFERROR((N18-M18)/M18,0),IFERROR((P18-O18)/O18,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H18-J18,H18-L18,H18-N18,H18-P18),0)","v":0}]
["CR131",null,0,null,null,"Social contributions",0,0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J19-I19),(L19-K19),(N19-M19),(P19-O19)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J19/H19,0),IFERROR(L19/H19,0),IFERROR(N19/H19,0),IFERROR(P19/H19,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J19/J19-1,0),IFERROR(L19/J19-1,0),IFERROR(N19/L19-1,0),IFERROR(P19/N19-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J19-I19)/I19,0),IFERROR((L19-K19)/K19,0),IFERROR((N19-M19)/M19,0),IFERROR((P19-O19)/O19,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H19-J19,H19-L19,H19-N19,H19-P19),0)","v":0}]
["CR132",null,0,null,null,"Other goverment units",{"$f":"SUM(G21:G24)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J20-I20),(L20-K20),(N20-M20),(P20-O20)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J20/H20,0),IFERROR(L20/H20,0),IFERROR(N20/H20,0),IFERROR(P20/H20,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J20/J20-1,0),IFERROR(L20/J20-1,0),IFERROR(N20/L20-1,0),IFERROR(P20/N20-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J20-I20)/I20,0),IFERROR((L20-K20)/K20,0),IFERROR((N20-M20)/M20,0),IFERROR((P20-O20)/O20,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H20-J20,H20-L20,H20-N20,H20-P20),0)","v":0}]
["CR1321",null,0,null,null,"Departmental transfers",{"$f":"(SUM(CashFlow!H55,CashFlow!H214))","v":0},{"$f":"(SUM(CashFlow!I55,CashFlow!I214))","v":0},{"$f":"(SUM(CashFlow!J55,CashFlow!J214))","v":0},{"$f":"(SUM(CashFlow!K55,CashFlow!K214))","v":0},{"$f":"(SUM(CashFlow!L55,CashFlow!L214))","v":0},{"$f":"(SUM(CashFlow!M55,CashFlow!M214))","v":0},{"$f":"(SUM(CashFlow!N55,CashFlow!N214))","v":0},{"$f":"(SUM(CashFlow!O55,CashFlow!O214))","v":0},{"$f":"(SUM(CashFlow!P55,CashFlow!P214))","v":0},{"$f":"(SUM(CashFlow!Q55,CashFlow!Q214))","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J21-I21),(L21-K21),(N21-M21),(P21-O21)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J21/H21,0),IFERROR(L21/H21,0),IFERROR(N21/H21,0),IFERROR(P21/H21,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J21/J21-1,0),IFERROR(L21/J21-1,0),IFERROR(N21/L21-1,0),IFERROR(P21/N21-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J21-I21)/I21,0),IFERROR((L21-K21)/K21,0),IFERROR((N21-M21)/M21,0),IFERROR((P21-O21)/O21,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H21-J21,H21-L21,H21-N21,H21-P21),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(J22-I22),(L22-K22),(N22-M22),(P22-O22)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J22/H22,0),IFERROR(L22/H22,0),IFERROR(N22/H22,0),IFERROR(P22/H22,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J22/J22-1,0),IFERROR(L22/J22-1,0),IFERROR(N22/L22-1,0),IFERROR(P22/N22-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J22-I22)/I22,0),IFERROR((L22-K22)/K22,0),IFERROR((N22-M22)/M22,0),IFERROR((P22-O22)/O22,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H22-J22,H22-L22,H22-N22,H22-P22),0)","v":0}]
["CR1323",null,0,null,null,"Skills development (SETAs)",{"$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},{"$f":"(CashFlow!Q57)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J23-I23),(L23-K23),(N23-M23),(P23-O23)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J23/H23,0),IFERROR(L23/H23,0),IFERROR(N23/H23,0),IFERROR(P23/H23,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J23/J23-1,0),IFERROR(L23/J23-1,0),IFERROR(N23/L23-1,0),IFERROR(P23/N23-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J23-I23)/I23,0),IFERROR((L23-K23)/K23,0),IFERROR((N23-M23)/M23,0),IFERROR((P23-O23)/O23,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H23-J23,H23-L23,H23-N23,H23-P23),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(J24-I24),(L24-K24),(N24-M24),(P24-O24)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J24/H24,0),IFERROR(L24/H24,0),IFERROR(N24/H24,0),IFERROR(P24/H24,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J24/J24-1,0),IFERROR(L24/J24-1,0),IFERROR(N24/L24-1,0),IFERROR(P24/N24-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J24-I24)/I24,0),IFERROR((L24-K24)/K24,0),IFERROR((N24-M24)/M24,0),IFERROR((P24-O24)/O24,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H24-J24,H24-L24,H24-N24,H24-P24),0)","v":0}]
["CR133",null,0,null,null,"Higher education institutions",{"$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},{"$f":"(CashFlow!Q61)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J25-I25),(L25-K25),(N25-M25),(P25-O25)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J25/H25,0),IFERROR(L25/H25,0),IFERROR(N25/H25,0),IFERROR(P25/H25,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J25/J25-1,0),IFERROR(L25/J25-1,0),IFERROR(N25/L25-1,0),IFERROR(P25/N25-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J25-I25)/I25,0),IFERROR((L25-K25)/K25,0),IFERROR((N25-M25)/M25,0),IFERROR((P25-O25)/O25,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H25-J25,H25-L25,H25-N25,H25-P25),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(J26-I26),(L26-K26),(N26-M26),(P26-O26)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J26/H26,0),IFERROR(L26/H26,0),IFERROR(N26/H26,0),IFERROR(P26/H26,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J26/J26-1,0),IFERROR(L26/J26-1,0),IFERROR(N26/L26-1,0),IFERROR(P26/N26-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J26-I26)/I26,0),IFERROR((L26-K26)/K26,0),IFERROR((N26-M26)/M26,0),IFERROR((P26-O26)/O26,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H26-J26,H26-L26,H26-N26,H26-P26),0)","v":0}]
["CR135",null,0,null,null,"Local non-government donors",{"$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},{"$f":"(CashFlow!Q63)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J27-I27),(L27-K27),(N27-M27),(P27-O27)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J27/H27,0),IFERROR(L27/H27,0),IFERROR(N27/H27,0),IFERROR(P27/H27,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J27/J27-1,0),IFERROR(L27/J27-1,0),IFERROR(N27/L27-1,0),IFERROR(P27/N27-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J27-I27)/I27,0),IFERROR((L27-K27)/K27,0),IFERROR((N27-M27)/M27,0),IFERROR((P27-O27)/O27,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H27-J27,H27-L27,H27-N27,H27-P27),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(J28-I28),(L28-K28),(N28-M28),(P28-O28)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J28/H28,0),IFERROR(L28/H28,0),IFERROR(N28/H28,0),IFERROR(P28/H28,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J28/J28-1,0),IFERROR(L28/J28-1,0),IFERROR(N28/L28-1,0),IFERROR(P28/N28-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J28-I28)/I28,0),IFERROR((L28-K28)/K28,0),IFERROR((N28-M28)/M28,0),IFERROR((P28-O28)/O28,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H28-J28,H28-L28,H28-N28,H28-P28),0)","v":0}]
["CR15",null,0,null,null,"Interest, dividends and rent on land",{"$f":"SUM(G30:G32)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J29-I29),(L29-K29),(N29-M29),(P29-O29)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J29/H29,0),IFERROR(L29/H29,0),IFERROR(N29/H29,0),IFERROR(P29/H29,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J29/J29-1,0),IFERROR(L29/J29-1,0),IFERROR(N29/L29-1,0),IFERROR(P29/N29-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J29-I29)/I29,0),IFERROR((L29-K29)/K29,0),IFERROR((N29-M29)/M29,0),IFERROR((P29-O29)/O29,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H29-J29,H29-L29,H29-N29,H29-P29),0)","v":0}]
["CR151",null,0,null,null,"Interest",{"$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},{"$f":"(CashFlow!Q66+CashFlow!Q73)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J30-I30),(L30-K30),(N30-M30),(P30-O30)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J30/H30,0),IFERROR(L30/H30,0),IFERROR(N30/H30,0),IFERROR(P30/H30,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J30/J30-1,0),IFERROR(L30/J30-1,0),IFERROR(N30/L30-1,0),IFERROR(P30/N30-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J30-I30)/I30,0),IFERROR((L30-K30)/K30,0),IFERROR((N30-M30)/M30,0),IFERROR((P30-O30)/O30,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H30-J30,H30-L30,H30-N30,H30-P30),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(J31-I31),(L31-K31),(N31-M31),(P31-O31)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J31/H31,0),IFERROR(L31/H31,0),IFERROR(N31/H31,0),IFERROR(P31/H31,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J31/J31-1,0),IFERROR(L31/J31-1,0),IFERROR(N31/L31-1,0),IFERROR(P31/N31-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J31-I31)/I31,0),IFERROR((L31-K31)/K31,0),IFERROR((N31-M31)/M31,0),IFERROR((P31-O31)/O31,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H31-J31,H31-L31,H31-N31,H31-P31),0)","v":0}]
["CR152",null,0,null,null,"Rent on land",{"$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},{"$f":"(CashFlow!Q68)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J32-I32),(L32-K32),(N32-M32),(P32-O32)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J32/H32,0),IFERROR(L32/H32,0),IFERROR(N32/H32,0),IFERROR(P32/H32,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J32/J32-1,0),IFERROR(L32/J32-1,0),IFERROR(N32/L32-1,0),IFERROR(P32/N32-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J32-I32)/I32,0),IFERROR((L32-K32)/K32,0),IFERROR((N32-M32)/M32,0),IFERROR((P32-O32)/O32,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H32-J32,H32-L32,H32-N32,H32-P32),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(J33-I33),(L33-K33),(N33-M33),(P33-O33)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J33/H33,0),IFERROR(L33/H33,0),IFERROR(N33/H33,0),IFERROR(P33/H33,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J33/J33-1,0),IFERROR(L33/J33-1,0),IFERROR(N33/L33-1,0),IFERROR(P33/N33-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J33-I33)/I33,0),IFERROR((L33-K33)/K33,0),IFERROR((N33-M33)/M33,0),IFERROR((P33-O33)/O33,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H33-J33,H33-L33,H33-N33,H33-P33),0)","v":0}]
["CR162",null,0,null,null,"Other capital assets",{"$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},{"$f":"(CashFlow!Q200)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J34-I34),(L34-K34),(N34-M34),(P34-O34)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J34/H34,0),IFERROR(L34/H34,0),IFERROR(N34/H34,0),IFERROR(P34/H34,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J34/J34-1,0),IFERROR(L34/J34-1,0),IFERROR(N34/L34-1,0),IFERROR(P34/N34-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J34-I34)/I34,0),IFERROR((L34-K34)/K34,0),IFERROR((N34-M34)/M34,0),IFERROR((P34-O34)/O34,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H34-J34,H34-L34,H34-N34,H34-P34),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(J35-I35),(L35-K35),(N35-M35),(P35-O35)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J35/H35,0),IFERROR(L35/H35,0),IFERROR(N35/H35,0),IFERROR(P35/H35,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J35/J35-1,0),IFERROR(L35/J35-1,0),IFERROR(N35/L35-1,0),IFERROR(P35/N35-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J35-I35)/I35,0),IFERROR((L35-K35)/K35,0),IFERROR((N35-M35)/M35,0),IFERROR((P35-O35)/O35,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H35-J35,H35-L35,H35-N35,H35-P35),0)","v":0}]
["CR171",null,0,null,null,"Loans",{"$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},{"$f":"(CashFlow!Q161)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J36-I36),(L36-K36),(N36-M36),(P36-O36)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J36/H36,0),IFERROR(L36/H36,0),IFERROR(N36/H36,0),IFERROR(P36/H36,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J36/J36-1,0),IFERROR(L36/J36-1,0),IFERROR(N36/L36-1,0),IFERROR(P36/N36-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J36-I36)/I36,0),IFERROR((L36-K36)/K36,0),IFERROR((N36-M36)/M36,0),IFERROR((P36-O36)/O36,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H36-J36,H36-L36,H36-N36,H36-P36),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(J37-I37),(L37-K37),(N37-M37),(P37-O37)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J37/H37,0),IFERROR(L37/H37,0),IFERROR(N37/H37,0),IFERROR(P37/H37,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J37/J37-1,0),IFERROR(L37/J37-1,0),IFERROR(N37/L37-1,0),IFERROR(P37/N37-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J37-I37)/I37,0),IFERROR((L37-K37)/K37,0),IFERROR((N37-M37)/M37,0),IFERROR((P37-O37)/O37,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H37-J37,H37-L37,H37-N37,H37-P37),0)","v":0}]
["CR172",null,0,null,null,"Other receipts",{"$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},{"$f":"(CashFlow!Q71)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J38-I38),(L38-K38),(N38-M38),(P38-O38)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J38/H38,0),IFERROR(L38/H38,0),IFERROR(N38/H38,0),IFERROR(P38/H38,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J38/J38-1,0),IFERROR(L38/J38-1,0),IFERROR(N38/L38-1,0),IFERROR(P38/N38-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J38-I38)/I38,0),IFERROR((L38-K38)/K38,0),IFERROR((N38-M38)/M38,0),IFERROR((P38-O38)/O38,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H38-J38,H38-L38,H38-N38,H38-P38),0)","v":0}]
["CR1",null,0,null,null,"Total receipts",{"$f":"SUM(G11,G12,G18,G28,G29,G33,G35)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J39-I39),(L39-K39),(N39-M39),(P39-O39)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J39/H39,0),IFERROR(L39/H39,0),IFERROR(N39/H39,0),IFERROR(P39/H39,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J39/J39-1,0),IFERROR(L39/J39-1,0),IFERROR(N39/L39-1,0),IFERROR(P39/N39-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J39-I39)/I39,0),IFERROR((L39-K39)/K39,0),IFERROR((N39-M39)/M39,0),IFERROR((P39-O39)/O39,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H39-J39,H39-L39,H39-N39,H39-P39),0)","v":0}]
[null,null,0,null,null,"Expenditure estimates",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J40-I40),(L40-K40),(N40-M40),(P40-O40)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J40/H40,0),IFERROR(L40/H40,0),IFERROR(N40/H40,0),IFERROR(P40/H40,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J40/J40-1,0),IFERROR(L40/J40-1,0),IFERROR(N40/L40-1,0),IFERROR(P40/N40-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J40-I40)/I40,0),IFERROR((L40-K40)/K40,0),IFERROR((N40-M40)/M40,0),IFERROR((P40-O40)/O40,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H40-J40,H40-L40,H40-N40,H40-P40),0)","v":0}]
["CP11",null,0,null,null,"Current payments",{"$f":"SUM(G42,G45,G92)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J41-I41),(L41-K41),(N41-M41),(P41-O41)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J41/H41,0),IFERROR(L41/H41,0),IFERROR(N41/H41,0),IFERROR(P41/H41,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J41/J41-1,0),IFERROR(L41/J41-1,0),IFERROR(N41/L41-1,0),IFERROR(P41/N41-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J41-I41)/I41,0),IFERROR((L41-K41)/K41,0),IFERROR((N41-M41)/M41,0),IFERROR((P41-O41)/O41,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H41-J41,H41-L41,H41-N41,H41-P41),0)","v":0}]
["CP111",null,0,null,null,"Compensation of employees",{"$f":"SUM(G43:G44)","v":0},{"$f":"SUM(H43:H44)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J42-I42),(L42-K42),(N42-M42),(P42-O42)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J42/H42,0),IFERROR(L42/H42,0),IFERROR(N42/H42,0),IFERROR(P42/H42,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J42/J42-1,0),IFERROR(L42/J42-1,0),IFERROR(N42/L42-1,0),IFERROR(P42/N42-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J42-I42)/I42,0),IFERROR((L42-K42)/K42,0),IFERROR((N42-M42)/M42,0),IFERROR((P42-O42)/O42,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H42-J42,H42-L42,H42-N42,H42-P42),0)","v":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(Information!qtr,(J43-I43),(L43-K43),(N43-M43),(P43-O43)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J43/H43,0),IFERROR(L43/H43,0),IFERROR(N43/H43,0),IFERROR(P43/H43,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J43/J43-1,0),IFERROR(L43/J43-1,0),IFERROR(N43/L43-1,0),IFERROR(P43/N43-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J43-I43)/I43,0),IFERROR((L43-K43)/K43,0),IFERROR((N43-M43)/M43,0),IFERROR((P43-O43)/O43,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!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,{"$f":"IFERROR(CHOOSE(Information!qtr,(J44-I44),(L44-K44),(N44-M44),(P44-O44)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J44/H44,0),IFERROR(L44/H44,0),IFERROR(N44/H44,0),IFERROR(P44/H44,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J44/J44-1,0),IFERROR(L44/J44-1,0),IFERROR(N44/L44-1,0),IFERROR(P44/N44-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J44-I44)/I44,0),IFERROR((L44-K44)/K44,0),IFERROR((N44-M44)/M44,0),IFERROR((P44-O44)/O44,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H44-J44,H44-L44,H44-N44,H44-P44),0)","v":0}]
["CP112",null,0,null,null,"Goods and services",{"$f":"SUM(G46:G55,G59:G62,G68:G91)","v":0},{"$f":"SUM(H46:H55,H59:H62,H68:H91)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J45-I45),(L45-K45),(N45-M45),(P45-O45)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J45/H45,0),IFERROR(L45/H45,0),IFERROR(N45/H45,0),IFERROR(P45/H45,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J45/J45-1,0),IFERROR(L45/J45-1,0),IFERROR(N45/L45-1,0),IFERROR(P45/N45-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J45-I45)/I45,0),IFERROR((L45-K45)/K45,0),IFERROR((N45-M45)/M45,0),IFERROR((P45-O45)/O45,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H45-J45,H45-L45,H45-N45,H45-P45),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(J46-I46),(L46-K46),(N46-M46),(P46-O46)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J46/H46,0),IFERROR(L46/H46,0),IFERROR(N46/H46,0),IFERROR(P46/H46,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J46/J46-1,0),IFERROR(L46/J46-1,0),IFERROR(N46/L46-1,0),IFERROR(P46/N46-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J46-I46)/I46,0),IFERROR((L46-K46)/K46,0),IFERROR((N46-M46)/M46,0),IFERROR((P46-O46)/O46,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H46-J46,H46-L46,H46-N46,H46-P46),0)","v":0}]
["CP1122",null,0,null,null,"Advertising",{"$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},{"$f":"(CashFlow!Q81)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J47-I47),(L47-K47),(N47-M47),(P47-O47)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J47/H47,0),IFERROR(L47/H47,0),IFERROR(N47/H47,0),IFERROR(P47/H47,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J47/J47-1,0),IFERROR(L47/J47-1,0),IFERROR(N47/L47-1,0),IFERROR(P47/N47-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J47-I47)/I47,0),IFERROR((L47-K47)/K47,0),IFERROR((N47-M47)/M47,0),IFERROR((P47-O47)/O47,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H47-J47,H47-L47,H47-N47,H47-P47),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(J48-I48),(L48-K48),(N48-M48),(P48-O48)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J48/H48,0),IFERROR(L48/H48,0),IFERROR(N48/H48,0),IFERROR(P48/H48,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J48/J48-1,0),IFERROR(L48/J48-1,0),IFERROR(N48/L48-1,0),IFERROR(P48/N48-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J48-I48)/I48,0),IFERROR((L48-K48)/K48,0),IFERROR((N48-M48)/M48,0),IFERROR((P48-O48)/O48,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H48-J48,H48-L48,H48-N48,H48-P48),0)","v":0}]
["CP1124",null,0,null,null,"Audit costs: External",{"$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},{"$f":"(CashFlow!Q83)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J49-I49),(L49-K49),(N49-M49),(P49-O49)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J49/H49,0),IFERROR(L49/H49,0),IFERROR(N49/H49,0),IFERROR(P49/H49,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J49/J49-1,0),IFERROR(L49/J49-1,0),IFERROR(N49/L49-1,0),IFERROR(P49/N49-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J49-I49)/I49,0),IFERROR((L49-K49)/K49,0),IFERROR((N49-M49)/M49,0),IFERROR((P49-O49)/O49,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H49-J49,H49-L49,H49-N49,H49-P49),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(J50-I50),(L50-K50),(N50-M50),(P50-O50)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J50/H50,0),IFERROR(L50/H50,0),IFERROR(N50/H50,0),IFERROR(P50/H50,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J50/J50-1,0),IFERROR(L50/J50-1,0),IFERROR(N50/L50-1,0),IFERROR(P50/N50-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J50-I50)/I50,0),IFERROR((L50-K50)/K50,0),IFERROR((N50-M50)/M50,0),IFERROR((P50-O50)/O50,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H50-J50,H50-L50,H50-N50,H50-P50),0)","v":0}]
["CP1126",null,0,null,null,"Catering: Departmental activities",{"$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},{"$f":"(CashFlow!Q85)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J51-I51),(L51-K51),(N51-M51),(P51-O51)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J51/H51,0),IFERROR(L51/H51,0),IFERROR(N51/H51,0),IFERROR(P51/H51,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J51/J51-1,0),IFERROR(L51/J51-1,0),IFERROR(N51/L51-1,0),IFERROR(P51/N51-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J51-I51)/I51,0),IFERROR((L51-K51)/K51,0),IFERROR((N51-M51)/M51,0),IFERROR((P51-O51)/O51,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H51-J51,H51-L51,H51-N51,H51-P51),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(J52-I52),(L52-K52),(N52-M52),(P52-O52)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J52/H52,0),IFERROR(L52/H52,0),IFERROR(N52/H52,0),IFERROR(P52/H52,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J52/J52-1,0),IFERROR(L52/J52-1,0),IFERROR(N52/L52-1,0),IFERROR(P52/N52-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J52-I52)/I52,0),IFERROR((L52-K52)/K52,0),IFERROR((N52-M52)/M52,0),IFERROR((P52-O52)/O52,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H52-J52,H52-L52,H52-N52,H52-P52),0)","v":0}]
["CP1128",null,0,null,null,"Computer services",{"$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},{"$f":"(CashFlow!Q87)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J53-I53),(L53-K53),(N53-M53),(P53-O53)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J53/H53,0),IFERROR(L53/H53,0),IFERROR(N53/H53,0),IFERROR(P53/H53,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J53/J53-1,0),IFERROR(L53/J53-1,0),IFERROR(N53/L53-1,0),IFERROR(P53/N53-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J53-I53)/I53,0),IFERROR((L53-K53)/K53,0),IFERROR((N53-M53)/M53,0),IFERROR((P53-O53)/O53,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H53-J53,H53-L53,H53-N53,H53-P53),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(J54-I54),(L54-K54),(N54-M54),(P54-O54)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J54/H54,0),IFERROR(L54/H54,0),IFERROR(N54/H54,0),IFERROR(P54/H54,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J54/J54-1,0),IFERROR(L54/J54-1,0),IFERROR(N54/L54-1,0),IFERROR(P54/N54-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J54-I54)/I54,0),IFERROR((L54-K54)/K54,0),IFERROR((N54-M54)/M54,0),IFERROR((P54-O54)/O54,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H54-J54,H54-L54,H54-N54,H54-P54),0)","v":0}]
["CP1130",null,0,null,null,"Infrastructure and planning services",{"$f":"SUM(G56:G58)","v":0},{"$f":"SUM(H56:H58)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J55-I55),(L55-K55),(N55-M55),(P55-O55)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J55/H55,0),IFERROR(L55/H55,0),IFERROR(N55/H55,0),IFERROR(P55/H55,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J55/J55-1,0),IFERROR(L55/J55-1,0),IFERROR(N55/L55-1,0),IFERROR(P55/N55-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J55-I55)/I55,0),IFERROR((L55-K55)/K55,0),IFERROR((N55-M55)/M55,0),IFERROR((P55-O55)/O55,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H55-J55,H55-L55,H55-N55,H55-P55),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(J56-I56),(L56-K56),(N56-M56),(P56-O56)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J56/H56,0),IFERROR(L56/H56,0),IFERROR(N56/H56,0),IFERROR(P56/H56,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J56/J56-1,0),IFERROR(L56/J56-1,0),IFERROR(N56/L56-1,0),IFERROR(P56/N56-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J56-I56)/I56,0),IFERROR((L56-K56)/K56,0),IFERROR((N56-M56)/M56,0),IFERROR((P56-O56)/O56,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H56-J56,H56-L56,H56-N56,H56-P56),0)","v":0}]
["CP11302",null,0,null,null,"Maintenance and repairs: Other fixed structures:  Consultants",{"$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},{"$f":"(CashFlow!Q91)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J57-I57),(L57-K57),(N57-M57),(P57-O57)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J57/H57,0),IFERROR(L57/H57,0),IFERROR(N57/H57,0),IFERROR(P57/H57,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J57/J57-1,0),IFERROR(L57/J57-1,0),IFERROR(N57/L57-1,0),IFERROR(P57/N57-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J57-I57)/I57,0),IFERROR((L57-K57)/K57,0),IFERROR((N57-M57)/M57,0),IFERROR((P57-O57)/O57,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H57-J57,H57-L57,H57-N57,H57-P57),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(J58-I58),(L58-K58),(N58-M58),(P58-O58)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J58/H58,0),IFERROR(L58/H58,0),IFERROR(N58/H58,0),IFERROR(P58/H58,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J58/J58-1,0),IFERROR(L58/J58-1,0),IFERROR(N58/L58-1,0),IFERROR(P58/N58-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J58-I58)/I58,0),IFERROR((L58-K58)/K58,0),IFERROR((N58-M58)/M58,0),IFERROR((P58-O58)/O58,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H58-J58,H58-L58,H58-N58,H58-P58),0)","v":0}]
["CP1131",null,0,null,null,"Laboratory services",{"$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},{"$f":"(CashFlow!Q93)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J59-I59),(L59-K59),(N59-M59),(P59-O59)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J59/H59,0),IFERROR(L59/H59,0),IFERROR(N59/H59,0),IFERROR(P59/H59,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J59/J59-1,0),IFERROR(L59/J59-1,0),IFERROR(N59/L59-1,0),IFERROR(P59/N59-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J59-I59)/I59,0),IFERROR((L59-K59)/K59,0),IFERROR((N59-M59)/M59,0),IFERROR((P59-O59)/O59,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H59-J59,H59-L59,H59-N59,H59-P59),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(J60-I60),(L60-K60),(N60-M60),(P60-O60)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J60/H60,0),IFERROR(L60/H60,0),IFERROR(N60/H60,0),IFERROR(P60/H60,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J60/J60-1,0),IFERROR(L60/J60-1,0),IFERROR(N60/L60-1,0),IFERROR(P60/N60-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J60-I60)/I60,0),IFERROR((L60-K60)/K60,0),IFERROR((N60-M60)/M60,0),IFERROR((P60-O60)/O60,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H60-J60,H60-L60,H60-N60,H60-P60),0)","v":0}]
["CP1133",null,0,null,null,"Science and technological services",{"$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},{"$f":"(CashFlow!Q95)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J61-I61),(L61-K61),(N61-M61),(P61-O61)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J61/H61,0),IFERROR(L61/H61,0),IFERROR(N61/H61,0),IFERROR(P61/H61,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J61/J61-1,0),IFERROR(L61/J61-1,0),IFERROR(N61/L61-1,0),IFERROR(P61/N61-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J61-I61)/I61,0),IFERROR((L61-K61)/K61,0),IFERROR((N61-M61)/M61,0),IFERROR((P61-O61)/O61,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H61-J61,H61-L61,H61-N61,H61-P61),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(J62-I62),(L62-K62),(N62-M62),(P62-O62)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J62/H62,0),IFERROR(L62/H62,0),IFERROR(N62/H62,0),IFERROR(P62/H62,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J62/J62-1,0),IFERROR(L62/J62-1,0),IFERROR(N62/L62-1,0),IFERROR(P62/N62-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J62-I62)/I62,0),IFERROR((L62-K62)/K62,0),IFERROR((N62-M62)/M62,0),IFERROR((P62-O62)/O62,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H62-J62,H62-L62,H62-N62,H62-P62),0)","v":0}]
["CP11341",null,0,null,null,"Maintenance and repairs of other fixed structures",{"$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},{"$f":"(CashFlow!Q97)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J63-I63),(L63-K63),(N63-M63),(P63-O63)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J63/H63,0),IFERROR(L63/H63,0),IFERROR(N63/H63,0),IFERROR(P63/H63,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J63/J63-1,0),IFERROR(L63/J63-1,0),IFERROR(N63/L63-1,0),IFERROR(P63/N63-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J63-I63)/I63,0),IFERROR((L63-K63)/K63,0),IFERROR((N63-M63)/M63,0),IFERROR((P63-O63)/O63,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H63-J63,H63-L63,H63-N63,H63-P63),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(J64-I64),(L64-K64),(N64-M64),(P64-O64)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J64/H64,0),IFERROR(L64/H64,0),IFERROR(N64/H64,0),IFERROR(P64/H64,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J64/J64-1,0),IFERROR(L64/J64-1,0),IFERROR(N64/L64-1,0),IFERROR(P64/N64-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J64-I64)/I64,0),IFERROR((L64-K64)/K64,0),IFERROR((N64-M64)/M64,0),IFERROR((P64-O64)/O64,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H64-J64,H64-L64,H64-N64,H64-P64),0)","v":0}]
["CP11343",null,0,null,null,"Maintenance and repairs of heritage buildings",{"$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},{"$f":"(CashFlow!Q99)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J65-I65),(L65-K65),(N65-M65),(P65-O65)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J65/H65,0),IFERROR(L65/H65,0),IFERROR(N65/H65,0),IFERROR(P65/H65,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J65/J65-1,0),IFERROR(L65/J65-1,0),IFERROR(N65/L65-1,0),IFERROR(P65/N65-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J65-I65)/I65,0),IFERROR((L65-K65)/K65,0),IFERROR((N65-M65)/M65,0),IFERROR((P65-O65)/O65,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H65-J65,H65-L65,H65-N65,H65-P65),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(J66-I66),(L66-K66),(N66-M66),(P66-O66)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J66/H66,0),IFERROR(L66/H66,0),IFERROR(N66/H66,0),IFERROR(P66/H66,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J66/J66-1,0),IFERROR(L66/J66-1,0),IFERROR(N66/L66-1,0),IFERROR(P66/N66-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J66-I66)/I66,0),IFERROR((L66-K66)/K66,0),IFERROR((N66-M66)/M66,0),IFERROR((P66-O66)/O66,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H66-J66,H66-L66,H66-N66,H66-P66),0)","v":0}]
["CP11345",null,0,null,null,"Other",{"$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},{"$f":"(CashFlow!Q101)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J67-I67),(L67-K67),(N67-M67),(P67-O67)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J67/H67,0),IFERROR(L67/H67,0),IFERROR(N67/H67,0),IFERROR(P67/H67,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J67/J67-1,0),IFERROR(L67/J67-1,0),IFERROR(N67/L67-1,0),IFERROR(P67/N67-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J67-I67)/I67,0),IFERROR((L67-K67)/K67,0),IFERROR((N67-M67)/M67,0),IFERROR((P67-O67)/O67,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H67-J67,H67-L67,H67-N67,H67-P67),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(J68-I68),(L68-K68),(N68-M68),(P68-O68)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J68/H68,0),IFERROR(L68/H68,0),IFERROR(N68/H68,0),IFERROR(P68/H68,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J68/J68-1,0),IFERROR(L68/J68-1,0),IFERROR(N68/L68-1,0),IFERROR(P68/N68-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J68-I68)/I68,0),IFERROR((L68-K68)/K68,0),IFERROR((N68-M68)/M68,0),IFERROR((P68-O68)/O68,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H68-J68,H68-L68,H68-N68,H68-P68),0)","v":0}]
["CP1136",null,0,null,null,"Entertainment",{"$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},{"$f":"(CashFlow!Q103)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J69-I69),(L69-K69),(N69-M69),(P69-O69)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J69/H69,0),IFERROR(L69/H69,0),IFERROR(N69/H69,0),IFERROR(P69/H69,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J69/J69-1,0),IFERROR(L69/J69-1,0),IFERROR(N69/L69-1,0),IFERROR(P69/N69-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J69-I69)/I69,0),IFERROR((L69-K69)/K69,0),IFERROR((N69-M69)/M69,0),IFERROR((P69-O69)/O69,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H69-J69,H69-L69,H69-N69,H69-P69),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(J70-I70),(L70-K70),(N70-M70),(P70-O70)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J70/H70,0),IFERROR(L70/H70,0),IFERROR(N70/H70,0),IFERROR(P70/H70,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J70/J70-1,0),IFERROR(L70/J70-1,0),IFERROR(N70/L70-1,0),IFERROR(P70/N70-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J70-I70)/I70,0),IFERROR((L70-K70)/K70,0),IFERROR((N70-M70)/M70,0),IFERROR((P70-O70)/O70,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H70-J70,H70-L70,H70-N70,H70-P70),0)","v":0}]
["CP1138",null,0,null,null,"Housing",{"$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},{"$f":"(CashFlow!Q105)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J71-I71),(L71-K71),(N71-M71),(P71-O71)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J71/H71,0),IFERROR(L71/H71,0),IFERROR(N71/H71,0),IFERROR(P71/H71,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J71/J71-1,0),IFERROR(L71/J71-1,0),IFERROR(N71/L71-1,0),IFERROR(P71/N71-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J71-I71)/I71,0),IFERROR((L71-K71)/K71,0),IFERROR((N71-M71)/M71,0),IFERROR((P71-O71)/O71,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H71-J71,H71-L71,H71-N71,H71-P71),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(J72-I72),(L72-K72),(N72-M72),(P72-O72)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J72/H72,0),IFERROR(L72/H72,0),IFERROR(N72/H72,0),IFERROR(P72/H72,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J72/J72-1,0),IFERROR(L72/J72-1,0),IFERROR(N72/L72-1,0),IFERROR(P72/N72-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J72-I72)/I72,0),IFERROR((L72-K72)/K72,0),IFERROR((N72-M72)/M72,0),IFERROR((P72-O72)/O72,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H72-J72,H72-L72,H72-N72,H72-P72),0)","v":0}]
["CP1140",null,0,null,null,"Inventory: Farming supplies",{"$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},{"$f":"(CashFlow!Q107)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J73-I73),(L73-K73),(N73-M73),(P73-O73)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J73/H73,0),IFERROR(L73/H73,0),IFERROR(N73/H73,0),IFERROR(P73/H73,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J73/J73-1,0),IFERROR(L73/J73-1,0),IFERROR(N73/L73-1,0),IFERROR(P73/N73-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J73-I73)/I73,0),IFERROR((L73-K73)/K73,0),IFERROR((N73-M73)/M73,0),IFERROR((P73-O73)/O73,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H73-J73,H73-L73,H73-N73,H73-P73),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(J74-I74),(L74-K74),(N74-M74),(P74-O74)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J74/H74,0),IFERROR(L74/H74,0),IFERROR(N74/H74,0),IFERROR(P74/H74,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J74/J74-1,0),IFERROR(L74/J74-1,0),IFERROR(N74/L74-1,0),IFERROR(P74/N74-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J74-I74)/I74,0),IFERROR((L74-K74)/K74,0),IFERROR((N74-M74)/M74,0),IFERROR((P74-O74)/O74,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H74-J74,H74-L74,H74-N74,H74-P74),0)","v":0}]
["CP1142",null,{"$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,{"$f":"IFERROR(CHOOSE(Information!qtr,(J75-I75),(L75-K75),(N75-M75),(P75-O75)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J75/H75,0),IFERROR(L75/H75,0),IFERROR(N75/H75,0),IFERROR(P75/H75,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J75/J75-1,0),IFERROR(L75/J75-1,0),IFERROR(N75/L75-1,0),IFERROR(P75/N75-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J75-I75)/I75,0),IFERROR((L75-K75)/K75,0),IFERROR((N75-M75)/M75,0),IFERROR((P75-O75)/O75,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H75-J75,H75-L75,H75-N75,H75-P75),0)","v":0}]
["CP1143",null,0,null,null,"Inventory: Learner and teacher support material",{"$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},{"$f":"(CashFlow!Q110)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J76-I76),(L76-K76),(N76-M76),(P76-O76)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J76/H76,0),IFERROR(L76/H76,0),IFERROR(N76/H76,0),IFERROR(P76/H76,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J76/J76-1,0),IFERROR(L76/J76-1,0),IFERROR(N76/L76-1,0),IFERROR(P76/N76-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J76-I76)/I76,0),IFERROR((L76-K76)/K76,0),IFERROR((N76-M76)/M76,0),IFERROR((P76-O76)/O76,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H76-J76,H76-L76,H76-N76,H76-P76),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(J77-I77),(L77-K77),(N77-M77),(P77-O77)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J77/H77,0),IFERROR(L77/H77,0),IFERROR(N77/H77,0),IFERROR(P77/H77,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J77/J77-1,0),IFERROR(L77/J77-1,0),IFERROR(N77/L77-1,0),IFERROR(P77/N77-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J77-I77)/I77,0),IFERROR((L77-K77)/K77,0),IFERROR((N77-M77)/M77,0),IFERROR((P77-O77)/O77,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H77-J77,H77-L77,H77-N77,H77-P77),0)","v":0}]
["CP1145",null,0,null,null,"Inventory: Medical supplies",{"$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},{"$f":"(CashFlow!Q112)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J78-I78),(L78-K78),(N78-M78),(P78-O78)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J78/H78,0),IFERROR(L78/H78,0),IFERROR(N78/H78,0),IFERROR(P78/H78,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J78/J78-1,0),IFERROR(L78/J78-1,0),IFERROR(N78/L78-1,0),IFERROR(P78/N78-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J78-I78)/I78,0),IFERROR((L78-K78)/K78,0),IFERROR((N78-M78)/M78,0),IFERROR((P78-O78)/O78,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H78-J78,H78-L78,H78-N78,H78-P78),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(J79-I79),(L79-K79),(N79-M79),(P79-O79)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J79/H79,0),IFERROR(L79/H79,0),IFERROR(N79/H79,0),IFERROR(P79/H79,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J79/J79-1,0),IFERROR(L79/J79-1,0),IFERROR(N79/L79-1,0),IFERROR(P79/N79-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J79-I79)/I79,0),IFERROR((L79-K79)/K79,0),IFERROR((N79-M79)/M79,0),IFERROR((P79-O79)/O79,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H79-J79,H79-L79,H79-N79,H79-P79),0)","v":0}]
["CP1147",null,0,null,null,"Medsas inventory interface",{"$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},{"$f":"(CashFlow!Q114)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J80-I80),(L80-K80),(N80-M80),(P80-O80)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J80/H80,0),IFERROR(L80/H80,0),IFERROR(N80/H80,0),IFERROR(P80/H80,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J80/J80-1,0),IFERROR(L80/J80-1,0),IFERROR(N80/L80-1,0),IFERROR(P80/N80-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J80-I80)/I80,0),IFERROR((L80-K80)/K80,0),IFERROR((N80-M80)/M80,0),IFERROR((P80-O80)/O80,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H80-J80,H80-L80,H80-N80,H80-P80),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(J81-I81),(L81-K81),(N81-M81),(P81-O81)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J81/H81,0),IFERROR(L81/H81,0),IFERROR(N81/H81,0),IFERROR(P81/H81,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J81/J81-1,0),IFERROR(L81/J81-1,0),IFERROR(N81/L81-1,0),IFERROR(P81/N81-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J81-I81)/I81,0),IFERROR((L81-K81)/K81,0),IFERROR((N81-M81)/M81,0),IFERROR((P81-O81)/O81,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H81-J81,H81-L81,H81-N81,H81-P81),0)","v":0}]
["CP1149",null,0,null,null,"Consumable supplies",{"$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},{"$f":"(CashFlow!Q116)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J82-I82),(L82-K82),(N82-M82),(P82-O82)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J82/H82,0),IFERROR(L82/H82,0),IFERROR(N82/H82,0),IFERROR(P82/H82,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J82/J82-1,0),IFERROR(L82/J82-1,0),IFERROR(N82/L82-1,0),IFERROR(P82/N82-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J82-I82)/I82,0),IFERROR((L82-K82)/K82,0),IFERROR((N82-M82)/M82,0),IFERROR((P82-O82)/O82,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H82-J82,H82-L82,H82-N82,H82-P82),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(J83-I83),(L83-K83),(N83-M83),(P83-O83)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J83/H83,0),IFERROR(L83/H83,0),IFERROR(N83/H83,0),IFERROR(P83/H83,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J83/J83-1,0),IFERROR(L83/J83-1,0),IFERROR(N83/L83-1,0),IFERROR(P83/N83-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J83-I83)/I83,0),IFERROR((L83-K83)/K83,0),IFERROR((N83-M83)/M83,0),IFERROR((P83-O83)/O83,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H83-J83,H83-L83,H83-N83,H83-P83),0)","v":0}]
["CP1151",null,0,null,null,"Operating leases",{"$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},{"$f":"(CashFlow!Q118)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J84-I84),(L84-K84),(N84-M84),(P84-O84)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J84/H84,0),IFERROR(L84/H84,0),IFERROR(N84/H84,0),IFERROR(P84/H84,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J84/J84-1,0),IFERROR(L84/J84-1,0),IFERROR(N84/L84-1,0),IFERROR(P84/N84-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J84-I84)/I84,0),IFERROR((L84-K84)/K84,0),IFERROR((N84-M84)/M84,0),IFERROR((P84-O84)/O84,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H84-J84,H84-L84,H84-N84,H84-P84),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(J85-I85),(L85-K85),(N85-M85),(P85-O85)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J85/H85,0),IFERROR(L85/H85,0),IFERROR(N85/H85,0),IFERROR(P85/H85,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J85/J85-1,0),IFERROR(L85/J85-1,0),IFERROR(N85/L85-1,0),IFERROR(P85/N85-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J85-I85)/I85,0),IFERROR((L85-K85)/K85,0),IFERROR((N85-M85)/M85,0),IFERROR((P85-O85)/O85,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H85-J85,H85-L85,H85-N85,H85-P85),0)","v":0}]
["CP1152",null,0,null,null,"Property payments",{"$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},{"$f":"(CashFlow!Q120)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J86-I86),(L86-K86),(N86-M86),(P86-O86)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J86/H86,0),IFERROR(L86/H86,0),IFERROR(N86/H86,0),IFERROR(P86/H86,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J86/J86-1,0),IFERROR(L86/J86-1,0),IFERROR(N86/L86-1,0),IFERROR(P86/N86-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J86-I86)/I86,0),IFERROR((L86-K86)/K86,0),IFERROR((N86-M86)/M86,0),IFERROR((P86-O86)/O86,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H86-J86,H86-L86,H86-N86,H86-P86),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(J87-I87),(L87-K87),(N87-M87),(P87-O87)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J87/H87,0),IFERROR(L87/H87,0),IFERROR(N87/H87,0),IFERROR(P87/H87,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J87/J87-1,0),IFERROR(L87/J87-1,0),IFERROR(N87/L87-1,0),IFERROR(P87/N87-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J87-I87)/I87,0),IFERROR((L87-K87)/K87,0),IFERROR((N87-M87)/M87,0),IFERROR((P87-O87)/O87,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H87-J87,H87-L87,H87-N87,H87-P87),0)","v":0}]
["CP1154",null,0,null,null,"Travel and subsistence",{"$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},{"$f":"(CashFlow!Q122)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J88-I88),(L88-K88),(N88-M88),(P88-O88)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J88/H88,0),IFERROR(L88/H88,0),IFERROR(N88/H88,0),IFERROR(P88/H88,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J88/J88-1,0),IFERROR(L88/J88-1,0),IFERROR(N88/L88-1,0),IFERROR(P88/N88-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J88-I88)/I88,0),IFERROR((L88-K88)/K88,0),IFERROR((N88-M88)/M88,0),IFERROR((P88-O88)/O88,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H88-J88,H88-L88,H88-N88,H88-P88),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(J89-I89),(L89-K89),(N89-M89),(P89-O89)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J89/H89,0),IFERROR(L89/H89,0),IFERROR(N89/H89,0),IFERROR(P89/H89,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J89/J89-1,0),IFERROR(L89/J89-1,0),IFERROR(N89/L89-1,0),IFERROR(P89/N89-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J89-I89)/I89,0),IFERROR((L89-K89)/K89,0),IFERROR((N89-M89)/M89,0),IFERROR((P89-O89)/O89,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H89-J89,H89-L89,H89-N89,H89-P89),0)","v":0}]
["CP1158",null,0,null,null,"Operating payments",{"$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},{"$f":"(CashFlow!Q124)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J90-I90),(L90-K90),(N90-M90),(P90-O90)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J90/H90,0),IFERROR(L90/H90,0),IFERROR(N90/H90,0),IFERROR(P90/H90,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J90/J90-1,0),IFERROR(L90/J90-1,0),IFERROR(N90/L90-1,0),IFERROR(P90/N90-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J90-I90)/I90,0),IFERROR((L90-K90)/K90,0),IFERROR((N90-M90)/M90,0),IFERROR((P90-O90)/O90,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H90-J90,H90-L90,H90-N90,H90-P90),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(J91-I91),(L91-K91),(N91-M91),(P91-O91)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J91/H91,0),IFERROR(L91/H91,0),IFERROR(N91/H91,0),IFERROR(P91/H91,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J91/J91-1,0),IFERROR(L91/J91-1,0),IFERROR(N91/L91-1,0),IFERROR(P91/N91-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J91-I91)/I91,0),IFERROR((L91-K91)/K91,0),IFERROR((N91-M91)/M91,0),IFERROR((P91-O91)/O91,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H91-J91,H91-L91,H91-N91,H91-P91),0)","v":0}]
["CP113",null,0,null,null,"Interest and rent on land ",{"$f":"SUM(G93:G94)","v":0},{"$f":"SUM(H93:H94)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J92-I92),(L92-K92),(N92-M92),(P92-O92)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J92/H92,0),IFERROR(L92/H92,0),IFERROR(N92/H92,0),IFERROR(P92/H92,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J92/J92-1,0),IFERROR(L92/J92-1,0),IFERROR(N92/L92-1,0),IFERROR(P92/N92-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J92-I92)/I92,0),IFERROR((L92-K92)/K92,0),IFERROR((N92-M92)/M92,0),IFERROR((P92-O92)/O92,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H92-J92,H92-L92,H92-N92,H92-P92),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(J93-I93),(L93-K93),(N93-M93),(P93-O93)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J93/H93,0),IFERROR(L93/H93,0),IFERROR(N93/H93,0),IFERROR(P93/H93,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J93/J93-1,0),IFERROR(L93/J93-1,0),IFERROR(N93/L93-1,0),IFERROR(P93/N93-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J93-I93)/I93,0),IFERROR((L93-K93)/K93,0),IFERROR((N93-M93)/M93,0),IFERROR((P93-O93)/O93,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H93-J93,H93-L93,H93-N93,H93-P93),0)","v":0}]
["CP11312",null,0,null,null,"Rent on land",{"$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},{"$f":"(CashFlow!Q129)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J94-I94),(L94-K94),(N94-M94),(P94-O94)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J94/H94,0),IFERROR(L94/H94,0),IFERROR(N94/H94,0),IFERROR(P94/H94,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J94/J94-1,0),IFERROR(L94/J94-1,0),IFERROR(N94/L94-1,0),IFERROR(P94/N94-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J94-I94)/I94,0),IFERROR((L94-K94)/K94,0),IFERROR((N94-M94)/M94,0),IFERROR((P94-O94)/O94,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H94-J94,H94-L94,H94-N94,H94-P94),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(J95-I95),(L95-K95),(N95-M95),(P95-O95)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J95/H95,0),IFERROR(L95/H95,0),IFERROR(N95/H95,0),IFERROR(P95/H95,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J95/J95-1,0),IFERROR(L95/J95-1,0),IFERROR(N95/L95-1,0),IFERROR(P95/N95-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J95-I95)/I95,0),IFERROR((L95-K95)/K95,0),IFERROR((N95-M95)/M95,0),IFERROR((P95-O95)/O95,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H95-J95,H95-L95,H95-N95,H95-P95),0)","v":0}]
["CP121",null,0,null,null,"National government",{"$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},{"$f":"(CashFlow!Q133)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J96-I96),(L96-K96),(N96-M96),(P96-O96)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J96/H96,0),IFERROR(L96/H96,0),IFERROR(N96/H96,0),IFERROR(P96/H96,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J96/J96-1,0),IFERROR(L96/J96-1,0),IFERROR(N96/L96-1,0),IFERROR(P96/N96-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J96-I96)/I96,0),IFERROR((L96-K96)/K96,0),IFERROR((N96-M96)/M96,0),IFERROR((P96-O96)/O96,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H96-J96,H96-L96,H96-N96,H96-P96),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(J97-I97),(L97-K97),(N97-M97),(P97-O97)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J97/H97,0),IFERROR(L97/H97,0),IFERROR(N97/H97,0),IFERROR(P97/H97,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J97/J97-1,0),IFERROR(L97/J97-1,0),IFERROR(N97/L97-1,0),IFERROR(P97/N97-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J97-I97)/I97,0),IFERROR((L97-K97)/K97,0),IFERROR((N97-M97)/M97,0),IFERROR((P97-O97)/O97,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H97-J97,H97-L97,H97-N97,H97-P97),0)","v":0}]
["CP123",null,0,null,null,"Provinces and municipalities",{"$f":"SUM(G99:G100)","v":0},{"$f":"SUM(H99:H100)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J98-I98),(L98-K98),(N98-M98),(P98-O98)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J98/H98,0),IFERROR(L98/H98,0),IFERROR(N98/H98,0),IFERROR(P98/H98,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J98/J98-1,0),IFERROR(L98/J98-1,0),IFERROR(N98/L98-1,0),IFERROR(P98/N98-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J98-I98)/I98,0),IFERROR((L98-K98)/K98,0),IFERROR((N98-M98)/M98,0),IFERROR((P98-O98)/O98,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H98-J98,H98-L98,H98-N98,H98-P98),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(J99-I99),(L99-K99),(N99-M99),(P99-O99)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J99/H99,0),IFERROR(L99/H99,0),IFERROR(N99/H99,0),IFERROR(P99/H99,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J99/J99-1,0),IFERROR(L99/J99-1,0),IFERROR(N99/L99-1,0),IFERROR(P99/N99-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J99-I99)/I99,0),IFERROR((L99-K99)/K99,0),IFERROR((N99-M99)/M99,0),IFERROR((P99-O99)/O99,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H99-J99,H99-L99,H99-N99,H99-P99),0)","v":0}]
["CP1233",null,0,null,null,"Municipal agencies and funds",{"$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},{"$f":"(CashFlow!Q136)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J100-I100),(L100-K100),(N100-M100),(P100-O100)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J100/H100,0),IFERROR(L100/H100,0),IFERROR(N100/H100,0),IFERROR(P100/H100,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J100/J100-1,0),IFERROR(L100/J100-1,0),IFERROR(N100/L100-1,0),IFERROR(P100/N100-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J100-I100)/I100,0),IFERROR((L100-K100)/K100,0),IFERROR((N100-M100)/M100,0),IFERROR((P100-O100)/O100,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H100-J100,H100-L100,H100-N100,H100-P100),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(J101-I101),(L101-K101),(N101-M101),(P101-O101)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J101/H101,0),IFERROR(L101/H101,0),IFERROR(N101/H101,0),IFERROR(P101/H101,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J101/J101-1,0),IFERROR(L101/J101-1,0),IFERROR(N101/L101-1,0),IFERROR(P101/N101-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J101-I101)/I101,0),IFERROR((L101-K101)/K101,0),IFERROR((N101-M101)/M101,0),IFERROR((P101-O101)/O101,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H101-J101,H101-L101,H101-N101,H101-P101),0)","v":0}]
["CP125",null,0,null,null,"Higher education institutions",{"$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},{"$f":"(CashFlow!Q138)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J102-I102),(L102-K102),(N102-M102),(P102-O102)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J102/H102,0),IFERROR(L102/H102,0),IFERROR(N102/H102,0),IFERROR(P102/H102,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J102/J102-1,0),IFERROR(L102/J102-1,0),IFERROR(N102/L102-1,0),IFERROR(P102/N102-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J102-I102)/I102,0),IFERROR((L102-K102)/K102,0),IFERROR((N102-M102)/M102,0),IFERROR((P102-O102)/O102,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H102-J102,H102-L102,H102-N102,H102-P102),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(J103-I103),(L103-K103),(N103-M103),(P103-O103)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J103/H103,0),IFERROR(L103/H103,0),IFERROR(N103/H103,0),IFERROR(P103/H103,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J103/J103-1,0),IFERROR(L103/J103-1,0),IFERROR(N103/L103-1,0),IFERROR(P103/N103-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J103-I103)/I103,0),IFERROR((L103-K103)/K103,0),IFERROR((N103-M103)/M103,0),IFERROR((P103-O103)/O103,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H103-J103,H103-L103,H103-N103,H103-P103),0)","v":0}]
["CP127",null,0,null,null,"Public corporations and private enterprises",{"$f":"SUM(G105:G106)","v":0},{"$f":"SUM(H105:H106)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J104-I104),(L104-K104),(N104-M104),(P104-O104)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J104/H104,0),IFERROR(L104/H104,0),IFERROR(N104/H104,0),IFERROR(P104/H104,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J104/J104-1,0),IFERROR(L104/J104-1,0),IFERROR(N104/L104-1,0),IFERROR(P104/N104-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J104-I104)/I104,0),IFERROR((L104-K104)/K104,0),IFERROR((N104-M104)/M104,0),IFERROR((P104-O104)/O104,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H104-J104,H104-L104,H104-N104,H104-P104),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(J105-I105),(L105-K105),(N105-M105),(P105-O105)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J105/H105,0),IFERROR(L105/H105,0),IFERROR(N105/H105,0),IFERROR(P105/H105,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J105/J105-1,0),IFERROR(L105/J105-1,0),IFERROR(N105/L105-1,0),IFERROR(P105/N105-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J105-I105)/I105,0),IFERROR((L105-K105)/K105,0),IFERROR((N105-M105)/M105,0),IFERROR((P105-O105)/O105,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H105-J105,H105-L105,H105-N105,H105-P105),0)","v":0}]
["CP1272",null,0,null,null,"Private enterprises",{"$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},{"$f":"(CashFlow!Q142)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J106-I106),(L106-K106),(N106-M106),(P106-O106)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J106/H106,0),IFERROR(L106/H106,0),IFERROR(N106/H106,0),IFERROR(P106/H106,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J106/J106-1,0),IFERROR(L106/J106-1,0),IFERROR(N106/L106-1,0),IFERROR(P106/N106-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J106-I106)/I106,0),IFERROR((L106-K106)/K106,0),IFERROR((N106-M106)/M106,0),IFERROR((P106-O106)/O106,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H106-J106,H106-L106,H106-N106,H106-P106),0)","v":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(Information!qtr,(J107-I107),(L107-K107),(N107-M107),(P107-O107)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J107/H107,0),IFERROR(L107/H107,0),IFERROR(N107/H107,0),IFERROR(P107/H107,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J107/J107-1,0),IFERROR(L107/J107-1,0),IFERROR(N107/L107-1,0),IFERROR(P107/N107-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J107-I107)/I107,0),IFERROR((L107-K107)/K107,0),IFERROR((N107-M107)/M107,0),IFERROR((P107-O107)/O107,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!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,{"$f":"IFERROR(CHOOSE(Information!qtr,(J108-I108),(L108-K108),(N108-M108),(P108-O108)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J108/H108,0),IFERROR(L108/H108,0),IFERROR(N108/H108,0),IFERROR(P108/H108,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J108/J108-1,0),IFERROR(L108/J108-1,0),IFERROR(N108/L108-1,0),IFERROR(P108/N108-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J108-I108)/I108,0),IFERROR((L108-K108)/K108,0),IFERROR((N108-M108)/M108,0),IFERROR((P108-O108)/O108,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H108-J108,H108-L108,H108-N108,H108-P108),0)","v":0}]
["CP1291",null,0,null,null,"Social benefits",{"$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},{"$f":"(CashFlow!Q145)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J109-I109),(L109-K109),(N109-M109),(P109-O109)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J109/H109,0),IFERROR(L109/H109,0),IFERROR(N109/H109,0),IFERROR(P109/H109,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J109/J109-1,0),IFERROR(L109/J109-1,0),IFERROR(N109/L109-1,0),IFERROR(P109/N109-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J109-I109)/I109,0),IFERROR((L109-K109)/K109,0),IFERROR((N109-M109)/M109,0),IFERROR((P109-O109)/O109,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H109-J109,H109-L109,H109-N109,H109-P109),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(J110-I110),(L110-K110),(N110-M110),(P110-O110)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J110/H110,0),IFERROR(L110/H110,0),IFERROR(N110/H110,0),IFERROR(P110/H110,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J110/J110-1,0),IFERROR(L110/J110-1,0),IFERROR(N110/L110-1,0),IFERROR(P110/N110-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J110-I110)/I110,0),IFERROR((L110-K110)/K110,0),IFERROR((N110-M110)/M110,0),IFERROR((P110-O110)/O110,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H110-J110,H110-L110,H110-N110,H110-P110),0)","v":0}]
["CP13",null,0,null,null,"Payments for capital assets",{"$f":"SUM(G112,G115,G119:G123)","v":0},{"$f":"SUM(H112,H115,H119:H123)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J111-I111),(L111-K111),(N111-M111),(P111-O111)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J111/H111,0),IFERROR(L111/H111,0),IFERROR(N111/H111,0),IFERROR(P111/H111,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J111/J111-1,0),IFERROR(L111/J111-1,0),IFERROR(N111/L111-1,0),IFERROR(P111/N111-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J111-I111)/I111,0),IFERROR((L111-K111)/K111,0),IFERROR((N111-M111)/M111,0),IFERROR((P111-O111)/O111,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H111-J111,H111-L111,H111-N111,H111-P111),0)","v":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,{"$f":"IFERROR(CHOOSE(Information!qtr,(J112-I112),(L112-K112),(N112-M112),(P112-O112)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J112/H112,0),IFERROR(L112/H112,0),IFERROR(N112/H112,0),IFERROR(P112/H112,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J112/J112-1,0),IFERROR(L112/J112-1,0),IFERROR(N112/L112-1,0),IFERROR(P112/N112-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J112-I112)/I112,0),IFERROR((L112-K112)/K112,0),IFERROR((N112-M112)/M112,0),IFERROR((P112-O112)/O112,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H112-J112,H112-L112,H112-N112,H112-P112),0)","v":0}]
["CP1311",null,0,null,null,"Buildings",{"$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},{"$f":"-(CashFlow!Q168)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J113-I113),(L113-K113),(N113-M113),(P113-O113)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J113/H113,0),IFERROR(L113/H113,0),IFERROR(N113/H113,0),IFERROR(P113/H113,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J113/J113-1,0),IFERROR(L113/J113-1,0),IFERROR(N113/L113-1,0),IFERROR(P113/N113-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J113-I113)/I113,0),IFERROR((L113-K113)/K113,0),IFERROR((N113-M113)/M113,0),IFERROR((P113-O113)/O113,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H113-J113,H113-L113,H113-N113,H113-P113),0)","v":0}]
["CP1312",null,0,null,null,"Other fixed structures",{"$f":"-(CashFlow!H172)","v":0},{"$f":"-(CashFlow!I172)","v":0},{"$f":"-(CashFlow!J172)","v":0},{"$f":"-(CashFlow!K172)","v":0},{"$f":"-(CashFlow!L172)","v":0},{"$f":"-(CashFlow!M172)","v":0},{"$f":"-(CashFlow!N172)","v":0},{"$f":"-(CashFlow!O172)","v":0},{"$f":"-(CashFlow!P172)","v":0},{"$f":"-(CashFlow!Q172)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J114-I114),(L114-K114),(N114-M114),(P114-O114)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J114/H114,0),IFERROR(L114/H114,0),IFERROR(N114/H114,0),IFERROR(P114/H114,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J114/J114-1,0),IFERROR(L114/J114-1,0),IFERROR(N114/L114-1,0),IFERROR(P114/N114-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J114-I114)/I114,0),IFERROR((L114-K114)/K114,0),IFERROR((N114-M114)/M114,0),IFERROR((P114-O114)/O114,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H114-J114,H114-L114,H114-N114,H114-P114),0)","v":0}]
["CP132",null,0,null,null,"Machinery and equipment",{"$f":"SUM(G116:G118)","v":0},{"$f":"SUM(H116:H118)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J115-I115),(L115-K115),(N115-M115),(P115-O115)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J115/H115,0),IFERROR(L115/H115,0),IFERROR(N115/H115,0),IFERROR(P115/H115,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J115/J115-1,0),IFERROR(L115/J115-1,0),IFERROR(N115/L115-1,0),IFERROR(P115/N115-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J115-I115)/I115,0),IFERROR((L115-K115)/K115,0),IFERROR((N115-M115)/M115,0),IFERROR((P115-O115)/O115,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H115-J115,H115-L115,H115-N115,H115-P115),0)","v":0}]
["CP1321",null,0,null,null,"Transport equipment",{"$f":"-(CashFlow!H177)","v":0},{"$f":"-(CashFlow!I177)","v":0},{"$f":"-(CashFlow!J177)","v":0},{"$f":"-(CashFlow!K177)","v":0},{"$f":"-(CashFlow!L177)","v":0},{"$f":"-(CashFlow!M177)","v":0},{"$f":"-(CashFlow!N177)","v":0},{"$f":"-(CashFlow!O177)","v":0},{"$f":"-(CashFlow!P177)","v":0},{"$f":"-(CashFlow!Q177)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J116-I116),(L116-K116),(N116-M116),(P116-O116)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J116/H116,0),IFERROR(L116/H116,0),IFERROR(N116/H116,0),IFERROR(P116/H116,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J116/J116-1,0),IFERROR(L116/J116-1,0),IFERROR(N116/L116-1,0),IFERROR(P116/N116-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J116-I116)/I116,0),IFERROR((L116-K116)/K116,0),IFERROR((N116-M116)/M116,0),IFERROR((P116-O116)/O116,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H116-J116,H116-L116,H116-N116,H116-P116),0)","v":0}]
["CP1322",null,0,null,null,"Other machinery and equipment",{"$f":"-(CashFlow!H181)","v":0},{"$f":"-(CashFlow!I181)","v":0},{"$f":"-(CashFlow!J181)","v":0},{"$f":"-(CashFlow!K181)","v":0},{"$f":"-(CashFlow!L181)","v":0},{"$f":"-(CashFlow!M181)","v":0},{"$f":"-(CashFlow!N181)","v":0},{"$f":"-(CashFlow!O181)","v":0},{"$f":"-(CashFlow!P181)","v":0},{"$f":"-(CashFlow!Q181)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J117-I117),(L117-K117),(N117-M117),(P117-O117)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J117/H117,0),IFERROR(L117/H117,0),IFERROR(N117/H117,0),IFERROR(P117/H117,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J117/J117-1,0),IFERROR(L117/J117-1,0),IFERROR(N117/L117-1,0),IFERROR(P117/N117-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J117-I117)/I117,0),IFERROR((L117-K117)/K117,0),IFERROR((N117-M117)/M117,0),IFERROR((P117-O117)/O117,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H117-J117,H117-L117,H117-N117,H117-P117),0)","v":0}]
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["CP136",null,0,null,null,"Natural resources assets",{"$f":"-(CashFlow!H198)","v":0},{"$f":"-(CashFlow!I198)","v":0},{"$f":"-(CashFlow!J198)","v":0},{"$f":"-(CashFlow!K198)","v":0},{"$f":"-(CashFlow!L198)","v":0},{"$f":"-(CashFlow!M198)","v":0},{"$f":"-(CashFlow!N198)","v":0},{"$f":"-(CashFlow!O198)","v":0},{"$f":"-(CashFlow!P198)","v":0},{"$f":"-(CashFlow!Q198)","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J122-I122),(L122-K122),(N122-M122),(P122-O122)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J122/H122,0),IFERROR(L122/H122,0),IFERROR(N122/H122,0),IFERROR(P122/H122,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J122/J122-1,0),IFERROR(L122/J122-1,0),IFERROR(N122/L122-1,0),IFERROR(P122/N122-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J122-I122)/I122,0),IFERROR((L122-K122)/K122,0),IFERROR((N122-M122)/M122,0),IFERROR((P122-O122)/O122,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H122-J122,H122-L122,H122-N122,H122-P122),0)","v":0}]
["CP137",null,0,null,null,"Software and other intangible assets",{"$f":"-(SUM(CashFlow!H199,CashFlow!H189))","v":0},{"$f":"-(SUM(CashFlow!I199,CashFlow!I189))","v":0},{"$f":"-(SUM(CashFlow!J199,CashFlow!J189))","v":0},{"$f":"-(SUM(CashFlow!K199,CashFlow!K189))","v":0},{"$f":"-(SUM(CashFlow!L199,CashFlow!L189))","v":0},{"$f":"-(SUM(CashFlow!M199,CashFlow!M189))","v":0},{"$f":"-(SUM(CashFlow!N199,CashFlow!N189))","v":0},{"$f":"-(SUM(CashFlow!O199,CashFlow!O189))","v":0},{"$f":"-(SUM(CashFlow!P199,CashFlow!P189))","v":0},{"$f":"-(SUM(CashFlow!Q199,CashFlow!Q189))","v":0},null,{"$f":"IFERROR(CHOOSE(Information!qtr,(J123-I123),(L123-K123),(N123-M123),(P123-O123)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J123/H123,0),IFERROR(L123/H123,0),IFERROR(N123/H123,0),IFERROR(P123/H123,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR(J123/J123-1,0),IFERROR(L123/J123-1,0),IFERROR(N123/L123-1,0),IFERROR(P123/N123-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,IFERROR((J123-I123)/I123,0),IFERROR((L123-K123)/K123,0),IFERROR((N123-M123)/M123,0),IFERROR((P123-O123)/O123,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(Information!qtr,H123-J123,H123-L123,H123-N123,H123-P123),0)","v":0}]
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[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]
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[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,{"$f":"CashFlow!H40","v":"2025/26"},{"$f":"CashFlow!I40","v":"2026/27"},{"$f":"CashFlow!J40","v":"Qtr 1"},null,{"$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"]
[]
[]
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[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},{"$f":"CashFlow!Q46","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
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[null,null,null,null,null,{"$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,{"$f":"K72-J72","v":0},{"$f":"IF(ISERROR(K72/J72-1),0,(K72/J72-1))","v":0},null,null,{"$f":"M72-L72","v":0},{"$f":"IF(ISERROR(M72/L72-1),0,(M72/L72-1))","v":0},null,null,{"$f":"O72-N72","v":0},{"$f":"IF(ISERROR(O72/N72-1),0,(O72/N72-1))","v":0},null,null,{"$f":"Q72-P72","v":0},{"$f":"IF(ISERROR(Q72/P72-1),0,(Q72/P72-1))","v":0}]
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[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]
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[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},{"$f":"CashFlow!Q74","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
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[null,null,null,null,null,{"$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,{"$f":"IF(ISERROR(K81/J81-1),0,(K81/J81-1))","v":0},null,null,0,{"$f":"IF(ISERROR(M81/L81-1),0,(M81/L81-1))","v":0},null,null,0,{"$f":"IF(ISERROR(O81/N81-1),0,(O81/N81-1))","v":0},null,null,{"$f":"Q81-P81","v":0},{"$f":"IF(ISERROR(Q81/P81-1),0,(Q81/P81-1))","v":0}]
[null,null,null,null,null,{"$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}]
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[null,null,null,null,null,{"$f":"CashFlow!F216","v":"Borrowing Activities"},null,{"$f":"CashFlow!H216","v":0},{"$f":"CashFlow!I216","v":0},{"$f":"CashFlow!J216","v":0},{"$f":"CashFlow!K216","v":0},{"$f":"CashFlow!L216","v":0},{"$f":"CashFlow!M216","v":0},{"$f":"CashFlow!N216","v":0},{"$f":"CashFlow!O216","v":0},{"$f":"CashFlow!P216","v":0},{"$f":"CashFlow!Q216","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
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[]
[]
[null,null,null,null,null,{"$f":"CashFlow!F11","v":"Cash Flow (Indirect)"},null,{"$f":"MyYearM1","v":"2025/26"},{"$f":"MyYear0","v":"2026/27"},"Qtr 1",null,"Qtr 2",null,"Qtr 3",null,"Qtr 4"]
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[]
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[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},{"$f":"CashFlow!Q23","v":0}]
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[null,null,null,null,null,{"$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,{"$f":"MyYearM1","v":"2025/26"},"Qtr 1","Qtr 2","Qtr 3","Qtr 4"]
[null,null,null,null,null,"R thousand",null,{"$f":"AuditedOutcome","v":"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,{"$f":"MyYearM1","v":"2025/26"}]
[null,null,null,null,null,"Financial performance ratios",null,{"$f":"AuditedOutcome","v":"Audited outcome"},"YTD","YTD","YTD","YTD"]
[null,null,null,null,null,"Current ratio = Current Assets/Current 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":"-"}]

{"sheet":"PersonnelSummary","index":20,"n_rows":47,"n_cols":24,"rows_kept":47,"cut":false,"hidden":false,"merged":[[9,20,9,23],[10,8,10,23],[7,5,7,23],[8,6,8,7],[9,6,11,6],[9,7,11,7],[9,12,9,15],[9,8,9,11],[9,16,9,19]]}
[null,null,null,null,null,{"$f":"Settings!$S$2","v":1}]
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[]
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[null,null,null,null,null,null,{"$f":"Settings!P2","v":0}]
[]
[null,null,null,null,null,null,"Post status estimated for 31 March 2026",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 (2026/27)"]
[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},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},{"$f":"IFERROR(SUM(W20:W25)+SUM(W20:W25)/SUM(W20:W41)*W42,0)","v":0},0]
[null,null,null,null,null,"7 – 10",{"$f":"SUM(G26:G29)","v":0},{"$f":"IFERROR(SUM(H26:H29)+SUM(H26:H29)/SUM(H20:H41)*H42,0)","v":0},{"$f":"SUM(I26:I29)","v":0},{"$f":"IFERROR(SUM(J26:J29)+SUM(J26:J29)/SUM(J20:J41)*J42,0)","v":0},{"$f":"IFERROR(SUM(K26:K29)+SUM(K26:K29)/SUM(K20:K41)*K42,0)","v":0},0,{"$f":"SUM(M26:M29)","v":0},{"$f":"IFERROR(SUM(N26:N29)+SUM(N26:N29)/SUM(N20:N41)*N42,0)","v":0},{"$f":"IFERROR(SUM(O26:O29)+SUM(O26:O29)/SUM(O20:O41)*O42,0)","v":0},0,{"$f":"SUM(Q26:Q29)","v":0},{"$f":"IFERROR(SUM(R26:R29)+SUM(R26:R29)/SUM(R20:R41)*R42,0)","v":0},{"$f":"IFERROR(SUM(S26:S29)+SUM(S26:S29)/SUM(S20:S41)*S42,0)","v":0},0,{"$f":"SUM(U26:U29)","v":0},{"$f":"IFERROR(SUM(V26:V29)+SUM(V26:V29)/SUM(V20:V41)*V42,0)","v":0},{"$f":"IFERROR(SUM(W26:W29)+SUM(W26:W29)/SUM(W20:W41)*W42,0)","v":0},0]
[null,null,null,null,null,"11 – 12",{"$f":"SUM(G30:G31)","v":0},{"$f":"IFERROR(SUM(H30:H31)+SUM(H30:H31)/SUM(H20:H41)*H42,0)","v":0},{"$f":"SUM(I30:I31)","v":0},{"$f":"IFERROR(SUM(J30:J31)+SUM(J30:J31)/SUM(J20:J41)*J42,0)","v":0},{"$f":"IFERROR(SUM(K30:K31)+SUM(K30:K31)/SUM(K20:K41)*K42,0)","v":0},0,{"$f":"SUM(M30:M31)","v":0},{"$f":"IFERROR(SUM(N30:N31)+SUM(N30:N31)/SUM(N20:N41)*N42,0)","v":0},{"$f":"IFERROR(SUM(O30:O31)+SUM(O30:O31)/SUM(O20:O41)*O42,0)","v":0},0,{"$f":"SUM(Q30:Q31)","v":0},{"$f":"IFERROR(SUM(R30:R31)+SUM(R30:R31)/SUM(R20:R41)*R42,0)","v":0},{"$f":"IFERROR(SUM(S30:S31)+SUM(S30:S31)/SUM(S20:S41)*S42,0)","v":0},0,{"$f":"SUM(U30:U31)","v":0},{"$f":"IFERROR(SUM(V30:V31)+SUM(V30:V31)/SUM(V20:V41)*V42,0)","v":0},{"$f":"IFERROR(SUM(W30:W31)+SUM(W30:W31)/SUM(W20:W41)*W42,0)","v":0},0]
[null,null,null,null,null,"13 – 16",{"$f":"SUM(G32:G35)","v":0},{"$f":"IFERROR(SUM(H32:H35)+SUM(H32:H35)/SUM(H20:H41)*H42,0)","v":0},{"$f":"SUM(I32:I35)","v":0},{"$f":"IFERROR(SUM(J32:J35)+SUM(J32:J35)/SUM(J20:J41)*J42,0)","v":0},{"$f":"IFERROR(SUM(K32:K35)+SUM(K32:K35)/SUM(K20:K41)*K42,0)","v":0},0,{"$f":"SUM(M32:M35)","v":0},{"$f":"IFERROR(SUM(N32:N35)+SUM(N32:N35)/SUM(N20:N41)*N42,0)","v":0},{"$f":"IFERROR(SUM(O32:O35)+SUM(O32:O35)/SUM(O20:O41)*O42,0)","v":0},0,{"$f":"SUM(Q32:Q35)","v":0},{"$f":"IFERROR(SUM(R32:R35)+SUM(R32:R35)/SUM(R20:R41)*R42,0)","v":0},{"$f":"IFERROR(SUM(S32:S35)+SUM(S32:S35)/SUM(S20:S41)*S42,0)","v":0},0,{"$f":"SUM(U32:U35)","v":0},{"$f":"IFERROR(SUM(V32:V35)+SUM(V32:V35)/SUM(V20:V41)*V42,0)","v":0},{"$f":"IFERROR(SUM(W32:W35)+SUM(W32:W35)/SUM(W20:W41)*W42,0)","v":0},0]
[null,null,null,null,null,"17 – 22",{"$f":"SUM(G36:G41)","v":0},{"$f":"IFERROR(SUM(H36:H41)+SUM(H36:H41)/SUM(H20:H41)*H42,0)","v":0},{"$f":"SUM(I36:I41)","v":0},{"$f":"IFERROR(SUM(J36:J41)+SUM(J36:J41)/SUM(J20:J41)*J42,0)","v":0},{"$f":"IFERROR(SUM(K36:K41)+SUM(K36:K41)/SUM(K20:K41)*K42,0)","v":0},0,{"$f":"SUM(M36:M41)","v":0},{"$f":"IFERROR(SUM(N36:N41)+SUM(N36:N41)/SUM(N20:N41)*N42,0)","v":0},{"$f":"IFERROR(SUM(O36:O41)+SUM(O36:O41)/SUM(O20:O41)*O42,0)","v":0},0,{"$f":"SUM(Q36:Q41)","v":0},{"$f":"IFERROR(SUM(R36:R41)+SUM(R36:R41)/SUM(R20:R41)*R42,0)","v":0},{"$f":"IFERROR(SUM(S36:S41)+SUM(S36:S41)/SUM(S20:S41)*S42,0)","v":0},0,{"$f":"SUM(U36:U41)","v":0},{"$f":"IFERROR(SUM(V36:V41)+SUM(V36:V41)/SUM(V20:V41)*V42,0)","v":0},{"$f":"IFERROR(SUM(W36:W41)+SUM(W36:W41)/SUM(W20:W41)*W42,0)","v":0},0]
[null,null,null,null,null,"Detail"]
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[{"$f":"$BI$35","v":"01 July 2026 - 30 September 2026"},null,null,null,{"$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},{"$f":"I27+I45+I63+I81+I99+I117+I135+I153+I171+I189+I207","v":0},null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"June",2029,null,null,null,{"$f":"A8","v":"01 October 2026 - 31 December 2026"},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"$BI$36","v":"01 October 2026 - 31 December 2026"},null,null,null,{"$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,{"$f":"R28+R46+R63+R82+R100+R118+R136+R154+R172+R190+R208","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"July",2030,null,null,null,{"$f":"A9","v":"01 January 2027 - 31 March 2027"},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"$BI$37","v":"01 January 2027 - 31 March 2027"},null,null,null,{"$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",2031]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2032,null,null,null,"Original +2",{"$f":"B2","v":"2025/26"},null,{"$f":"E2","v":"2026/27      Continuous Annual        Budget"},{"$f":"F2","v":0},null,null,null,{"$f":"R2","v":"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","2032/33 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",2033,null,null,null,null,"Budget","Actual",null,{"$f":"F3","v":"01 April 2026 - 30 June 2026"},{"$f":"G3","v":"01 July 2026 - 30 September 2026"},{"$f":"H3","v":"01 October 2026 - 31 December 2026"},{"$f":"I3","v":"01 January 2027 - 31 March 2027"}]
["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",2034]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2035,null,null,null,{"$f":"A5","v":"2026/27 Corporate Plan"},{"$f":"BI4+2","v":2},2,{"$f":"BK4+2","v":2},2,2,2,2,2,2,2,2,2,2]
["Project: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2036,null,null,null,{"$f":"A6","v":"01 April 2026 - 30 June 2026"},2,2,2,2,2,2,2,2,2,2,2,{"$f":"BT5+2","v":2},2]
["Type:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2037,null,null,null,{"$f":"A7","v":"01 July 2026 - 30 September 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,2038,null,null,null,{"$f":"A8","v":"01 October 2026 - 31 December 2026"},2,2,2,2,2,2,2,2,2,2,2,2,2]
["Description: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A9","v":"01 January 2027 - 31 March 2027"},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",{"$f":"B2","v":"2025/26"},null,{"$f":"E2","v":"2026/27      Continuous Annual        Budget"},{"$f":"F2","v":0},null,null,null,{"$f":"R2","v":"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","2032/33 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,{"$f":"F3","v":"01 April 2026 - 30 June 2026"},{"$f":"G3","v":"01 July 2026 - 30 September 2026"},{"$f":"H3","v":"01 October 2026 - 31 December 2026"},{"$f":"I3","v":"01 January 2027 - 31 March 2027"}]
[]
[{"$f":"B14&\" (Amounts in R'millions)\"","v":" (Amounts in R'millions)"},{"$f":"$BI$31","v":"2025/26"},null,null,{"$f":"BI32&\"      Continuous Annual        Budget\"","v":"2026/27      Continuous Annual        Budget"},null,{"$f":"G2","v":"2026/27  Quarterly Budget"},null,null,{"$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":"R2","v":"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","2032/33 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,{"$f":"A5","v":"2026/27 Corporate Plan"},{"$f":"BI4-2","v":-2},-2,-2,-2,-2,-2,-2,-2,-2,-2,-2,-2,-2]
[null,"Budget","Actual","% Achieved",null,{"$f":"$BI$34","v":"01 April 2026 - 30 June 2026"},{"$f":"$BI$35","v":"01 July 2026 - 30 September 2026"},{"$f":"$BI$36","v":"01 October 2026 - 31 December 2026"},{"$f":"$BI$37","v":"01 January 2027 - 31 March 2027"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A6","v":"01 April 2026 - 30 June 2026"},-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,{"$f":"A7","v":"01 July 2026 - 30 September 2026"},-2,-2,-2,-2,-2,-2,-2,-2,-2,-2,-2,-2,-2]
[{"$f":"$A$5","v":"2026/27 Corporate Plan"},null,null,{"$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,{"$f":"A8","v":"01 October 2026 - 31 December 2026"},-2,-2,-2,-2,-2,-2,-2,-2,-2,-2,-2,-2,-2]
[{"$f":"$A$6","v":"01 April 2026 - 30 June 2026"},null,null,null,{"$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,{"$f":"A9","v":"01 January 2027 - 31 March 2027"},-2,-2,-2,-2,-2,-2,-2,-2,-2,-2,-2,-2,-2]
[{"$f":"$A$7","v":"01 July 2026 - 30 September 2026"},null,null,null,{"$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,{"$f":"IF(AND(OR(R27=0,ISBLANK(R27)),OR(S27=0,ISBLANK(S27)),OR(T27=0,ISBLANK(T27)),OR(U27=0,ISBLANK(U27)),OR(V27=0,ISBLANK(V27)),OR(W27=0,ISBLANK(W27))),\"2021/22\",(IF(AND(OR(S27=0,ISBLANK(S27)),OR(T27=0,ISBLANK(T27)),OR(U27=0,ISBLANK(U27)),OR(V27=0,ISBLANK(V27)),OR(W27=0,ISBLANK(W27))),\"2022/23\",(IF(AND(OR(T27=0,ISBLANK(T27)),OR(U27=0,ISBLANK(U27)),OR(V27=0,ISBLANK(V27)),OR(W27=0,ISBLANK(W27))),\"2023/24\",(IF(AND(OR(U27=0,ISBLANK(U27)),OR(V27=0,ISBLANK(V27)),OR(W27=0,ISBLANK(W27))),\"2024/25\",(IF(AND(OR(V27=0,ISBLANK(V27)),OR(W27=0,ISBLANK(W27))),\"2025/26\",(IF(OR(W27=0,ISBLANK(W27)),\"2026/27\",\"2027/28\")))))))))))","v":"2021/22"},{"$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$8","v":"01 October 2026 - 31 December 2026"},null,null,null,{"$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,{"$f":"IF(AND(OR(R28=0,ISBLANK(R28)),OR(S28=0,ISBLANK(S28)),OR(T28=0,ISBLANK(T28)),OR(U28=0,ISBLANK(U28)),OR(V28=0,ISBLANK(V28)),OR(W28=0,ISBLANK(W28))),\"2021/22\",(IF(AND(OR(S28=0,ISBLANK(S28)),OR(T28=0,ISBLANK(T28)),OR(U28=0,ISBLANK(U28)),OR(V28=0,ISBLANK(V28)),OR(W28=0,ISBLANK(W28))),\"2022/23\",(IF(AND(OR(T28=0,ISBLANK(T28)),OR(U28=0,ISBLANK(U28)),OR(V28=0,ISBLANK(V28)),OR(W28=0,ISBLANK(W28))),\"2023/24\",(IF(AND(OR(U28=0,ISBLANK(U28)),OR(V28=0,ISBLANK(V28)),OR(W28=0,ISBLANK(W28))),\"2024/25\",(IF(AND(OR(V28=0,ISBLANK(V28)),OR(W28=0,ISBLANK(W28))),\"2025/26\",(IF(OR(W28=0,ISBLANK(W28)),\"2026/27\",\"2027/28\")))))))))))","v":"2021/22"},{"$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$9","v":"01 January 2027 - 31 March 2027"},null,null,null,{"$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,{"$f":"IF(AND(OR(R29=0,ISBLANK(R29)),OR(S29=0,ISBLANK(S29)),OR(T29=0,ISBLANK(T29)),OR(U29=0,ISBLANK(U29)),OR(V29=0,ISBLANK(V29)),OR(W29=0,ISBLANK(W29))),\"2021/22\",(IF(AND(OR(S29=0,ISBLANK(S29)),OR(T29=0,ISBLANK(T29)),OR(U29=0,ISBLANK(U29)),OR(V29=0,ISBLANK(V29)),OR(W29=0,ISBLANK(W29))),\"2022/23\",(IF(AND(OR(T29=0,ISBLANK(T29)),OR(U29=0,ISBLANK(U29)),OR(V29=0,ISBLANK(V29)),OR(W29=0,ISBLANK(W29))),\"2023/24\",(IF(AND(OR(U29=0,ISBLANK(U29)),OR(V29=0,ISBLANK(V29)),OR(W29=0,ISBLANK(W29))),\"2024/25\",(IF(AND(OR(V29=0,ISBLANK(V29)),OR(W29=0,ISBLANK(W29))),\"2025/26\",(IF(OR(W29=0,ISBLANK(W29)),\"2026/27\",\"2027/28\")))))))))))","v":"2021/22"},{"$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","2025/26"]
["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","2026/27"]
["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","2026/27 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 2026 - 30 June 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,"Q2","01 July 2026 - 30 September 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,"Q3","01 October 2026 - 31 December 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,"Q4","01 January 2027 - 31 March 2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","2027/28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year3","2028/29"]
[{"$f":"B32&\" (Amounts in R'millions)\"","v":" (Amounts in R'millions)"},{"$f":"$BI$31","v":"2025/26"},null,null,{"$f":"BI32&\"      Continuous Annual        Budget\"","v":"2026/27      Continuous Annual        Budget"},null,{"$f":"G2","v":"2026/27  Quarterly Budget"},null,null,{"$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":"R2","v":"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","2032/33 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","2029/30"]
[null,"Budget","Actual","% Achieved",null,{"$f":"$BI$34","v":"01 April 2026 - 30 June 2026"},{"$f":"$BI$35","v":"01 July 2026 - 30 September 2026"},{"$f":"$BI$36","v":"01 October 2026 - 31 December 2026"},{"$f":"$BI$37","v":"01 January 2027 - 31 March 2027"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year5","2030/31"]
[null,null,null,null,null,"Actual","Budget/Forecast","Budget/Forecast","Budget/Forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Month ","Year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completion date check",null,null,null,null,null,null,"Year6","2031/32"]
[{"$f":"$A$5","v":"2026/27 Corporate Plan"},null,null,{"$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","2032/33"]
[{"$f":"$A$6","v":"01 April 2026 - 30 June 2026"},null,null,null,{"$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 2026 - 31 March 2026"]
[{"$f":"$A$7","v":"01 July 2026 - 30 September 2026"},null,null,null,{"$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,{"$f":"IF(AND(OR(R45=0,ISBLANK(R45)),OR(S45=0,ISBLANK(S45)),OR(T45=0,ISBLANK(T45)),OR(U45=0,ISBLANK(U45)),OR(V45=0,ISBLANK(V45)),OR(W45=0,ISBLANK(W45))),\"2021/22\",(IF(AND(OR(S45=0,ISBLANK(S45)),OR(T45=0,ISBLANK(T45)),OR(U45=0,ISBLANK(U45)),OR(V45=0,ISBLANK(V45)),OR(W45=0,ISBLANK(W45))),\"2022/23\",(IF(AND(OR(T45=0,ISBLANK(T45)),OR(U45=0,ISBLANK(U45)),OR(V45=0,ISBLANK(V45)),OR(W45=0,ISBLANK(W45))),\"2023/24\",(IF(AND(OR(U45=0,ISBLANK(U45)),OR(V45=0,ISBLANK(V45)),OR(W45=0,ISBLANK(W45))),\"2024/25\",(IF(AND(OR(V45=0,ISBLANK(V45)),OR(W45=0,ISBLANK(W45))),\"2025/26\",(IF(OR(W45=0,ISBLANK(W45)),\"2026/27\",\"2027/28\")))))))))))","v":"2021/22"},{"$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 2026 - 30 June 2026"]
[{"$f":"$A$8","v":"01 October 2026 - 31 December 2026"},null,null,null,{"$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,{"$f":"IF(AND(OR(R46=0,ISBLANK(R46)),OR(S46=0,ISBLANK(S46)),OR(T46=0,ISBLANK(T46)),OR(U46=0,ISBLANK(U46)),OR(V46=0,ISBLANK(V46)),OR(W46=0,ISBLANK(W46))),\"2021/22\",(IF(AND(OR(S46=0,ISBLANK(S46)),OR(T46=0,ISBLANK(T46)),OR(U46=0,ISBLANK(U46)),OR(V46=0,ISBLANK(V46)),OR(W46=0,ISBLANK(W46))),\"2022/23\",(IF(AND(OR(T46=0,ISBLANK(T46)),OR(U46=0,ISBLANK(U46)),OR(V46=0,ISBLANK(V46)),OR(W46=0,ISBLANK(W46))),\"2023/24\",(IF(AND(OR(U46=0,ISBLANK(U46)),OR(V46=0,ISBLANK(V46)),OR(W46=0,ISBLANK(W46))),\"2024/25\",(IF(AND(OR(V46=0,ISBLANK(V46)),OR(W46=0,ISBLANK(W46))),\"2025/26\",(IF(OR(W46=0,ISBLANK(W46)),\"2026/27\",\"2027/28\")))))))))))","v":"2021/22"},{"$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 2026 - 30 Sep 2026"]
[{"$f":"$A$9","v":"01 January 2027 - 31 March 2027"},null,null,null,{"$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,{"$f":"IF(AND(OR(R47=0,ISBLANK(R47)),OR(S47=0,ISBLANK(S47)),OR(T47=0,ISBLANK(T47)),OR(U47=0,ISBLANK(U47)),OR(V47=0,ISBLANK(V47)),OR(W47=0,ISBLANK(W47))),\"2021/22\",(IF(AND(OR(S47=0,ISBLANK(S47)),OR(T47=0,ISBLANK(T47)),OR(U47=0,ISBLANK(U47)),OR(V47=0,ISBLANK(V47)),OR(W47=0,ISBLANK(W47))),\"2022/23\",(IF(AND(OR(T47=0,ISBLANK(T47)),OR(U47=0,ISBLANK(U47)),OR(V47=0,ISBLANK(V47)),OR(W47=0,ISBLANK(W47))),\"2023/24\",(IF(AND(OR(U47=0,ISBLANK(U47)),OR(V47=0,ISBLANK(V47)),OR(W47=0,ISBLANK(W47))),\"2024/25\",(IF(AND(OR(V47=0,ISBLANK(V47)),OR(W47=0,ISBLANK(W47))),\"2025/26\",(IF(OR(W47=0,ISBLANK(W47)),\"2026/27\",\"2027/28\")))))))))))","v":"2021/22"},{"$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 2026 -  31 Dec 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,null,"01 Jan 2027 - 31 March 2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 2027 - 30 June 2027"]
["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 2027 - 30 Sep 2027"]
["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 2027 - 31 Dec 2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 2028 - 31 March 2028"]
["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","30/06/26"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"30/09/26"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"31/12/26"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"31/03/27"]
[]
[{"$f":"B50&\" (Amounts in R'millions)\"","v":" (Amounts in R'millions)"},{"$f":"$BI$31","v":"2025/26"},null,null,{"$f":"BI32&\"      Continuous Annual        Budget\"","v":"2026/27      Continuous Annual        Budget"},null,{"$f":"G2","v":"2026/27  Quarterly Budget"},null,null,{"$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":"R2","v":"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","2032/33 Annual Budget/ Forecast","Projected  time of completion",null,"Reason for change in completion date from previous estimate"]
[null,"Budget","Actual","% Achieved",null,{"$f":"$BI$34","v":"01 April 2026 - 30 June 2026"},{"$f":"$BI$35","v":"01 July 2026 - 30 September 2026"},{"$f":"$BI$36","v":"01 October 2026 - 31 December 2026"},{"$f":"$BI$37","v":"01 January 2027 - 31 March 2027"}]
[null,null,null,null,null,"Actual","Budget/Forecast","Budget/Forecast","Budget/Forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Month ","Year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completion date check"]
[{"$f":"$A$5","v":"2026/27 Corporate Plan"},null,null,{"$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$6","v":"01 April 2026 - 30 June 2026"},null,null,null,{"$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}]
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[{"$f":"$A$8","v":"01 October 2026 - 31 December 2026"},null,null,null,{"$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,{"$f":"IF(AND(OR(R64=0,ISBLANK(R64)),OR(S64=0,ISBLANK(S64)),OR(T64=0,ISBLANK(T64)),OR(U64=0,ISBLANK(U64)),OR(V64=0,ISBLANK(V64)),OR(W64=0,ISBLANK(W64))),\"2021/22\",(IF(AND(OR(S64=0,ISBLANK(S64)),OR(T64=0,ISBLANK(T64)),OR(U64=0,ISBLANK(U64)),OR(V64=0,ISBLANK(V64)),OR(W64=0,ISBLANK(W64))),\"2022/23\",(IF(AND(OR(T64=0,ISBLANK(T64)),OR(U64=0,ISBLANK(U64)),OR(V64=0,ISBLANK(V64)),OR(W64=0,ISBLANK(W64))),\"2023/24\",(IF(AND(OR(U64=0,ISBLANK(U64)),OR(V64=0,ISBLANK(V64)),OR(W64=0,ISBLANK(W64))),\"2024/25\",(IF(AND(OR(V64=0,ISBLANK(V64)),OR(W64=0,ISBLANK(W64))),\"2025/26\",(IF(OR(W64=0,ISBLANK(W64)),\"2026/27\",\"2027/28\")))))))))))","v":"2021/22"},{"$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$9","v":"01 January 2027 - 31 March 2027"},null,null,null,{"$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,{"$f":"IF(AND(OR(R65=0,ISBLANK(R65)),OR(S65=0,ISBLANK(S65)),OR(T65=0,ISBLANK(T65)),OR(U65=0,ISBLANK(U65)),OR(V65=0,ISBLANK(V65)),OR(W65=0,ISBLANK(W65))),\"2021/22\",(IF(AND(OR(S65=0,ISBLANK(S65)),OR(T65=0,ISBLANK(T65)),OR(U65=0,ISBLANK(U65)),OR(V65=0,ISBLANK(V65)),OR(W65=0,ISBLANK(W65))),\"2022/23\",(IF(AND(OR(T65=0,ISBLANK(T65)),OR(U65=0,ISBLANK(U65)),OR(V65=0,ISBLANK(V65)),OR(W65=0,ISBLANK(W65))),\"2023/24\",(IF(AND(OR(U65=0,ISBLANK(U65)),OR(V65=0,ISBLANK(V65)),OR(W65=0,ISBLANK(W65))),\"2024/25\",(IF(AND(OR(V65=0,ISBLANK(V65)),OR(W65=0,ISBLANK(W65))),\"2025/26\",(IF(OR(W65=0,ISBLANK(W65)),\"2026/27\",\"2027/28\")))))))))))","v":"2021/22"},{"$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}]
[]
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["Project: "]
["Type:"]
[]
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[{"$f":"B68&\" (Amounts in R'millions)\"","v":" (Amounts in R'millions)"},{"$f":"$BI$31","v":"2025/26"},null,null,{"$f":"BI32&\"      Continuous Annual        Budget\"","v":"2026/27      Continuous Annual        Budget"},null,{"$f":"G2","v":"2026/27  Quarterly Budget"},null,null,{"$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":"R2","v":"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","2032/33 Annual Budget/ Forecast","Projected  time of completion",null,"Reason for change in completion date from previous estimate"]
[null,"Budget","Actual","% Achieved",null,{"$f":"$BI$34","v":"01 April 2026 - 30 June 2026"},{"$f":"$BI$35","v":"01 July 2026 - 30 September 2026"},{"$f":"$BI$36","v":"01 October 2026 - 31 December 2026"},{"$f":"$BI$37","v":"01 January 2027 - 31 March 2027"}]
[null,null,null,null,null,"Actual","Budget/Forecast","Budget/Forecast","Budget/Forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Month ","Year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completion date check"]
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[{"$f":"$A$6","v":"01 April 2026 - 30 June 2026"},null,null,null,{"$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$7","v":"01 July 2026 - 30 September 2026"},null,null,null,{"$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,{"$f":"IF(AND(OR(R81=0,ISBLANK(R81)),OR(S81=0,ISBLANK(S81)),OR(T81=0,ISBLANK(T81)),OR(U81=0,ISBLANK(U81)),OR(V81=0,ISBLANK(V81)),OR(W81=0,ISBLANK(W81))),\"2021/22\",(IF(AND(OR(S81=0,ISBLANK(S81)),OR(T81=0,ISBLANK(T81)),OR(U81=0,ISBLANK(U81)),OR(V81=0,ISBLANK(V81)),OR(W81=0,ISBLANK(W81))),\"2022/23\",(IF(AND(OR(T81=0,ISBLANK(T81)),OR(U81=0,ISBLANK(U81)),OR(V81=0,ISBLANK(V81)),OR(W81=0,ISBLANK(W81))),\"2023/24\",(IF(AND(OR(U81=0,ISBLANK(U81)),OR(V81=0,ISBLANK(V81)),OR(W81=0,ISBLANK(W81))),\"2024/25\",(IF(AND(OR(V81=0,ISBLANK(V81)),OR(W81=0,ISBLANK(W81))),\"2025/26\",(IF(OR(W81=0,ISBLANK(W81)),\"2026/27\",\"2027/28\")))))))))))","v":"2021/22"},{"$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$8","v":"01 October 2026 - 31 December 2026"},null,null,null,{"$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,{"$f":"IF(AND(OR(R82=0,ISBLANK(R82)),OR(S82=0,ISBLANK(S82)),OR(T82=0,ISBLANK(T82)),OR(U82=0,ISBLANK(U82)),OR(V82=0,ISBLANK(V82)),OR(W82=0,ISBLANK(W82))),\"2021/22\",(IF(AND(OR(S82=0,ISBLANK(S82)),OR(T82=0,ISBLANK(T82)),OR(U82=0,ISBLANK(U82)),OR(V82=0,ISBLANK(V82)),OR(W82=0,ISBLANK(W82))),\"2022/23\",(IF(AND(OR(T82=0,ISBLANK(T82)),OR(U82=0,ISBLANK(U82)),OR(V82=0,ISBLANK(V82)),OR(W82=0,ISBLANK(W82))),\"2023/24\",(IF(AND(OR(U82=0,ISBLANK(U82)),OR(V82=0,ISBLANK(V82)),OR(W82=0,ISBLANK(W82))),\"2024/25\",(IF(AND(OR(V82=0,ISBLANK(V82)),OR(W82=0,ISBLANK(W82))),\"2025/26\",(IF(OR(W82=0,ISBLANK(W82)),\"2026/27\",\"2027/28\")))))))))))","v":"2021/22"},{"$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$9","v":"01 January 2027 - 31 March 2027"},null,null,null,{"$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,{"$f":"IF(AND(OR(R83=0,ISBLANK(R83)),OR(S83=0,ISBLANK(S83)),OR(T83=0,ISBLANK(T83)),OR(U83=0,ISBLANK(U83)),OR(V83=0,ISBLANK(V83)),OR(W83=0,ISBLANK(W83))),\"2021/22\",(IF(AND(OR(S83=0,ISBLANK(S83)),OR(T83=0,ISBLANK(T83)),OR(U83=0,ISBLANK(U83)),OR(V83=0,ISBLANK(V83)),OR(W83=0,ISBLANK(W83))),\"2022/23\",(IF(AND(OR(T83=0,ISBLANK(T83)),OR(U83=0,ISBLANK(U83)),OR(V83=0,ISBLANK(V83)),OR(W83=0,ISBLANK(W83))),\"2023/24\",(IF(AND(OR(U83=0,ISBLANK(U83)),OR(V83=0,ISBLANK(V83)),OR(W83=0,ISBLANK(W83))),\"2024/25\",(IF(AND(OR(V83=0,ISBLANK(V83)),OR(W83=0,ISBLANK(W83))),\"2025/26\",(IF(OR(W83=0,ISBLANK(W83)),\"2026/27\",\"2027/28\")))))))))))","v":"2021/22"},{"$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$31","v":"2025/26"},null,null,{"$f":"BI32&\"      Continuous Annual        Budget\"","v":"2026/27      Continuous Annual        Budget"},null,{"$f":"G2","v":"2026/27  Quarterly Budget"},null,null,{"$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":"R2","v":"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","2032/33 Annual Budget/ Forecast","Projected  time of completion",null,"Reason for change in completion date from previous estimate"]
[null,"Budget","Actual","% Achieved",null,{"$f":"$BI$34","v":"01 April 2026 - 30 June 2026"},{"$f":"$BI$35","v":"01 July 2026 - 30 September 2026"},{"$f":"$BI$36","v":"01 October 2026 - 31 December 2026"},{"$f":"$BI$37","v":"01 January 2027 - 31 March 2027"}]
[null,null,null,null,null,"Actual","Budget/Forecast","Budget/Forecast","Budget/Forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Month ","Year"]
[{"$f":"$A$5","v":"2026/27 Corporate Plan"},null,null,{"$f":"IF(B97=0,1, C97/B97)","v":1},{"$f":"SUM(F97:I97)","v":0}]
[{"$f":"$A$6","v":"01 April 2026 - 30 June 2026"},null,null,null,{"$f":"SUM(F98:I98)","v":0}]
[{"$f":"$A$7","v":"01 July 2026 - 30 September 2026"},null,null,null,{"$f":"F98+G99+H99+I99","v":0}]
[{"$f":"$A$8","v":"01 October 2026 - 31 December 2026"},null,null,null,{"$f":"F98+G99+H100+I100","v":0}]
[{"$f":"$A$9","v":"01 January 2027 - 31 March 2027"},null,null,null,{"$f":"F98+G99+H100+I101","v":0}]
[]
[]
["Project: "]
["Type:"]
[]
["Description: "]
[]
[]
[]
[]
[{"$f":"B104&\" (Amounts in R'millions)\"","v":" (Amounts in R'millions)"},{"$f":"$BI$31","v":"2025/26"},null,null,{"$f":"BI32&\"      Continuous Annual        Budget\"","v":"2026/27      Continuous Annual        Budget"},null,{"$f":"G2","v":"2026/27  Quarterly Budget"},null,null,{"$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":"R2","v":"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","2032/33 Annual Budget/ Forecast","Projected  time of completion",null,"Reason for change in completion date from previous estimate"]
[null,"Budget","Actual","% Achieved",null,{"$f":"$BI$34","v":"01 April 2026 - 30 June 2026"},{"$f":"$BI$35","v":"01 July 2026 - 30 September 2026"},{"$f":"$BI$36","v":"01 October 2026 - 31 December 2026"},{"$f":"$BI$37","v":"01 January 2027 - 31 March 2027"}]
[null,null,null,null,null,"Actual","Budget/Forecast","Budget/Forecast","Budget/Forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Month ","Year"]
[{"$f":"$A$5","v":"2026/27 Corporate Plan"},null,null,{"$f":"IF(B115=0,1, C115/B115)","v":1},{"$f":"SUM(F115:I115)","v":0}]
[{"$f":"$A$6","v":"01 April 2026 - 30 June 2026"},null,null,null,{"$f":"SUM(F116:I116)","v":0}]
[{"$f":"$A$7","v":"01 July 2026 - 30 September 2026"},null,null,null,{"$f":"F116+G117+H117+I117","v":0}]
[{"$f":"$A$8","v":"01 October 2026 - 31 December 2026"},null,null,null,{"$f":"F116+G117+H118+I118","v":0}]
[{"$f":"$A$9","v":"01 January 2027 - 31 March 2027"},null,null,null,{"$f":"F116+G117+H118+I119","v":0}]
[]
[]
["Project: "]
["Type:"]
[]
["Description: "]
[]
[]
[]
[]
[{"$f":"B122&\" (Amounts in R'millions)\"","v":" (Amounts in R'millions)"},{"$f":"$BI$31","v":"2025/26"},null,null,{"$f":"BI32&\"      Continuous Annual        Budget\"","v":"2026/27      Continuous Annual        Budget"},null,{"$f":"G2","v":"2026/27  Quarterly Budget"},null,null,{"$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":"R2","v":"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","2032/33 Annual Budget/ Forecast","Projected  time of completion",null,"Reason for change in completion date from previous estimate"]
[null,"Budget","Actual","% Achieved",null,{"$f":"$BI$34","v":"01 April 2026 - 30 June 2026"},{"$f":"$BI$35","v":"01 July 2026 - 30 September 2026"},{"$f":"$BI$36","v":"01 October 2026 - 31 December 2026"},{"$f":"$BI$37","v":"01 January 2027 - 31 March 2027"}]
[null,null,null,null,null,"Actual","Budget/Forecast","Budget/Forecast","Budget/Forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Month ","Year"]
[{"$f":"$A$5","v":"2026/27 Corporate Plan"},null,null,{"$f":"IF(B133=0,1, C133/B133)","v":1},{"$f":"SUM(F133:I133)","v":0}]
[{"$f":"$A$6","v":"01 April 2026 - 30 June 2026"},null,null,null,{"$f":"SUM(F134:I134)","v":0}]
[{"$f":"$A$7","v":"01 July 2026 - 30 September 2026"},null,null,null,{"$f":"F134+G135+H135+I135","v":0}]
[{"$f":"$A$8","v":"01 October 2026 - 31 December 2026"},null,null,null,{"$f":"F134+G135+H136+I136","v":0}]
[{"$f":"$A$9","v":"01 January 2027 - 31 March 2027"},null,null,null,{"$f":"F134+G135+H136+I137","v":0}]
[]
[]
["Project: "]
["Type:"]
[]
["Description: "]
[]
[]
[]
[]
[{"$f":"B140&\" (Amounts in R'millions)\"","v":" (Amounts in R'millions)"},{"$f":"$BI$31","v":"2025/26"},null,null,{"$f":"BI32&\"      Continuous Annual        Budget\"","v":"2026/27      Continuous Annual        Budget"},null,{"$f":"G2","v":"2026/27  Quarterly Budget"},null,null,{"$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":"R2","v":"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","2032/33 Annual Budget/ Forecast","Projected  time of completion",null,"Reason for change in completion date from previous estimate"]
[null,"Budget","Actual","% Achieved",null,{"$f":"$BI$34","v":"01 April 2026 - 30 June 2026"},{"$f":"$BI$35","v":"01 July 2026 - 30 September 2026"},{"$f":"$BI$36","v":"01 October 2026 - 31 December 2026"},{"$f":"$BI$37","v":"01 January 2027 - 31 March 2027"}]
[null,null,null,null,null,"Actual","Budget/Forecast","Budget/Forecast","Budget/Forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Month ","Year"]
[{"$f":"$A$5","v":"2026/27 Corporate Plan"},null,null,{"$f":"IF(B151=0,1, C151/B151)","v":1},{"$f":"SUM(F151:I151)","v":0}]
[{"$f":"$A$6","v":"01 April 2026 - 30 June 2026"},null,null,null,{"$f":"SUM(F152:I152)","v":0}]
[{"$f":"$A$7","v":"01 July 2026 - 30 September 2026"},null,null,null,{"$f":"F152+G153+H153+I153","v":0}]
[{"$f":"$A$8","v":"01 October 2026 - 31 December 2026"},null,null,null,{"$f":"F152+G153+H154+I154","v":0}]
[{"$f":"$A$9","v":"01 January 2027 - 31 March 2027"},null,null,null,{"$f":"F152+G153+H154+I155","v":0}]
[]
[]
["Project: "]
["Type:"]
[]
["Description: "]
[]
[]
[]
[]
[{"$f":"B158&\" (Amounts in R'millions)\"","v":" (Amounts in R'millions)"},{"$f":"$BI$31","v":"2025/26"},null,null,{"$f":"BI32&\"      Continuous Annual        Budget\"","v":"2026/27      Continuous Annual        Budget"},null,{"$f":"G2","v":"2026/27  Quarterly Budget"},null,null,{"$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":"R2","v":"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","2032/33 Annual Budget/ Forecast","Projected  time of completion",null,"Reason for change in completion date from previous estimate"]
[null,"Budget","Actual","% Achieved",null,{"$f":"$BI$34","v":"01 April 2026 - 30 June 2026"},{"$f":"$BI$35","v":"01 July 2026 - 30 September 2026"},{"$f":"$BI$36","v":"01 October 2026 - 31 December 2026"},{"$f":"$BI$37","v":"01 January 2027 - 31 March 2027"}]
[null,null,null,null,null,"Actual","Budget/Forecast","Budget/Forecast","Budget/Forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Month ","Year"]
[{"$f":"$A$5","v":"2026/27 Corporate Plan"},null,null,{"$f":"IF(B169=0,1, C169/B169)","v":1},{"$f":"SUM(F169:I169)","v":0}]
[{"$f":"$A$6","v":"01 April 2026 - 30 June 2026"},null,null,null,{"$f":"SUM(F170:I170)","v":0}]
[{"$f":"$A$7","v":"01 July 2026 - 30 September 2026"},null,null,null,{"$f":"F170+G171+H171+I171","v":0}]
[{"$f":"$A$8","v":"01 October 2026 - 31 December 2026"},null,null,null,{"$f":"F170+G171+H172+I172","v":0}]
[{"$f":"$A$9","v":"01 January 2027 - 31 March 2027"},null,null,null,{"$f":"F170+G171+H172+I173","v":0}]
[]
[]
["Project: "]
["Type:"]
[]
["Description: "]
[]
[]
[]
[]
[{"$f":"B176&\" (Amounts in R'millions)\"","v":" (Amounts in R'millions)"},{"$f":"$BI$31","v":"2025/26"},null,null,{"$f":"BI32&\"      Continuous Annual        Budget\"","v":"2026/27      Continuous Annual        Budget"},null,{"$f":"G2","v":"2026/27  Quarterly Budget"},null,null,{"$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":"R2","v":"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","2032/33 Annual Budget/ Forecast","Projected  time of completion",null,"Reason for change in completion date from previous estimate"]
[null,"Budget","Actual","% Achieved",null,{"$f":"$BI$34","v":"01 April 2026 - 30 June 2026"},{"$f":"$BI$35","v":"01 July 2026 - 30 September 2026"},{"$f":"$BI$36","v":"01 October 2026 - 31 December 2026"},{"$f":"$BI$37","v":"01 January 2027 - 31 March 2027"}]
[null,null,null,null,null,"Actual","Budget/Forecast","Budget/Forecast","Budget/Forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Month ","Year"]
[{"$f":"$A$5","v":"2026/27 Corporate Plan"},null,null,{"$f":"IF(B187=0,1, C187/B187)","v":1},{"$f":"SUM(F187:I187)","v":0}]
[{"$f":"$A$6","v":"01 April 2026 - 30 June 2026"},null,null,null,{"$f":"SUM(F188:I188)","v":0}]
[{"$f":"$A$7","v":"01 July 2026 - 30 September 2026"},null,null,null,{"$f":"F188+G189+H189+I189","v":0}]
[{"$f":"$A$8","v":"01 October 2026 - 31 December 2026"},null,null,null,{"$f":"F188+G189+H190+I190","v":0}]
[{"$f":"$A$9","v":"01 January 2027 - 31 March 2027"},null,null,null,{"$f":"F188+G189+H190+I191","v":0}]
[]
[]
["Project: ",null,null,null,"Other"]
["Type:"]
[]
["Description: "]
[]
[]
[]
[]
["Other (Amounts in R'millions)",{"$f":"$BI$31","v":"2025/26"},null,null,{"$f":"BI32&\"      Continuous Annual        Budget\"","v":"2026/27      Continuous Annual        Budget"},null,{"$f":"G2","v":"2026/27  Quarterly Budget"},null,null,{"$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":"R2","v":"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","2032/33 Annual Budget/ Forecast"]
[null,"Budget","Actual","% Achieved",null,{"$f":"$BI$34","v":"01 April 2026 - 30 June 2026"},{"$f":"$BI$35","v":"01 July 2026 - 30 September 2026"},{"$f":"$BI$36","v":"01 October 2026 - 31 December 2026"},{"$f":"$BI$37","v":"01 January 2027 - 31 March 2027"}]
[null,null,null,null,null,"Actual","Budget/Forecast","Budget/Forecast","Budget/Forecast"]
[{"$f":"$A$5","v":"2026/27 Corporate Plan"},null,null,{"$f":"IF(B205=0,1, C205/B205)","v":1},{"$f":"SUM(F205:I205)","v":0}]
[{"$f":"$A$6","v":"01 April 2026 - 30 June 2026"},null,null,null,{"$f":"SUM(F206:I206)","v":0}]
[{"$f":"$A$7","v":"01 July 2026 - 30 September 2026"},null,null,null,{"$f":"F206+G207+H207+I207","v":0}]
[{"$f":"$A$8","v":"01 October 2026 - 31 December 2026"},null,null,null,{"$f":"F206+G207+H208+I208","v":0}]
[{"$f":"$A$9","v":"01 January 2027 - 31 March 2027"},null,null,null,{"$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$31","v":"2025/26"},null,null,{"$f":"BI32&\"      Continuous Annual        Budget\"","v":"2026/27      Continuous Annual        Budget"},{"$f":"G202","v":"2026/27  Quarterly Budget"},null,null,null,{"$f":"$BI$38&\" Annual Budget/   Forecast\"","v":"2027/28 Annual Budget/   Forecast"},{"$f":"$BI$39&\" Annual Budget/   Forecast\"","v":"2028/29 Annual Budget/   Forecast"},{"$f":"$BI$40&\" Annual Budget/   Forecast\"","v":"2029/30 Annual Budget/   Forecast"},{"$f":"$BI$41&\" Annual Budget/   Forecast\"","v":"2030/31 Annual Budget/   Forecast"},{"$f":"$BI$42&\" Annual Budget/   Forecast\"","v":"2031/32 Annual Budget/   Forecast"},{"$f":"$BI$43&\" Annual Budget/   Forecast\"","v":"2032/33 Annual Budget/   Forecast"},"Additional Comments "]
[null,"Budget","Actual","% Achieved",null,{"$f":"$BI$34","v":"01 April 2026 - 30 June 2026"},{"$f":"$BI$35","v":"01 July 2026 - 30 September 2026"},{"$f":"$BI$36","v":"01 October 2026 - 31 December 2026"},{"$f":"$BI$37","v":"01 January 2027 - 31 March 2027"}]
[null,null,null,null,null,"Budget","Budget","Budget","Budget"]
[{"$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$31","v":"2025/26"},null,null,{"$f":"$E$2","v":"2026/27      Continuous Annual        Budget"},null,{"$f":"G202","v":"2026/27  Quarterly Budget"},null,null,{"$f":"R202","v":"2027/28 Annual Budget/ Forecast"},"2028/29 Annual Budget/ Forecast","2029/30 Annual Budget/ Forecast","2030/31 Annual Budget/ Forecast","2031/32 Annual Budget/ Forecast","2032/33 Annual Budget/ Forecast","Additional Comments "]
[null,"Budget","Actual","% Achieved",null,{"$f":"F203","v":"01 April 2026 - 30 June 2026"},{"$f":"G203","v":"01 July 2026 - 30 September 2026"},{"$f":"H203","v":"01 October 2026 - 31 December 2026"},{"$f":"I203","v":"01 January 2027 - 31 March 2027"}]
[null,null,null,null,null,"Actual","Budget/Forecast","Budget/Forecast","Budget/Forecast"]
[{"$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$31","v":"2025/26"},null,null,{"$f":"$E$2","v":"2026/27      Continuous Annual        Budget"},null,{"$f":"G202","v":"2026/27  Quarterly Budget"},null,null,{"$f":"R202","v":"2027/28 Annual Budget/ Forecast"},"2028/29 Annual Budget/ Forecast","2029/30 Annual Budget/ Forecast","2030/31 Annual Budget/ Forecast","2031/32 Annual Budget/ Forecast","2032/33 Annual Budget/ Forecast","Additional Comments "]
[null,"Budget","Actual","% Achieved",null,{"$f":"F203","v":"01 April 2026 - 30 June 2026"},{"$f":"G203","v":"01 July 2026 - 30 September 2026"},{"$f":"H203","v":"01 October 2026 - 31 December 2026"},{"$f":"I203","v":"01 January 2027 - 31 March 2027"}]
[null,null,null,null,null,"Actual","Actual","Budget/Forecast","Budget/Forecast"]
[{"$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$31","v":"2025/26"},null,null,{"$f":"$E$2","v":"2026/27      Continuous Annual        Budget"},null,{"$f":"G2","v":"2026/27  Quarterly Budget"},null,null,{"$f":"R202","v":"2027/28 Annual Budget/ Forecast"},"2028/29 Annual Budget/ Forecast","2029/30 Annual Budget/ Forecast","2030/31 Annual Budget/ Forecast","2031/32 Annual Budget/ Forecast","2032/33 Annual Budget/ Forecast",null,{"$f":"$O$2","v":"Additional comments"}]
[null,"Budget","Actual","% Achieved",null,{"$f":"F203","v":"01 April 2026 - 30 June 2026"},{"$f":"G203","v":"01 July 2026 - 30 September 2026"},{"$f":"H203","v":"01 October 2026 - 31 December 2026"},{"$f":"I203","v":"01 January 2027 - 31 March 2027"}]
[null,null,null,null,null,"Actual","Actual","Actual","Budget/Forecast"]
[{"$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$31","v":"2025/26"},null,null,{"$f":"$E$2","v":"2026/27      Continuous Annual        Budget"},null,{"$f":"G2","v":"2026/27  Quarterly Budget"},null,null,{"$f":"R202","v":"2027/28 Annual Budget/ Forecast"},"2028/29 Annual Budget/ Forecast","2029/30 Annual Budget/ Forecast","2030/31 Annual Budget/ Forecast","2031/32 Annual Budget/ Forecast","2032/33 Annual Budget/ Forecast","Additional Comments "]
[null,"Budget","Actual","% Achieved",null,{"$f":"F203","v":"01 April 2026 - 30 June 2026"},{"$f":"G203","v":"01 July 2026 - 30 September 2026"},{"$f":"H203","v":"01 October 2026 - 31 December 2026"},{"$f":"I203","v":"01 January 2027 - 31 March 2027"}]
[null,null,null,null,null,"Actual","Actual","Actual","Actual"]
[{"$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$38","v":"2027/28"},{"$f":"$BI$39","v":"2028/29"},{"$f":"$BI$40","v":"2029/30"},"Total"]
[null,null,null,null,{"$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,{"$f":"Settings!P2","v":0},{"$f":"Information!$A$8","v":"Select the relevant entity name"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Source","Domestic","Foreign","Reason"]
["GROSS BORROWINGS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Domestic","Bank Loans (1-5 year maturity)","Syndicated Loans","CAPEX"]
["R' millions",null,null,"CORPORATE PLAN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FIRST QUARTER",null,null,null,null,null,null,null,null,null,null,null,null,"SECOND QUARTER",null,null,null,null,null,null,null,null,null,null,null,null,"THIRD QUARTER",null,null,null,null,null,null,null,null,null,null,null,null,"FOURTH QUARTER",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Foreign","Bank Loans (5+ years maturity)","ECA Financing","Redemption of other borrowings"]
["Domestic or Foreign","Type of Instrument","Reason for Borrowing",{"$f":"'CAPEX or Disbursement'!$BI$31","v":"2025/26"},null,null,{"$f":"'CAPEX or Disbursement'!$E$2","v":"2026/27      Continuous Annual        Budget"},"Rolling Quarterly Budget",null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$38&\"      Annual        Budget\"","v":"2027/28      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$39&\"      Annual        Budget\"","v":"2028/29      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$40&\"      Annual        Budget\"","v":"2029/30      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$41&\"      Annual        Budget\"","v":"2030/31      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$42&\"      Annual        Budget\"","v":"2031/32      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$43&\"      Annual        Budget\"","v":"2032/33      Annual        Budget"},null,{"$f":"'CAPEX or Disbursement'!$E$2","v":"2026/27      Continuous Annual        Budget"},"Rolling Quarterly Budget",null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$38&\"      Annual        Budget\"","v":"2027/28      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$39&\"      Annual        Budget\"","v":"2028/29      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$40&\"      Annual        Budget\"","v":"2029/30      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$41&\"      Annual        Budget\"","v":"2030/31      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$42&\"      Annual        Budget\"","v":"2031/32      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$43&\"      Annual        Budget\"","v":"2032/33      Annual        Budget"},null,{"$f":"'CAPEX or Disbursement'!$E$2","v":"2026/27      Continuous Annual        Budget"},"Rolling Quarterly Budget",null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$38&\"      Annual        Budget\"","v":"2027/28      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$39&\"      Annual        Budget\"","v":"2028/29      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$40&\"      Annual        Budget\"","v":"2029/30      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$41&\"      Annual        Budget\"","v":"2030/31      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$42&\"      Annual        Budget\"","v":"2031/32      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$43&\"      Annual        Budget\"","v":"2032/33      Annual        Budget"},null,{"$f":"'CAPEX or Disbursement'!$E$2","v":"2026/27      Continuous Annual        Budget"},"Rolling Quarterly Budget",null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$38&\"      Annual        Budget\"","v":"2027/28      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$39&\"      Annual        Budget\"","v":"2028/29      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$40&\"      Annual        Budget\"","v":"2029/30      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$41&\"      Annual        Budget\"","v":"2030/31      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$42&\"      Annual        Budget\"","v":"2031/32      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$43&\"      Annual        Budget\"","v":"2032/33      Annual        Budget"},null,{"$f":"'CAPEX or Disbursement'!$E$2","v":"2026/27      Continuous Annual        Budget"},"Rolling Quarterly Budget",null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$38&\"      Annual        Budget\"","v":"2027/28      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$39&\"      Annual        Budget\"","v":"2028/29      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$40&\"      Annual        Budget\"","v":"2029/30      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$41&\"      Annual        Budget\"","v":"2030/31      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$42&\"      Annual        Budget\"","v":"2031/32      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$43&\"      Annual        Budget\"","v":"2032/33      Annual        Budget"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Syndicated Loans","Multilateral Financing","Operational"]
[null,null,null,"Budget","Actual","% Achieved",null,{"$f":"'CAPEX or Disbursement'!$BI$44","v":"01 Jan 2026 - 31 March 2026"},{"$f":"'CAPEX or Disbursement'!$BI$45","v":"01 April 2026 - 30 June 2026"},{"$f":"'CAPEX or Disbursement'!$BI$46","v":"01 July 2026 - 30 Sep 2026"},{"$f":"'CAPEX or Disbursement'!$BI$47","v":"01 Oct 2026 -  31 Dec 2026"},{"$f":"'CAPEX or Disbursement'!$BI$48","v":"01 Jan 2027 - 31 March 2027"},null,null,null,null,null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$45","v":"01 April 2026 - 30 June 2026"},{"$f":"'CAPEX or Disbursement'!$BI$46","v":"01 July 2026 - 30 Sep 2026"},{"$f":"'CAPEX or Disbursement'!$BI$47","v":"01 Oct 2026 -  31 Dec 2026"},{"$f":"'CAPEX or Disbursement'!$BI$48","v":"01 Jan 2027 - 31 March 2027"},{"$f":"'CAPEX or Disbursement'!$BI$49","v":"01 April 2027 - 30 June 2027"},null,null,null,null,null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$46","v":"01 July 2026 - 30 Sep 2026"},{"$f":"'CAPEX or Disbursement'!$BI$47","v":"01 Oct 2026 -  31 Dec 2026"},{"$f":"'CAPEX or Disbursement'!$BI$48","v":"01 Jan 2027 - 31 March 2027"},{"$f":"'CAPEX or Disbursement'!$BI$49","v":"01 April 2027 - 30 June 2027"},{"$f":"'CAPEX or Disbursement'!$BI$50","v":"01 July 2027 - 30 Sep 2027"},null,null,null,null,null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$47","v":"01 Oct 2026 -  31 Dec 2026"},{"$f":"'CAPEX or Disbursement'!$BI$48","v":"01 Jan 2027 - 31 March 2027"},{"$f":"'CAPEX or Disbursement'!$BI$49","v":"01 April 2027 - 30 June 2027"},{"$f":"'CAPEX or Disbursement'!$BI$50","v":"01 July 2027 - 30 Sep 2027"},{"$f":"'CAPEX or Disbursement'!$BI$51","v":"01 Oct 2027 - 31 Dec 2027"},null,null,null,null,null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$48","v":"01 Jan 2027 - 31 March 2027"},{"$f":"'CAPEX or Disbursement'!$BI$49","v":"01 April 2027 - 30 June 2027"},{"$f":"'CAPEX or Disbursement'!$BI$50","v":"01 July 2027 - 30 Sep 2027"},{"$f":"'CAPEX or Disbursement'!$BI$51","v":"01 Oct 2027 - 31 Dec 2027"},{"$f":"'CAPEX or Disbursement'!$BI$52","v":"01 Jan 2028 - 31 March 2028"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bonds","Bank Loans","Other"]
[null,null,null,null,null,null,null,"Actual","Budget","Budget","Budget","Budget",null,null,null,null,null,null,null,null,"Actual","Budget","Budget","Budget","Budget",null,null,null,null,null,null,null,null,"Actual","Budget","Budget","Budget","Budget",null,null,null,null,null,null,null,null,"Actual","Budget","Budget","Budget","Budget",null,null,null,null,null,null,null,null,"Actual","Budget","Budget","Budget","Budget",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commercial Paper (Government Guaranteed","Bonds"]
[null,null,null,null,null,{"$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$31","v":"2025/26"},null,null,{"$f":"'CAPEX or Disbursement'!$E$2","v":"2026/27      Continuous Annual        Budget"},"Rolling Quarterly Budget",null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$38&\"      Annual        Budget\"","v":"2027/28      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$39&\"      Annual        Budget\"","v":"2028/29      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$40&\"      Annual        Budget\"","v":"2029/30      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$41&\"      Annual        Budget\"","v":"2030/31      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$42&\"      Annual        Budget\"","v":"2031/32      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$43&\"      Annual        Budget\"","v":"2032/33      Annual        Budget"},null,{"$f":"'CAPEX or Disbursement'!$E$2","v":"2026/27      Continuous Annual        Budget"},"Rolling Quarterly Budget",null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$38&\"      Annual        Budget\"","v":"2027/28      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$39&\"      Annual        Budget\"","v":"2028/29      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$40&\"      Annual        Budget\"","v":"2029/30      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$41&\"      Annual        Budget\"","v":"2030/31      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$42&\"      Annual        Budget\"","v":"2031/32      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$43&\"      Annual        Budget\"","v":"2032/33      Annual        Budget"},null,{"$f":"'CAPEX or Disbursement'!$E$2","v":"2026/27      Continuous Annual        Budget"},"Rolling Quarterly Budget",null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$38&\"      Annual        Budget\"","v":"2027/28      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$39&\"      Annual        Budget\"","v":"2028/29      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$40&\"      Annual        Budget\"","v":"2029/30      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$41&\"      Annual        Budget\"","v":"2030/31      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$42&\"      Annual        Budget\"","v":"2031/32      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$43&\"      Annual        Budget\"","v":"2032/33      Annual        Budget"},null,{"$f":"'CAPEX or Disbursement'!$E$2","v":"2026/27      Continuous Annual        Budget"},"Rolling Quarterly Budget",null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$38&\"      Annual        Budget\"","v":"2027/28      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$39&\"      Annual        Budget\"","v":"2028/29      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$40&\"      Annual        Budget\"","v":"2029/30      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$41&\"      Annual        Budget\"","v":"2030/31      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$42&\"      Annual        Budget\"","v":"2031/32      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$43&\"      Annual        Budget\"","v":"2032/33      Annual        Budget"},null,{"$f":"'CAPEX or Disbursement'!$E$2","v":"2026/27      Continuous Annual        Budget"},"Rolling Quarterly Budget",null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$38&\"      Annual        Budget\"","v":"2027/28      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$39&\"      Annual        Budget\"","v":"2028/29      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$40&\"      Annual        Budget\"","v":"2029/30      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$41&\"      Annual        Budget\"","v":"2030/31      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$42&\"      Annual        Budget\"","v":"2031/32      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$43&\"      Annual        Budget\"","v":"2032/33      Annual        Budget"}]
[null,null,null,"Budget","Actual","% Achieved",null,{"$f":"'CAPEX or Disbursement'!$BI$44","v":"01 Jan 2026 - 31 March 2026"},{"$f":"'CAPEX or Disbursement'!$BI$45","v":"01 April 2026 - 30 June 2026"},{"$f":"'CAPEX or Disbursement'!$BI$46","v":"01 July 2026 - 30 Sep 2026"},{"$f":"'CAPEX or Disbursement'!$BI$47","v":"01 Oct 2026 -  31 Dec 2026"},{"$f":"'CAPEX or Disbursement'!$BI$48","v":"01 Jan 2027 - 31 March 2027"},null,null,null,null,null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$45","v":"01 April 2026 - 30 June 2026"},{"$f":"'CAPEX or Disbursement'!$BI$46","v":"01 July 2026 - 30 Sep 2026"},{"$f":"'CAPEX or Disbursement'!$BI$47","v":"01 Oct 2026 -  31 Dec 2026"},{"$f":"'CAPEX or Disbursement'!$BI$48","v":"01 Jan 2027 - 31 March 2027"},{"$f":"'CAPEX or Disbursement'!$BI$49","v":"01 April 2027 - 30 June 2027"},null,null,null,null,null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$46","v":"01 July 2026 - 30 Sep 2026"},{"$f":"'CAPEX or Disbursement'!$BI$47","v":"01 Oct 2026 -  31 Dec 2026"},{"$f":"'CAPEX or Disbursement'!$BI$48","v":"01 Jan 2027 - 31 March 2027"},{"$f":"'CAPEX or Disbursement'!$BI$49","v":"01 April 2027 - 30 June 2027"},{"$f":"'CAPEX or Disbursement'!$BI$50","v":"01 July 2027 - 30 Sep 2027"},null,null,null,null,null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$47","v":"01 Oct 2026 -  31 Dec 2026"},{"$f":"'CAPEX or Disbursement'!$BI$48","v":"01 Jan 2027 - 31 March 2027"},{"$f":"'CAPEX or Disbursement'!$BI$49","v":"01 April 2027 - 30 June 2027"},{"$f":"'CAPEX or Disbursement'!$BI$50","v":"01 July 2027 - 30 Sep 2027"},{"$f":"'CAPEX or Disbursement'!$BI$51","v":"01 Oct 2027 - 31 Dec 2027"},null,null,null,null,null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$48","v":"01 Jan 2027 - 31 March 2027"},{"$f":"'CAPEX or Disbursement'!$BI$49","v":"01 April 2027 - 30 June 2027"},{"$f":"'CAPEX or Disbursement'!$BI$50","v":"01 July 2027 - 30 Sep 2027"},{"$f":"'CAPEX or Disbursement'!$BI$51","v":"01 Oct 2027 - 31 Dec 2027"},{"$f":"'CAPEX or Disbursement'!$BI$52","v":"01 Jan 2028 - 31 March 2028"}]
[null,null,null,null,null,null,null,"Actual","Budget","Budget","Budget","Budget",null,null,null,null,null,null,null,null,"Actual","Budget","Budget","Budget","Budget",null,null,null,null,null,null,null,null,"Actual","Budget","Budget","Budget","Budget",null,null,null,null,null,null,null,null,"Actual","Budget","Budget","Budget","Budget",null,null,null,null,null,null,null,null,"Actual","Budget","Budget","Budget","Budget"]
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[null,null,null,null,null,{"$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$31","v":"2025/26"},null,null,{"$f":"'CAPEX or Disbursement'!$E$2","v":"2026/27      Continuous Annual        Budget"},"Rolling Quarterly Budget",null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$38&\"      Annual        Budget\"","v":"2027/28      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$39&\"      Annual        Budget\"","v":"2028/29      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$40&\"      Annual        Budget\"","v":"2029/30      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$41&\"      Annual        Budget\"","v":"2030/31      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$42&\"      Annual        Budget\"","v":"2031/32      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$43&\"      Annual        Budget\"","v":"2032/33      Annual        Budget"},null,{"$f":"'CAPEX or Disbursement'!$E$2","v":"2026/27      Continuous Annual        Budget"},"Rolling Quarterly Budget",null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$38&\"      Annual        Budget\"","v":"2027/28      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$39&\"      Annual        Budget\"","v":"2028/29      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$40&\"      Annual        Budget\"","v":"2029/30      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$41&\"      Annual        Budget\"","v":"2030/31      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$42&\"      Annual        Budget\"","v":"2031/32      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$43&\"      Annual        Budget\"","v":"2032/33      Annual        Budget"},null,{"$f":"'CAPEX or Disbursement'!$E$2","v":"2026/27      Continuous Annual        Budget"},"Rolling Quarterly Budget",null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$38&\"      Annual        Budget\"","v":"2027/28      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$39&\"      Annual        Budget\"","v":"2028/29      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$40&\"      Annual        Budget\"","v":"2029/30      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$41&\"      Annual        Budget\"","v":"2030/31      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$42&\"      Annual        Budget\"","v":"2031/32      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$43&\"      Annual        Budget\"","v":"2032/33      Annual        Budget"},null,{"$f":"'CAPEX or Disbursement'!$E$2","v":"2026/27      Continuous Annual        Budget"},"Rolling Quarterly Budget",null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$38&\"      Annual        Budget\"","v":"2027/28      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$39&\"      Annual        Budget\"","v":"2028/29      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$40&\"      Annual        Budget\"","v":"2029/30      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$41&\"      Annual        Budget\"","v":"2030/31      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$42&\"      Annual        Budget\"","v":"2031/32      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$43&\"      Annual        Budget\"","v":"2032/33      Annual        Budget"},null,{"$f":"'CAPEX or Disbursement'!$E$2","v":"2026/27      Continuous Annual        Budget"},"Rolling Quarterly Budget",null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$38&\"      Annual        Budget\"","v":"2027/28      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$39&\"      Annual        Budget\"","v":"2028/29      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$40&\"      Annual        Budget\"","v":"2029/30      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$41&\"      Annual        Budget\"","v":"2030/31      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$42&\"      Annual        Budget\"","v":"2031/32      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$43&\"      Annual        Budget\"","v":"2032/33      Annual        Budget"}]
[null,null,null,"Budget","Actual","% Achieved",null,{"$f":"'CAPEX or Disbursement'!$BI$44","v":"01 Jan 2026 - 31 March 2026"},{"$f":"'CAPEX or Disbursement'!$BI$45","v":"01 April 2026 - 30 June 2026"},{"$f":"'CAPEX or Disbursement'!$BI$46","v":"01 July 2026 - 30 Sep 2026"},{"$f":"'CAPEX or Disbursement'!$BI$47","v":"01 Oct 2026 -  31 Dec 2026"},{"$f":"'CAPEX or Disbursement'!$BI$48","v":"01 Jan 2027 - 31 March 2027"},null,null,null,null,null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$45","v":"01 April 2026 - 30 June 2026"},{"$f":"'CAPEX or Disbursement'!$BI$46","v":"01 July 2026 - 30 Sep 2026"},{"$f":"'CAPEX or Disbursement'!$BI$47","v":"01 Oct 2026 -  31 Dec 2026"},{"$f":"'CAPEX or Disbursement'!$BI$48","v":"01 Jan 2027 - 31 March 2027"},{"$f":"'CAPEX or Disbursement'!$BI$49","v":"01 April 2027 - 30 June 2027"},null,null,null,null,null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$46","v":"01 July 2026 - 30 Sep 2026"},{"$f":"'CAPEX or Disbursement'!$BI$47","v":"01 Oct 2026 -  31 Dec 2026"},{"$f":"'CAPEX or Disbursement'!$BI$48","v":"01 Jan 2027 - 31 March 2027"},{"$f":"'CAPEX or Disbursement'!$BI$49","v":"01 April 2027 - 30 June 2027"},{"$f":"'CAPEX or Disbursement'!$BI$50","v":"01 July 2027 - 30 Sep 2027"},null,null,null,null,null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$47","v":"01 Oct 2026 -  31 Dec 2026"},{"$f":"'CAPEX or Disbursement'!$BI$48","v":"01 Jan 2027 - 31 March 2027"},{"$f":"'CAPEX or Disbursement'!$BI$49","v":"01 April 2027 - 30 June 2027"},{"$f":"'CAPEX or Disbursement'!$BI$50","v":"01 July 2027 - 30 Sep 2027"},{"$f":"'CAPEX or Disbursement'!$BI$51","v":"01 Oct 2027 - 31 Dec 2027"},null,null,null,null,null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$48","v":"01 Jan 2027 - 31 March 2027"},{"$f":"'CAPEX or Disbursement'!$BI$49","v":"01 April 2027 - 30 June 2027"},{"$f":"'CAPEX or Disbursement'!$BI$50","v":"01 July 2027 - 30 Sep 2027"},{"$f":"'CAPEX or Disbursement'!$BI$51","v":"01 Oct 2027 - 31 Dec 2027"},{"$f":"'CAPEX or Disbursement'!$BI$52","v":"01 Jan 2028 - 31 March 2028"}]
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[null,null,"R'millions"]
[null,null,"ACCESS TO SHORT TERM FUNDING"]
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[null,null,"2042/2043",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,"2053/2054",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
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