Spreadsheet: 694308d1599507312-copy-and-paste-formulas-to-go-from-left-to-right-uploadexcel090720
Sheet: PIVOT_REVENUE

Sum of Row Data | Column Labels
 | 2013 |  |  |  |  |  |  |  | 2013 Total | 2014 |  |  |  |  |  |  |  | 2014 Total | Grand Total
 | Qtr3 |  |  | Qtr3 Total | Qtr4 |  |  | Qtr4 Total |  | Qtr1 |  |  | Qtr1 Total | Qtr2 |  |  | Qtr2 Total
Row Labels | Jul | Aug | Sep |  | Oct | Nov | Dec |  |  | Jan | Feb | Mar |  | Apr | May | Jun
001 Private Water Hedge Sales | 31129641.6277959 | 30139637.5509451 | 29191219.70965008 | 90460498.88839108 | 27015186.38310192 | 27282799.7496855 | 27100959.97502818 | 81398946.1078156 | 171859444.9962066 | 39402414.13892435 | 33680031.92055343 | 36290754.09112424 | 109373200.150602 | 32069902.58621322 | 30692413.8505935 | 32005871.86538002 | 94768188.30218674 | 204141388.4527887 | 376000833.4489954
Jutik | 10216926.66094275 | 11912265.1037745 | 10349850.592483 | 32479042.35720025 | 8918196.864823 | 9698292.554280626 | 8241656.7850575 | 26858146.20416112 | 59337188.56136137 | 12692581.0723635 | 13008883.733601 | 11733997.34635087 | 37435462.15231538 | 12618092.041856 | 12620598.63859988 | 13296321.33568837 | 38535012.01614425 | 75970474.16845962 | 135307662.729821
W-Transact (0211) - Soft | 3455449.8702535 | 4011344.6280255 | 3492547.769879 | 10959342.268158 | 3050044.959294 | 3271599.821140626 | 2736998.0268015 | 9058642.807236126 | 20017985.07539413 | 4380320.683000499 | 4377197.504757 | 3915918.677554875 | 12673436.86531238 | 4071206.412672 | 4124855.152006875 | 4470779.009754125 | 12666840.574433 | 25340277.43974537 | 45358262.51513951
Profit Centre | 3455449.8702535 | 4011344.6280255 | 3492547.769879 | 10959342.268158 | 3050044.959294 | 3271599.821140626 | 2736998.0268015 | 9058642.807236126 | 20017985.07539413 | 4380320.683000499 | 4377197.504757 | 3915918.677554875 | 12673436.86531238 | 4071206.412672 | 4124855.152006875 | 4470779.009754125 | 12666840.574433 | 25340277.43974537 | 45358262.51513951
W-Transact (0212) - Hard | 6761476.79068925 | 7900920.475749 | 6857302.822604001 | 21519700.08904225 | 5868151.905529 | 6426692.73314 | 5504658.758256 | 17799503.396925 | 39319203.48596725 | 8312260.389363 | 8631686.228843998 | 7818078.668796 | 24762025.287003 | 8546885.629184 | 8495743.486593 | 8825542.32593425 | 25868171.44171125 | 50630196.72871424 | 89949400.21468149
Profit Centre | 6761476.79068925 | 7900920.475749 | 6857302.822604001 | 21519700.08904225 | 5868151.905529 | 6426692.73314 | 5504658.758256 | 17799503.396925 | 39319203.48596725 | 8312260.389363 | 8631686.228843998 | 7818078.668796 | 24762025.287003 | 8546885.629184 | 8495743.486593 | 8825542.32593425 | 25868171.44171125 | 50630196.72871424 | 89949400.21468149
Kootha | 6113596.766412659 | 6126278.073041105 | 5562195.6484017 | 17802070.48785546 | 5369407.130447919 | 5845945.99955212 | 5738215.161419686 | 16953568.29141973 | 34755638.77927519 | 8214955.116235839 | 7181313.344484931 | 7839951.928508244 | 23236220.38922901 | 5651884.566100973 | 5642268.318416624 | 5638351.763106896 | 16932504.64762449 | 40168725.03685351 | 74924363.8161287
W-Transact (0211) - Soft | 2867162.2087479 | 2905157.187601725 | 2676263.627499 | 8448583.023848623 | 2491982.7716728 | 2819908.8085938 | 2680307.638373925 | 7992199.218640525 | 16440782.24248915 | 3885646.640420824 | 3374761.3116714 | 3667690.4272554 | 10928098.37934762 | 2611834.3092695 | 2736219.54994955 | 2703467.07732885 | 8051520.9365479 | 18979619.31589552 | 35420401.55838467
Profit Centre | 2867162.2087479 | 2905157.187601725 | 2676263.627499 | 8448583.023848623 | 2491982.7716728 | 2819908.8085938 | 2680307.638373925 | 7992199.218640525 | 16440782.24248915 | 3885646.640420824 | 3374761.3116714 | 3667690.4272554 | 10928098.37934762 | 2611834.3092695 | 2736219.54994955 | 2703467.07732885 | 8051520.9365479 | 18979619.31589552 | 35420401.55838467
W-Transact (0212) - Hard | 3246434.557664759 | 3221120.88543938 | 2885932.0209027 | 9353487.46400684 | 2877424.35877512 | 3026037.19095832 | 3057907.523045761 | 8961369.072779201 | 18314856.53678604 | 4329308.475815015 | 3806552.03281353 | 4172261.501252844 | 12308122.00988139 | 3040050.256831473 | 2906048.768467075 | 2934884.685778045 | 8880983.711076591 | 21189105.72095798 | 39503962.25774402
Profit Centre | 3246434.557664759 | 3221120.88543938 | 2885932.0209027 | 9353487.46400684 | 2877424.35877512 | 3026037.19095832 | 3057907.523045761 | 8961369.072779201 | 18314856.53678604 | 4329308.475815015 | 3806552.03281353 | 4172261.501252844 | 12308122.00988139 | 3040050.256831473 | 2906048.768467075 | 2934884.685778045 | 8880983.711076591 | 21189105.72095798 | 39503962.25774402
Surjek | 14799118.2004405 | 12101094.3741295 | 13279173.46876537 | 40179386.04333537 | 12727582.387831 | 11738561.19585275 | 13121088.028551 | 37587231.61223475 | 77766617.65557012 | 18494877.950325 | 13489834.8424675 | 16716804.81626512 | 48701517.60905762 | 13799925.97825625 | 12429546.893577 | 13071198.76658475 | 39300671.638418 | 88002189.24747562 | 165768806.9030457
W-Transact (0211) - Soft | 4846559.59019825 | 4098335.738602499 | 4450595.006433625 | 13395490.33523437 | 4236354.574980999 | 3854960.48044625 | 4308994.445894999 | 12400309.50132225 | 25795799.83655662 | 6086513.133090001 | 4207349.120965 | 5361633.639269875 | 15655495.89332488 | 4616394.394789251 | 4115959.27011 | 4383407.86145625 | 13115761.5263555 | 28771257.41968038 | 54567057.25623699
Profit Centre | 4846559.59019825 | 4098335.738602499 | 4450595.006433625 | 13395490.33523437 | 4236354.574980999 | 3854960.48044625 | 4308994.445894999 | 12400309.50132225 | 25795799.83655662 | 6086513.133090001 | 4207349.120965 | 5361633.639269875 | 15655495.89332488 | 4616394.394789251 | 4115959.27011 | 4383407.86145625 | 13115761.5263555 | 28771257.41968038 | 54567057.25623699
W-Transact (0212) - Hard | 9952558.61024225 | 8002758.635527 | 8828578.46233175 | 26783895.708101 | 8491227.812849998 | 7883600.7154065 | 8812093.582656 | 25186922.1109125 | 51970817.81901349 | 12408364.817235 | 9282485.7215025 | 11355171.17699525 | 33046021.71573275 | 9183531.583467 | 8313587.623467 | 8687790.9051285 | 26184910.1120625 | 59230931.82779524 | 111201749.6468087
Profit Centre | 9952558.61024225 | 8002758.635527 | 8828578.46233175 | 26783895.708101 | 8491227.812849998 | 7883600.7154065 | 8812093.582656 | 25186922.1109125 | 51970817.81901349 | 12408364.817235 | 9282485.7215025 | 11355171.17699525 | 33046021.71573275 | 9183531.583467 | 8313587.623467 | 8687790.9051285 | 26184910.1120625 | 59230931.82779524 | 111201749.6468087
002 Public Sales | 23948035.85278225 | 20891048.16759776 | 24231594.61652078 | 69070678.63690081 | 22513790.43447411 | 20482428.81744346 | 22828783.87851253 | 65825003.1304301 | 134895681.7673309 | 30458165.18985717 | 28684981.77806119 | 26794561.40362249 | 85937708.37154084 | 25562856.71364313 | 23221493.68670099 | 24437028.73191417 | 73221379.1322583 | 159159087.5037991 | 294054769.2711301
Jutik | 8931507.78710631 | 7825222.67767904 | 10605408.38460851 | 27362138.84939386 | 9402316.417888 | 8158137.22501355 | 9165841.936025681 | 26726295.57892723 | 54088434.42832109 | 10912043.86242852 | 10939067.08091106 | 9398849.51886183 | 31249960.46220141 | 9960605.64488192 | 10327364.00702589 | 10747887.21218465 | 31035856.86409246 | 62285817.32629388 | 116374251.754615
W-Transact (0211) - Soft | 3219382.80428611 | 3564328.31326044 | 2938702.29071551 | 9722413.40826206 | 2662359.9695902 | 2936515.38891755 | 2525774.18812488 | 8124649.54663263 | 17847062.95489469 | 3827796.55476372 | 3796013.65985226 | 3362638.65929343 | 10986448.87390941 | 3534408.45463552 | 3645776.38156149 | 3852687.82410325 | 11032872.66030026 | 22019321.53420967 | 39866384.48910436
Profit Centre | 3219382.80428611 | 3564328.31326044 | 2938702.29071551 | 9722413.40826206 | 2662359.9695902 | 2936515.38891755 | 2525774.18812488 | 8124649.54663263 | 17847062.95489469 | 3827796.55476372 | 3796013.65985226 | 3362638.65929343 | 10986448.87390941 | 3534408.45463552 | 3645776.38156149 | 3852687.82410325 | 11032872.66030026 | 22019321.53420967 | 39866384.48910436
W-Transact (0212) - Hard | 5712124.9828202 | 4260894.3644186 | 7666706.093892999 | 17639725.4411318 | 6739956.4482978 | 5221621.836096001 | 6640067.747900801 | 18601646.0322946 | 36241371.4734264 | 7084247.3076648 | 7143053.4210588 | 6036210.8595684 | 20263511.588292 | 6426197.190246401 | 6681587.6254644 | 6895199.3880814 | 20002984.2037922 | 40266495.79208421 | 76507867.2655106
Profit Centre | 5712124.9828202 | 4260894.3644186 | 7666706.093892999 | 17639725.4411318 | 6739956.4482978 | 5221621.836096001 | 6640067.747900801 | 18601646.0322946 | 36241371.4734264 | 7084247.3076648 | 7143053.4210588 | 6036210.8595684 | 20263511.588292 | 6426197.190246401 | 6681587.6254644 | 6895199.3880814 | 20002984.2037922 | 40266495.79208421 | 76507867.2655106
Kootha | 3047850.724725137 | 2968499.850964565 | 2683177.346764674 | 8699527.922454378 | 2672638.42780515 | 2775194.250572836 | 2796485.812930766 | 8244318.491308752 | 16943846.41376313 | 3976718.897833048 | 3542173.387784326 | 3790198.869455673 | 11309091.15507305 | 2769635.280267888 | 2806397.022113422 | 2711660.399867207 | 8287692.702248517 | 19596783.85732156 | 36540630.27108469
W-Transact (0211) - Soft | 1140053.218129402 | 1099688.359674953 | 993272.7214271398 | 3233014.299231495 | 990869.543064324 | 1058055.173230902 | 1064486.866529394 | 3113411.582824619 | 6346425.882056115 | 1458531.462489466 | 1304198.090668242 | 1367470.157204401 | 4130199.710362109 | 1034249.852674433 | 1030209.443343927 | 1002346.164202441 | 3066805.460220801 | 7197005.17058291 | 13543431.05263902
Profit Centre | 1140053.218129402 | 1099688.359674953 | 993272.7214271398 | 3233014.299231495 | 990869.543064324 | 1058055.173230902 | 1064486.866529394 | 3113411.582824619 | 6346425.882056115 | 1458531.462489466 | 1304198.090668242 | 1367470.157204401 | 4130199.710362109 | 1034249.852674433 | 1030209.443343927 | 1002346.164202441 | 3066805.460220801 | 7197005.17058291 | 13543431.05263902
W-Transact (0212) - Hard | 1907797.506595735 | 1868811.491289612 | 1689904.625337534 | 5466513.623222882 | 1681768.884740826 | 1717139.077341934 | 1731998.946401373 | 5130906.908484133 | 10597420.53170701 | 2518187.435343582 | 2237975.297116084 | 2422728.712251272 | 7178891.444710938 | 1735385.427593455 | 1776187.578769495 | 1709314.235664767 | 5220887.242027717 | 12399778.68673865 | 22997199.21844567
Profit Centre | 1907797.506595735 | 1868811.491289612 | 1689904.625337534 | 5466513.623222882 | 1681768.884740826 | 1717139.077341934 | 1731998.946401373 | 5130906.908484133 | 10597420.53170701 | 2518187.435343582 | 2237975.297116084 | 2422728.712251272 | 7178891.444710938 | 1735385.427593455 | 1776187.578769495 | 1709314.235664767 | 5220887.242027717 | 12399778.68673865 | 22997199.21844567
Surjek | 11968677.3409508 | 10097325.63895416 | 10943008.8851476 | 33009011.86505256 | 10438835.58878096 | 9549097.34185708 | 10866456.12955608 | 30854389.06019412 | 63863400.92524669 | 15569402.4295956 | 14203741.3093658 | 13605513.01530498 | 43378656.75426638 | 12832615.78849332 | 10087732.65756168 | 10977481.11986232 | 33897829.56591732 | 77276486.32018371 | 141139887.2454304
W-Transact (0211) - Soft | 4244217.2849868 | 3615281.81161576 | 3904887.828798 | 11764386.92540056 | 3715214.14859056 | 3463543.18236388 | 3802947.52154328 | 10981704.85249772 | 22746091.77789828 | 5388371.075775601 | 5094890.304831801 | 4898553.94470398 | 15381815.32531138 | 3868959.22263972 | 3587361.20771688 | 3937806.67017672 | 11394127.10053332 | 26775942.42584471 | 49522034.20374298
Profit Centre | 4244217.2849868 | 3615281.81161576 | 3904887.828798 | 11764386.92540056 | 3715214.14859056 | 3463543.18236388 | 3802947.52154328 | 10981704.85249772 | 22746091.77789828 | 5388371.075775601 | 5094890.304831801 | 4898553.94470398 | 15381815.32531138 | 3868959.22263972 | 3587361.20771688 | 3937806.67017672 | 11394127.10053332 | 26775942.42584471 | 49522034.20374298
W-Transact (0212) - Hard | 7724460.055964001 | 6482043.8273384 | 7038121.056349601 | 21244624.939652 | 6723621.4401904 | 6085554.1594932 | 7063508.6080128 | 19872684.2076964 | 41117309.14734841 | 10181031.35382 | 9108851.004534002 | 8706959.070601 | 27996841.428955 | 8963656.5658536 | 6500371.449844801 | 7039674.449685601 | 22503702.465384 | 50500543.894339 | 91617853.04168743
Profit Centre | 7724460.055964001 | 6482043.8273384 | 7038121.056349601 | 21244624.939652 | 6723621.4401904 | 6085554.1594932 | 7063508.6080128 | 19872684.2076964 | 41117309.14734841 | 10181031.35382 | 9108851.004534002 | 8706959.070601 | 27996841.428955 | 8963656.5658536 | 6500371.449844801 | 7039674.449685601 | 22503702.465384 | 50500543.894339 | 91617853.04168743
003 Residential Sales | 17060446.16126567 | 16353926.61123058 | 16349192.13289783 | 49763564.90539409 | 14861047.85348746 | 14911096.35709658 | 14491504.19540852 | 44263648.40599255 | 94027213.31138664 | 21582774.65366022 | 20549211.59214281 | 19122034.87529084 | 61254021.12109387 | 19153259.42133778 | 15444011.87985034 | 16395903.02346553 | 50993174.32465364 | 112247195.4457475 | 206274408.7571342
Jutik | 6121091.710768193 | 6981074.425933063 | 6013028.001253178 | 19115194.13795444 | 5172698.391760899 | 5709749.480128699 | 4895613.051082319 | 15778060.92297192 | 34893255.06092636 | 7221076.657906018 | 7643731.540931111 | 6618069.634830117 | 21482877.83366725 | 7201500.668221438 | 5989219.940977596 | 6294395.308400284 | 19485115.91759932 | 40967993.75126657 | 75861248.81219293
W-Transact (0211) - Soft | 6121091.710768193 | 6981074.425933063 | 6013028.001253178 | 19115194.13795444 | 5172698.391760899 | 5709749.480128699 | 4895613.051082319 | 15778060.92297192 | 34893255.06092636 | 7221076.657906018 | 7643731.540931111 | 6618069.634830117 | 21482877.83366725 | 7201500.668221438 | 5989219.940977596 | 6294395.308400284 | 19485115.91759932 | 40967993.75126657 | 75861248.81219293
Profit Centre | 6121091.710768193 | 6981074.425933063 | 6013028.001253178 | 19115194.13795444 | 5172698.391760899 | 5709749.480128699 | 4895613.051082319 | 15778060.92297192 | 34893255.06092636 | 7221076.657906018 | 7643731.540931111 | 6618069.634830117 | 21482877.83366725 | 7201500.668221438 | 5989219.940977596 | 6294395.308400284 | 19485115.91759932 | 40967993.75126657 | 75861248.81219293
Kootha | 2594165.10190068 | 2495712.971417204 | 2414396.36283384 | 7504274.436151723 | 2324723.03212688 | 2434007.461668552 | 2309711.168448685 | 7068441.662244117 | 14572716.09839584 | 3550058.676474002 | 3001063.685514049 | 3260368.059480532 | 9811490.421468582 | 2282163.959567646 | 2344592.162342584 | 2360865.171449708 | 6987621.293359939 | 16799111.71482852 | 31371827.81322436
W-Transact (0211) - Soft | 2594165.10190068 | 2495712.971417204 | 2414396.36283384 | 7504274.436151723 | 2324723.03212688 | 2434007.461668552 | 2309711.168448685 | 7068441.662244117 | 14572716.09839584 | 3550058.676474002 | 3001063.685514049 | 3260368.059480532 | 9811490.421468582 | 2282163.959567646 | 2344592.162342584 | 2360865.171449708 | 6987621.293359939 | 16799111.71482852 | 31371827.81322436
Profit Centre | 2594165.10190068 | 2495712.971417204 | 2414396.36283384 | 7504274.436151723 | 2324723.03212688 | 2434007.461668552 | 2309711.168448685 | 7068441.662244117 | 14572716.09839584 | 3550058.676474002 | 3001063.685514049 | 3260368.059480532 | 9811490.421468582 | 2282163.959567646 | 2344592.162342584 | 2360865.171449708 | 6987621.293359939 | 16799111.71482852 | 31371827.81322436
Surjek | 8345189.348596796 | 6877139.213880317 | 7921767.768810812 | 23144096.33128793 | 7363626.429599677 | 6767339.415299328 | 7286179.975877518 | 21417145.82077652 | 44561242.15206445 | 10811639.3192802 | 9904416.365697647 | 9243597.180980194 | 29959652.86595804 | 9669594.79354869 | 7110199.776530158 | 7740642.543615537 | 24520437.11369438 | 54480089.97965242 | 99041332.13171688
W-Transact (0211) - Soft | 8345189.348596796 | 6877139.213880317 | 7921767.768810812 | 23144096.33128793 | 7363626.429599677 | 6767339.415299328 | 7286179.975877518 | 21417145.82077652 | 44561242.15206445 | 10811639.3192802 | 9904416.365697647 | 9243597.180980194 | 29959652.86595804 | 9669594.79354869 | 7110199.776530158 | 7740642.543615537 | 24520437.11369438 | 54480089.97965242 | 99041332.13171688
Profit Centre | 8345189.348596796 | 6877139.213880317 | 7921767.768810812 | 23144096.33128793 | 7363626.429599677 | 6767339.415299328 | 7286179.975877518 | 21417145.82077652 | 44561242.15206445 | 10811639.3192802 | 9904416.365697647 | 9243597.180980194 | 29959652.86595804 | 9669594.79354869 | 7110199.776530158 | 7740642.543615537 | 24520437.11369438 | 54480089.97965242 | 99041332.13171688
Chemical Costs | 12162755.84914039 | 13017511.50948886 | 13704756.28608639 | 38885023.64471565 | 15362388.876399 | 15753738.10727665 | 11131042.46372391 | 42247169.44739956 | 81132193.0921152 | 12780566.42339373 | 13415854.36250818 | 13777025.63606278 | 39973446.42196469 | 13736068.23015916 | 15632817.64891844 | 11182686.48497549 | 40551572.36405309 | 80525018.78601778 | 161657211.878133
Jutik | 4058818.48718114 | 3381893.082992969 | 4329613.628138798 | 11770325.19831291 | 3700064.750427863 | 3210186.71686167 | 2725922.787191809 | 9636174.254481342 | 21406499.45279425 | 3296651.134139181 | 3172587.637325952 | 4055083.144324963 | 10524321.9157901 | 3250984.375659292 | 3834136.401970783 | 4377867.584027097 | 11462988.36165717 | 21987310.27744727 | 43393809.73024151
Chem-Exp (001) | 4058818.48718114 | 3381893.082992969 | 4329613.628138798 | 11770325.19831291 | 3700064.750427863 | 3210186.71686167 | 2725922.787191809 | 9636174.254481342 | 21406499.45279425 | 3296651.134139181 | 3172587.637325952 | 4055083.144324963 | 10524321.9157901 | 3250984.375659292 | 3834136.401970783 | 4377867.584027097 | 11462988.36165717 | 21987310.27744727 | 43393809.73024151
Cost Centre | 4058818.48718114 | 3381893.082992969 | 4329613.628138798 | 11770325.19831291 | 3700064.750427863 | 3210186.71686167 | 2725922.787191809 | 9636174.254481342 | 21406499.45279425 | 3296651.134139181 | 3172587.637325952 | 4055083.144324963 | 10524321.9157901 | 3250984.375659292 | 3834136.401970783 | 4377867.584027097 | 11462988.36165717 | 21987310.27744727 | 43393809.73024151
Kootha | 1452802.79948741 | 2076961.697779093 | 1587530.693827914 | 5117295.191094417 | 1506642.060270043 | 1609102.903827169 | 1540691.529175012 | 4656436.493272224 | 9773731.68436664 | 2266155.88654884 | 1873801.135265524 | 1925660.46259158 | 6065617.484405943 | 1937658.484518632 | 2096300.620711172 | 2305838.079992679 | 6339797.185222482 | 12405414.66962843 | 22179146.35399506
Chem-Exp (001) | 1452802.79948741 | 2076961.697779093 | 1587530.693827914 | 5117295.191094417 | 1506642.060270043 | 1609102.903827169 | 1540691.529175012 | 4656436.493272224 | 9773731.68436664 | 2266155.88654884 | 1873801.135265524 | 1925660.46259158 | 6065617.484405943 | 1937658.484518632 | 2096300.620711172 | 2305838.079992679 | 6339797.185222482 | 12405414.66962843 | 22179146.35399506
Cost Centre | 1452802.79948741 | 2076961.697779093 | 1587530.693827914 | 5117295.191094417 | 1506642.060270043 | 1609102.903827169 | 1540691.529175012 | 4656436.493272224 | 9773731.68436664 | 2266155.88654884 | 1873801.135265524 | 1925660.46259158 | 6065617.484405943 | 1937658.484518632 | 2096300.620711172 | 2305838.079992679 | 6339797.185222482 | 12405414.66962843 | 22179146.35399506
Surjek | 6651134.562471841 | 7558656.728716801 | 7787611.96411968 | 21997403.25530832 | 10155682.06570109 | 10934448.48658781 | 6864428.147357089 | 27954558.69964599 | 49951961.95495431 | 7217759.402705712 | 8369465.589916704 | 7796282.029146239 | 23383507.02176866 | 8547425.369981233 | 9702380.626236482 | 4498980.820955712 | 22748786.81717343 | 46132293.83894208 | 96084255.79389639
Chem-Exp (001) | 6651134.562471841 | 7558656.728716801 | 7787611.96411968 | 21997403.25530832 | 10155682.06570109 | 10934448.48658781 | 6864428.147357089 | 27954558.69964599 | 49951961.95495431 | 7217759.402705712 | 8369465.589916704 | 7796282.029146239 | 23383507.02176866 | 8547425.369981233 | 9702380.626236482 | 4498980.820955712 | 22748786.81717343 | 46132293.83894208 | 96084255.79389639
Cost Centre | 6651134.562471841 | 7558656.728716801 | 7787611.96411968 | 21997403.25530832 | 10155682.06570109 | 10934448.48658781 | 6864428.147357089 | 27954558.69964599 | 49951961.95495431 | 7217759.402705712 | 8369465.589916704 | 7796282.029146239 | 23383507.02176866 | 8547425.369981233 | 9702380.626236482 | 4498980.820955712 | 22748786.81717343 | 46132293.83894208 | 96084255.79389639
Facility Costs | 11910739.28842076 | 12942598.94545982 | 13602529.53170265 | 38455867.76558324 | 15192635.41404918 | 15083275.06108884 | 11165054.18257115 | 41440964.65770918 | 79896832.42329241 | 12811125.12149901 | 12956956.27928291 | 13816596.79189949 | 39584678.19268142 | 12491477.71810656 | 14487973.6375271 | 11808036.35626056 | 38787487.71189422 | 78372165.90457565 | 158268998.327868
Jutik | 4263631.561680016 | 3586649.156273508 | 4569872.548219407 | 12420153.26617293 | 3940259.154321671 | 3282070.149580512 | 2988663.854913214 | 10210993.1588154 | 22631146.42498833 | 3567647.559776391 | 3085892.788816597 | 4331530.005010942 | 10985070.35360393 | 2421076.357517844 | 3058365.03746003 | 4856960.673603958 | 10336402.06858183 | 21321472.42218576 | 43952618.84717409
Utility-Exp (002) - Electricity | 2035011.368253825 | 1721751.4562001 | 2170282.253364225 | 5927045.07781815 | 1867639.892651325 | 1571736.193180481 | 1457168.461493063 | 4896544.547324869 | 10823589.62514302 | 1697827.3969059 | 1488966.664233262 | 2121376.154749312 | 5308170.215888474 | 1170727.402026 | 1468104.830334675 | 2269933.197819788 | 4908765.430180462 | 10216935.64606894 | 21040525.27121196
Cost Centre | 2035011.368253825 | 1721751.4562001 | 2170282.253364225 | 5927045.07781815 | 1867639.892651325 | 1571736.193180481 | 1457168.461493063 | 4896544.547324869 | 10823589.62514302 | 1697827.3969059 | 1488966.664233262 | 2121376.154749312 | 5308170.215888474 | 1170727.402026 | 1468104.830334675 | 2269933.197819788 | 4908765.430180462 | 10216935.64606894 | 21040525.27121196
Utility-Exp (002) - Heating | 2228620.193426191 | 1864897.700073408 | 2399590.294855182 | 6493108.188354781 | 2072619.261670347 | 1710333.95640003 | 1531495.393420151 | 5314448.611490529 | 11807556.79984531 | 1869820.162870491 | 1596926.124583335 | 2210153.85026163 | 5676900.137715455 | 1250348.955491844 | 1590260.207125355 | 2587027.47578417 | 5427636.63840137 | 11104536.77611683 | 22912093.57596214
Cost Centre | 2228620.193426191 | 1864897.700073408 | 2399590.294855182 | 6493108.188354781 | 2072619.261670347 | 1710333.95640003 | 1531495.393420151 | 5314448.611490529 | 11807556.79984531 | 1869820.162870491 | 1596926.124583335 | 2210153.85026163 | 5676900.137715455 | 1250348.955491844 | 1590260.207125355 | 2587027.47578417 | 5427636.63840137 | 11104536.77611683 | 22912093.57596214
Kootha | 1713794.207354682 | 2423251.063562313 | 1909316.870968495 | 6046362.141885489 | 1837532.477440125 | 1764122.68018875 | 1770433.86322 | 5372089.020848875 | 11418451.16273436 | 2612727.385542 | 2204520.613669875 | 2215926.321793 | 7033174.321004874 | 2250988.9599015 | 2326386.53471875 | 2689308.416666187 | 7266683.911286438 | 14299858.23229131 | 25718309.39502567
Utility-Exp (002) - Electricity | 1025508.450563059 | 1482496.630124063 | 1160180.853160497 | 3668185.933847618 | 1126135.122625125 | 1056987.69595125 | 1062668.64402 | 3245791.462596375 | 6913977.396443993 | 1542084.63396 | 1340310.565630125 | 1282186.589385 | 4164581.788975124 | 1381251.8779605 | 1400531.88459375 | 1612637.544781687 | 4394421.307335937 | 8559003.09631106 | 15472980.49275505
Cost Centre | 1025508.450563059 | 1482496.630124063 | 1160180.853160497 | 3668185.933847618 | 1126135.122625125 | 1056987.69595125 | 1062668.64402 | 3245791.462596375 | 6913977.396443993 | 1542084.63396 | 1340310.565630125 | 1282186.589385 | 4164581.788975124 | 1381251.8779605 | 1400531.88459375 | 1612637.544781687 | 4394421.307335937 | 8559003.09631106 | 15472980.49275505
Utility-Exp (002) - Heating | 688285.756791623 | 940754.43343825 | 749136.017807998 | 2378176.208037871 | 711397.354815 | 707134.9842375 | 707765.2192000002 | 2126297.5582525 | 4504473.76629037 | 1070642.751582 | 864210.04803975 | 933739.732408 | 2868592.53202975 | 869737.081941 | 925854.6501249999 | 1076670.8718845 | 2872262.6039505 | 5740855.13598025 | 10245328.90227062
Cost Centre | 688285.756791623 | 940754.43343825 | 749136.017807998 | 2378176.208037871 | 711397.354815 | 707134.9842375 | 707765.2192000002 | 2126297.5582525 | 4504473.76629037 | 1070642.751582 | 864210.04803975 | 933739.732408 | 2868592.53202975 | 869737.081941 | 925854.6501249999 | 1076670.8718845 | 2872262.6039505 | 5740855.13598025 | 10245328.90227062
Surjek | 5933313.519386064 | 6932698.725624001 | 7123340.112514753 | 19989352.35752482 | 9414843.782287385 | 10037082.23131958 | 6405956.464437938 | 25857882.47804491 | 45847234.83556972 | 6630750.176180621 | 7666542.876796441 | 7269140.465095544 | 21566433.51807261 | 7819412.400687218 | 9103222.065348322 | 4261767.265990416 | 21184401.73202595 | 42750835.25009856 | 88598070.08566828
Utility-Exp (002) - Electricity | 2708300.03245872 | 3211858.866048 | 3316686.223542721 | 9236845.122049442 | 4507736.500001561 | 4641023.740898159 | 2948967.941587921 | 12097728.18248764 | 21334573.30453708 | 3063014.84594602 | 3462166.13516592 | 3324228.71310404 | 9849409.694215981 | 3574663.270686481 | 4139621.045756001 | 1927726.61305224 | 9642010.929494722 | 19491420.6237107 | 40825993.92824778
Cost Centre | 2708300.03245872 | 3211858.866048 | 3316686.223542721 | 9236845.122049442 | 4507736.500001561 | 4641023.740898159 | 2948967.941587921 | 12097728.18248764 | 21334573.30453708 | 3063014.84594602 | 3462166.13516592 | 3324228.71310404 | 9849409.694215981 | 3574663.270686481 | 4139621.045756001 | 1927726.61305224 | 9642010.929494722 | 19491420.6237107 | 40825993.92824778
Utility-Exp (002) - Heating | 3225013.486927344 | 3720839.859576 | 3806653.888972032 | 10752507.23547538 | 4907107.282285825 | 5396058.490421424 | 3456988.522850017 | 13760154.29555727 | 24512661.53103264 | 3567735.3302346 | 4204376.741630521 | 3944911.751991504 | 11717023.82385663 | 4244749.130000737 | 4963601.019592321 | 2334040.652938176 | 11542390.80253123 | 23259414.62638786 | 47772076.1574205
Cost Centre | 3225013.486927344 | 3720839.859576 | 3806653.888972032 | 10752507.23547538 | 4907107.282285825 | 5396058.490421424 | 3456988.522850017 | 13760154.29555727 | 24512661.53103264 | 3567735.3302346 | 4204376.741630521 | 3944911.751991504 | 11717023.82385663 | 4244749.130000737 | 4963601.019592321 | 2334040.652938176 | 11542390.80253123 | 23259414.62638786 | 47772076.1574205
Labour Costs | 14748598.9420784 | 15942823.28771731 | 16950872.16326986 | 47642294.39306556 | 18356735.95933298 | 18697218.0853156 | 11501382.34337043 | 48555336.388019 | 96197630.78108457 | 12425211.3770566 | 13176464.2709037 | 12709567.12384117 | 38311242.77180147 | 12326844.79542634 | 14097155.17005069 | 12299143.80662148 | 38723143.77209851 | 77034386.54389998 | 173232017.3249846
Jutik | 6083771.666604839 | 4858066.197405718 | 6638733.318016799 | 17580571.18202735 | 5457101.021131499 | 4840370.548980525 | 3489797.166157575 | 13787268.7362696 | 31367839.91829696 | 3800570.842071899 | 4172847.3364861 | 4478481.33009615 | 12451899.50865415 | 3399044.11412068 | 4133310.003436599 | 5614689.862168334 | 13147043.97972561 | 25598943.48837976 | 56966783.40667672
Labour-Costs (001) | 6083771.666604839 | 4858066.197405718 | 6638733.318016799 | 17580571.18202735 | 5457101.021131499 | 4840370.548980525 | 3489797.166157575 | 13787268.7362696 | 31367839.91829696 | 3800570.842071899 | 4172847.3364861 | 4478481.33009615 | 12451899.50865415 | 3399044.11412068 | 4133310.003436599 | 5614689.862168334 | 13147043.97972561 | 25598943.48837976 | 56966783.40667672
Cost Centre | 6083771.666604839 | 4858066.197405718 | 6638733.318016799 | 17580571.18202735 | 5457101.021131499 | 4840370.548980525 | 3489797.166157575 | 13787268.7362696 | 31367839.91829696 | 3800570.842071899 | 4172847.3364861 | 4478481.33009615 | 12451899.50865415 | 3399044.11412068 | 4133310.003436599 | 5614689.862168334 | 13147043.97972561 | 25598943.48837976 | 56966783.40667672
Kootha | 2360705.648195118 | 3221174.125199594 | 2494930.996081212 | 8076810.769475923 | 2373664.261183875 | 2412716.705365312 | 2345801.475084376 | 7132182.441633563 | 15208993.21110949 | 3034783.5533345 | 2464534.880374875 | 2524708.0908775 | 8024026.524586875 | 2535263.8025715 | 2657879.659746094 | 3004721.468338906 | 8197864.9306565 | 16221891.45524338 | 31430884.66635286
Labour-Costs (001) | 2360705.648195118 | 3221174.125199594 | 2494930.996081212 | 8076810.769475923 | 2373664.261183875 | 2412716.705365312 | 2345801.475084376 | 7132182.441633563 | 15208993.21110949 | 3034783.5533345 | 2464534.880374875 | 2524708.0908775 | 8024026.524586875 | 2535263.8025715 | 2657879.659746094 | 3004721.468338906 | 8197864.9306565 | 16221891.45524338 | 31430884.66635286
Cost Centre | 2360705.648195118 | 3221174.125199594 | 2494930.996081212 | 8076810.769475923 | 2373664.261183875 | 2412716.705365312 | 2345801.475084376 | 7132182.441633563 | 15208993.21110949 | 3034783.5533345 | 2464534.880374875 | 2524708.0908775 | 8024026.524586875 | 2535263.8025715 | 2657879.659746094 | 3004721.468338906 | 8197864.9306565 | 16221891.45524338 | 31430884.66635286
Surjek | 6304121.62727844 | 7863582.965112001 | 7817207.849171842 | 21984912.44156228 | 10525970.6770176 | 11444130.83096976 | 5665783.702128481 | 27635885.21011584 | 49620797.65167813 | 5589856.981650201 | 6539082.05404272 | 5706377.70286752 | 17835316.73856044 | 6392536.878734161 | 7305965.506868001 | 3679732.47611424 | 17378234.8617164 | 35213551.60027684 | 84834349.25195497
Labour-Costs (001) | 6304121.62727844 | 7863582.965112001 | 7817207.849171842 | 21984912.44156228 | 10525970.6770176 | 11444130.83096976 | 5665783.702128481 | 27635885.21011584 | 49620797.65167813 | 5589856.981650201 | 6539082.05404272 | 5706377.70286752 | 17835316.73856044 | 6392536.878734161 | 7305965.506868001 | 3679732.47611424 | 17378234.8617164 | 35213551.60027684 | 84834349.25195497
Cost Centre | 6304121.62727844 | 7863582.965112001 | 7817207.849171842 | 21984912.44156228 | 10525970.6770176 | 11444130.83096976 | 5665783.702128481 | 27635885.21011584 | 49620797.65167813 | 5589856.981650201 | 6539082.05404272 | 5706377.70286752 | 17835316.73856044 | 6392536.878734161 | 7305965.506868001 | 3679732.47611424 | 17378234.8617164 | 35213551.60027684 | 84834349.25195497
None | 1265.288562 | 1235.767394 | 1202.09117 | 3703.147126 | 1276.34187 | 1095.479952 | 1137.7122586 | 3509.534080599999 | 7212.6812066 | 1333.52897 | 1354.802976 | 1460.905781 | 4149.237727 | 1390.978332 | 1356.395866 | 1174.010402 | 3921.3846 | 8070.622327 | 15283.3035336
Jutik | 484.483982 | 410.481406 | 393.470922 | 1288.43631 | 350.739132 | 410.1821 | 287.6782326 | 1048.5994646 | 2337.0357746 | 418.404994 | 428.860398 | 372.796417 | 1220.061809 | 354.882272 | 357.814738 | 360.760668 | 1073.457678 | 2293.519487 | 4630.5552616
None | 484.483982 | 410.481406 | 393.470922 | 1288.43631 | 350.739132 | 410.1821 | 287.6782326 | 1048.5994646 | 2337.0357746 | 418.404994 | 428.860398 | 372.796417 | 1220.061809 | 354.882272 | 357.814738 | 360.760668 | 1073.457678 | 2293.519487 | 4630.5552616
None | 484.483982 | 410.481406 | 393.470922 | 1288.43631 | 350.739132 | 410.1821 | 287.6782326 | 1048.5994646 | 2337.0357746 | 418.404994 | 428.860398 | 372.796417 | 1220.061809 | 354.882272 | 357.814738 | 360.760668 | 1073.457678 | 2293.519487 | 4630.5552616
Kootha | 353.866582 | 372.887886 | 371.547314 | 1098.301782 | 382.082186 | 193.192124 | 369.613706 | 944.888016 | 2043.189798 | 368.802878 | 308.17353 | 372.807352 | 1049.78376 | 342.115728 | 334.573998 | 292.017434 | 968.70716 | 2018.49092 | 4061.680717999999
None | 353.866582 | 372.887886 | 371.547314 | 1098.301782 | 382.082186 | 193.192124 | 369.613706 | 944.888016 | 2043.189798 | 368.802878 | 308.17353 | 372.807352 | 1049.78376 | 342.115728 | 334.573998 | 292.017434 | 968.70716 | 2018.49092 | 4061.680717999999
None | 353.866582 | 372.887886 | 371.547314 | 1098.301782 | 382.082186 | 193.192124 | 369.613706 | 944.888016 | 2043.189798 | 368.802878 | 308.17353 | 372.807352 | 1049.78376 | 342.115728 | 334.573998 | 292.017434 | 968.70716 | 2018.49092 | 4061.680717999999
Surjek | 426.937998 | 452.398102 | 437.072934 | 1316.409034 | 543.520552 | 492.105728 | 480.42032 | 1516.0466 | 2832.455634 | 546.321098 | 617.769048 | 715.3020120000001 | 1879.392158 | 693.980332 | 664.00713 | 521.2323 | 1879.219762 | 3758.61192 | 6591.067554
None | 426.937998 | 452.398102 | 437.072934 | 1316.409034 | 543.520552 | 492.105728 | 480.42032 | 1516.0466 | 2832.455634 | 546.321098 | 617.769048 | 715.3020120000001 | 1879.392158 | 693.980332 | 664.00713 | 521.2323 | 1879.219762 | 3758.61192 | 6591.067554
None | 426.937998 | 452.398102 | 437.072934 | 1316.409034 | 543.520552 | 492.105728 | 480.42032 | 1516.0466 | 2832.455634 | 546.321098 | 617.769048 | 715.3020120000001 | 1879.392158 | 693.980332 | 664.00713 | 521.2323 | 1879.219762 | 3758.61192 | 6591.067554
Operational Maintenance Costs | 13247202.4518482 | 14453088.75316363 | 15037418.73492027 | 42737709.9399321 | 17123576.36449537 | 17766997.97570863 | 11299919.70610011 | 46190494.04630409 | 88928203.9862362 | 12049452.64056799 | 12543280.01573726 | 12767242.04566145 | 37359974.7019667 | 11842172.98845879 | 13986816.50306834 | 11160298.8242223 | 36989288.31574943 | 74349263.01771612 | 163277467.0039523
Jutik | 4056930.503310777 | 3119103.233451816 | 4262689.30674504 | 11438723.04350763 | 3584621.906982253 | 3111060.760257926 | 2468727.888387579 | 9164410.555627758 | 20603133.59913539 | 2789759.385325365 | 2458948.789193013 | 3349730.846243726 | 8598439.020762103 | 1854192.41726901 | 2389507.691313708 | 4018230.68649388 | 8261930.795076598 | 16860369.8158387 | 37463503.41497409
Plant Admin Costs (004) | 415118.1915343827 | 324927.4771619604 | 472123.0687737564 | 1212168.737470099 | 389742.193579284 | 337297.2780872741 | 237979.395872946 | 965018.8675395041 | 2177187.605009603 | 251595.3988706886 | 226521.400434147 | 311861.7229641323 | 789978.5222689678 | 169930.3771466028 | 224468.0180837639 | 386125.8735841826 | 780524.2688145493 | 1570502.791083517 | 3747690.39609312
Cost Centre | 415118.1915343827 | 324927.4771619604 | 472123.0687737564 | 1212168.737470099 | 389742.193579284 | 337297.2780872741 | 237979.395872946 | 965018.8675395041 | 2177187.605009603 | 251595.3988706886 | 226521.400434147 | 311861.7229641323 | 789978.5222689678 | 169930.3771466028 | 224468.0180837639 | 386125.8735841826 | 780524.2688145493 | 1570502.791083517 | 3747690.39609312
Plant Maintenance (001) | 1851080.722378571 | 1377827.247888187 | 1923296.90632588 | 5152204.876592638 | 1602133.828702056 | 1402724.748984905 | 1210437.154797507 | 4215295.732484467 | 9367500.609077105 | 1466658.035600659 | 1311483.575105075 | 1764925.750950336 | 4543067.36165607 | 973903.3409828736 | 1278446.684272149 | 1981678.84011616 | 4234028.865371183 | 8777096.227027252 | 18144596.83610436
Cost Centre | 1851080.722378571 | 1377827.247888187 | 1923296.90632588 | 5152204.876592638 | 1602133.828702056 | 1402724.748984905 | 1210437.154797507 | 4215295.732484467 | 9367500.609077105 | 1466658.035600659 | 1311483.575105075 | 1764925.750950336 | 4543067.36165607 | 973903.3409828736 | 1278446.684272149 | 1981678.84011616 | 4234028.865371183 | 8777096.227027252 | 18144596.83610436
Plant Op. Costs (003) | 1284052.212048224 | 1026246.361394498 | 1343678.757456578 | 3653977.3308993 | 1150554.507423329 | 984595.1025633959 | 734361.226861626 | 2869510.83684835 | 6523488.16774765 | 775911.1051767815 | 656276.6494894661 | 905454.0412391915 | 2337641.795905439 | 504947.4231282936 | 630063.3151172254 | 1187943.622518853 | 2322954.360764372 | 4660596.156669812 | 11184084.32441746
Cost Centre | 1284052.212048224 | 1026246.361394498 | 1343678.757456578 | 3653977.3308993 | 1150554.507423329 | 984595.1025633959 | 734361.226861626 | 2869510.83684835 | 6523488.16774765 | 775911.1051767815 | 656276.6494894661 | 905454.0412391915 | 2337641.795905439 | 504947.4231282936 | 630063.3151172254 | 1187943.622518853 | 2322954.360764372 | 4660596.156669812 | 11184084.32441746
Plant Outages (002) | 506679.3773496 | 390102.14700717 | 523590.5741888249 | 1420372.098545595 | 442191.3772775849 | 386443.6306223513 | 285950.1108555 | 1114585.118755436 | 2534957.217301032 | 295594.845677235 | 264667.164164325 | 367489.3310900663 | 927751.3409316263 | 205411.27601124 | 256529.6738405699 | 462482.3502746851 | 924423.300126495 | 1852174.641058121 | 4387131.858359153
Cost Centre | 506679.3773496 | 390102.14700717 | 523590.5741888249 | 1420372.098545595 | 442191.3772775849 | 386443.6306223513 | 285950.1108555 | 1114585.118755436 | 2534957.217301032 | 295594.845677235 | 264667.164164325 | 367489.3310900663 | 927751.3409316263 | 205411.27601124 | 256529.6738405699 | 462482.3502746851 | 924423.300126495 | 1852174.641058121 | 4387131.858359153
Kootha | 2032573.979994466 | 2777702.925694056 | 2269121.292690148 | 7079398.198378669 | 2074326.168399975 | 2170195.055446075 | 2037857.67708275 | 6282378.900928801 | 13361777.09930747 | 2576700.526789359 | 2167811.81749053 | 2153619.25722256 | 6898131.601502449 | 2188536.205897518 | 2332231.398190469 | 2644024.746306567 | 7164792.350394554 | 14062923.951897 | 27424701.05120447
Plant Admin Costs (004) | 363045.4675485739 | 475848.8215980976 | 387351.231068339 | 1226245.520215011 | 356102.6064140474 | 370010.702240025 | 361108.2799989 | 1087221.588652973 | 2313467.108867983 | 460285.0122611999 | 373718.7754460999 | 376411.47328512 | 1210415.26099242 | 380705.18740254 | 389902.11574125 | 459589.0396327125 | 1230196.342776502 | 2440611.603768922 | 4754078.712636905
Cost Centre | 363045.4675485739 | 475848.8215980976 | 387351.231068339 | 1226245.520215011 | 356102.6064140474 | 370010.702240025 | 361108.2799989 | 1087221.588652973 | 2313467.108867983 | 460285.0122611999 | 373718.7754460999 | 376411.47328512 | 1210415.26099242 | 380705.18740254 | 389902.11574125 | 459589.0396327125 | 1230196.342776502 | 2440611.603768922 | 4754078.712636905
Plant Maintenance (001) | 695262.9805135077 | 991102.2384684223 | 814061.1393513577 | 2500426.358333288 | 740680.0546499998 | 768860.4830242 | 704369.3072348 | 2213909.844909 | 4714336.203242287 | 925899.4604680397 | 775447.1154287399 | 742183.9508881599 | 2443530.52678494 | 768553.2300291299 | 840680.225533125 | 944341.4218659623 | 2553574.877428217 | 4997105.404213157 | 9711441.607455444
Cost Centre | 695262.9805135077 | 991102.2384684223 | 814061.1393513577 | 2500426.358333288 | 740680.0546499998 | 768860.4830242 | 704369.3072348 | 2213909.844909 | 4714336.203242287 | 925899.4604680397 | 775447.1154287399 | 742183.9508881599 | 2443530.52678494 | 768553.2300291299 | 840680.225533125 | 944341.4218659623 | 2553574.877428217 | 4997105.404213157 | 9711441.607455444
Plant Op. Costs (003) | 526154.6385502209 | 699102.7018828413 | 558734.6965086397 | 1783992.036941702 | 525208.4754494173 | 534294.2122365751 | 512324.19057555 | 1571826.878261542 | 3355818.915203244 | 632133.9406972398 | 546239.5909598849 | 544885.8764744401 | 1723259.408131565 | 548730.9609050587 | 586186.2629270313 | 673012.4118199287 | 1807929.635652019 | 3531189.043783584 | 6887007.958986826
Cost Centre | 526154.6385502209 | 699102.7018828413 | 558734.6965086397 | 1783992.036941702 | 525208.4754494173 | 534294.2122365751 | 512324.19057555 | 1571826.878261542 | 3355818.915203244 | 632133.9406972398 | 546239.5909598849 | 544885.8764744401 | 1723259.408131565 | 548730.9609050587 | 586186.2629270313 | 673012.4118199287 | 1807929.635652019 | 3531189.043783584 | 6887007.958986826
Plant Outages (002) | 448110.8933821637 | 611649.163744695 | 508974.2257618111 | 1568734.28288867 | 452335.03188651 | 497029.6579452751 | 460055.8992735001 | 1409420.589105285 | 2978154.871993955 | 558382.11336288 | 472406.335655805 | 490137.9565748401 | 1520926.405593525 | 490546.82756079 | 515462.7939890626 | 567081.8729879626 | 1573091.494537815 | 3094017.90013134 | 6072172.772125295
Cost Centre | 448110.8933821637 | 611649.163744695 | 508974.2257618111 | 1568734.28288867 | 452335.03188651 | 497029.6579452751 | 460055.8992735001 | 1409420.589105285 | 2978154.871993955 | 558382.11336288 | 472406.335655805 | 490137.9565748401 | 1520926.405593525 | 490546.82756079 | 515462.7939890626 | 567081.8729879626 | 1573091.494537815 | 3094017.90013134 | 6072172.772125295
Surjek | 7157697.968542954 | 8556282.59401776 | 8505608.135485081 | 24219588.6980458 | 11464628.28911314 | 12485742.16000463 | 6793334.14062978 | 30743704.58974754 | 54963293.28779334 | 6682992.728453268 | 7916519.409053718 | 7263891.94219516 | 21863404.07970215 | 7799444.365292259 | 9265077.413564159 | 4498043.391421856 | 21562565.17027827 | 43425969.24998042 | 98389262.53777377
Plant Admin Costs (004) | 997562.7223005226 | 1217342.287403424 | 1249373.153017167 | 3464278.162721114 | 1563695.598658328 | 1773213.34240596 | 882961.3684712623 | 4219870.30953555 | 7684148.472256664 | 830701.6131633273 | 985832.4173323954 | 896930.6033112297 | 2713464.633806952 | 958222.7788193863 | 1178357.830255133 | 567399.0861611655 | 2703979.695235685 | 5417444.329042637 | 13101592.8012993
Cost Centre | 997562.7223005226 | 1217342.287403424 | 1249373.153017167 | 3464278.162721114 | 1563695.598658328 | 1773213.34240596 | 882961.3684712623 | 4219870.30953555 | 7684148.472256664 | 830701.6131633273 | 985832.4173323954 | 896930.6033112297 | 2713464.633806952 | 958222.7788193863 | 1178357.830255133 | 567399.0861611655 | 2703979.695235685 | 5417444.329042637 | 13101592.8012993
Plant Maintenance (001) | 2580184.775750857 | 3062001.915481152 | 3031880.348651303 | 8674067.039883312 | 3931479.28667351 | 4199845.776154282 | 2728220.092061265 | 10859545.15488906 | 19533612.19477237 | 2804324.742087566 | 3396861.773419907 | 3109895.868363123 | 9311082.383870596 | 3320827.920499473 | 3945552.981640749 | 1804596.49217318 | 9070977.394313402 | 18382059.778184 | 37915671.97295637
Cost Centre | 2580184.775750857 | 3062001.915481152 | 3031880.348651303 | 8674067.039883312 | 3931479.28667351 | 4199845.776154282 | 2728220.092061265 | 10859545.15488906 | 19533612.19477237 | 2804324.742087566 | 3396861.773419907 | 3109895.868363123 | 9311082.383870596 | 3320827.920499473 | 3945552.981640749 | 1804596.49217318 | 9070977.394313402 | 18382059.778184 | 37915671.97295637
Plant Op. Costs (003) | 1825995.497746452 | 2176715.591737344 | 2148175.259200696 | 6150886.348684493 | 3060801.901867046 | 3336738.488395845 | 1631163.593281421 | 8028703.983544311 | 14179590.33222881 | 1570924.486437627 | 1847187.056859056 | 1662131.163880212 | 5080242.707176896 | 1806697.97624099 | 2160599.515687066 | 1105249.84866197 | 5072547.340590025 | 10152790.04776692 | 24332380.37999573
Cost Centre | 1825995.497746452 | 2176715.591737344 | 2148175.259200696 | 6150886.348684493 | 3060801.901867046 | 3336738.488395845 | 1631163.593281421 | 8028703.983544311 | 14179590.33222881 | 1570924.486437627 | 1847187.056859056 | 1662131.163880212 | 5080242.707176896 | 1806697.97624099 | 2160599.515687066 | 1105249.84866197 | 5072547.340590025 | 10152790.04776692 | 24332380.37999573
Plant Outages (002) | 1753954.972745123 | 2100222.799395841 | 2076179.374615916 | 5930357.146756879 | 2908651.501914252 | 3175944.553048539 | 1550989.086815831 | 7635585.141778622 | 13565942.2885355 | 1477041.886764748 | 1686638.161442358 | 1594934.306640595 | 4758614.354847701 | 1713695.68973241 | 1980567.08598121 | 1020797.964425541 | 4715060.740139161 | 9473675.094986863 | 23039617.38352237
Cost Centre | 1753954.972745123 | 2100222.799395841 | 2076179.374615916 | 5930357.146756879 | 2908651.501914252 | 3175944.553048539 | 1550989.086815831 | 7635585.141778622 | 13565942.2885355 | 1477041.886764748 | 1686638.161442358 | 1594934.306640595 | 4758614.354847701 | 1713695.68973241 | 1980567.08598121 | 1020797.964425541 | 4715060.740139161 | 9473675.094986863 | 23039617.38352237
Grand Total | 124208685.4618936 | 123741870.5929971 | 129068785.2662179 | 377019341.3211086 | 130426637.62721 | 129978649.6335673 | 109519784.4569735 | 369925071.7177508 | 746944413.038859 | 141511043.0739291 | 135008135.0221655 | 135279242.8732835 | 411798420.969378 | 127183973.431677 | 127564038.7725754 | 119290143.1032415 | 374038155.3074939 | 785836576.2768722 | 1532780989.315731