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["總營運收入",null,{"$f":"C11+C12","v":1908},{"$f":"D11+D12","v":2098},{"$f":"ROUND('Exp_Co (MTM)'!AS24,2)","v":-0.09},null,{"$f":"'Exp_Co (YTD)'!R25","v":4076},{"$f":"'Exp_Co (YTD)'!AG25","v":83},{"$f":"ROUND('Exp_Co (YTD)'!AK25,2)","v":48.11},null,null,{"$f":"'Exp_Co (MTM)'!O24","v":1908},{"$f":"'Exp_Co (MTM)'!R24","v":2098},-0.09,null,{"$f":"G11+G12","v":4076},{"$f":"H11+H12","v":83},48.11,null,null,null,null,"OK","OK","OK","OK","OK","OK","OK"]
["營運支出(註2)",null,{"$f":"-'Exp_Co (MTM)'!O39","v":-21245},{"$f":"-'Exp_Co (MTM)'!R39","v":-21818},{"$f":"ROUND('Exp_Co (MTM)'!AS39,2)","v":-0.03},null,{"$f":"-'Exp_Co (YTD)'!R39","v":-21654},{"$f":"-'Exp_Co (YTD)'!AG39","v":-108},{"$f":"ROUND('Exp_Co (YTD)'!AK39,2)","v":199.5},null,null,{"$f":"-'Exp_Co (MTM)'!O39","v":-21245},{"$f":"-'Exp_Co (MTM)'!R39","v":-21818},{"$f":"ROUND((L14-M14)/M14,2)","v":-0.03},null,{"$f":"G14","v":-21654},{"$f":"H14","v":-108},199.5,null,null,null,null,"OK","OK","OK","OK","OK","OK","OK"]
["營運盈餘",null,{"$f":"C13+C14","v":-19337},{"$f":"D13+D14","v":-19720},{"$f":"ROUND('Exp_Co (MTM)'!AS41,2)","v":-0.02},null,{"$f":"'Exp_Co (YTD)'!R41","v":-17578},{"$f":"'Exp_Co (YTD)'!AG41","v":-25},{"$f":"ROUND('Exp_Co (YTD)'!AK41,2)","v":702.12},null,null,{"$f":"'Exp_Co (MTM)'!O41","v":-19337},{"$f":"'Exp_Co (MTM)'!R41","v":-19720},-0.02,null,{"$f":"G13+G14","v":-17578},{"$f":"H13+H14","v":-25},702.12,null,null,null,null,"OK","OK","OK","OK","OK","OK","OK"]
[]
[{"$f":"'Exp_Co (YTD)'!B43","v":"還本金"},null,{"$f":"-'Exp_Co (MTM)'!O43","v":-100000},{"$f":"-'Exp_Co (MTM)'!R43","v":-123457},{"$f":"ROUND('Exp_Co (MTM)'!AS43,2)","v":-0.19},null,{"$f":"-'Exp_Co (YTD)'!R43","v":-223464},{"$f":"-'Exp_Co (YTD)'!AG43","v":-9},{"$f":"ROUND('Exp_Co (YTD)'!AK43,2)","v":24828.33},null,null,{"$f":"-'Exp_Co (MTM)'!O43","v":-100000},{"$f":"-'Exp_Co (MTM)'!R43","v":-123457},{"$f":"ROUND((L17-M17)/M17,2)","v":-0.19},null,{"$f":"G17","v":-223464},{"$f":"H17","v":-9},24828.33,null,null,null,null,"OK","OK","OK","OK","OK","OK",{"$f":"IF(IF(R17=\"-\",0,R17)=IF(I17=\"-\",0,I17),\"OK\",\"CHECK\")","v":"OK"}]
["Nov'22"]
["註1:","本月份收入下跌主要因為是",null,null,null,null,null,null,null,"Show Text"]
[]
["註2:","支出主要為"]
[]
[]
[]
[null,null,null,"OK"]
["PP3","OK","!V>!S","!Y>!V>!R"]
["2022年12月份收入",null,null,null,null,null,"column unchange","OK",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A26","v":"PP3"}]
["(HK$’000)",null,"與上月比較",null,"+/(-)",null,"年度止",null,"+/(-)"]
[null,null,"2022年","2022年","%",null,"2022年","2021年","%"]
[null,null,"12月","11月",null,null,"4-12月","4-12月"]
[{"$f":"'Exp_Co (YTD)'!B8","v":"Income A"},null,{"$f":"'Exp_Co (MTM)'!O8","v":1000},{"$f":"'Exp_Co (MTM)'!R8","v":1100},{"$f":"ROUND('Exp_Co (MTM)'!AS8,2)","v":-0.09},null,{"$f":"'Exp_Co (YTD)'!R9","v":2107},{"$f":"'Exp_Co (YTD)'!AG9","v":9},{"$f":"ROUND('Exp_Co (YTD)'!AK9,2)","v":233.11},"註1:",null,{"$f":"C31","v":1000},{"$f":"D31","v":1100},{"$f":"ROUND((L31-M31)/M31,2)","v":-0.09},null,{"$f":"G31","v":2107},{"$f":"H31","v":9},{"$f":"ROUND((P31-Q31)/Q31,2)","v":233.11},null,null,null,null,{"$f":"IF(IF(L31=\"-\",0,L31)=IF(C31=\"-\",0,C31),\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(IF(M31=\"-\",0,M31)=IF(D31=\"-\",0,D31),\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(IF(N31=\"-\",0,N31)=IF(E31=\"-\",0,E31),\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(IF(O31=\"-\",0,O31)=IF(F31=\"-\",0,F31),\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(IF(P31=\"-\",0,P31)=IF(G31=\"-\",0,G31),\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(IF(Q31=\"-\",0,Q31)=IF(H31=\"-\",0,H31),\"OK\",\"CHECK\")","v":"OK"},"OK"]
[{"$f":"'Exp_Co (YTD)'!B9","v":"Income B"},null,{"$f":"'Exp_Co (MTM)'!O7","v":900},{"$f":"'Exp_Co (MTM)'!R7","v":990},{"$f":"ROUND('Exp_Co (MTM)'!AS7,2)","v":-0.09},null,{"$f":"'Exp_Co (YTD)'!R8","v":1897},{"$f":"'Exp_Co (YTD)'!AG8","v":9},{"$f":"ROUND('Exp_Co (YTD)'!AK8,2)","v":209.78},null,null,{"$f":"C32","v":900},{"$f":"D32","v":990},{"$f":"ROUND((L32-M32)/M32,2)","v":-0.09},null,{"$f":"G32","v":1897},{"$f":"H32","v":9},209.78,null,null,null,null,{"$f":"IF(IF(L32=\"-\",0,L32)=IF(C32=\"-\",0,C32),\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(IF(M32=\"-\",0,M32)=IF(D32=\"-\",0,D32),\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(IF(N32=\"-\",0,N32)=IF(E32=\"-\",0,E32),\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(IF(O32=\"-\",0,O32)=IF(F32=\"-\",0,F32),\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(IF(P32=\"-\",0,P32)=IF(G32=\"-\",0,G32),\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(IF(Q32=\"-\",0,Q32)=IF(H32=\"-\",0,H32),\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(IF(R32=\"-\",0,R32)=IF(I32=\"-\",0,I32),\"OK\",\"CHECK\")","v":"OK"}]
[{"$f":"'Exp_Co (YTD)'!B10","v":"Income C"},null,{"$f":"'Exp_Co (MTM)'!O9","v":1},{"$f":"'Exp_Co (MTM)'!R9","v":1},{"$f":"ROUND('Exp_Co (MTM)'!AS9,2)","v":0},null,{"$f":"'Exp_Co (YTD)'!R10","v":9},{"$f":"'Exp_Co (YTD)'!AG10","v":9},{"$f":"ROUND('Exp_Co (YTD)'!AK10,2)","v":0},null,null,1,1,{"$f":"ROUND((L33-M33)/M33,2)","v":0},null,9,9,0,null,null,null,null,"OK","OK","OK","OK","OK","OK","OK"]
[{"$f":"'Exp_Co (YTD)'!B11","v":"Income D"},null,{"$f":"'Exp_Co (MTM)'!O11","v":1},{"$f":"'Exp_Co (MTM)'!R11","v":1},{"$f":"ROUND('Exp_Co (MTM)'!AS11,2)","v":0},null,{"$f":"'Exp_Co (YTD)'!R12","v":9},{"$f":"'Exp_Co (YTD)'!AG12","v":9},{"$f":"ROUND('Exp_Co (YTD)'!AK12,2)","v":0},null,null,1,1,0,"(0%)",9,9,0,null,null,null,null,"OK","OK","OK","CHECK","OK","OK","OK"]
[{"$f":"'Exp_Co (YTD)'!B12","v":"Income E"},null,{"$f":"'Exp_Co (MTM)'!O10","v":1},{"$f":"'Exp_Co (MTM)'!R10","v":1},{"$f":"ROUND('Exp_Co (MTM)'!AS10,2)","v":0},null,{"$f":"'Exp_Co (YTD)'!R11","v":9},{"$f":"'Exp_Co (YTD)'!AG11","v":9},{"$f":"ROUND('Exp_Co (YTD)'!AK11,2)","v":0},null,null,1,1,0,null,9,9,0,null,null,null,null,"OK","OK","OK","OK","OK","OK","OK"]
[null,null,{"$f":"'Exp_Co (MTM)'!O12","v":1903},{"$f":"'Exp_Co (MTM)'!R12","v":2093},{"$f":"ROUND('Exp_Co (MTM)'!AS12,2)","v":-0.09},null,{"$f":"SUM(G31:G35)","v":4031},{"$f":"SUM(H31:H35)","v":45},{"$f":"ROUND('Exp_Co (YTD)'!AK13,2)","v":88.58},null,null,{"$f":"SUM(C31:C35)","v":1903},{"$f":"SUM(D31:D35)","v":2093},{"$f":"ROUND((L36-M36)/M36,2)","v":-0.09},null,{"$f":"SUM(G31:G35)","v":4031},{"$f":"SUM(H31:H35)","v":45},88.58,null,null,null,null,"OK","OK","OK","OK","OK","OK","OK"]
["其他收入(註4)",null,{"$f":"'Exp_Co (MTM)'!O16","v":2},{"$f":"'Exp_Co (MTM)'!R16","v":2},{"$f":"ROUND('Exp_Co (MTM)'!AS16,2)","v":0},null,{"$f":"'Exp_Co (YTD)'!R17","v":18},{"$f":"'Exp_Co (YTD)'!AG17","v":17},{"$f":"ROUND('Exp_Co (YTD)'!AK17,2)","v":0.06},null,null,{"$f":"C37","v":2},{"$f":"D37","v":2},0,null,{"$f":"G37","v":18},{"$f":"H37","v":17},0.06,null,null,null,null,"OK","OK","OK","OK","OK","OK","OK"]
[null,null,{"$f":"C36+C37","v":1905},{"$f":"D36+D37","v":2095},{"$f":"ROUND('Exp_Co (MTM)'!AS17,2)","v":-0.09},null,{"$f":"G36+G37","v":4049},{"$f":"H36+H37","v":62},{"$f":"ROUND('Exp_Co (YTD)'!AK18,2)","v":64.31},null,null,{"$f":"C36+C37","v":1905},{"$f":"D36+D37","v":2095},-0.09,null,{"$f":"G36+G37","v":4049},{"$f":"H36+H37","v":62},64.31,null,null,null,null,"OK","OK","OK","OK","OK","OK","OK"]
["Nov'22"]
["註1:","本月份收入下跌主要因為是1"]
["註2:","本月份收入下跌主要因為是2"]
["註3:","本月份收入下跌主要因為是3"]
[]
[]
[]
["PP4","Exp_Co","OK"]
["營運支出",",21,>,18,",",24,>,21,",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A46","v":"PP4"}]
["(HK$’000)","與上月比較",null,"+/(-)",null,null,null,null,null,null,",20,>,17,14",",23,>,20,17"]
[null,"2022年12月","2022年11月","%",null,null,null,null,null,"MONTH",{"$f":"VLOOKUP(J49,'Exp_Co (MTM)'!$B$1:$AA$38,14,0)","v":"12月"},{"$f":"VLOOKUP(J49,'Exp_Co (MTM)'!$B$1:$AA$38,17,0)","v":"11月"}]
["Exp A",{"$f":"K50","v":0},{"$f":"L50","v":0},{"$f":"M50","v":"N/A"},null,null,null,null,null,"Exp A",{"$f":"VLOOKUP(J50,'Exp_Co (MTM)'!$B$1:$AA$38,14,0)","v":0},{"$f":"VLOOKUP(J50,'Exp_Co (MTM)'!$B$1:$AA$38,17,0)","v":0},{"$f":"IF(L50=0,IF(K50=0,\"N/A\",\"100%\"),((K50-L50)/L50))","v":"N/A"},null,null,null,null,null,null,null,null,{"$f":"IF(IF(K50=\"-\",0,K50)=IF(B50=\"-\",0,B50),\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(IF(L50=\"-\",0,L50)=IF(C50=\"-\",0,C50),\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(IF(M50=\"-\",0,M50)=IF(D50=\"-\",0,D50),\"OK\",\"CHECK\")","v":"OK"}]
["Exp B",{"$f":"K51","v":0},{"$f":"L51","v":1},{"$f":"M51","v":-1},"(100%)",null,null,null,null,"Exp B",{"$f":"VLOOKUP(J51,'Exp_Co (MTM)'!$B$1:$AA$38,14,0)","v":0},{"$f":"VLOOKUP(J51,'Exp_Co (MTM)'!$B$1:$AA$38,17,0)","v":1},-1,null,null,null,null,null,null,null,null,"OK","OK",{"$f":"IF(IF(M51=\"-\",0,M51)=IF(D51=\"-\",0,D51),\"OK\",\"CHECK\")","v":"OK"}]
["Exp C",8560,9900,-0.13535353535353536,"(14%)",null,null,null,null,"Exp C",{"$f":"VLOOKUP(J52,'Exp_Co (MTM)'!$B$1:$AA$38,14,0)","v":8560},{"$f":"VLOOKUP(J52,'Exp_Co (MTM)'!$B$1:$AA$38,17,0)","v":9900},-0.13535353535353536,null,null,null,null,null,null,null,null,{"$f":"IF(IF(K52=\"-\",0,K52)=IF(B52=\"-\",0,B52),\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(IF(L52=\"-\",0,L52)=IF(C52=\"-\",0,C52),\"OK\",\"CHECK\")","v":"OK"},"OK"]
["Exp D",1,1,0,"-",null,null,null,null,"Exp D",{"$f":"VLOOKUP(J53,'Exp_Co (MTM)'!$B$1:$AA$38,14,0)","v":1},{"$f":"VLOOKUP(J53,'Exp_Co (MTM)'!$B$1:$AA$38,17,0)","v":1},0,null,null,null,null,null,null,null,null,"OK","OK","OK"]
["Exp E",9,1,8,">100%",null,null,null,null,"Exp E",{"$f":"VLOOKUP(J54,'Exp_Co (MTM)'!$B$1:$AA$38,14,0)","v":9},{"$f":"VLOOKUP(J54,'Exp_Co (MTM)'!$B$1:$AA$38,17,0)","v":1},8,null,null,null,null,null,null,null,null,"OK","OK","OK"]
["Exp F",2,1,1,"-",null,null,null,null,"Exp F",{"$f":"VLOOKUP(J55,'Exp_Co (MTM)'!$B$1:$AA$38,14,0)","v":2},{"$f":"VLOOKUP(J55,'Exp_Co (MTM)'!$B$1:$AA$38,17,0)","v":1},1,null,null,null,null,null,null,null,null,"OK","OK","OK"]
["Exp G",2000,1000,1,"-",null,null,null,null,"Exp G",{"$f":"VLOOKUP(J56,'Exp_Co (MTM)'!$B$1:$AA$38,14,0)","v":2000},{"$f":"VLOOKUP(J56,'Exp_Co (MTM)'!$B$1:$AA$38,17,0)","v":1000},1,null,null,null,null,null,null,null,null,"OK","OK","OK"]
["Exp H",1,1,0,"-",null,null,null,null,"Exp H",{"$f":"VLOOKUP(J57,'Exp_Co (MTM)'!$B$1:$AA$38,14,0)","v":1},{"$f":"VLOOKUP(J57,'Exp_Co (MTM)'!$B$1:$AA$38,17,0)","v":1},0,">100%",null,null,null,null,null,null,null,"OK","OK","OK"]
["Exp I",1,1,0,"-",null,null,null,null,"Exp I",{"$f":"VLOOKUP(J58,'Exp_Co (MTM)'!$B$1:$AA$38,14,0)","v":1},{"$f":"VLOOKUP(J58,'Exp_Co (MTM)'!$B$1:$AA$38,17,0)","v":1},0,null,null,null,null,null,null,null,null,"OK","OK","OK"]
[null,null,null,null,null,null,null,null,null,"Exp J",{"$f":"VLOOKUP(J59,'Exp_Co (MTM)'!$B$1:$AA$38,14,0)","v":1},{"$f":"VLOOKUP(J59,'Exp_Co (MTM)'!$B$1:$AA$38,17,0)","v":1},0,null,null,null,null,null,null,null,null,"CHECK","CHECK","OK"]
[null,null,null,null,null,null,null,null,"s",null,null,null,{"$f":"IF(L60=0,IF(K60=0,\"N/A\",\"100%\"),((K60-L60)/L60))","v":"N/A"},null,null,null,null,null,null,null,null,{"$f":"IF(IF(K60=\"-\",0,K60)=IF(B60=\"-\",0,B60),\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(IF(L60=\"-\",0,L60)=IF(C60=\"-\",0,C60),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,null,null,null,null,null,"s","Exp K",{"$f":"VLOOKUP(J61,'Exp_Co (MTM)'!$B$1:$AA$38,14,0)","v":1},{"$f":"VLOOKUP(J61,'Exp_Co (MTM)'!$B$1:$AA$38,17,0)","v":1},{"$f":"IF(L61=0,IF(K61=0,\"N/A\",\"100%\"),((K61-L61)/L61))","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(IF(#REF!=\"-\",0,#REF!)=IF(C61=\"-\",0,C61),\"OK\",\"CHECK\")","v":{"$error":"#REF!"}},{"$f":"IF(IF(#REF!=\"-\",0,#REF!)=IF(D61=\"-\",0,D61),\"OK\",\"CHECK\")","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,"S"]
[null,null,null,null,null,null,null,null,"S"]
[null,null,null,null,null,null,null,null,"S"]
[null,null,null,null,null,null,null,null,"S"]
[]
[]
[]
["PP5",null,null,null,null,null,null,null,null,"PP5"]
["營運支出(續)",null,null,"OK",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A69","v":"PP5"}]
["(HK$’000)",null,"與上月比較",null,"+/(-)",null,"註1:","H71"]
[null,null,"2022年12月","2022年11月","%",null,"註2:","H72"]
["Others",null,{"$f":"K73","v":2},{"$f":"L73","v":2},{"$f":"M73","v":0},null,"註3:","H73",null,"Others",{"$f":"VLOOKUP(J73,'Exp_Co (MTM)'!$B$26:$AA$38,14,0)+SUM(K60:K64)","v":2},{"$f":"VLOOKUP(J73,'Exp_Co (MTM)'!$B$26:$AA$38,17,0)+SUM(L60:L64)","v":2},{"$f":"IF(L73=0,IF(K73=0,\"N/A\",\"100%\"),((K73-L73)/L73))","v":0},">100%",null,null,null,null,null,null,null,{"$f":"IF(IF(K73=\"-\",0,K73)=IF(C73=\"-\",0,C73),\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(IF(L73=\"-\",0,L73)=IF(D73=\"-\",0,D73),\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(IF(M73=\"-\",0,M73)=IF(E73=\"-\",0,E73),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"SUM(B50:B61)+SUM(C62:C73)","v":10576},{"$f":"SUM(C50:C61)+SUM(D62:D73)","v":10908},{"$f":"M74","v":-3.043358694655789E-2},null,null,null,null,null,{"$f":"SUM(K50:K59)+SUM(K66:K73)","v":10577},{"$f":"SUM(L50:L59)+SUM(L66:L73)","v":10909},{"$f":"IF(L74=0,IF(K74=0,\"N/A\",\"100%\"),((K74-L74)/L74))","v":-3.043358694655789E-2},null,null,null,null,null,null,null,null,{"$f":"IF(IF(K74=\"-\",0,K74)=IF(C74=\"-\",0,C74),\"OK\",\"CHECK\")","v":"CHECK"},"CHECK","OK"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"'Exp_Co (MTM)'!O39-'Power point'!K74","v":10668},{"$f":"'Exp_Co (MTM)'!R39-'Power point'!L74","v":10909},null,null,null,null,null,null,null,null,null,"CHECK","CHECK"]
[null,{"$f":"'Exp_private (MTM)'!O5","v":"12月"},{"$f":"'Exp_private (MTM)'!R5","v":"11月"}]
["PP6","O","R"]
["2022年12月個人收入及支出",null,null,null,"Sorting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A77","v":"PP6"}]
["(HK$’000)","與上月比較",null,"+/(-)",null,null,null,null,null,null,",20,>,17,14",",23,>,20,17"]
[null,"2022年12月","2022年11月","%",null,null,null,null,null,"MONTH",{"$f":"VLOOKUP(J80,'Exp_private (MTM)'!$B$1:$AB$33,14,0)","v":"12月"},{"$f":"VLOOKUP(J80,'Exp_private (MTM)'!$B$1:$AB$33,17,0)","v":"11月"}]
[{"$f":"J81","v":"Private income"},8,8,"-",{"$f":"M83","v":-4.0000000000000001E-3},null,null,null,null,{"$f":"'Exp_private (YTD)'!B14","v":"Private income"},{"$f":"VLOOKUP(J81,'Exp_private (MTM)'!$B$1:$AB$33,14,0)","v":992},{"$f":"VLOOKUP(J81,'Exp_private (MTM)'!$B$1:$AB$33,17,0)","v":1202},{"$f":"IF(L81=0,IF(K81=0,\"N/A\",\"100%\"),((K81-L81)/L81))","v":-0.17470881863560733},null,null,null,null,null,null,null,null,{"$f":"IF(IF(K81=\"-\",0,K81)=IF(B81=\"-\",0,B81),\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(IF(L81=\"-\",0,L81)=IF(C81=\"-\",0,C81),\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(IF(M81=\"-\",0,M81)=IF(D81=\"-\",0,D81),\"OK\",\"CHECK\")","v":"CHECK"}]
[]
[{"$f":"J83","v":"Private Exp A"},{"$f":"K83","v":996},{"$f":"L83","v":1000},{"$f":"M83","v":-4.0000000000000001E-3},"Show (0%) for -0.4%",null,null,null,null,"Private Exp A",{"$f":"VLOOKUP(J83,'Exp_private (MTM)'!$B$1:$AB$33,14,0)","v":996},{"$f":"VLOOKUP(J83,'Exp_private (MTM)'!$B$1:$AB$33,17,0)","v":1000},{"$f":"IF(L83=0,IF(K83=0,\"N/A\",\"100%\"),((K83-L83)/L83))","v":-4.0000000000000001E-3},{"$f":"(+K83-L83)/L83","v":-4.0000000000000001E-3},"Show (0%)",null,null,null,null,null,null,{"$f":"IF(IF(K83=\"-\",0,K83)=IF(B83=\"-\",0,B83),\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(IF(L83=\"-\",0,L83)=IF(C83=\"-\",0,C83),\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(IF(M83=\"-\",0,M83)=IF(D83=\"-\",0,D83),\"OK\",\"CHECK\")","v":"OK"}]
[{"$f":"J84","v":"Private Exp B"},{"$f":"K84","v":11000},{"$f":"L84","v":1000},10,">100%",null,null,null,null,"Private Exp B",{"$f":"VLOOKUP(J84,'Exp_private (MTM)'!$B$1:$AB$33,14,0)","v":11000},{"$f":"VLOOKUP(J84,'Exp_private (MTM)'!$B$1:$AB$33,17,0)","v":1000},{"$f":"IF(L84=0,IF(K84=0,\"N/A\",\"100%\"),((K84-L84)/L84))","v":10},null,null,null,null,null,null,null,null,{"$f":"IF(IF(K84=\"-\",0,K84)=IF(B84=\"-\",0,B84),\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(IF(L84=\"-\",0,L84)=IF(C84=\"-\",0,C84),\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(IF(M84=\"-\",0,M84)=IF(D84=\"-\",0,D84),\"OK\",\"CHECK\")","v":"OK"}]
["Private Exp C",2,2,0,null,null,null,null,"MV","Private Exp C",{"$f":"SUMIF($I$94:$L$100,I85,K$94:K$100)","v":2},{"$f":"SUMIF($I$94:$L$100,I85,L$94:L$100)","v":2},0,null,null,null,null,null,null,null,null,"OK","OK","OK"]
["Private Exp D",1,1,0,null,null,null,null,null,"Private Exp D",{"$f":"VLOOKUP(J86,'Exp_private (MTM)'!$B$1:$AB$33,14,0)","v":1},{"$f":"VLOOKUP(J86,'Exp_private (MTM)'!$B$1:$AB$33,17,0)","v":1},0,null,null,null,null,null,null,null,null,"OK","OK","OK"]
["Private Exp E",0,1,-1,"(100%)",null,null,null,null,"Private Exp E",{"$f":"VLOOKUP(J87,'Exp_private (MTM)'!$B$1:$AB$33,14,0)","v":0},{"$f":"VLOOKUP(J87,'Exp_private (MTM)'!$B$1:$AB$33,17,0)","v":1},-1,null,null,null,null,null,null,null,null,"OK","OK","OK"]
["Private Exp F",0,0,"N/A",null,null,null,null,null,"Private Exp F",{"$f":"VLOOKUP(J88,'Exp_private (MTM)'!$B$1:$AB$33,14,0)","v":0},{"$f":"VLOOKUP(J88,'Exp_private (MTM)'!$B$1:$AB$33,17,0)","v":0},"N/A",null,null,null,null,null,null,null,null,"OK","OK","OK"]
["Private Exp G",2,2,0,null,null,null,null,"U","Private Exp G",{"$f":"SUMIF($I$94:$L$100,I89,K$94:K$100)","v":2},{"$f":"SUMIF($I$94:$L$100,I89,L$94:L$100)","v":2},0,null,null,null,null,null,null,null,null,"OK","OK","OK"]
["Private Exp H",700,999,-0.29929929929929933,"Show (30%)",null,null,null,null,"Private Exp H",{"$f":"VLOOKUP(J90,'Exp_private (MTM)'!$B$1:$AB$33,14,0)","v":700},{"$f":"VLOOKUP(J90,'Exp_private (MTM)'!$B$1:$AB$33,17,0)","v":999},-0.29929929929929933,null,null,null,null,null,null,null,null,"OK","OK","OK"]
["Private Exp I",50,40,0.25,null,null,null,null,null,"Private Exp I",{"$f":"VLOOKUP(J91,'Exp_private (MTM)'!$B$1:$AB$33,14,0)","v":50},{"$f":"VLOOKUP(J91,'Exp_private (MTM)'!$B$1:$AB$33,17,0)","v":40},0.25,null,null,null,null,null,null,null,null,"OK","OK","OK"]
[{"$f":"J94","v":"Private Exp J"},{"$f":"K94","v":1},{"$f":"L94","v":1},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CHECK","CHECK","OK"]
[]
[null,null,null,null,null,null,null,null,"U","Private Exp J",{"$f":"VLOOKUP(J94,'Exp_private (MTM)'!$B$1:$AB$33,14,0)","v":1},{"$f":"VLOOKUP(J94,'Exp_private (MTM)'!$B$1:$AB$33,17,0)","v":1},{"$f":"IF(L94=0,IF(K94=0,\"N/A\",\"100%\"),((K94-L94)/L94))","v":0}]
[null,null,null,null,null,null,null,null,"U","Private Exp K",{"$f":"VLOOKUP(J95,'Exp_private (MTM)'!$B$1:$AB$33,14,0)","v":1},{"$f":"VLOOKUP(J95,'Exp_private (MTM)'!$B$1:$AB$33,17,0)","v":1},0]
[null,null,null,null,null,null,null,null,"MV","Private Exp L",{"$f":"VLOOKUP(J96,'Exp_private (MTM)'!$B$1:$AB$33,14,0)","v":1},{"$f":"VLOOKUP(J96,'Exp_private (MTM)'!$B$1:$AB$33,17,0)","v":1},0]
[null,null,null,null,null,null,null,null,"MV","Private Exp M",{"$f":"VLOOKUP(J97,'Exp_private (MTM)'!$B$1:$AB$33,14,0)","v":1},{"$f":"VLOOKUP(J97,'Exp_private (MTM)'!$B$1:$AB$33,17,0)","v":1},0]
[null,null,null,null,null,null,null,null,"S","Private Exp N",{"$f":"VLOOKUP(J98,'Exp_private (MTM)'!$B$1:$AB$33,14,0)","v":1},{"$f":"VLOOKUP(J98,'Exp_private (MTM)'!$B$1:$AB$33,17,0)","v":1},{"$f":"IF(L98=0,IF(K98=0,\"N/A\",\"100%\"),((K98-L98)/L98))","v":0}]
["PP7",null,null,"OK"]
["2022年12月個人收入及支出(續)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A99","v":"PP7"}]
["(HK$’000)",null,"與上月比較",null,"+/(-)"]
[null,null,"2022年12月","2022年11月","%"]
["Private Exp K",null,{"$f":"K103","v":1},{"$f":"L103","v":1},{"$f":"M103","v":0},null,null,null,null,"Private Exp K",{"$f":"VLOOKUP(J103,'Exp_private (MTM)'!$B$1:$AB$33,14,0)","v":1},{"$f":"VLOOKUP(J103,'Exp_private (MTM)'!$B$1:$AB$33,17,0)","v":1}]
[{"$f":"J96","v":"Private Exp L"},null,{"$f":"K104","v":1},1,0,null,null,null,null,"Private Exp L",{"$f":"VLOOKUP(J104,'Exp_private (MTM)'!$B$1:$AB$33,14,0)","v":1},{"$f":"VLOOKUP(J104,'Exp_private (MTM)'!$B$1:$AB$33,17,0)","v":1},{"$f":"IF(L104=0,IF(K104=0,\"N/A\",\"100%\"),((K104-L104)/L104))","v":0},"DELETE"]
[{"$f":"J97","v":"Private Exp M"},null,1,1,0,"(100%)",null,null,null,"Private Exp M",{"$f":"VLOOKUP(J105,'Exp_private (MTM)'!$B$1:$AB$33,14,0)","v":1},{"$f":"VLOOKUP(J105,'Exp_private (MTM)'!$B$1:$AB$33,17,0)","v":1},0,"DELETE"]
["Others",null,2,2,0,null,null,null,"S","Others",{"$f":"VLOOKUP(J106,'Exp_private (MTM)'!$B$1:$AB$33,14,0)+SUM(K98:K100)","v":2},{"$f":"VLOOKUP(J106,'Exp_private (MTM)'!$B$1:$AB$33,17,0)+SUM(L98:L100)","v":2},0,">100%",null,null,null,null,null,null,null,{"$f":"IF(IF(K106=\"-\",0,K106)=IF(C106=\"-\",0,C106),\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(IF(L106=\"-\",0,L106)=IF(D106=\"-\",0,D106),\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(IF(M106=\"-\",0,M106)=IF(E106=\"-\",0,E106),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"SUM(B83:B93)+SUM(C102:C106)","v":12757},{"$f":"SUM(C83:C93)+SUM(D102:D106)","v":3051},{"$f":"M107","v":3.1822950819672133},"ok",null,null,null,null,{"$f":"SUM(K83:K92)+SUM(K101:K106)","v":12756},{"$f":"SUM(L83:L92)+SUM(L101:L106)","v":3050},3.1822950819672133,null,null,null,null,null,null,null,null,"CHECK","CHECK","OK"]
[null,null,null,null,null,null,null,null,null,"Diff",{"$f":"'Exp_private (MTM)'!O31-K107","v":0},{"$f":"'Exp_private (MTM)'!R31-L107","v":-2}]
["註1:","本月份收入下跌主要因為是1",null,null,null,null,null,null,null,null,"U>R>O","X>U>R"]
["註2:","本月份收入下跌主要因為是2"]
["註3:","本月份收入下跌主要因為是3"]
["註4:","本月份收入下跌主要因為是4"]
[]
[]
[]
["PP8>PP9"]
["A%及B%"]
[null,"A%","B%"]
[null,"12月","2022年12月","2021年12月",null,null,"2021年11月","2021年12月",null,null,null,null,null,null,"NOV'22",null,"2022-08-01","SEP'22","OCT'22"]
["總體",0.02,{"$f":"O124","v":0.85330413799267135},0.88,"ok",null,0.88,null,null,null,null,"B",742601,631025,0.84974973101302043,"E29",0.86611652825676233,0.87044590567478364,0.84948175399709935]
["A",0.02,{"$f":"INDEX($O$120:$O$124,MATCH(F121,$L$120:$L$124,0))","v":0.99537811630508133},0.99,"ok","A",0.99,0.99,null,null,null,"A",108181,107681,0.99537811630508133,"E30",0.98798310239321141,0.99537811630508133,0.99537811630508133]
["B",0.04,0.84974973101302043,0.88,"ok","B",0.89,null,null,null,null,"C",171124,163248,0.95397489539748959,"E31",0.96973539655454521,0.9531041817629321,0.93900913957130505]
["C",0.03,0.95397489539748959,0.96,"ok","C",0.96,null,null,null,null,"D",96994,52808,0.54444604820916753,"E32",0.46666804132214362,0.54444604820916753,0.54444604820916753]
["D",0.02,{"$f":"INDEX($O$120:$O$124,MATCH(F124,$L$120:$L$124,0))","v":0.54444604820916753},0.59,"ok","D",0.59,null,null,null,null,null,1118900,954762,0.85330413799267135,null,0.8591196711055501,0.86690678344802929,0.85083742961837516]
["E",0.02,{"$f":"O125","v":0.97},0.94,null,null,0.97,null,null,null,null,"E",null,null,0.97]
[]
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[]
[null,null,null,null,null,null,null,null,null,"PP9",null,null,"Add","Add"]
[null,null,null,null,null,null,null,null,null,"租金及按揭"]
[null,null,null,null,null,null,null,null,null,"序號","物業","銀行","最後   供款日","利率"," 每月"," 每月",{"$f":"$C$5","v":"12月"},{"$f":"$C$5","v":"12月"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"租金","供款","餘額/","按揭貨款"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HK$’000","HK$’000","(差額)","餘額"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HK$’000","HK$’000"]
[null,null,null,null,null,null,null,null,null,1,"A","銀行",{"$f":"N409","v":"2042-12-31"},6.0057699999999999E-2,1000,500,500,1000]
[]
[null,null,null,null,null,null,null,null,null,2,"B","銀行",{"$f":"N410","v":"2023-06-01"},3.3750000000000002E-2,125,120,5,2000]
[]
[null,null,null,null,null,null,null,null,null,3,"C","銀行",{"$f":"N411","v":"2023-06-01"},3.125E-2,200,100,100,3000]
[null,null,null,null,null,null,null,null,null,4,"D","銀行",{"$f":"N412","v":"2032-02-29"},3.0300000000000001E-2,824,420,404,4000]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2042-12-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2023-06-01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2023-06-01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2032-02-29"]

{"sheet":"Exp_Co (YTD)","index":2,"n_rows":45,"n_cols":38,"rows_kept":45,"cut":false,"hidden":false,"merged":[[5,35,5,36]]}
["2022年12月份營運支出 - 公司"]
["與上年比較"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4/2022-3/2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4/2021-3/2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"YTD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"YTD"]
[null,null,null,null,"2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01",null,"2022-12-01",null,"2021-04-01","2021-05-01","2021-06-01","2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01",null,"2021-12-01",null,null,"增/(減)",null,"附錄"]
[null,null,"附註",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HK$'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HK$'000",null,null,"HK$'000","%"]
[null,"Income A",null,null,1000,1000,1000,1000,1000,1000,1000,990000,900000,null,null,null,null,{"$f":"ROUND(SUM(E8:Q8)/1000,0)","v":1897},null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,{"$f":"ROUND(SUM(T8:AB8)/1000,0)","v":9},null,null,{"$f":"R8-AG8","v":1888},{"$f":"IF(AG8=0,IF(R8=0,\"N/A\",\"100%\"),AJ8/AG8)","v":209.77777777777777}]
[null,"Income B",null,null,1000,1000,1000,1000,1000,1000,1000,1100000,1000000,null,null,null,null,{"$f":"ROUND(SUM(E9:Q9)/1000,0)","v":2107},null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,{"$f":"ROUND(SUM(T9:AB9)/1000,0)","v":9},null,null,{"$f":"R9-AG9","v":2098},{"$f":"IF(AG9=0,IF(R9=0,\"N/A\",\"100%\"),AJ9/AG9)","v":233.11111111111111}]
[null,"Income C",null,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,null,null,null,{"$f":"ROUND(SUM(E10:Q10)/1000,0)","v":9},null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,{"$f":"ROUND(SUM(T10:AB10)/1000,0)","v":9},null,null,0,0]
[null,"Income D",null,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,null,null,null,{"$f":"ROUND(SUM(E11:Q11)/1000,0)","v":9},null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,{"$f":"ROUND(SUM(T11:AB11)/1000,0)","v":9},null,null,0,0]
[null,"Income E",null,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,null,null,null,{"$f":"ROUND(SUM(E12:Q12)/1000,0)","v":9},null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,{"$f":"ROUND(SUM(T12:AB12)/1000,0)","v":9},null,null,0,0]
[null,"收入",1,null,{"$f":"SUM(E8:E12)","v":5000},5000,5000,5000,5000,5000,{"$f":"SUM(K8:K12)","v":5000},2093000,{"$f":"SUM(M8:M12)","v":1903000},0,0,0,null,{"$f":"SUM(R8:R12)","v":4031},null,{"$f":"SUM(T8:T12)","v":5000},5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,null,{"$f":"SUM(AG8:AG12)","v":45},null,null,3986,88.577777777777783]
[]
[null,"Income A1",null,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,null,null,null,{"$f":"ROUND(SUM(E15:Q15)/1000,0)","v":9},null,0,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,{"$f":"ROUND(SUM(T15:AB15)/1000,0)","v":8},null,null,{"$f":"R15-AG15","v":1},{"$f":"IF(AG15=0,IF(R15=0,\"N/A\",\"100%\"),AJ15/AG15)","v":0.125}]
[null,"Income B1",null,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,null,null,null,{"$f":"ROUND(SUM(E16:Q16)/1000,0)","v":9},null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,{"$f":"ROUND(SUM(T16:AB16)/1000,0)","v":9},null,null,{"$f":"R16-AG16","v":0},{"$f":"IF(AG16=0,IF(R16=0,\"N/A\",\"100%\"),AJ16/AG16)","v":0}]
[null,"其他收入",2,null,{"$f":"SUM(E15:E16)","v":2000},2000,2000,2000,2000,2000,{"$f":"SUM(K15:K16)","v":2000},2000,{"$f":"SUM(M15:M16)","v":2000},0,0,0,null,{"$f":"SUM(R15:R16)","v":18},null,{"$f":"SUM(T15:T16)","v":1000},2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,null,{"$f":"ROUND(SUM(T17:AB17)/1000,0)","v":17},null,null,1,5.8823529411764705E-2]
[null,null,null,null,{"$f":"SUM(E13,E17)","v":7000},{"$f":"SUM(F13,F17)","v":7000},7000,7000,7000,7000,{"$f":"SUM(K13,K17)","v":7000},2095000,{"$f":"SUM(M13,M17)","v":1905000},0,0,0,null,{"$f":"SUM(R17,R13)","v":4049},null,{"$f":"SUM(T13,T17)","v":6000},{"$f":"SUM(U13,U17)","v":7000},7000,7000,7000,7000,7000,7000,7000,7000,7000,7000,null,{"$f":"SUM(AG17,AG13)","v":62},null,null,3987,64.306451612903231]
[]
[null,"D1",null,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,null,null,null,{"$f":"ROUND(SUM(E20:Q20)/1000,0)","v":9},null,1000,1000,1000,0,0,0,0,0,0,0,0,0,null,{"$f":"ROUND(SUM(T20:V20)/1000,0)","v":3},null,null,{"$f":"R20-AG20","v":6},{"$f":"IF(AG20=0,IF(R20=0,\"N/A\",\"100%\"),AJ20/AG20)","v":2}]
[null,"E1",null,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,null,null,null,{"$f":"ROUND(SUM(E21:Q21)/1000,0)","v":9},null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,{"$f":"ROUND(SUM(T21:AB21)/1000,0)","v":9},null,null,{"$f":"R21-AG21","v":0},{"$f":"IF(AG21=0,IF(R21=0,\"N/A\",\"100%\"),AJ21/AG21)","v":0}]
[null,"F1",null,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,null,null,null,{"$f":"ROUND(SUM(E22:Q22)/1000,0)","v":9},null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,{"$f":"ROUND(SUM(T22:AB22)/1000,0)","v":9},null,null,0,0]
[null,null,null,null,{"$f":"SUM(E20:E22)","v":3000},{"$f":"SUM(F20:F22)","v":3000},3000,3000,3000,3000,{"$f":"SUM(K20:K22)","v":3000},3000,{"$f":"SUM(M20:M22)","v":3000},0,0,0,null,{"$f":"SUM(R20:R22)","v":27},null,{"$f":"SUM(T20:T22)","v":3000},{"$f":"SUM(U20:U22)","v":3000},3000,2000,2000,2000,2000,2000,2000,2000,2000,2000,null,{"$f":"SUM(AG20:AG22)","v":21},null,null,6,0.2857142857142857]
[]
[null,null,null,null,{"$f":"SUM(E18,E23)","v":10000},{"$f":"SUM(F18,F23)","v":10000},10000,10000,10000,10000,{"$f":"SUM(K18,K23)","v":10000},2098000,{"$f":"SUM(M18,M23)","v":1908000},0,0,0,null,{"$f":"SUM(R18,R23)","v":4076},null,{"$f":"SUM(T18,T23)","v":9000},{"$f":"SUM(U18,U23)","v":10000},10000,9000,9000,9000,9000,9000,9000,9000,9000,9000,null,{"$f":"SUM(AG18,AG23)","v":83},null,null,3993,48.108433734939759]
[]
[null,"Exp A",3,null,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"ROUND(SUM(E27:Q27)/1000,0)","v":0},null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,{"$f":"ROUND(SUM(T27:AB27)/1000,0)","v":9},null,null,{"$f":"R27-AG27","v":-9},{"$f":"IF(AG27=0,IF(R27=0,\"N/A\",\"100%\"),AJ27/AG27)","v":-1}]
[null,"Exp B",null,null,1000,1000,1000,1000,1000,1000,1000,1000,0,null,null,null,null,8,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,{"$f":"ROUND(SUM(T28:AB28)/1000,0)","v":9},null,null,{"$f":"R28-AG28","v":-1},{"$f":"IF(AG28=0,IF(R28=0,\"N/A\",\"100%\"),AJ28/AG28)","v":-0.1111111111111111}]
[null,"Exp C",null,null,1000,1000,1000,1000,1000,1000,1000,9899999.8599999994,8560456,null,null,null,null,18467,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,9,null,null,18458,2050.8888888888887]
[null,"Exp D",null,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,null,null,null,9,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,9,null,null,0,0]
[null,"Exp E",null,null,1000,1000,1000,1000,1000,1000,1000,1000,100000,null,null,null,null,108,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,9,null,null,99,11]
[null,"Exp F",null,null,1000,1000,1000,1000,1000,1000,1000,1000,2000,null,null,null,null,10,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,9,null,null,1,0.1111111111111111]
[null,"Exp G",null,null,1000,1000,1000,1000,1000,1000,1000,1000000,2000000,null,null,null,null,3007,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,9,null,null,2998,333.11111111111109]
[null,"Exp H",null,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,null,null,null,9,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,9,null,null,0,0]
[null,"Exp I",null,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,null,null,null,9,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,9,null,null,0,0]
[null,"Exp J",null,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,null,null,null,9,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,9,null,null,0,0]
[null,"Exp K",null,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,null,null,null,9,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,9,null,null,0,0]
[null,"Others",null,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,null,null,null,9,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,9,null,null,0,0,"A3-1"]
[null,"Total Exp",null,null,{"$f":"SUM(E27:E38)","v":11000},11000,11000,11000,11000,11000,11000,10908999.859999999,10668456,0,0,0,0,21654,null,{"$f":"SUM(T27:T38)","v":12000},12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,0,108,null,null,21546,199.5,"A3"]
[]
[null,"營運盈餘",null,null,{"$f":"E25-E39","v":-1000},-1000,-1000,-1000,-1000,-1000,-1000,-8810999.8599999994,-8760456,0,0,0,null,{"$f":"R25-R39","v":-17578},null,{"$f":"T25-T39","v":-3000},-2000,-2000,-3000,-3000,-3000,-3000,-3000,-3000,-3000,-3000,-3000,null,{"$f":"AG25-AG39","v":-25},null,null,-17553,702.12]
[]
[null,"還本金",null,null,1000,1000,1000,1000,1000,1000,1000,123456789,100000000,null,null,null,null,{"$f":"ROUND(SUM(E43:Q43)/1000,0)","v":223464},null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,{"$f":"ROUND(SUM(T43:AB43)/1000,0)","v":9},null,null,223455,24828.333333333332]
[]
[null,"利得稅支出",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"ROUND(SUM(T45:AF45)/1000,0)","v":0},null,null,{"$f":"AG45-#REF!","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=0,IF(AG45=0,\"N/A\",\"100%\"),AJ45/#REF!)","v":{"$error":"#REF!"}}]

{"sheet":"Exp_private (YTD)","index":3,"n_rows":31,"n_cols":40,"rows_kept":31,"cut":false,"hidden":false,"merged":[[4,35,4,36]]}
["2022年12月份收入及付款記錄 - 個人"]
["與上年比較"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"YTD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"YTD"]
[null,null,null,null,"2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01",null,"2022-12-01",null,"2021-04-01","2021-05-01","2021-06-01","2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01",null,"2021-12-01",null,null,"增/(減)"]
[null,null,"附註",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HK$'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HK$'000",null,null,"HK$'000","%"]
[]
[null,"Private income A",null,null,1000,1000,1000,1000,1000,1000,1000,1200000,990000,null,null,null,null,{"$f":"ROUND(SUM(E8:Q8)/1000,0)","v":2197},null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,{"$f":"ROUND(SUM(T8:AB8)/1000,0)","v":9},null,null,{"$f":"R8-AG8","v":2188},{"$f":"IF(AG8=0,IF(R8=0,\"N/A\",\"100%\"),AJ8/AG8)","v":243.11111111111111}]
[null,"Private income B",null,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,null,null,null,9,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,{"$f":"ROUND(SUM(T9:AB9)/1000,0)","v":9},null,null,{"$f":"R9-AG9","v":0},{"$f":"IF(AG9=0,IF(R9=0,\"N/A\",\"100%\"),AJ9/AG9)","v":0}]
[null,"Private income C",null,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,null,null,null,9,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,{"$f":"ROUND(SUM(T10:AB10)/1000,0)","v":9},null,null,0,0]
[null,"Private income D",null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"ROUND(SUM(T11:AB11)/1000,0)","v":0},null,null,0,"N/A"]
[null,"Private income E",null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"ROUND(SUM(T12:AB12)/1000,0)","v":0},null,null,0,"N/A"]
[null,"Private income F",null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"ROUND(SUM(T13:W13)/1000,0)","v":0},null,null,0,"N/A"]
[null,"Private income",null,null,{"$f":"SUM(E8:E13)","v":3000},3000,3000,3000,3000,3000,3000,1202000,992000,0,0,0,null,{"$f":"SUM(R8:R13)","v":2215},null,{"$f":"SUM(T8:T13)","v":3000},3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,null,{"$f":"SUM(AG8:AG13)","v":27},null,null,2188,81.037037037037038]
[]
[null,"Private Exp A",null,null,1000,1000,1000,1000,1000,1000,1000,1000000,996000,null,null,null,null,{"$f":"ROUND(SUM(E16:Q16)/1000,0)","v":2003},null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,{"$f":"ROUND(SUM(T16:AB16)/1000,0)","v":9},null,null,{"$f":"R16-AG16","v":1994},{"$f":"IF(AG16=0,IF(R16=0,\"N/A\",\"100%\"),AJ16/AG16)","v":221.55555555555554}]
[null,"Private Exp B",null,null,1000,1000,1000,1000,1000,1000,1000,1000000,11000000,null,null,null,null,12007,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,9,null,null,11998,1333.1111111111111]
[null,"Private Exp C",1,null,1000,0,0,1000,1000,1000,1000,990,2000,null,null,null,null,8,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,9,null,null,-1,-0.1111111111111111]
[null,"Private Exp D",null,null,1000,1000,1000,1000,1000,1000,1000,1000,990,null,null,null,null,9,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,9,null,null,0,0]
[null,"Private Exp E",null,null,1000,1000,1000,1000,1000,1000,1000,1000,0,null,null,null,null,8,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,9,null,null,-1,-0.1111111111111111]
[null,"Private Exp F",2,null,1000,1000,1000,1000,1000,1000,1000,0,0,null,null,null,null,7,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,{"$f":"ROUND(SUM(T21:AB21)/1000,0)","v":9},null,null,{"$f":"R21-AG21","v":-2},{"$f":"IF(AG21=0,IF(R21=0,\"N/A\",\"100%\"),AJ21/AG21)","v":-0.22222222222222221}]
[null,"Private Exp G",2,null,1000,1000,1000,1000,1000,1000,1000,0,1000,null,null,null,null,8,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,9,null,null,-1,-0.1111111111111111]
[null,"Private Exp H",2,null,1000,1000,1000,1000,1000,1000,1000,999000,700000,null,null,null,null,1706,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,9,null,null,1697,188.55555555555554]
[null,"Private Exp I",2,null,1000,1000,1000,1000,1000,1000,1000,40000,50000,null,null,null,null,97,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,9,null,null,88,9.7777777777777786]
[null,"Private Exp J",2,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,null,null,null,9,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,9,"100%"]
[null,"Private Exp K",2,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,null,null,null,9,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,9,null,null,0,0]
[null,"Private Exp L",2,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,null,null,null,9,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,9,null,null,0,0]
[null,"Private Exp M",2,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,null,null,null,9,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,9,null,null,0,0]
[null,"Private Exp N",2,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,null,null,null,9,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,9,null,null,0,0]
[null,"Others",2,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,null,null,null,9,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,9,null,null,0,0]
[null,"Private Exp",null,null,{"$f":"SUM(E16:E30)","v":15000},14000,14000,15000,15000,15000,15000,3047990,12755990,0,0,0,null,{"$f":"SUM(R16:R30)","v":15907},null,{"$f":"SUM(T16:T30)","v":14000},14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,null,{"$f":"SUM(AG16:AG30)","v":126},null,null,15781,{"$f":"IF(AG31=0,IF(R31=0,\"N/A\",\"100%\"),AJ31/AG31)","v":125.24603174603175},null,{"$error":"#REF!"},"Diff"]

{"sheet":"Exp_Co (MTM)","index":4,"n_rows":46,"n_cols":48,"rows_kept":46,"cut":false,"hidden":false,"merged":[[4,43,4,44]]}
["2022年12月份營運支出 - 公司"]
["與上月比較"]
[]
[]
[null,"MONTH",null,null,null,"3月",null,null,"2月",null,null,"1月",null,null,"12月",null,null,"11月",null,null,"10月",null,null,"9月",null,null,"8月",null,null,"7月",null,null,"6月",null,null,"5月",null,null,"4月",null,null,"3月",null,"增/(減)",null,"附錄"]
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[null,"Income A",null,null,{"$f":"VLOOKUP($B7,'Exp_Co (YTD)'!$B$8:$AI$43,15,FALSE)","v":0},{"$f":"ROUND(E7/1000,0)","v":0},null,{"$f":"VLOOKUP($B7,'Exp_Co (YTD)'!$B$8:$AI$43,14,FALSE)","v":0},{"$f":"ROUND(H7/1000,0)","v":0},null,{"$f":"VLOOKUP($B7,'Exp_Co (YTD)'!$B$8:$AI$43,13,FALSE)","v":0},{"$f":"ROUND(K7/1000,0)","v":0},null,{"$f":"VLOOKUP($B7,'Exp_Co (YTD)'!$B$8:$AI$43,12,FALSE)","v":900000},{"$f":"ROUND(N7/1000,0)","v":900},null,{"$f":"VLOOKUP($B7,'Exp_Co (YTD)'!$B$8:$AI$43,11,FALSE)","v":990000},{"$f":"ROUND(Q7/1000,0)","v":990},null,{"$f":"VLOOKUP($B7,'Exp_Co (YTD)'!$B$8:$AI$43,10,FALSE)","v":1000},{"$f":"ROUND(T7/1000,0)","v":1},null,{"$f":"VLOOKUP($B7,'Exp_Co (YTD)'!$B$8:$AI$43,9,FALSE)","v":1000},{"$f":"ROUND(W7/1000,0)","v":1},null,{"$f":"VLOOKUP($B7,'Exp_Co (YTD)'!$B$8:$AI$43,8,FALSE)","v":1000},{"$f":"ROUND(Z7/1000,0)","v":1},null,{"$f":"VLOOKUP($B7,'Exp_Co (YTD)'!$B$8:$AI$43,7,FALSE)","v":1000},{"$f":"ROUND(AC7/1000,0)","v":1},null,{"$f":"VLOOKUP($B7,'Exp_Co (YTD)'!$B$8:$AI$43,6,FALSE)","v":1000},{"$f":"ROUND(AF7/1000,0)","v":1},null,{"$f":"VLOOKUP($B7,'Exp_Co (YTD)'!$B$8:$AI$43,5,FALSE)","v":1000},{"$f":"ROUND(AI7/1000,0)","v":1},null,{"$f":"VLOOKUP($B7,'Exp_Co (YTD)'!$B$8:$AI$43,4,FALSE)","v":1000},{"$f":"ROUND(AL7/1000,0)","v":1},null,{"$f":"VLOOKUP(B7,'Exp_Co (YTD)'!$B$8:$AI$43,30,FALSE)","v":1000},{"$f":"ROUND(AO7/1000,0)","v":1},null,{"$f":"O7-R7","v":-90},{"$f":"IF(R7=0,IF(O7=0,\"N/A\",\"100%\"),AR7/R7)","v":-9.0909090909090912E-2}]
[null,"Income B",null,null,{"$f":"VLOOKUP($B8,'Exp_Co (YTD)'!$B$8:$AI$43,15,FALSE)","v":0},{"$f":"ROUND(E8/1000,0)","v":0},null,{"$f":"VLOOKUP($B8,'Exp_Co (YTD)'!$B$8:$AI$43,14,FALSE)","v":0},{"$f":"ROUND(H8/1000,0)","v":0},null,{"$f":"VLOOKUP($B8,'Exp_Co (YTD)'!$B$8:$AI$43,13,FALSE)","v":0},{"$f":"ROUND(K8/1000,0)","v":0},null,{"$f":"VLOOKUP($B8,'Exp_Co (YTD)'!$B$8:$AI$43,12,FALSE)","v":1000000},{"$f":"ROUND(N8/1000,0)","v":1000},null,{"$f":"VLOOKUP($B8,'Exp_Co (YTD)'!$B$8:$AI$43,11,FALSE)","v":1100000},{"$f":"ROUND(Q8/1000,0)","v":1100},null,{"$f":"VLOOKUP($B8,'Exp_Co (YTD)'!$B$8:$AI$43,10,FALSE)","v":1000},{"$f":"ROUND(T8/1000,0)","v":1},null,{"$f":"VLOOKUP($B8,'Exp_Co (YTD)'!$B$8:$AI$43,9,FALSE)","v":1000},{"$f":"ROUND(W8/1000,0)","v":1},null,{"$f":"VLOOKUP($B8,'Exp_Co (YTD)'!$B$8:$AI$43,8,FALSE)","v":1000},{"$f":"ROUND(Z8/1000,0)","v":1},null,{"$f":"VLOOKUP($B8,'Exp_Co (YTD)'!$B$8:$AI$43,7,FALSE)","v":1000},{"$f":"ROUND(AC8/1000,0)","v":1},null,{"$f":"VLOOKUP($B8,'Exp_Co (YTD)'!$B$8:$AI$43,6,FALSE)","v":1000},{"$f":"ROUND(AF8/1000,0)","v":1},null,{"$f":"VLOOKUP($B8,'Exp_Co (YTD)'!$B$8:$AI$43,5,FALSE)","v":1000},{"$f":"ROUND(AI8/1000,0)","v":1},null,{"$f":"VLOOKUP($B8,'Exp_Co (YTD)'!$B$8:$AI$43,4,FALSE)","v":1000},{"$f":"ROUND(AL8/1000,0)-1","v":0},null,{"$f":"VLOOKUP(B8,'Exp_Co (YTD)'!$B$8:$AI$43,30,FALSE)","v":1000},{"$f":"ROUND(AO8/1000,0)","v":1},null,-100,-9.0909090909090912E-2]
[null,"Income C",null,null,{"$f":"VLOOKUP($B9,'Exp_Co (YTD)'!$B$8:$AI$43,15,FALSE)","v":0},{"$f":"ROUND(E9/1000,0)","v":0},null,{"$f":"VLOOKUP($B9,'Exp_Co (YTD)'!$B$8:$AI$43,14,FALSE)","v":0},{"$f":"ROUND(H9/1000,0)","v":0},null,{"$f":"VLOOKUP($B9,'Exp_Co (YTD)'!$B$8:$AI$43,13,FALSE)","v":0},{"$f":"ROUND(K9/1000,0)","v":0},null,{"$f":"VLOOKUP($B9,'Exp_Co (YTD)'!$B$8:$AI$43,12,FALSE)","v":1000},{"$f":"ROUND(N9/1000,0)","v":1},null,{"$f":"VLOOKUP($B9,'Exp_Co (YTD)'!$B$8:$AI$43,11,FALSE)","v":1000},{"$f":"ROUND(Q9/1000,0)","v":1},null,{"$f":"VLOOKUP($B9,'Exp_Co (YTD)'!$B$8:$AI$43,10,FALSE)","v":1000},{"$f":"ROUND(T9/1000,0)","v":1},null,{"$f":"VLOOKUP($B9,'Exp_Co (YTD)'!$B$8:$AI$43,9,FALSE)","v":1000},{"$f":"ROUND(W9/1000,0)","v":1},null,{"$f":"VLOOKUP($B9,'Exp_Co (YTD)'!$B$8:$AI$43,8,FALSE)","v":1000},{"$f":"ROUND(Z9/1000,0)","v":1},null,{"$f":"VLOOKUP($B9,'Exp_Co (YTD)'!$B$8:$AI$43,7,FALSE)","v":1000},{"$f":"ROUND(AC9/1000,0)","v":1},null,{"$f":"VLOOKUP($B9,'Exp_Co (YTD)'!$B$8:$AI$43,6,FALSE)","v":1000},{"$f":"ROUND(AF9/1000,0)","v":1},null,{"$f":"VLOOKUP($B9,'Exp_Co (YTD)'!$B$8:$AI$43,5,FALSE)","v":1000},{"$f":"ROUND(AI9/1000,0)","v":1},null,{"$f":"VLOOKUP($B9,'Exp_Co (YTD)'!$B$8:$AI$43,4,FALSE)","v":1000},{"$f":"ROUND(AL9/1000,0)","v":1},null,{"$f":"VLOOKUP(B9,'Exp_Co (YTD)'!$B$8:$AI$43,30,FALSE)","v":1000},{"$f":"ROUND(AO9/1000,0)","v":1},null,0,0]
[null,"Income D",null,null,{"$f":"VLOOKUP($B10,'Exp_Co (YTD)'!$B$8:$AI$43,15,FALSE)","v":0},{"$f":"ROUND(E10/1000,0)","v":0},null,{"$f":"VLOOKUP($B10,'Exp_Co (YTD)'!$B$8:$AI$43,14,FALSE)","v":0},{"$f":"ROUND(H10/1000,0)","v":0},null,{"$f":"VLOOKUP($B10,'Exp_Co (YTD)'!$B$8:$AI$43,13,FALSE)","v":0},{"$f":"ROUND(K10/1000,0)","v":0},null,{"$f":"VLOOKUP($B10,'Exp_Co (YTD)'!$B$8:$AI$43,12,FALSE)","v":1000},{"$f":"ROUND(N10/1000,0)","v":1},null,{"$f":"VLOOKUP($B10,'Exp_Co (YTD)'!$B$8:$AI$43,11,FALSE)","v":1000},{"$f":"ROUND(Q10/1000,0)","v":1},null,{"$f":"VLOOKUP($B10,'Exp_Co (YTD)'!$B$8:$AI$43,10,FALSE)","v":1000},{"$f":"ROUND(T10/1000,0)","v":1},null,{"$f":"VLOOKUP($B10,'Exp_Co (YTD)'!$B$8:$AI$43,9,FALSE)","v":1000},{"$f":"ROUND(W10/1000,0)","v":1},null,{"$f":"VLOOKUP($B10,'Exp_Co (YTD)'!$B$8:$AI$43,8,FALSE)","v":1000},{"$f":"ROUND(Z10/1000,0)","v":1},null,{"$f":"VLOOKUP($B10,'Exp_Co (YTD)'!$B$8:$AI$43,7,FALSE)","v":1000},{"$f":"ROUND(AC10/1000,0)","v":1},null,{"$f":"VLOOKUP($B10,'Exp_Co (YTD)'!$B$8:$AI$43,6,FALSE)","v":1000},{"$f":"ROUND(AF10/1000,0)+1","v":2},null,{"$f":"VLOOKUP($B10,'Exp_Co (YTD)'!$B$8:$AI$43,5,FALSE)","v":1000},{"$f":"ROUND(AI10/1000,0)","v":1},null,{"$f":"VLOOKUP($B10,'Exp_Co (YTD)'!$B$8:$AI$43,4,FALSE)","v":1000},{"$f":"ROUND(AL10/1000,0)","v":1},null,{"$f":"VLOOKUP(B10,'Exp_Co (YTD)'!$B$8:$AI$43,30,FALSE)","v":1000},{"$f":"ROUND(AO10/1000,0)","v":1},null,0,0]
[null,"Income E",null,null,{"$f":"VLOOKUP($B11,'Exp_Co (YTD)'!$B$8:$AI$43,15,FALSE)","v":0},{"$f":"ROUND(E11/1000,0)","v":0},null,{"$f":"VLOOKUP($B11,'Exp_Co (YTD)'!$B$8:$AI$43,14,FALSE)","v":0},{"$f":"ROUND(H11/1000,0)","v":0},null,{"$f":"VLOOKUP($B11,'Exp_Co (YTD)'!$B$8:$AI$43,13,FALSE)","v":0},{"$f":"ROUND(K11/1000,0)","v":0},null,{"$f":"VLOOKUP($B11,'Exp_Co (YTD)'!$B$8:$AI$43,12,FALSE)","v":1000},{"$f":"ROUND(N11/1000,0)","v":1},null,{"$f":"VLOOKUP($B11,'Exp_Co (YTD)'!$B$8:$AI$43,11,FALSE)","v":1000},{"$f":"ROUND(Q11/1000,0)","v":1},null,{"$f":"VLOOKUP($B11,'Exp_Co (YTD)'!$B$8:$AI$43,10,FALSE)","v":1000},{"$f":"ROUND(T11/1000,0)","v":1},null,{"$f":"VLOOKUP($B11,'Exp_Co (YTD)'!$B$8:$AI$43,9,FALSE)","v":1000},{"$f":"ROUND(W11/1000,0)","v":1},null,{"$f":"VLOOKUP($B11,'Exp_Co (YTD)'!$B$8:$AI$43,8,FALSE)","v":1000},{"$f":"ROUND(Z11/1000,0)","v":1},null,{"$f":"VLOOKUP($B11,'Exp_Co (YTD)'!$B$8:$AI$43,7,FALSE)","v":1000},{"$f":"ROUND(AC11/1000,0)","v":1},null,{"$f":"VLOOKUP($B11,'Exp_Co (YTD)'!$B$8:$AI$43,6,FALSE)","v":1000},{"$f":"ROUND(AF11/1000,0)","v":1},null,{"$f":"VLOOKUP($B11,'Exp_Co (YTD)'!$B$8:$AI$43,5,FALSE)","v":1000},{"$f":"ROUND(AI11/1000,0)","v":1},null,{"$f":"VLOOKUP($B11,'Exp_Co (YTD)'!$B$8:$AI$43,4,FALSE)","v":1000},{"$f":"ROUND(AL11/1000,0)","v":1},null,{"$f":"VLOOKUP(B11,'Exp_Co (YTD)'!$B$8:$AI$43,30,FALSE)","v":1000},{"$f":"ROUND(AO11/1000,0)","v":1},null,0,0]
[null,"收入",1,null,{"$f":"SUM(E7:E11)","v":0},{"$f":"SUM(F7:F11)","v":0},null,{"$f":"SUM(H7:H11)","v":0},{"$f":"SUM(I7:I11)","v":0},null,{"$f":"SUM(K7:K11)","v":0},{"$f":"SUM(L7:L11)","v":0},null,{"$f":"SUM(N7:N11)","v":1903000},{"$f":"SUM(O7:O11)","v":1903},null,{"$f":"SUM(Q7:Q11)","v":2093000},{"$f":"SUM(R7:R11)","v":2093},null,{"$f":"SUM(T7:T11)","v":5000},{"$f":"SUM(U7:U11)","v":5},null,{"$f":"SUM(W7:W11)","v":5000},{"$f":"SUM(X7:X11)","v":5},null,{"$f":"SUM(Z7:Z11)","v":5000},{"$f":"SUM(AA7:AA11)","v":5},null,{"$f":"SUM(AC7:AC11)","v":5000},{"$f":"SUM(AD7:AD11)","v":5},null,{"$f":"SUM(AF7:AF11)","v":5000},{"$f":"SUM(AG7:AG11)","v":6},null,{"$f":"SUM(AI7:AI11)","v":5000},{"$f":"SUM(AJ7:AJ11)","v":5},null,{"$f":"SUM(AL7:AL11)","v":5000},{"$f":"SUM(AM7:AM11)","v":4},null,{"$f":"SUM(AO7:AO11)","v":5000},{"$f":"SUM(AP7:AP11)","v":5},null,-190,-9.0778786430960351E-2,"A1"]
[]
[null,"Income A1",null,null,{"$f":"VLOOKUP($B14,'Exp_Co (YTD)'!$B$8:$AI$43,15,FALSE)","v":0},{"$f":"ROUND(E14/1000,0)","v":0},null,{"$f":"VLOOKUP($B14,'Exp_Co (YTD)'!$B$8:$AI$43,14,FALSE)","v":0},{"$f":"ROUND(H14/1000,0)","v":0},null,{"$f":"VLOOKUP($B14,'Exp_Co (YTD)'!$B$8:$AI$43,13,FALSE)","v":0},{"$f":"ROUND(K14/1000,0)","v":0},null,{"$f":"VLOOKUP($B14,'Exp_Co (YTD)'!$B$8:$AI$43,12,FALSE)","v":1000},{"$f":"ROUND(N14/1000,0)","v":1},null,{"$f":"VLOOKUP($B14,'Exp_Co (YTD)'!$B$8:$AI$43,11,FALSE)","v":1000},{"$f":"ROUND(Q14/1000,0)","v":1},null,{"$f":"VLOOKUP($B14,'Exp_Co (YTD)'!$B$8:$AI$43,10,FALSE)","v":1000},{"$f":"ROUND(T14/1000,0)","v":1},null,{"$f":"VLOOKUP($B14,'Exp_Co (YTD)'!$B$8:$AI$43,9,FALSE)","v":1000},{"$f":"ROUND(W14/1000,0)","v":1},null,{"$f":"VLOOKUP($B14,'Exp_Co (YTD)'!$B$8:$AI$43,8,FALSE)","v":1000},{"$f":"ROUND(Z14/1000,0)","v":1},null,{"$f":"VLOOKUP($B14,'Exp_Co (YTD)'!$B$8:$AI$43,7,FALSE)","v":1000},{"$f":"ROUND(AC14/1000,0)","v":1},null,{"$f":"VLOOKUP($B14,'Exp_Co (YTD)'!$B$8:$AI$43,6,FALSE)","v":1000},{"$f":"ROUND(AF14/1000,0)","v":1},null,{"$f":"VLOOKUP($B14,'Exp_Co (YTD)'!$B$8:$AI$43,5,FALSE)","v":1000},{"$f":"ROUND(AI14/1000,0)","v":1},null,{"$f":"VLOOKUP($B14,'Exp_Co (YTD)'!$B$8:$AI$43,4,FALSE)","v":1000},{"$f":"ROUND(AL14/1000,0)","v":1},null,{"$f":"VLOOKUP(B14,'Exp_Co (YTD)'!$B$8:$AI$38,30,FALSE)","v":1000},{"$f":"ROUND(AO14/1000,0)","v":1},null,{"$f":"O14-R14","v":0},{"$f":"IF(R14=0,IF(O14=0,\"N/A\",\"100%\"),AR14/R14)","v":0}]
[null,"Income B1",null,null,{"$f":"VLOOKUP($B15,'Exp_Co (YTD)'!$B$8:$AI$43,15,FALSE)","v":0},{"$f":"ROUND(E15/1000,0)","v":0},null,{"$f":"VLOOKUP($B15,'Exp_Co (YTD)'!$B$8:$AI$43,14,FALSE)","v":0},{"$f":"ROUND(H15/1000,0)","v":0},null,{"$f":"VLOOKUP($B15,'Exp_Co (YTD)'!$B$8:$AI$43,13,FALSE)","v":0},{"$f":"ROUND(K15/1000,0)","v":0},null,{"$f":"VLOOKUP($B15,'Exp_Co (YTD)'!$B$8:$AI$43,12,FALSE)","v":1000},{"$f":"ROUND(N15/1000,0)","v":1},null,{"$f":"VLOOKUP($B15,'Exp_Co (YTD)'!$B$8:$AI$43,11,FALSE)","v":1000},{"$f":"ROUND(Q15/1000,0)","v":1},null,{"$f":"VLOOKUP($B15,'Exp_Co (YTD)'!$B$8:$AI$43,10,FALSE)","v":1000},{"$f":"ROUND(T15/1000,0)","v":1},null,{"$f":"VLOOKUP($B15,'Exp_Co (YTD)'!$B$8:$AI$43,9,FALSE)","v":1000},{"$f":"ROUND(W15/1000,0)","v":1},null,{"$f":"VLOOKUP($B15,'Exp_Co (YTD)'!$B$8:$AI$43,8,FALSE)","v":1000},{"$f":"ROUND(Z15/1000,0)","v":1},null,{"$f":"VLOOKUP($B15,'Exp_Co (YTD)'!$B$8:$AI$43,7,FALSE)","v":1000},{"$f":"ROUND(AC15/1000,0)","v":1},null,{"$f":"VLOOKUP($B15,'Exp_Co (YTD)'!$B$8:$AI$43,6,FALSE)","v":1000},{"$f":"ROUND(AF15/1000,0)","v":1},null,{"$f":"VLOOKUP($B15,'Exp_Co (YTD)'!$B$8:$AI$43,5,FALSE)","v":1000},{"$f":"ROUND(AI15/1000,0)","v":1},null,{"$f":"VLOOKUP($B15,'Exp_Co (YTD)'!$B$8:$AI$43,4,FALSE)","v":1000},{"$f":"ROUND(AL15/1000,0)","v":1},null,{"$f":"VLOOKUP(B15,'Exp_Co (YTD)'!$B$8:$AI$38,30,FALSE)","v":1000},{"$f":"ROUND(AO15/1000,0)","v":1},null,{"$f":"O15-R15","v":0},{"$f":"IF(R15=0,IF(O15=0,\"N/A\",\"100%\"),AR15/R15)","v":0}]
[null,"其他收入",null,null,{"$f":"VLOOKUP($B16,'Exp_Co (YTD)'!$B$8:$AI$43,15,FALSE)","v":0},{"$f":"ROUND(E16/1000,0)","v":0},null,{"$f":"VLOOKUP($B16,'Exp_Co (YTD)'!$B$8:$AI$43,14,FALSE)","v":0},{"$f":"ROUND(H16/1000,0)","v":0},null,{"$f":"VLOOKUP($B16,'Exp_Co (YTD)'!$B$8:$AI$43,13,FALSE)","v":0},{"$f":"ROUND(K16/1000,0)","v":0},null,{"$f":"VLOOKUP($B16,'Exp_Co (YTD)'!$B$8:$AI$43,12,FALSE)","v":2000},{"$f":"ROUND(N16/1000,0)","v":2},null,{"$f":"VLOOKUP($B16,'Exp_Co (YTD)'!$B$8:$AI$43,11,FALSE)","v":2000},{"$f":"ROUND(Q16/1000,0)","v":2},null,{"$f":"VLOOKUP($B16,'Exp_Co (YTD)'!$B$8:$AI$43,10,FALSE)","v":2000},{"$f":"ROUND(T16/1000,0)","v":2},null,{"$f":"VLOOKUP($B16,'Exp_Co (YTD)'!$B$8:$AI$43,9,FALSE)","v":2000},{"$f":"ROUND(W16/1000,0)","v":2},null,{"$f":"VLOOKUP($B16,'Exp_Co (YTD)'!$B$8:$AI$43,8,FALSE)","v":2000},{"$f":"ROUND(Z16/1000,0)","v":2},null,{"$f":"VLOOKUP($B16,'Exp_Co (YTD)'!$B$8:$AI$43,7,FALSE)","v":2000},{"$f":"ROUND(AC16/1000,0)","v":2},null,{"$f":"VLOOKUP($B16,'Exp_Co (YTD)'!$B$8:$AI$43,6,FALSE)","v":2000},{"$f":"ROUND(AF16/1000,0)","v":2},null,{"$f":"VLOOKUP($B16,'Exp_Co (YTD)'!$B$8:$AI$43,5,FALSE)","v":2000},{"$f":"ROUND(AI16/1000,0)","v":2},null,{"$f":"VLOOKUP($B16,'Exp_Co (YTD)'!$B$8:$AI$43,4,FALSE)","v":2000},{"$f":"SUM(AM14:AM15)","v":2},null,{"$f":"SUM(AO14:AO15)","v":2000},{"$f":"ROUND(AO16/1000,0)","v":2},null,{"$f":"O16-R16","v":0},{"$f":"IF(R16=0,IF(O16=0,\"N/A\",\"100%\"),AR16/R16)","v":0}]
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["2022年12月份收入及付款記錄 - 個人"]
["與上月比較"]
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[null,null,"附註",null,null,"HK$'000",null,null,"HK$'000",null,null,"HK$'000",null,null,"HK$'000",null,null,"HK$'000",null,null,"HK$'000",null,null,"HK$'000",null,null,"HK$'000",null,null,"HK$'000",null,null,"HK$'000",null,null,"HK$'000",null,null,"HK$'000",null,null,"HK$'000",null,"HK$'000","%"]
[]
[null,"Private income A",null,null,{"$f":"VLOOKUP($B8,'Exp_private (YTD)'!$B$8:$AH$30,15,FALSE)","v":0},{"$f":"ROUND(E8/1000,0)","v":0},null,{"$f":"VLOOKUP($B8,'Exp_private (YTD)'!$B$8:$AH$30,14,FALSE)","v":0},{"$f":"ROUND(H8/1000,0)","v":0},null,{"$f":"VLOOKUP($B8,'Exp_private (YTD)'!$B$8:$AH$30,13,FALSE)","v":0},{"$f":"ROUND(K8/1000,0)","v":0},null,{"$f":"VLOOKUP($B8,'Exp_private (YTD)'!$B$8:$AH$30,12,FALSE)","v":990000},{"$f":"ROUND(N8/1000,0)","v":990},null,{"$f":"VLOOKUP($B8,'Exp_private (YTD)'!$B$8:$AH$30,11,FALSE)","v":1200000},{"$f":"ROUND(Q8/1000,0)","v":1200},null,{"$f":"VLOOKUP($B8,'Exp_private (YTD)'!$B$8:$AH$30,10,FALSE)","v":1000},{"$f":"ROUND(T8/1000,0)","v":1},null,{"$f":"VLOOKUP($B8,'Exp_private (YTD)'!$B$8:$AH$30,9,FALSE)","v":1000},{"$f":"ROUND(W8/1000,0)","v":1},null,{"$f":"VLOOKUP($B8,'Exp_private (YTD)'!$B$8:$AH$30,8,FALSE)","v":1000},{"$f":"ROUND(Z8/1000,0)","v":1},null,{"$f":"VLOOKUP($B8,'Exp_private (YTD)'!$B$8:$AH$30,7,FALSE)","v":1000},{"$f":"ROUND(AC8/1000,0)","v":1},null,{"$f":"VLOOKUP($B8,'Exp_private (YTD)'!$B$8:$AH$30,6,FALSE)","v":1000},{"$f":"ROUND(AF8/1000,0)","v":1},null,{"$f":"VLOOKUP($B8,'Exp_private (YTD)'!$B$8:$AH$30,5,FALSE)","v":1000},{"$f":"ROUND(AI8/1000,0)","v":1},null,{"$f":"VLOOKUP($B8,'Exp_private (YTD)'!$B$8:$AH$30,4,FALSE)","v":1000},{"$f":"ROUND(AL8/1000,0)","v":1},null,{"$f":"VLOOKUP(B8,'Exp_private (YTD)'!$B$8:$AH$30,30,FALSE)","v":1000},{"$f":"ROUND(AO8/1000,0)","v":1},null,{"$f":"O8-R8","v":-210},{"$f":"IF(R8=0,IF(O8=0,\"N/A\",\"100%\"),AR8/R8)","v":-0.17499999999999999}]
[null,"Private income B",null,null,{"$f":"VLOOKUP($B9,'Exp_private (YTD)'!$B$8:$AH$30,15,FALSE)","v":0},{"$f":"ROUND(E9/1000,0)","v":0},null,{"$f":"VLOOKUP($B9,'Exp_private (YTD)'!$B$8:$AH$30,14,FALSE)","v":0},{"$f":"ROUND(H9/1000,0)","v":0},null,{"$f":"VLOOKUP($B9,'Exp_private (YTD)'!$B$8:$AH$30,13,FALSE)","v":0},{"$f":"ROUND(K9/1000,0)","v":0},null,{"$f":"VLOOKUP($B9,'Exp_private (YTD)'!$B$8:$AH$30,12,FALSE)","v":1000},{"$f":"ROUND(N9/1000,0)","v":1},null,{"$f":"VLOOKUP($B9,'Exp_private (YTD)'!$B$8:$AH$30,11,FALSE)","v":1000},{"$f":"ROUND(Q9/1000,0)","v":1},null,{"$f":"VLOOKUP($B9,'Exp_private (YTD)'!$B$8:$AH$30,10,FALSE)","v":1000},{"$f":"ROUND(T9/1000,0)","v":1},null,{"$f":"VLOOKUP($B9,'Exp_private (YTD)'!$B$8:$AH$30,9,FALSE)","v":1000},{"$f":"ROUND(W9/1000,0)","v":1},null,{"$f":"VLOOKUP($B9,'Exp_private (YTD)'!$B$8:$AH$30,8,FALSE)","v":1000},{"$f":"ROUND(Z9/1000,0)","v":1},null,{"$f":"VLOOKUP($B9,'Exp_private (YTD)'!$B$8:$AH$30,7,FALSE)","v":1000},{"$f":"ROUND(AC9/1000,0)","v":1},null,{"$f":"VLOOKUP($B9,'Exp_private (YTD)'!$B$8:$AH$30,6,FALSE)","v":1000},{"$f":"ROUND(AF9/1000,0)","v":1},null,{"$f":"VLOOKUP($B9,'Exp_private (YTD)'!$B$8:$AH$30,5,FALSE)","v":1000},{"$f":"ROUND(AI9/1000,0)","v":1},null,{"$f":"VLOOKUP($B9,'Exp_private (YTD)'!$B$8:$AH$30,4,FALSE)","v":1000},{"$f":"ROUND(AL9/1000,0)","v":1},null,{"$f":"VLOOKUP(B9,'Exp_private (YTD)'!$B$8:$AH$30,30,FALSE)","v":1000},{"$f":"ROUND(AO9/1000,0)","v":1},null,0,0]
[null,"Private income C",null,null,{"$f":"VLOOKUP($B10,'Exp_private (YTD)'!$B$8:$AH$30,15,FALSE)","v":0},{"$f":"ROUND(E10/1000,0)","v":0},null,{"$f":"VLOOKUP($B10,'Exp_private (YTD)'!$B$8:$AH$30,14,FALSE)","v":0},{"$f":"ROUND(H10/1000,0)","v":0},null,{"$f":"VLOOKUP($B10,'Exp_private (YTD)'!$B$8:$AH$30,13,FALSE)","v":0},{"$f":"ROUND(K10/1000,0)","v":0},null,{"$f":"VLOOKUP($B10,'Exp_private (YTD)'!$B$8:$AH$30,12,FALSE)","v":1000},{"$f":"ROUND(N10/1000,0)","v":1},null,{"$f":"VLOOKUP($B10,'Exp_private (YTD)'!$B$8:$AH$30,11,FALSE)","v":1000},{"$f":"ROUND(Q10/1000,0)","v":1},null,{"$f":"VLOOKUP($B10,'Exp_private (YTD)'!$B$8:$AH$30,10,FALSE)","v":1000},{"$f":"ROUND(T10/1000,0)","v":1},null,{"$f":"VLOOKUP($B10,'Exp_private (YTD)'!$B$8:$AH$30,9,FALSE)","v":1000},{"$f":"ROUND(W10/1000,0)","v":1},null,{"$f":"VLOOKUP($B10,'Exp_private (YTD)'!$B$8:$AH$30,8,FALSE)","v":1000},{"$f":"ROUND(Z10/1000,0)","v":1},null,{"$f":"VLOOKUP($B10,'Exp_private (YTD)'!$B$8:$AH$30,7,FALSE)","v":1000},{"$f":"ROUND(AC10/1000,0)","v":1},null,{"$f":"VLOOKUP($B10,'Exp_private (YTD)'!$B$8:$AH$30,6,FALSE)","v":1000},{"$f":"ROUND(AF10/1000,0)","v":1},null,{"$f":"VLOOKUP($B10,'Exp_private (YTD)'!$B$8:$AH$30,5,FALSE)","v":1000},{"$f":"ROUND(AI10/1000,0)","v":1},null,{"$f":"VLOOKUP($B10,'Exp_private (YTD)'!$B$8:$AH$30,4,FALSE)","v":1000},{"$f":"ROUND(AL10/1000,0)","v":1},null,{"$f":"VLOOKUP(B10,'Exp_private (YTD)'!$B$8:$AH$30,30,FALSE)","v":1000},{"$f":"ROUND(AO10/1000,0)","v":1},null,0,0]
[null,"Private income D",null,null,{"$f":"VLOOKUP($B11,'Exp_private (YTD)'!$B$11:$AH$30,15,FALSE)","v":0},{"$f":"ROUND(E11/1000,0)","v":0},null,{"$f":"VLOOKUP($B11,'Exp_private (YTD)'!$B$11:$AH$30,14,FALSE)","v":0},{"$f":"ROUND(H11/1000,0)","v":0},null,{"$f":"VLOOKUP($B11,'Exp_private (YTD)'!$B$11:$AH$30,13,FALSE)","v":0},{"$f":"ROUND(K11/1000,0)","v":0},null,{"$f":"VLOOKUP($B11,'Exp_private (YTD)'!$B$11:$AH$30,12,FALSE)","v":0},{"$f":"ROUND(N11/1000,0)","v":0},null,{"$f":"VLOOKUP($B11,'Exp_private (YTD)'!$B$9:$AH$30,11,FALSE)","v":0},{"$f":"ROUND(Q11/1000,0)","v":0},null,{"$f":"VLOOKUP($B11,'Exp_private (YTD)'!$B$9:$AH$30,10,FALSE)","v":0},{"$f":"ROUND(T11/1000,0)","v":0},null,{"$f":"VLOOKUP($B11,'Exp_private (YTD)'!$B$9:$AH$30,9,FALSE)","v":0},{"$f":"ROUND(W11/1000,0)","v":0},null,{"$f":"VLOOKUP($B11,'Exp_private (YTD)'!$B$9:$AH$30,8,FALSE)","v":0},{"$f":"ROUND(Z11/1000,0)","v":0},null,{"$f":"VLOOKUP($B11,'Exp_private (YTD)'!$B$9:$AH$30,7,FALSE)","v":0},{"$f":"ROUND(AC11/1000,0)","v":0},null,{"$f":"VLOOKUP($B11,'Exp_private (YTD)'!$B$9:$AH$30,6,FALSE)","v":0},{"$f":"ROUND(AF11/1000,0)","v":0},null,{"$f":"VLOOKUP($B11,'Exp_private (YTD)'!$B$9:$AH$30,5,FALSE)","v":0},{"$f":"ROUND(AI11/1000,0)","v":0},null,{"$f":"VLOOKUP($B11,'Exp_private (YTD)'!$B$8:$AH$30,4,FALSE)","v":0},{"$f":"ROUND(AL11/1000,0)","v":0},null,{"$f":"VLOOKUP(B11,'Exp_private (YTD)'!$B$8:$AH$30,30,FALSE)","v":0},{"$f":"ROUND(AO11/1000,0)","v":0},null,0,"N/A"]
[null,"Private income E",null,null,{"$f":"VLOOKUP($B12,'Exp_private (YTD)'!$B$11:$AH$30,15,FALSE)","v":0},{"$f":"ROUND(E12/1000,0)","v":0},null,{"$f":"VLOOKUP($B12,'Exp_private (YTD)'!$B$11:$AH$30,14,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B12,'Exp_private (YTD)'!$B$11:$AH$30,13,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B12,'Exp_private (YTD)'!$B$11:$AH$30,12,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B12,'Exp_private (YTD)'!$B$9:$AH$30,11,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B12,'Exp_private (YTD)'!$B$9:$AH$30,10,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B12,'Exp_private (YTD)'!$B$9:$AH$30,9,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B12,'Exp_private (YTD)'!$B$9:$AH$30,8,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B12,'Exp_private (YTD)'!$B$9:$AH$30,7,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B12,'Exp_private (YTD)'!$B$9:$AH$30,6,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B12,'Exp_private (YTD)'!$B$9:$AH$30,5,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B12,'Exp_private (YTD)'!$B$8:$AH$30,4,FALSE)","v":0},0,null,{"$f":"VLOOKUP(B12,'Exp_private (YTD)'!$B$8:$AH$30,30,FALSE)","v":0},0,null,0,"N/A"]
[null,"Private income F",null,null,null,null,null,{"$f":"VLOOKUP($B13,'Exp_private (YTD)'!$B$11:$AH$30,14,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B13,'Exp_private (YTD)'!$B$11:$AH$30,13,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B13,'Exp_private (YTD)'!$B$11:$AH$30,12,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B13,'Exp_private (YTD)'!$B$9:$AH$30,11,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B13,'Exp_private (YTD)'!$B$9:$AH$30,10,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B13,'Exp_private (YTD)'!$B$9:$AH$30,9,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B13,'Exp_private (YTD)'!$B$9:$AH$30,8,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B13,'Exp_private (YTD)'!$B$9:$AH$30,7,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B13,'Exp_private (YTD)'!$B$9:$AH$30,6,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B13,'Exp_private (YTD)'!$B$9:$AH$30,5,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B13,'Exp_private (YTD)'!$B$8:$AH$30,4,FALSE)","v":0},0,null,{"$f":"VLOOKUP(B13,'Exp_private (YTD)'!$B$8:$AH$30,30,FALSE)","v":0},0,null,0,"N/A"]
[null,"Private income",null,null,{"$f":"SUM(E8:E13)","v":0},{"$f":"SUM(F8:F13)","v":0},null,{"$f":"SUM(H8:H13)","v":0},{"$f":"SUM(I8:I13)","v":0},null,{"$f":"SUM(K8:K13)","v":0},{"$f":"SUM(L8:L13)","v":0},null,{"$f":"SUM(N8:N13)","v":992000},{"$f":"SUM(O8:O13)","v":992},null,{"$f":"SUM(Q8:Q13)","v":1202000},{"$f":"SUM(R8:R13)","v":1202},null,{"$f":"SUM(T8:T13)","v":3000},{"$f":"SUM(U8:U13)","v":3},null,{"$f":"SUM(W8:W13)","v":3000},{"$f":"SUM(X8:X13)","v":3},null,{"$f":"SUM(Z8:Z13)","v":3000},{"$f":"SUM(AA8:AA13)","v":3},null,{"$f":"SUM(AC8:AC13)","v":3000},{"$f":"SUM(AD8:AD13)","v":3},null,{"$f":"SUM(AF8:AF13)","v":3000},{"$f":"SUM(AG8:AG13)","v":3},null,{"$f":"SUM(AI8:AI13)","v":3000},{"$f":"SUM(AJ8:AJ13)","v":3},null,{"$f":"SUM(AL9:AL13)","v":2000},{"$f":"SUM(AM8:AM13)","v":3},null,{"$f":"SUM(AO8:AO13)","v":3000},{"$f":"SUM(AP9:AP13)","v":2},null,-210,-0.17470881863560733]
[]
[null,"Private Exp A",null,null,{"$f":"VLOOKUP($B16,'Exp_private (YTD)'!$B$14:$AH$30,15,FALSE)","v":0},{"$f":"ROUND(E16/1000,0)","v":0},null,{"$f":"VLOOKUP($B16,'Exp_private (YTD)'!$B$14:$AH$30,14,FALSE)","v":0},{"$f":"ROUND(H16/1000,0)","v":0},null,{"$f":"VLOOKUP($B16,'Exp_private (YTD)'!$B$14:$AH$30,13,FALSE)","v":0},{"$f":"ROUND(K16/1000,0)","v":0},null,{"$f":"VLOOKUP($B16,'Exp_private (YTD)'!$B$14:$AH$30,12,FALSE)","v":996000},{"$f":"ROUND(N16/1000,0)","v":996},null,{"$f":"VLOOKUP($B16,'Exp_private (YTD)'!$B$14:$AH$30,11,FALSE)","v":1000000},{"$f":"ROUND(Q16/1000,0)","v":1000},null,{"$f":"VLOOKUP($B16,'Exp_private (YTD)'!$B$14:$AH$30,10,FALSE)","v":1000},{"$f":"ROUND(T16/1000,0)","v":1},null,{"$f":"VLOOKUP($B16,'Exp_private (YTD)'!$B$14:$AH$30,9,FALSE)","v":1000},{"$f":"ROUND(W16/1000,0)","v":1},null,{"$f":"VLOOKUP($B16,'Exp_private (YTD)'!$B$14:$AH$30,8,FALSE)","v":1000},{"$f":"ROUND(Z16/1000,0)","v":1},null,{"$f":"VLOOKUP($B16,'Exp_private (YTD)'!$B$11:$AH$30,7,FALSE)","v":1000},{"$f":"ROUND(AC16/1000,0)","v":1},null,{"$f":"VLOOKUP($B16,'Exp_private (YTD)'!$B$11:$AH$30,6,FALSE)","v":1000},{"$f":"ROUND(AF16/1000,0)","v":1},null,{"$f":"VLOOKUP($B16,'Exp_private (YTD)'!$B$8:$AH$30,5,FALSE)","v":1000},{"$f":"ROUND(AI16/1000,0)","v":1},null,{"$f":"VLOOKUP($B16,'Exp_private (YTD)'!$B$8:$AH$30,4,FALSE)","v":1000},{"$f":"ROUND(AL16/1000,0)","v":1},null,{"$f":"VLOOKUP(B16,'Exp_private (YTD)'!$B$8:$AH$30,30,FALSE)","v":1000},{"$f":"ROUND(AO16/1000,0)","v":1},null,{"$f":"O16-R16","v":-4},{"$f":"IF(R16=0,IF(O16=0,\"N/A\",\"100%\"),AR16/R16)","v":-4.0000000000000001E-3}]
[null,"Private Exp B",null,null,{"$f":"VLOOKUP($B17,'Exp_private (YTD)'!$B$14:$AH$30,15,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B17,'Exp_private (YTD)'!$B$14:$AH$30,14,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B17,'Exp_private (YTD)'!$B$14:$AH$30,13,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B17,'Exp_private (YTD)'!$B$14:$AH$30,12,FALSE)","v":11000000},11000,null,{"$f":"VLOOKUP($B17,'Exp_private (YTD)'!$B$14:$AH$30,11,FALSE)","v":1000000},1000,null,{"$f":"VLOOKUP($B17,'Exp_private (YTD)'!$B$14:$AH$30,10,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B17,'Exp_private (YTD)'!$B$14:$AH$30,9,FALSE)","v":1000},{"$f":"ROUND(W17/1000,0)","v":1},null,{"$f":"VLOOKUP($B17,'Exp_private (YTD)'!$B$14:$AH$30,8,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B17,'Exp_private (YTD)'!$B$11:$AH$30,7,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B17,'Exp_private (YTD)'!$B$11:$AH$30,6,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B17,'Exp_private (YTD)'!$B$8:$AH$30,5,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B17,'Exp_private (YTD)'!$B$8:$AH$30,4,FALSE)","v":1000},1,null,{"$f":"VLOOKUP(B17,'Exp_private (YTD)'!$B$8:$AH$30,30,FALSE)","v":1000},1,null,10000,10]
[null,"Private Exp C",1,null,{"$f":"VLOOKUP($B18,'Exp_private (YTD)'!$B$14:$AH$30,15,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B18,'Exp_private (YTD)'!$B$14:$AH$30,14,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B18,'Exp_private (YTD)'!$B$14:$AH$30,13,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B18,'Exp_private (YTD)'!$B$14:$AH$30,12,FALSE)","v":2000},2,null,{"$f":"VLOOKUP($B18,'Exp_private (YTD)'!$B$14:$AH$30,11,FALSE)","v":990},1,null,{"$f":"VLOOKUP($B18,'Exp_private (YTD)'!$B$14:$AH$30,10,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B18,'Exp_private (YTD)'!$B$14:$AH$30,9,FALSE)","v":1000},0,null,{"$f":"VLOOKUP($B18,'Exp_private (YTD)'!$B$14:$AH$30,8,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B18,'Exp_private (YTD)'!$B$11:$AH$30,7,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B18,'Exp_private (YTD)'!$B$11:$AH$30,6,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B18,'Exp_private (YTD)'!$B$8:$AH$30,5,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B18,'Exp_private (YTD)'!$B$8:$AH$30,4,FALSE)","v":1000},1,null,{"$f":"VLOOKUP(B18,'Exp_private (YTD)'!$B$8:$AH$30,30,FALSE)","v":1000},1,null,1,1]
[null,"Private Exp D",2,null,{"$f":"VLOOKUP($B19,'Exp_private (YTD)'!$B$14:$AH$30,15,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B19,'Exp_private (YTD)'!$B$14:$AH$30,14,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B19,'Exp_private (YTD)'!$B$14:$AH$30,13,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B19,'Exp_private (YTD)'!$B$14:$AH$30,12,FALSE)","v":990},1,null,{"$f":"VLOOKUP($B19,'Exp_private (YTD)'!$B$14:$AH$30,11,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B19,'Exp_private (YTD)'!$B$14:$AH$30,10,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B19,'Exp_private (YTD)'!$B$14:$AH$30,9,FALSE)","v":1000},{"$f":"ROUND(W19/1000,0)","v":1},null,{"$f":"VLOOKUP($B19,'Exp_private (YTD)'!$B$14:$AH$30,8,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B19,'Exp_private (YTD)'!$B$11:$AH$30,7,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B19,'Exp_private (YTD)'!$B$11:$AH$30,6,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B19,'Exp_private (YTD)'!$B$8:$AH$30,5,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B19,'Exp_private (YTD)'!$B$8:$AH$30,4,FALSE)","v":1000},1,null,{"$f":"VLOOKUP(B19,'Exp_private (YTD)'!$B$8:$AH$30,30,FALSE)","v":1000},1,null,0,0]
[null,"Private Exp E",null,null,{"$f":"VLOOKUP($B20,'Exp_private (YTD)'!$B$14:$AH$30,15,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B20,'Exp_private (YTD)'!$B$14:$AH$30,14,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B20,'Exp_private (YTD)'!$B$14:$AH$30,13,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B20,'Exp_private (YTD)'!$B$14:$AH$30,12,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B20,'Exp_private (YTD)'!$B$14:$AH$30,11,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B20,'Exp_private (YTD)'!$B$14:$AH$30,10,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B20,'Exp_private (YTD)'!$B$14:$AH$30,9,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B20,'Exp_private (YTD)'!$B$14:$AH$30,8,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B20,'Exp_private (YTD)'!$B$11:$AH$30,7,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B20,'Exp_private (YTD)'!$B$11:$AH$30,6,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B20,'Exp_private (YTD)'!$B$8:$AH$30,5,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B20,'Exp_private (YTD)'!$B$8:$AH$30,4,FALSE)","v":1000},1,null,{"$f":"VLOOKUP(B20,'Exp_private (YTD)'!$B$8:$AH$30,30,FALSE)","v":1000},1,null,-1,-1]
[null,"Private Exp F",3,null,{"$f":"VLOOKUP($B21,'Exp_private (YTD)'!$B$14:$AH$30,15,FALSE)","v":0},{"$f":"ROUND(E21/1000,0)","v":0},null,{"$f":"VLOOKUP($B21,'Exp_private (YTD)'!$B$14:$AH$30,14,FALSE)","v":0},{"$f":"ROUND(H21/1000,0)","v":0},null,{"$f":"VLOOKUP($B21,'Exp_private (YTD)'!$B$14:$AH$30,13,FALSE)","v":0},{"$f":"ROUND(K21/1000,0)","v":0},null,{"$f":"VLOOKUP($B21,'Exp_private (YTD)'!$B$14:$AH$30,12,FALSE)","v":0},{"$f":"ROUND(N21/1000,0)","v":0},null,{"$f":"VLOOKUP($B21,'Exp_private (YTD)'!$B$14:$AH$30,11,FALSE)","v":0},{"$f":"ROUND(Q21/1000,0)","v":0},null,{"$f":"VLOOKUP($B21,'Exp_private (YTD)'!$B$14:$AH$30,10,FALSE)","v":1000},{"$f":"ROUND(T21/1000,0)","v":1},null,{"$f":"VLOOKUP($B21,'Exp_private (YTD)'!$B$14:$AH$30,9,FALSE)","v":1000},{"$f":"ROUND(W21/1000,0)","v":1},null,{"$f":"VLOOKUP($B21,'Exp_private (YTD)'!$B$14:$AH$30,8,FALSE)","v":1000},{"$f":"ROUND(Z21/1000,0)","v":1},null,{"$f":"VLOOKUP($B21,'Exp_private (YTD)'!$B$11:$AH$30,7,FALSE)","v":1000},{"$f":"ROUND(AC21/1000,0)","v":1},null,{"$f":"VLOOKUP($B21,'Exp_private (YTD)'!$B$11:$AH$30,6,FALSE)","v":1000},{"$f":"ROUND(AF21/1000,0)","v":1},null,{"$f":"VLOOKUP($B21,'Exp_private (YTD)'!$B$8:$AH$30,5,FALSE)","v":1000},{"$f":"ROUND(AI21/1000,0)","v":1},null,{"$f":"VLOOKUP($B21,'Exp_private (YTD)'!$B$8:$AH$30,4,FALSE)","v":1000},{"$f":"ROUND(AL21/1000,0)","v":1},null,{"$f":"VLOOKUP(B21,'Exp_private (YTD)'!$B$8:$AH$30,30,FALSE)","v":1000},{"$f":"ROUND(AO21/1000,0)","v":1},null,{"$f":"O21-R21","v":0},{"$f":"IF(R21=0,IF(O21=0,\"N/A\",\"100%\"),AR21/R21)","v":"N/A"}]
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[null,"Private Exp H",3,null,{"$f":"VLOOKUP($B23,'Exp_private (YTD)'!$B$14:$AH$30,15,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B23,'Exp_private (YTD)'!$B$14:$AH$30,14,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B23,'Exp_private (YTD)'!$B$14:$AH$30,13,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B23,'Exp_private (YTD)'!$B$14:$AH$30,12,FALSE)","v":700000},700,null,{"$f":"VLOOKUP($B23,'Exp_private (YTD)'!$B$14:$AH$30,11,FALSE)","v":999000},999,null,{"$f":"VLOOKUP($B23,'Exp_private (YTD)'!$B$14:$AH$30,10,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B23,'Exp_private (YTD)'!$B$14:$AH$30,9,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B23,'Exp_private (YTD)'!$B$14:$AH$30,8,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B23,'Exp_private (YTD)'!$B$11:$AH$30,7,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B23,'Exp_private (YTD)'!$B$11:$AH$30,6,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B23,'Exp_private (YTD)'!$B$8:$AH$30,5,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B23,'Exp_private (YTD)'!$B$8:$AH$30,4,FALSE)","v":1000},1,null,{"$f":"VLOOKUP(B23,'Exp_private (YTD)'!$B$8:$AH$30,30,FALSE)","v":1000},1,null,-299,-0.29929929929929933]
[null,"Private Exp I",3,null,{"$f":"VLOOKUP($B24,'Exp_private (YTD)'!$B$14:$AH$30,15,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B24,'Exp_private (YTD)'!$B$14:$AH$30,14,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B24,'Exp_private (YTD)'!$B$14:$AH$30,13,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B24,'Exp_private (YTD)'!$B$14:$AH$30,12,FALSE)","v":50000},50,null,{"$f":"VLOOKUP($B24,'Exp_private (YTD)'!$B$14:$AH$30,11,FALSE)","v":40000},40,null,{"$f":"VLOOKUP($B24,'Exp_private (YTD)'!$B$14:$AH$30,10,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B24,'Exp_private (YTD)'!$B$14:$AH$30,9,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B24,'Exp_private (YTD)'!$B$14:$AH$30,8,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B24,'Exp_private (YTD)'!$B$11:$AH$30,7,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B24,'Exp_private (YTD)'!$B$11:$AH$30,6,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B24,'Exp_private (YTD)'!$B$8:$AH$30,5,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B24,'Exp_private (YTD)'!$B$8:$AH$30,4,FALSE)","v":1000},1,null,{"$f":"VLOOKUP(B24,'Exp_private (YTD)'!$B$8:$AH$30,30,FALSE)","v":1000},1,null,10,0.25]
[null,"Private Exp J",3,null,{"$f":"VLOOKUP($B25,'Exp_private (YTD)'!$B$14:$AH$30,15,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B25,'Exp_private (YTD)'!$B$14:$AH$30,14,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B25,'Exp_private (YTD)'!$B$14:$AH$30,13,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B25,'Exp_private (YTD)'!$B$14:$AH$30,12,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B25,'Exp_private (YTD)'!$B$14:$AH$30,11,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B25,'Exp_private (YTD)'!$B$14:$AH$30,10,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B25,'Exp_private (YTD)'!$B$14:$AH$30,9,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B25,'Exp_private (YTD)'!$B$14:$AH$30,8,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B25,'Exp_private (YTD)'!$B$11:$AH$30,7,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B25,'Exp_private (YTD)'!$B$11:$AH$30,6,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B25,'Exp_private (YTD)'!$B$8:$AH$30,5,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B25,'Exp_private (YTD)'!$B$8:$AH$30,4,FALSE)","v":1000},1,null,{"$f":"VLOOKUP(B25,'Exp_private (YTD)'!$B$8:$AH$30,30,FALSE)","v":0},0,null,0,0]
[null,"Private Exp K",3,null,{"$f":"VLOOKUP($B26,'Exp_private (YTD)'!$B$14:$AH$30,15,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B26,'Exp_private (YTD)'!$B$14:$AH$30,14,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B26,'Exp_private (YTD)'!$B$14:$AH$30,13,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B26,'Exp_private (YTD)'!$B$14:$AH$30,12,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B26,'Exp_private (YTD)'!$B$14:$AH$30,11,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B26,'Exp_private (YTD)'!$B$14:$AH$30,10,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B26,'Exp_private (YTD)'!$B$14:$AH$30,9,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B26,'Exp_private (YTD)'!$B$14:$AH$30,8,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B26,'Exp_private (YTD)'!$B$11:$AH$30,7,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B26,'Exp_private (YTD)'!$B$11:$AH$30,6,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B26,'Exp_private (YTD)'!$B$8:$AH$30,5,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B26,'Exp_private (YTD)'!$B$8:$AH$30,4,FALSE)","v":1000},1,null,{"$f":"VLOOKUP(B26,'Exp_private (YTD)'!$B$8:$AH$30,30,FALSE)","v":1000},1,null,0,0]
[null,"Private Exp L",3,null,{"$f":"VLOOKUP($B27,'Exp_private (YTD)'!$B$14:$AH$30,15,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B27,'Exp_private (YTD)'!$B$14:$AH$30,14,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B27,'Exp_private (YTD)'!$B$14:$AH$30,13,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B27,'Exp_private (YTD)'!$B$14:$AH$30,12,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B27,'Exp_private (YTD)'!$B$14:$AH$30,11,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B27,'Exp_private (YTD)'!$B$14:$AH$30,10,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B27,'Exp_private (YTD)'!$B$14:$AH$30,9,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B27,'Exp_private (YTD)'!$B$14:$AH$30,8,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B27,'Exp_private (YTD)'!$B$11:$AH$30,7,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B27,'Exp_private (YTD)'!$B$11:$AH$30,6,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B27,'Exp_private (YTD)'!$B$8:$AH$30,5,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B27,'Exp_private (YTD)'!$B$8:$AH$30,4,FALSE)","v":1000},1,null,{"$f":"VLOOKUP(B27,'Exp_private (YTD)'!$B$8:$AH$30,30,FALSE)","v":1000},1,null,0,0]
[null,"Private Exp M",3,null,{"$f":"VLOOKUP($B28,'Exp_private (YTD)'!$B$14:$AH$30,15,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B28,'Exp_private (YTD)'!$B$14:$AH$30,14,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B28,'Exp_private (YTD)'!$B$14:$AH$30,13,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B28,'Exp_private (YTD)'!$B$14:$AH$30,12,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B28,'Exp_private (YTD)'!$B$14:$AH$30,11,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B28,'Exp_private (YTD)'!$B$14:$AH$30,10,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B28,'Exp_private (YTD)'!$B$14:$AH$30,9,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B28,'Exp_private (YTD)'!$B$14:$AH$30,8,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B28,'Exp_private (YTD)'!$B$11:$AH$30,7,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B28,'Exp_private (YTD)'!$B$11:$AH$30,6,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B28,'Exp_private (YTD)'!$B$8:$AH$30,5,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B28,'Exp_private (YTD)'!$B$8:$AH$30,4,FALSE)","v":1000},1,null,{"$f":"VLOOKUP(B28,'Exp_private (YTD)'!$B$8:$AH$30,30,FALSE)","v":1000},1,null,0,0]
[null,"Private Exp N",3,null,{"$f":"VLOOKUP($B29,'Exp_private (YTD)'!$B$14:$AH$30,15,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B29,'Exp_private (YTD)'!$B$14:$AH$30,14,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B29,'Exp_private (YTD)'!$B$14:$AH$30,13,FALSE)","v":0},0,null,{"$f":"VLOOKUP($B29,'Exp_private (YTD)'!$B$14:$AH$30,12,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B29,'Exp_private (YTD)'!$B$14:$AH$30,11,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B29,'Exp_private (YTD)'!$B$14:$AH$30,10,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B29,'Exp_private (YTD)'!$B$14:$AH$30,9,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B29,'Exp_private (YTD)'!$B$14:$AH$30,8,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B29,'Exp_private (YTD)'!$B$11:$AH$30,7,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B29,'Exp_private (YTD)'!$B$11:$AH$30,6,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B29,'Exp_private (YTD)'!$B$8:$AH$30,5,FALSE)","v":1000},1,null,{"$f":"VLOOKUP($B29,'Exp_private (YTD)'!$B$8:$AH$30,4,FALSE)","v":1000},1,null,{"$f":"VLOOKUP(B29,'Exp_private (YTD)'!$B$8:$AH$30,30,FALSE)","v":1000},1,null,0,0]
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