Spreadsheet: 65840d1266494401-conditional_formatting-conditional
Sheet: Sheet1

[NAME]. | Group | Description | [NAME] | Sub Head | 2009-04-01 00:00:00 | 2009-05-01 00:00:00 | 2009-06-01 00:00:00 | 2009-07-01 00:00:00 | 2009-08-01 00:00:00 | 2009-09-01 00:00:00 | 2009-10-01 00:00:00 | 2009-11-01 00:00:00 | 2009-12-01 00:00:00 | 2010-01-01 00:00:00 | 2010-02-01 00:00:00 | 2010-03-01 00:00:00
7 | Energy CostEnergy Cost | Energy Cost | Energy Cost | Header | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
7.0001 | SEB CostEnergy Cost | SEB Cost | Energy Cost | Energy Cost | 158.17 | 161.39 | 160.00135508 | 131.88 | 161.97 | 170.91 | 173.83 | 176.42 | 192.5399999999999 | 195.5800000000002 | 191.5724896167781 | 174.3619702341185
7.0002 | Diesel ExpensesEnergy Cost | Diesel Expenses | Energy Cost | Energy Cost | 655.6899999999999 | 655.4200000000001 | 689.05211447 | 680.3699999999999 | 779.6199999999998 | 777.21 | 758.47 | 771.1799999999998 | 710.82 | 774.75 | 784.6228213397796 | 714.5818692580337
7.000299999999999 | Shortfall/ Excess RecoveryEnergy Cost | Shortfall/ Excess Recovery | Energy Cost | Energy Cost | 7.149999999999977 | -19.71000000000015 | -2.853861850000044 | -2.099999999999909 | 8.629999999999654 | -6.539999999999964 | 0.03000000000065484 | -2.410000000000764 | -0.3299999999999272 | -1.359999999999673 | 0 | 0
7.000399999999999 | Pass ThroughEnergy Cost | Pass Through | Energy Cost | Energy Cost | 821.01 | 797.0999999999999 | 846.1996076999999 | 810.1599999999999 | 950.19 | 941.5799999999999 | 932.3500000000004 | 945.1599999999999 | 903.0299999999997 | 968.9800000000005 | 976.1953109565578 | 888.9438394921523
7.000499999999999 | InfratelEnergy Cost per Site | Infratel | Energy Cost per Site | Header | 29465.26193838022 | 29373.20195627158 | 30323.21428571429 | 28805.43291309822 | 33048.56004633123 | 32821.33831827465 | 31900.90845323435 | 32155.35232536434 | 30414.1135277086 | 32463.90873049064 | 0 | 0
7.000599999999999 | 7 CirclesEnergy Cost per Site | 7 Circles | Energy Cost per Site | Header | 25951.95314572808 | 25262.89030035659 | 26905.94606542882 | 25761.84099046162 | 29080.78444031958 | 28533.11554876442 | 28157.0840560201 | 28562.15165925244 | 28054.67822219976 | 28252.52196550602 | 0 | 0
7.000699999999998 | J&KEnergy Cost per Site | J&K | Energy Cost per Site | Circles | 18372.89467849224 | 18136.25505309997 | 16953.29087048832 | 14214.87603305785 | 17385.15901060071 | 17054.0340488527 | 16531.2046444122 | 18572.78782112273 | 20605.4916686224 | 22520.4582651391 | 0 | 0
7.000799999999998 | HPEnergy Cost per Site | HP | Energy Cost per Site | Circles | 15489.54173312068 | 14280.01024088367 | 16115.78947368421 | 21576.20041753653 | 16538.86010362695 | 16323.37796086509 | 16119.09650924025 | 15053.7634408602 | 15776.08142493639 | 15701.31180625631 | 0 | 0
7.000899999999998 | BHEnergy Cost per Site | BH | Energy Cost per Site | Circles | 38471.6042954108 | 37365.23759974815 | 38900.51843881443 | 37990.37536092398 | 40477.67393561785 | 40530.43558338704 | 40424.14944499596 | 40821.11436950145 | 39057.31589572544 | 39265.05082095385 | 0 | 0
7.000999999999998 | ORSEnergy Cost per Site | ORS | Energy Cost per Site | Circles | 18908.8283120099 | 18172.70500116872 | 20051.9584332534 | 24566.55425510812 | 24243.25920094469 | 21592.88613957085 | 20732.03110183956 | 20846.28346751546 | 20757.01624815362 | 20025.44991819669 | 0 | 0
7.001099999999997 | MPEnergy Cost per Site | MP | Energy Cost per Site | Circles | 22619.32846981579 | 20410.00484689618 | 23068.90879181137 | 19397.43589743588 | 25376.05213141461 | 24998.65867835107 | 24652.81477535074 | 25039.30053872648 | 24468.58845176553 | 24451.01792239431 | 0 | 0
7.001199999999997 | AssamEnergy Cost per Site | Assam | Energy Cost per Site | Circles | 23893.06822057987 | 28111.10477507133 | 29376.04456824512 | 25215.00958641469 | 32484.52220726783 | 31623.66432108418 | 30573.08760414036 | 30196.17581326051 | 29153.5433070866 | 29713.30556236217 | 0 | 0
7.001299999999997 | NEEnergy Cost per Site | NE | Energy Cost per Site | Circles | 27796.69553450609 | 31000.22757036082 | 30562.09150326797 | 29762.20275344181 | 32265.71767497034 | 32403.951701427 | 32927.83505154639 | 33445.21224086871 | 34159.62441314553 | 33345.42157751585 | 0 | 0
7.001399999999997 | 4 CirclesEnergy Cost per Site | 4 Circles | Energy Cost per Site | Header | 36030.77852842583 | 32879.53031391183 | 36558.96607431341 | 34353.79644588046 | 40214.0549273021 | 40330.03633427533 | 39193.82504288165 | 39248.34787872674 | 38151.00620366167 | 37920.3227433182 | 0 | 0
7.001499999999997 | UPEEnergy Cost per Site | UPE | Energy Cost per Site | Circles | 39655.64638628012 | 35744.74379565356 | 40237.15415019762 | 36173.98418325607 | 43220.6163076084 | 43370.60267248431 | 41971.63894191437 | 42331.28834355828 | 40883.31515812434 | 40160.85059978187 | 0 | 0
7.001599999999996 | UPWEnergy Cost per Site | UPW | Energy Cost per Site | Circles | 37312.54139172166 | 34450.81182880499 | 37410.84806712616 | 41462.39136949355 | 42670.06293077614 | 42795.92448306864 | 41369.4935570872 | 42103.68594545999 | 40293.63295880149 | 39610.54523666869 | 0 | 0
7.001699999999996 | RAJEnergy Cost per Site | RAJ | Energy Cost per Site | Circles | 29707.12189156135 | 26886.56842410206 | 30628.80324543611 | 26863.85737439221 | 33279.2865828942 | 31479.38561034762 | 33435.48387096773 | 32564.51612903228 | 33126.51087832393 | 32882.44766505637 | 0 | 0
7.001799999999996 | HAREnergy Cost per Site | HAR | Energy Cost per Site | Circles | 30186.77608370702 | 27847.16173769166 | 31140.45618247299 | 21656.66266506603 | 33813.3813381338 | 35272.94541091782 | 33011.39772045591 | 31721.65566886623 | 31589.68206358727 | 33359.32813437313 | 0 | 0
7.001799999999996 | InfratelEnergy Cost per Tenant | Infratel | Energy Cost per Tenant | Header | 20953.98310663025 | 20609.58776286003 | 20940.3873856781 | 19617.64837347959 | 22291.62045626211 | 21622.42138768074 | 20651.82597328867 | 20507.53341218586 | 19140.7079201639 | 20155.36873415904 | 0 | 0
7.001899999999996 | 7 CirclesEnergy Cost per Tenant | 7 Circles | Energy Cost per Tenant | Header | 20480.14192252727 | 19552.94103870647 | 20364.92119312945 | 19109.43987112181 | 21319.84654082761 | 20287.51533611648 | 19636.57940413376 | 19570.30794486943 | 18901.72423255684 | 18768.26805272967 | 0 | 0
7.001999999999995 | J&KEnergy Cost per Tenant | J&K | Energy Cost per Tenant | Circles | 14873.29569211277 | 14540.27344774394 | 13461.03994211058 | 11162.74151496426 | 13247.72986391312 | 12725.50470965588 | 11975.04336436689 | 13279.66827721595 | 14492.37082784901 | 15598.93275498635 | 0 | 0
7.002099999999995 | HPEnergy Cost per Tenant | HP | Energy Cost per Tenant | Circles | 11933.52765876863 | 10947.23637591244 | 12299.57052631579 | 16460.19413296601 | 12458.84558779058 | 11125.94131132442 | 10418.04910418049 | 9619.86580195962 | 9895.1757538087 | 9786.299473736723 | 0 | 0
7.002199999999995 | BHEnergy Cost per Tenant | BH | Energy Cost per Tenant | Circles | 31607.37614311758 | 29896.91313084605 | 30495.02729461232 | 29028.28710385529 | 30764.17968005428 | 29583.82743352523 | 29258.38632545139 | 29241.20512518369 | 27634.62004785321 | 27532.6365080407 | 0 | 0
7.002299999999995 | ORSEnergy Cost per Tenant | ORS | Energy Cost per Tenant | Circles | 15043.35169093496 | 14316.32136556334 | 15242.1571514718 | 18159.13718038402 | 17800.7019672165 | 15183.4035656671 | 13977.65654718687 | 13548.06817231179 | 13180.89858588526 | 12632.06838561406 | 0 | 0
7.002399999999994 | MPEnergy Cost per Tenant | MP | Energy Cost per Tenant | Circles | 16739.82625476603 | 14744.57519242519 | 16198.90430019313 | 13347.75259031939 | 17187.13987330382 | 16754.22985611339 | 16389.70708969183 | 16462.92708183429 | 15915.40930269705 | 15770.52331514931 | 0 | 0
7.002499999999994 | AssamEnergy Cost per Tenant | Assam | Energy Cost per Tenant | Circles | 19946.69774780071 | 23126.5894376397 | 23744.43548917896 | 19993.60984462045 | 25405.60340960071 | 23848.55023829357 | 22516.28571802902 | 21368.3032475256 | 20127.00584683011 | 19363.40773968291 | 0 | 0
7.002599999999994 | NEEnergy Cost per Tenant | NE | Energy Cost per Tenant | Circles | 23871.69917430963 | 25594.00686824491 | 24537.53137120693 | 23809.76220275345 | 26432.36758684011 | 26502.20104790249 | 25984.58548796153 | 25715.65207853461 | 24476.58127241137 | 23540.43069540726 | 0 | 0
7.002699999999994 | 4 CirclesEnergy Cost per Tenant | 4 Circles | Energy Cost per Tenant | Header | 21761.2285071407 | 19716.96673723319 | 21750.0485894693 | 20304.72373641027 | 23558.09167582962 | 23259.29532202518 | 22245.4472569007 | 22006.42743375605 | 21205.69719191084 | 20791.90399823038 | 0 | 0
7.002799999999993 | UPEEnergy Cost per Tenant | UPE | Energy Cost per Tenant | Circles | 24302.72640920653 | 21747.87959715659 | 24344.1089372669 | 21717.41977734119 | 25733.07355090112 | 25349.05961109339 | 24245.43163201008 | 23906.26106915655 | 22866.72766087223 | 22242.1863203986 | 0 | 0
7.002899999999993 | UPWEnergy Cost per Tenant | UPW | Energy Cost per Tenant | Circles | 21909.12522014794 | 20077.25446607095 | 21550.14672881064 | 23732.41852487135 | 24101.21868652674 | 23762.06322795342 | 22601.50622134905 | 22886.46359341912 | 21676.09134834478 | 20990.6334338784 | 0 | 0
7.002999999999993 | RAJEnergy Cost per Tenant | RAJ | Energy Cost per Tenant | Circles | 19450.71428012048 | 17460.65425641264 | 19701.33958755916 | 17135.61104119276 | 21201.15624330999 | 19997.15069509788 | 21131.498470948 | 20528.72394509407 | 20863.65441728109 | 20688.95643363729 | 0 | 0
7.003099999999993 | HAREnergy Cost per Tenant | HAR | Energy Cost per Tenant | Circles | 17670.5655661448 | 16210.12280048718 | 18045.21739130435 | 12510.40221914008 | 19410.09183562984 | 19938.96236012208 | 18078.18659658344 | 17185.57036074098 | 16970.6735417338 | 17449.01160966426 | 0 | 0
7.003099999999993 | InfratelEnergy Cost per Tenant (Normalised) | Infratel | Energy Cost per Tenant (Normalised) | Header | 20561.94084205458 | 20898.12199154007 | 20548.59949265574 | 19892.29545070831 | 21874.55142837075 | 21217.87285849187 | 20940.95153691472 | 20123.84407737722 | 19408.67783104619 | 20437.54389643727 | 0 | 0
7.003199999999993 | 7 CirclesEnergy Cost per Tenant (Normalised) | 7 Circles | Energy Cost per Tenant (Normalised) | Header | 20096.96507365418 | 19826.68221324836 | 19983.90008693541 | 19376.97202931752 | 20920.95908941857 | 19907.94246853753 | 19911.49151579164 | 19204.15379622348 | 19166.34837181263 | 19031.02380546789 | 0 | 0
7.003299999999992 | J&KEnergy Cost per Tenant (Normalised) | J&K | Energy Cost per Tenant (Normalised) | Circles | 14595.02112755066 | 14743.83727601235 | 13209.18822706464 | 11319.01989617376 | 12999.86911162056 | 12487.41462153974 | 12142.69397146803 | 13031.2099675132 | 14695.2640194389 | 15817.31781355616 | 0 | 0
7.003399999999992 | HPEnergy Cost per Tenant (Normalised) | HP | Energy Cost per Tenant (Normalised) | Circles | 11710.25520579812 | 11100.49768517521 | 12069.44952937181 | 16690.63685082754 | 12225.74460582546 | 10917.77853840287 | 10563.90179163902 | 9439.881215987474 | 10033.70821436202 | 9923.307666369037 | 0 | 0
7.003499999999992 | BHEnergy Cost per Tenant (Normalised) | BH | Energy Cost per Tenant (Normalised) | Circles | 31016.01233140764 | 30315.46991467789 | 29924.4751710357 | 29434.68312330927 | 30188.59180216939 | 29030.32356541411 | 29668.00373400771 | 28694.11160993832 | 28021.50472852315 | 27918.09341915328 | 0 | 0
7.003599999999992 | ORSEnergy Cost per Tenant (Normalised) | ORS | Energy Cost per Tenant (Normalised) | Circles | 14761.89543349166 | 14516.74986468123 | 14956.98130799266 | 18413.36510090939 | 17467.65657557181 | 14899.32698282559 | 14173.34373884749 | 13294.5881871524 | 13365.43116608766 | 12808.91734301266 | 0 | 0
7.003699999999991 | MPEnergy Cost per Tenant (Normalised) | MP | Energy Cost per Tenant (Normalised) | Circles | 16426.62950548331 | 14950.99924511914 | 15895.82802618952 | 13534.62112658386 | 16865.57403051298 | 16440.76362009579 | 16619.16298894752 | 16154.91102675481 | 16138.22503293481 | 15991.3106415614 | 0 | 0
7.003799999999991 | AssamEnergy Cost per Tenant (Normalised) | Assam | Energy Cost per Tenant (Normalised) | Circles | 19573.50146735798 | 23450.36168976666 | 23300.18476067174 | 20273.52038244513 | 24930.27276516302 | 23402.35155641582 | 22831.51371808143 | 20968.50918676544 | 20408.78392868573 | 19634.49544803847 | 0 | 0
7.003899999999991 | NEEnergy Cost per Tenant (Normalised) | NE | Energy Cost per Tenant (Normalised) | Circles | 23425.06738330642 | 25952.32296440034 | 24078.44207458435 | 24143.09887359199 | 25937.82651586052 | 26006.35341539335 | 26348.36968479299 | 25234.52052351687 | 24819.25341022513 | 23869.99672514297 | 0 | 0
7.003999999999991 | 4 CirclesEnergy Cost per Tenant (Normalised) | 4 Circles | Energy Cost per Tenant (Normalised) | Header | 21354.08294152322 | 19993.00427155445 | 21343.11219650504 | 20588.98986872002 | 23117.32737995926 | 22824.12140954858 | 22556.88351849731 | 21594.69427531803 | 21502.57695259759 | 21082.99065420561 | 0 | 0
7.00409999999999 | UPEEnergy Cost per Tenant (Normalised) | UPE | Energy Cost per Tenant (Normalised) | Circles | 23848.03023767944 | 22052.34991151678 | 23888.63851198901 | 22021.46365422397 | 25251.61604575523 | 24874.78688288584 | 24584.86767485823 | 23458.98263624975 | 23186.86184812444 | 22553.57692888418 | 0 | 0
7.00419999999999 | UPWEnergy Cost per Tenant (Normalised) | UPW | Energy Cost per Tenant (Normalised) | Circles | 21499.21255473872 | 20358.33602859594 | 21146.95043517483 | 24064.67238421955 | 23650.2926594885 | 23317.4826901401 | 22917.92730844794 | 22458.26524231644 | 21979.55662722161 | 21284.5023019527 | 0 | 0
7.00429999999999 | RAJEnergy Cost per Tenant (Normalised) | RAJ | Energy Cost per Tenant (Normalised) | Circles | 19086.79769036339 | 17705.10341600241 | 19332.73387914677 | 17375.50959576946 | 20804.48944908032 | 19623.01045628637 | 21427.33944954128 | 20144.63814225037 | 21155.74557912303 | 20978.60182370821 | 0 | 0
7.00439999999999 | HAREnergy Cost per Tenant (Normalised) | HAR | Energy Cost per Tenant (Normalised) | Circles | 17339.95498458468 | 16437.064519694 | 17707.59719495091 | 12685.54785020804 | 19046.93527870515 | 19565.91080628754 | 18331.28120893561 | 16864.03388302389 | 17208.26297131808 | 17693.29777219956 | 0 | 0