{"text_format":"1","workbook":"xlsx","n_sheets":32,"sheets":["Version control","List","Control sheet (hide)","Notes","Setup","Demand","Demand background (hide)","Demand adjustments for Covid","SPC Chart","SPC background (hide)","Planned","Planned background (hide)","Planned SPC","Capacity","Critical resources","Capacity setup","Capacity summary","Critical resources (hide)","Capacity calculation (hide)","Parameters","Parameters calculator","Parameters calculator (hide)","Capacity Scenario (hide)","Pathway","Summary","Lock (hide)","Summary Calculations (hide)","WL PI Backing (hide)","Planning","Planning Scenarios","Planning (hide)","Export (hide)"],"not_rendered":{"charts":10,"images":2,"macros":1,"external_links":0,"defined_names":83,"comments":19,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Version control","index":0,"n_rows":43,"n_cols":5,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
[]
["Version","Date","Author","Changes","Notes"]
[4.2,"2024-09-30","Paul Bullard","Change to references for Urgencies.\nPlanning macro updated"]
[4.0999999999999996,"2024-08-02","Paul Bullard","Enable/disable ad-hoc clinics now carries through to all tabs (cap summary and summary)"]
[4,"2024-07-08","Paul Bullard","Removed 'change start date' from Summary tab"]
[3.5,"2022-07-11","Sai Khunpha","Bug fix: \nSummary sheet not showing ad hoc and core capacity due to mismatch with wk 53 calculations. Rows with non-matching values will now default to average wk (for year) capacity values if no match found.\n\nFeature update:\n- Added debug mode to facilitate development\n"]
["3.4ii","2020-11-10","Paul Bullard","Warning message for importing capacity and demand scenarios that unsaved changes will be lost.\nImporting demand scenario now updates summary table in summary tab.\nCapacity import/export now accounts for change from minutes/points/patients.\nLoaded capacity template displayed on capacity, capacity summary and summary sheet.\nWaiting list clearance calculation corrected\nWarning message to >52 weeks entered in \"weeks per year\" for Capacity\nChange made to how week 53 is displayed in summary tab\nChange made to how specific week selections in Capacity Summary calculates in Summary tab\nCorrection to overall summary capacity figures at top of table in Capacity sheet"]
["3.4i","2020-08-18","Paul Bullard + Sai Khunpha","Bug fix:\nCapacity conversion from patients -> other units and vice versa not working as expected, corrected so that it is now calculating correctly."]
["3.4h","2020-08-14","Paul Bullard + Sai Khunpha","Additional functionality:\nUsers can now save capacity and scenario templates, and switch between them for what-if planning. \nScenario and capacity templates can be loaded via the Summary page."]
["3.4c","2020-07-15","Sai Khunpha","Bug fix:\nPlanning page calculations for adjusted values was not consistent with demand adjustments, if backlog and 'hidden' patients were added. Updated so calculations are now consistent."]
["3.4b","2020-07-13","Sai Khunpha","Bug fixes:\n* Demand sheet - blank starting dates when using forecast will now start from week 1.\n* Demand adjustment for Covid - will now show an error message if enabled with forecast, and no start date on the Demand sheet.\n* Import function now works correctly, and is compatible with older versions of the tool.\n* Unit changes are consistent for capacity summary, if changing between patients/points/minutes.\n\nChanges:\n* Demand adjustment for Covid - sheet protection now enabled, and formatting changes to clean sheet if demand adjustments are not enabled."]
["3.4a","2020-06-15","Sai Khunpha","Bug fixes:\nPlanned sheet: Uplift can now range between -100% and +900%. Formatting changed to help clarify how uplift figures are used (eg. +2%).\n* Demand adjustment for Covid - extended transition period option from 8 to 12 wks, same for spread of backlog."]
[3.4,"2020-06-11","Sai Khunpha","Bug fixes: Calculation error in adding unseen/WL backlog patients to demand resolved.\nGap width of stacked column charts in Summary and Planned sheets restored to 0 [had been previously set to 150%].\nDemand sheet: when changing from historic data to forecast mode, colour change and message box used to highlight the difference and suggested actions for users.\nSummary sheet - text in tables adjusted to reflect demand forecast/Covid adjustment selections. WL predictions are temporarily disabled when either of these are in use.\nBug fix: switching back to historic demand while using Covid adjustments now keeps date axis at correct alignment.\nBug fix: Sheet protection in Demand sheet not working correctly, formatting errors (black squares in modality 2 demand section) corrected."]
[3.3,"2020-05-29","Sai Khunpha","Additional functionality: users can now add backlogs (both current WL and 'unseen' pts assumed from missing background levels) as demand, spread across the 8 wks post-transition to full elective working. \n\nUpdated charts in Demand adjustments for Covid, Capacity Summary, and Summary pages to reflect the above.\n\nFormatting change: Parameters (demand) now changes text to reflect demand calculations as reflective of forecast, if this option is taken. Demand sheet also highlights that SPC option is hidden (ie. disabled) when forecasts are manually entered."]
[3.2,"2020-05-14","Sai Khunpha","Bug fix: Demand adjustments for Covid chart was not adjusting correctly when turning on/off adjustments. Transition between restricted and normal baseline was not working correctly - corrected."]
[3.1,"2020-05-13","Sai Khunpha","Bug fixes: Corrected formatting controls for summary charts - will now display as stacked area charts when demand adjustments for Covid planning are enabled, capacity date start parameters corrected."]
[3,"2020-05-12","Sai Khunpha","New major version number: Added modifications to enable short term post Covid-19 modelling.\n\n- Added ability to enter custom demand forecasts\n- Added ability to enter new, temporary demand value which will eventually revert to baseline\n- Adjusted capacity so individual clinics can be scaled on a week by week basis","This is an early test release - will be sent to pathfinding user groups with caveat that this is a test version and likely to contain bugs."]
[2.13,"2020-03-13","Sai Khunpha","Minor fix:\n- Ad-hoc capacity setup calculations corrected - was pointing to incorrect cells.\n- X-axis for planning tab chart updated to reflcet user selection.\n- WL calculation - effect of rebooking was not being fully represented - updated calculation to reflect this correctly."]
[2.12,"2020-02-26","Paul Bullard","Minor fix:\n- Ad-hoc capacity setup options had not been cleared correctly."]
[2.11,"2020-01-16","Ashish Mohanty\nSai Khunpha","Major fix:\n- Overall capacity in Summary worksheet works correctly for years with 53 weeks\n- Import function returned an error if the original file had the SPC calculation section begin at any point other than the first one; resolved.","Bug was in Summary Calculations (hide) worksheet"]
[2.1,"2019-10-18","Paul Bullard","Minor fix:\n* Less than 52 weeks selected at the end of the SPC chart was not calculating properly. \n* Demand in WL Projection was not modified by parameters correctly."]
[2.02,"2019-09-10","Sai Khunpha","Minor fix:\nPlanning tab chart shows misaligned secondary axis when using 'what if' scenario planner. Corrected so expected outputs show correctly. Formula values set to be hidden on the same sheet."]
[2.0099999999999998,"2019-08-16","Ashish Mohanty","Minor fix:\n\n- \tTotal (units) column in Capacity worksheet amended to reflect the unit of capacity selected in the dropdown list"]
[2,"2019-07-19","Ashish Mohanty\nSai Khunpha","Major fixes:\n* Critical resources end dates now changed to week ending (Sundays) from week starting (Mondays)\n* Pop-up warning added to highlight invalid critical resource end dates, imported from older versions of the model\n* Added conditional formatting on the critical resources page to highlight where a start date has been entered with no end date as an error"]
[1.05,"2019-04-15","Ashish Mohanty\nPaul Bullard\nSai Khunpha","Feature changes:\n* WLI markers for ad hoc capacity\n* Core capacity can now be edited as per ad hoc on a weekly basis in the capacity summary tab\n* What if scenarios can be viewed in the 'planning' tab, accounting for changes in demand/flow behaviour\n* Waiting list trajectory now included in the summary tab\n\nMajor fixes:\n* Week calculations now fixed to ISOweek standard on all pages\n* Average weekly demand bug on summary page now fixed (was not converting units correctly)\n\nMinor fixes:\n* Capacity gap in summary is now stated as a figure in the summary tab\n* X-axis values on planned SPC section updated to per-month\n* Lower bound for number of data points in baseline for planned SPC reduced to 5\n* Formatting corrections (Summary sheet) - waiting list clearance formatted correctly.","This will be used as the lead-in for version 2"]
[1.04,"2019-02-20","Ashish Mohanty","Minor fix:\n\n- Average required capacity did not have adjustment relating to parameters applied, which was resulting in a high average figure.\nNow corrected.\n"]
["1.04 (cont)","2019-01-21","Ashish Mohanty","Minor fix:\n\n- Bug in summary calculation chart (required vs available capacity): Certain capacity start dates would render the chart inoperative. \nNow corrected.\n\n\nWarning messages in the summary tab updated to quantify any deficits in capacity.\n","Bug in summary calculation chart caused when Weeknum returns a value of 53"]
["1.04 (cont)","2018-10-22","Sai Khunpha","Major fix:\n\nPoints/Minutes not correctly translating to patients when viewed in Summary tab - conversion corrected.\n\nMinor fixes:\n\n- Colour adjustment to core + ad hoc capacity line in Summary tab chart (time-based breakdown) to improve clarity of visuals - included markers to help visability.\n- Y-axis on summary chart (Summary page) fixed to 0.\n- Improved efficiency of capacity unit adjustment - process now iterates only through populated cells.","Point/minutes conversion error caused by data type error: use of LongInt rather than Double."]
[1.03,"2018-08-07","Sai Khunpha","Major fix:\n\n- Waiting list values chart showing total upper bound value instead of difference between upper and lower bound.\n- Import subroutine fixes - text field entries in notes which begin with '=','-' or '+' not importing correctly.\n- Import subroutine fixes - empty capacity related sheets (eg. Critical resources) causing errors.\n\nMinor fixes:\n- \"Capacity setup\" sheet shows core setup by default now.\n- \"Version control\" sheet now protected as per the other visible sheets."]
[1.02,"2018-07-11","Sai Khunpha","Major fix:\n- Bug in summary calculation chart (overall required capacity): was showing total upper bound value instead of difference in value between upper and lower bound, resulting in erroneous upper bound value being shown.\n- Available capacity calculation on summary sheet (chart, overall): was applying patient modifier twice - corrected.\n- SPC calculation for large (>2 sigma) outliers corrected: for 3 points, 2 are > 2 sigma from the mean; all points on the same side of the mean: the last part was not calculating correctly, resulting in erroneous returns.\n- Removal of 'Yes' values in Demand (Excluded? column) in blank sheet version\n- Bug in pathway chart - was showing total value of pathway in row length rather than stacked (ie. end - start) value. Corrected in Parameters (hide) sheet\n- Fixed bug in pathway calculations - urgencies had been inverted in the calculation values. Now corrected.\n\nMinor fixes:\n- Total for 1 modality scenarios no longer doubling up against overall total\n- Minutes per point cell was not unlocked, so could not alter value\n- NHS logo is now in the background, so will not overlay help text.\n- Capacity start date defaults to TODAY() if left blank; also removes error values in chart if no values are chosen.\n- week start dates in critical resources dropdowns are linked to the week starting (Monday) in all cases\n- Warning note in summary for capacity imbalances no longer will show 'FALSE' for non-issues.\n- Pathways: rebookings times can now be set on an urgency specific basis, and shown as a stacked bar chart.\n- Summary: Adjusted warning note regarding mismatch between required/available capacity - is based now on lower (dynamically named) and 85th percentile values.\n- Summary: Lower / Upper bound renamed to lower (dynamically assigned) / 85th percentiles\n- Summary: text labels adjusted - 'lower/upper bound' -> 85th percentile; carve-out changed to 'reserved capacity for non-elective'\n- Capacity setup: Fixed #REF error in Ad hoc column\n- Demand: 'Total' column (for all totals, including all modalities) formula was directed to wrong column; corrected to show all elective demand. Notes added to all totals headers to explain this.\n","Import function added as a new feature: this will allow users to select a model that was completed using an older file, and will import all the relevant information."]
["1.02 (cont)","2018-07-10","Sai Khunpha","Additions:\n- Clearance calculator added to Summary. Includes additional forumlae in Parameters calculator (hide)"]
["0.4c(i)","2018-06-04","Sai Khunpha","Major fixes\n- SPC seasonal calculation corrected; original calculations based on incorrect array references. (changes in 'Demand background (hide)' section)\n\nMinor bug fixes\n'Capacity summary' tab returning minor errors - fixed:\n- 'Capacity resource' named formula returning error if no entries were in the list. Corrected with an IF statement at start of formula.\n- Updated chart x-axis on 'Capacity summary' to dynamically change between week number/date format, dependent on user input in 'Capacity' start date section.\n- Changed 'Capacity' 'End date' box to show blank if user has not entered anything."]
["0.4c","2018-05-27","Sai Khunpha","Completed Planning page.\nAdded ablity to adjust organisation and service list via button.\nNear final draft - to do: lock pages down."]
[0.4,"2018-05-09","Sai Khunpha","Completed Parameters page.\nRevamped capacity page - final versions now in place.\nAdded Pathways calculation page to set pathway lengths.\nSummary page added - now shows summary statistics for both WL size and required vs. available capacity.","To do: \nFuture ad hoc planning page (mirror initial ad-hoc capacity section)\nText notes to accompany summary detailing outputs.\nLock locations for sheets and check codes used to dynamically lock cells.\nGuidance text and info points to be added.\n"]
["0.3h","2018-04-16","Sai Khunpha","Changed activity sheets - will be using the Parameters page as main input, with addition of 'patients to units' converter for recorded outcomes in case of multiple modalities","Addition of new standard VBA code: ProtectSheet  - will allow specified sheet to be temporarily unprotected to allow dynamic changes for formatting/input purposes\n\nsub version i - removed check boxes to see how this affects file size."]
["0.3g","2018-03-26","Sai Khunpha",null,"VBA coding edits: updated cell edit test to use address comparison, as only single cell ranges are being checked - is more intuitive to read than range check."]
["0.3f","2018-03-19","Paul Bullard","Updated planned SPC to dynamic chart, now updates based on the date range entered in the planned sheet.\nAdditional Capacity sheets (Capacity Resource Configuration, Adv Capacity Planning (hide), Capacity Outputs) created. Capacity Resource configuration hides based on simple/advanced calculator selected."]
["0.3e","2018-03-13","Sai Khunpha","Updated controls for main SPC section - now resets baseline range to 1 if a season overflows past 52 weeks; exception is Season 1, which will recalculate season length to max datapoint.\nFormat changes to UCL, Mean, LCL (dotted), addition of summed elective + emergency \nEmergency care summary stats now available, can be used for final calculations.","to do: bring everything together into summary page\n\nminor fixes: adjusted planned SPC (baseline period column chart) to include first data point [previously ignored]\n\nReplaced dummy data in Planned with more typical pattern of data entry"]
["0.3d","2018-03-08","Paul Bullard","Added: Planned (SPC) section and Capacity (simple) sections","SK: Bug fix - SPC seasonal selection options were linked to non-existent macro - now corrected.\nPB: Planned (SPC) range bug fixed"]
[null,"2018-02-16","Sai Khunpha","Demand page restructured to allow > 52 wks of data (max 260); advanced demand module methods integrated into SPC analysis"]
["0.3a","2018-01-30","Sai Khunpha","Revamp of underlying VBA code to simplify basic mechanics, and revisit basic structure","Leave space for new parameter layout, and advanced/basic capacity split. \nNote that both demand and capacity figures need to have some level of time sensitivity functionality built-in, to help users identify pinch points caused by mismatches"]
["0.2d","2017-11-29","Sai Khunpha","First draft; for initial design concepts"]
["0.1a","2017-04-27","Sai Khunpha","Document creation, including VBA setup code"]

{"sheet":"List","index":1,"n_rows":245,"n_cols":18,"rows_kept":245,"cut":false,"hidden":true,"merged":[]}
[null,"This sheet contains the list used for provider and service names."]
[]
[null,"Enter the full list of names you would like to use under the appropriate headings. The model will automatically adjust the drop down menus to fit. "]
[null,"When you are done customising your list, press the button below to hide this sheet."]
[]
[]
[null,"Please add to, or change the data in the columns below (B & D) as required.",null,null,null,null,null,null,null,null,"Copy and paste one of the pre-prepared lists below for the 'Services' column, or create a custom list as required."]
[]
[{"$f":"COUNTA(B10:B1048576)","v":236},"Providers",null,"Services",null,null,null,null,null,null,"Alternative list for services: by treatment function code",null,null,null,null,null,null,"Alternative list for services: by specialty"]
[{"$f":"COUNTA(D10:D1048576)","v":79},"2Gether NHS Foundation Trust",null,"Acute internal medicine",null,null,null,null,null,null,"Surgical Specialties : General surgery (100)",null,null,null,null,null,null,"Acute internal medicine"]
[null,"Aintree University Hospital NHS Foundation Trust",null,"Adult mental illness",null,null,null,null,null,null,"Surgical Specialties : Urology (101)",null,null,null,null,null,null,"Adult mental illness"]
[null,"Airedale NHS Foundation Trust",null,"Anaesthetics",null,null,null,null,null,null,"Surgical Specialties : Transplantation surgery (102)",null,null,null,null,null,null,"Anaesthetics"]
[null,"Alder Hey Children's NHS Foundation Trust",null,"Audiological medicine",null,null,null,null,null,null,"Surgical Specialties : Breast surgery (103)",null,null,null,null,null,null,"Audiological medicine"]
[null,"Ashford And St Peter's Hospitals NHS Foundation Trust",null,"Blood transfusion",null,null,null,null,null,null,"Surgical Specialties : Colorectal surgery (104)",null,null,null,null,null,null,"Blood transfusion"]
[null,"Avon And Wiltshire Mental Health Partnership NHS Trust",null,"Cardiology",null,null,null,null,null,null,"Surgical Specialties : Hepatobiliary & pancreatic surgery (105)",null,null,null,null,null,null,"Cardiology"]
[null,"Barking, Havering And Redbridge University Hospitals NHS Trust",null,"Cardiothoracic surgery",null,null,null,null,null,null,"Surgical Specialties : Upper gastrointestinal surgery (106)",null,null,null,null,null,null,"Cardiothoracic surgery"]
[null,"Barnet, Enfield And Haringey Mental Health NHS Trust",null,"Chemical pathology",null,null,null,null,null,null,"Surgical Specialties : Vascular surgery (107)",null,null,null,null,null,null,"Chemical pathology"]
[null,"Barnsley Hospital NHS Foundation Trust",null,"Child and adolescent psychiatry",null,null,null,null,null,null,"Surgical Specialties : Spinal surgery service (108)",null,null,null,null,null,null,"Child and adolescent psychiatry"]
[null,"Barts Health NHS Trust",null,"Clinical genetics",null,null,null,null,null,null,"Surgical Specialties : Trauma & orthopaedics (110)",null,null,null,null,null,null,"Clinical genetics"]
[null,"Basildon And Thurrock University Hospitals NHS Foundation Trust",null,"Clinical haematology",null,null,null,null,null,null,"Surgical Specialties : Ent (120)",null,null,null,null,null,null,"Clinical haematology"]
[null,"Bedford Hospital NHS Trust",null,"Clinical immunology and allergy",null,null,null,null,null,null,"Surgical Specialties : Ophthalmology (130)",null,null,null,null,null,null,"Clinical immunology and allergy"]
[null,"Berkshire Healthcare NHS Foundation Trust",null,"Clinical neuro-physiology",null,null,null,null,null,null,"Surgical Specialties : Oral surgery (140)",null,null,null,null,null,null,"Clinical neuro-physiology"]
[null,"Birmingham And Solihull Mental Health NHS Foundation Trust",null,"Clinical oncology (previously radiotherapy)",null,null,null,null,null,null,"Surgical Specialties : Restorative dentistry (141)",null,null,null,null,null,null,"Clinical oncology (previously radiotherapy)"]
[null,"Birmingham Community Healthcare NHS Foundation Trust",null,"Clinical pharmacology",null,null,null,null,null,null,"Surgical Specialties : Paediatric dentistry (142)",null,null,null,null,null,null,"Clinical pharmacology"]
[null,"Birmingham Women's And Children's NHS Foundation Trust",null,"Clinical physiology",null,null,null,null,null,null,"Surgical Specialties : Orthodontics (143)",null,null,null,null,null,null,"Clinical physiology"]
[null,"Black Country Partnership NHS Foundation Trust",null,"Community health services dental",null,null,null,null,null,null,"Surgical Specialties : Maxillo-facial surgery (144)",null,null,null,null,null,null,"Community health services dental"]
[null,"Blackpool Teaching Hospitals NHS Foundation Trust",null,"Community medicine",null,null,null,null,null,null,"Surgical Specialties : Neurosurgery (150)",null,null,null,null,null,null,"Community medicine"]
[null,"Bolton NHS Foundation Trust",null,"Community sexual and reproductive health",null,null,null,null,null,null,"Surgical Specialties : Plastic surgery (160)",null,null,null,null,null,null,"Community sexual and reproductive health"]
[null,"Bradford District Care NHS Foundation Trust",null,"Critical care medicine",null,null,null,null,null,null,"Surgical Specialties : Burns care (161)",null,null,null,null,null,null,"Critical care medicine"]
[null,"Bradford Teaching Hospitals NHS Foundation Trust",null,"Dental medicine specialties",null,null,null,null,null,null,"Surgical Specialties : Cardiothoracic surgery (170)",null,null,null,null,null,null,"Dental medicine specialties"]
[null,"Bridgewater Community Healthcare NHS Foundation Trust",null,"Dermatology",null,null,null,null,null,null,"Surgical Specialties : Paediatric surgery (171)",null,null,null,null,null,null,"Dermatology"]
[null,"Brighton And Sussex University Hospitals NHS Trust",null,"Endocrinology",null,null,null,null,null,null,"Surgical Specialties : Cardiac surgery (172)",null,null,null,null,null,null,"Endocrinology"]
[null,"Buckinghamshire Healthcare NHS Trust",null,"Endodontics",null,null,null,null,null,null,"Surgical Specialties : Thoracic surgery (173)",null,null,null,null,null,null,"Endodontics"]
[null,"Burton Hospitals NHS Foundation Trust",null,"ENT",null,null,null,null,null,null,"Surgical Specialties : Cardiothoracic transplantation (174)",null,null,null,null,null,null,"ENT"]
[null,"Calderdale And Huddersfield NHS Foundation Trust",null,"Forensic psychiatry",null,null,null,null,null,null,"Surgical Specialties : Pain management (191)",null,null,null,null,null,null,"Forensic psychiatry"]
[null,"Cambridge University Hospitals NHS Foundation Trust",null,"Gastroenterology",null,null,null,null,null,null,"Children's Services: Paediatric urology (211)",null,null,null,null,null,null,"Gastroenterology"]
[null,"Cambridgeshire And Peterborough NHS Foundation Trust",null,"General dental practice",null,null,null,null,null,null,"Children's Services: Paediatric transplantation surgery (212)",null,null,null,null,null,null,"General dental practice"]
[null,"Cambridgeshire Community Services NHS Trust",null,"General medical practice",null,null,null,null,null,null,"Children's Services: Paediatric gastrointestinal surgery (213)",null,null,null,null,null,null,"General medical practice"]
[null,"Camden And Islington NHS Foundation Trust",null,"General medicine",null,null,null,null,null,null,"Children's Services: Paediatric trauma and orthopaedics (214)",null,null,null,null,null,null,"General medicine"]
[null,"Central And North West London NHS Foundation Trust",null,"General pathology",null,null,null,null,null,null,"Children's Services: Paediatric ear nose and throat (215)",null,null,null,null,null,null,"General pathology"]
[null,"Central London Community Healthcare NHS Trust",null,"General surgery",null,null,null,null,null,null,"Children's Services: Paediatric ophthalmology (216)",null,null,null,null,null,null,"General surgery"]
[null,"Chelsea And Westminster Hospital NHS Foundation Trust",null,"Genitourinary medicine",null,null,null,null,null,null,"Children's Services: Paediatric maxillo-facial surgery (217)",null,null,null,null,null,null,"Genitourinary medicine"]
[null,"Cheshire And Wirral Partnership NHS Foundation Trust",null,"Geriatric medicine",null,null,null,null,null,null,"Children's Services: Paediatric neurosurgery (218)",null,null,null,null,null,null,"Geriatric medicine"]
[null,"Chesterfield Royal Hospital NHS Foundation Trust",null,"Gynaecology",null,null,null,null,null,null,"Children's Services: Paediatric plastic surgery (219)",null,null,null,null,null,null,"Gynaecology"]
[null,"City Hospitals Sunderland NHS Foundation Trust",null,"Haematology",null,null,null,null,null,null,"Children's Services: Paediatric burns care (220)",null,null,null,null,null,null,"Haematology"]
[null,"Colchester Hospital University NHS Foundation Trust",null,"Histopathology",null,null,null,null,null,null,"Children's Services: Paediatric cardiac surgery (221)",null,null,null,null,null,null,"Histopathology"]
[null,"Cornwall Partnership NHS Foundation Trust",null,"Immunopathology",null,null,null,null,null,null,"Children's Services: Paediatric thoracic surgery (222)",null,null,null,null,null,null,"Immunopathology"]
[null,"Countess Of Chester Hospital NHS Foundation Trust",null,"Infectious diseases",null,null,null,null,null,null,"Children's Services: Paediatric epilepsy (223)",null,null,null,null,null,null,"Infectious diseases"]
[null,"County Durham And Darlington NHS Foundation Trust",null,"Learning disability",null,null,null,null,null,null,"Children's Services: Paediatric pain management (241)",null,null,null,null,null,null,"Learning disability"]
[null,"Coventry And Warwickshire Partnership NHS Trust",null,"Medical microbiology (also known as microbiology and bacteriology)",null,null,null,null,null,null,"Children's Services: Paediatric intensive care (242)",null,null,null,null,null,null,"Medical microbiology (also known as microbiology and bacteriology)"]
[null,"Croydon Health Services NHS Trust",null,"Medical microbiology and virology",null,null,null,null,null,null,"Children's Services: Paediatric gastroenterology (251)",null,null,null,null,null,null,"Medical microbiology and virology"]
[null,"Cumbria Partnership NHS Foundation Trust",null,"Medical oncology",null,null,null,null,null,null,"Children's Services: Paediatric endocrinology (252)",null,null,null,null,null,null,"Medical oncology"]
[null,"Dartford And Gravesham NHS Trust",null,"Medical ophthalmology",null,null,null,null,null,null,"Children's Services: Paediatric clinical haematology (253)",null,null,null,null,null,null,"Medical ophthalmology"]
[null,"Derby Teaching Hospitals NHS Foundation Trust",null,"Medical virology",null,null,null,null,null,null,"Children's Services: Paediatric audiological medicine (254)",null,null,null,null,null,null,"Medical virology"]
[null,"Derbyshire Community Health Services NHS Foundation Trust",null,"Midwife episode",null,null,null,null,null,null,"Children's Services: Paediatric clinical immunology and allergy service (255)",null,null,null,null,null,null,"Midwife episode"]
[null,"Derbyshire Healthcare NHS Foundation Trust",null,"Nephrology",null,null,null,null,null,null,"Children's Services: Paediatric infectious diseases (256)",null,null,null,null,null,null,"Nephrology"]
[null,"Devon Partnership NHS Trust",null,"Neurology",null,null,null,null,null,null,"Children's Services: Paediatric dermatology (257)",null,null,null,null,null,null,"Neurology"]
[null,"Doncaster And Bassetlaw Teaching Hospitals NHS Foundation Trust",null,"Neurosurgery",null,null,null,null,null,null,"Children's Services: Paediatric respiratory medicine (258)",null,null,null,null,null,null,"Neurosurgery"]
[null,"Dorset County Hospital NHS Foundation Trust",null,"Nuclear medicine",null,null,null,null,null,null,"Children's Services: Paediatric nephrology (259)",null,null,null,null,null,null,"Nuclear medicine"]
[null,"Dorset Healthcare University NHS Foundation Trust",null,"Obstetrics",null,null,null,null,null,null,"Children's Services: Paediatric medical oncology (260)",null,null,null,null,null,null,"Obstetrics"]
[null,"Dudley And Walsall Mental Health Partnership NHS Trust",null,"Obstetrics and gynaecology",null,null,null,null,null,null,"Children's Services: Paediatric metabolic disease (261)",null,null,null,null,null,null,"Obstetrics and gynaecology"]
[null,"East And North Hertfordshire NHS Trust",null,"Occupational medicine",null,null,null,null,null,null,"Children's Services: Paediatric rheumatology (262)",null,null,null,null,null,null,"Occupational medicine"]
[null,"East Cheshire NHS Trust",null,"Old age psychiatry",null,null,null,null,null,null,"Children's Services: Paediatric diabetic medicine (263)",null,null,null,null,null,null,"Old age psychiatry"]
[null,"East Kent Hospitals University NHS Foundation Trust",null,"Ophthalmology",null,null,null,null,null,null,"Children's Services: Paediatric cystic fibrosis (264)",null,null,null,null,null,null,"Ophthalmology"]
[null,"East Lancashire Hospitals NHS Trust",null,"Oral & maxillo facial surgery",null,null,null,null,null,null,"Children's Services: Paediatric interventional radiology (280)",null,null,null,null,null,null,"Oral & maxillo facial surgery"]
[null,"East London NHS Foundation Trust",null,"Oral surgery",null,null,null,null,null,null,"Children's Services: Community paediatrics (290)",null,null,null,null,null,null,"Oral surgery"]
[null,"East Midlands Ambulance Service NHS Trust",null,"Orthodontics",null,null,null,null,null,null,"Children's Services: Paediatric neuro-disability (291)",null,null,null,null,null,null,"Orthodontics"]
[null,"East Of England Ambulance Service NHS Trust",null,"Paediatric cardiology",null,null,null,null,null,null,"Medical Specialties : Anaesthetics (190)",null,null,null,null,null,null,"Paediatric cardiology"]
[null,"East Sussex Healthcare NHS Trust",null,"Paediatric dentistry",null,null,null,null,null,null,"Medical Specialties : Critical care medicine (192)",null,null,null,null,null,null,"Paediatric dentistry"]
[null,"Epsom And St Helier University Hospitals NHS Trust",null,"Paediatric neurology",null,null,null,null,null,null,"Medical Specialties : General medicine (300)",null,null,null,null,null,null,"Paediatric neurology"]
[null,"Essex Partnership University NHS Foundation Trust",null,"Paediatric surgery",null,null,null,null,null,null,"Medical Specialties : Gastroenterology (301)",null,null,null,null,null,null,"Paediatric surgery"]
[null,"Frimley Health NHS Foundation Trust",null,"Paediatrics",null,null,null,null,null,null,"Medical Specialties : Endocrinology (302)",null,null,null,null,null,null,"Paediatrics"]
[null,"Gateshead Health NHS Foundation Trust",null,"Palliative medicine",null,null,null,null,null,null,"Medical Specialties : Clinical haematology (303)",null,null,null,null,null,null,"Palliative medicine"]
[null,"George Eliot Hospital NHS Trust",null,"Periodontics",null,null,null,null,null,null,"Medical Specialties : Clinical physiology (304)",null,null,null,null,null,null,"Periodontics"]
[null,"Gloucestershire Care Services NHS Trust",null,"Plastic surgery",null,null,null,null,null,null,"Medical Specialties : Clinical pharmacology (305)",null,null,null,null,null,null,"Plastic surgery"]
[null,"Gloucestershire Hospitals NHS Foundation Trust",null,"Prosthodontics",null,null,null,null,null,null,"Medical Specialties : Hepatology (306)",null,null,null,null,null,null,"Prosthodontics"]
[null,"Great Ormond Street Hospital For Children NHS Foundation Trust",null,"Psychotherapy",null,null,null,null,null,null,"Medical Specialties : Diabetic medicine (307)",null,null,null,null,null,null,"Psychotherapy"]
[null,"Great Western Hospitals NHS Foundation Trust",null,"Radiology",null,null,null,null,null,null,"Medical Specialties : Blood and marrow transplantation (308)",null,null,null,null,null,null,"Radiology"]
[null,"Greater Manchester Mental Health NHS Foundation Trust",null,"Rehabilitation",null,null,null,null,null,null,"Medical Specialties : Haemophilia service (309)",null,null,null,null,null,null,"Rehabilitation"]
[null,"Guy's And St Thomas' NHS Foundation Trust",null,"Respiratory medicine (also known as thoracic medicine)",null,null,null,null,null,null,"Medical Specialties : Audiological medicine (310)",null,null,null,null,null,null,"Respiratory medicine (also known as thoracic medicine)"]
[null,"Hampshire Hospitals NHS Foundation Trust",null,"Restorative dentistry",null,null,null,null,null,null,"Medical Specialties : Clinical genetics (311)",null,null,null,null,null,null,"Restorative dentistry"]
[null,"Harrogate And District NHS Foundation Trust",null,"Rheumatology",null,null,null,null,null,null,"Medical Specialties : Clinical immunology and allergy service (313)",null,null,null,null,null,null,"Rheumatology"]
[null,"Heart Of England NHS Foundation Trust",null,"Special care dentistry",null,null,null,null,null,null,"Medical Specialties : Rehabilitation service (314)",null,null,null,null,null,null,"Special care dentistry"]
[null,"Hertfordshire Community NHS Trust",null,"Sport and exercise medicine",null,null,null,null,null,null,"Medical Specialties : Palliative medicine (315)",null,null,null,null,null,null,"Sport and exercise medicine"]
[null,"Hertfordshire Partnership University NHS Foundation Trust",null,"Surgical dentistry",null,null,null,null,null,null,"Medical Specialties : Clinical immunology (316)",null,null,null,null,null,null,"Surgical dentistry"]
[null,"Homerton University Hospital NHS Foundation Trust",null,"Trauma & orthopaedics",null,null,null,null,null,null,"Medical Specialties : Allergy service (317)",null,null,null,null,null,null,"Trauma & orthopaedics"]
[null,"Hounslow And Richmond Community Healthcare NHS Trust",null,"Tropical medicine",null,null,null,null,null,null,"Medical Specialties : Intermediate care (318)",null,null,null,null,null,null,"Tropical medicine"]
[null,"Hull And East Yorkshire Hospitals NHS Trust",null,"Urology",null,null,null,null,null,null,"Medical Specialties : Respite care (319)",null,null,null,null,null,null,"Urology"]
[null,"Humber NHS Foundation Trust",null,null,null,null,null,null,null,null,"Medical Specialties : Cardiology (320)"]
[null,"Imperial College Healthcare NHS Trust",null,null,null,null,null,null,null,null,"Medical Specialties : Paediatric cardiology (321)"]
[null,"Ipswich Hospital NHS Trust",null,null,null,null,null,null,null,null,"Medical Specialties : Clinical microbiology (322)"]
[null,"Isle Of Wight NHS Trust",null,null,null,null,null,null,null,null,"Medical Specialties : Spinal injuries (323)"]
[null,"James Paget University Hospitals NHS Foundation Trust",null,null,null,null,null,null,null,null,"Medical Specialties : Anticoagulant service (324)"]
[null,"Kent And Medway NHS And Social Care Partnership Trust",null,null,null,null,null,null,null,null,"Medical Specialties : Sport and exercise medicine (325)"]
[null,"Kent Community Health NHS Foundation Trust",null,null,null,null,null,null,null,null,"Medical Specialties : Cardiac rehabilitation (327)"]
[null,"Kettering General Hospital NHS Foundation Trust",null,null,null,null,null,null,null,null,"Medical Specialties : Stroke medicine (328)"]
[null,"King's College Hospital NHS Foundation Trust",null,null,null,null,null,null,null,null,"Medical Specialties : Transient ischaemic attack (329)"]
[null,"Kingston Hospital NHS Foundation Trust",null,null,null,null,null,null,null,null,"Medical Specialties : Dermatology (330)"]
[null,"Lancashire Care NHS Foundation Trust",null,null,null,null,null,null,null,null,"Medical Specialties : Congenital heart disease service (331)"]
[null,"Lancashire Teaching Hospitals NHS Foundation Trust",null,null,null,null,null,null,null,null,"Medical Specialties : Respiratory medicine (340)"]
[null,"Leeds And York Partnership NHS Foundation Trust",null,null,null,null,null,null,null,null,"Medical Specialties : Respiratory physiology (341)"]
[null,"Leeds Community Healthcare NHS Trust",null,null,null,null,null,null,null,null,"Medical Specialties : Programmed pulmonary rehabilitation (342)"]
[null,"Leeds Teaching Hospitals NHS Trust",null,null,null,null,null,null,null,null,"Medical Specialties : Adult cystic fibrosis service (343)"]
[null,"Leicestershire Partnership NHS Trust",null,null,null,null,null,null,null,null,"Medical Specialties : Complex specialised rehabilitation service (344)"]
[null,"Lewisham And Greenwich NHS Trust",null,null,null,null,null,null,null,null,"Medical Specialties : Specialist rehabilitation service (345)"]
[null,"Lincolnshire Community Health Services NHS Trust",null,null,null,null,null,null,null,null,"Medical Specialties : Local specialist rehabilitation service (346)"]
[null,"Lincolnshire Partnership NHS Foundation Trust",null,null,null,null,null,null,null,null,"Medical Specialties : Infectious diseases (350)"]
[null,"Liverpool Community Health NHS Trust",null,null,null,null,null,null,null,null,"Medical Specialties : Tropical medicine (352)"]
[null,"Liverpool Heart And Chest Hospital NHS Foundation Trust",null,null,null,null,null,null,null,null,"Medical Specialties : Genitourinary medicine (360)"]
[null,"Liverpool Women's NHS Foundation Trust",null,null,null,null,null,null,null,null,"Medical Specialties : Nephrology (361)"]
[null,"London Ambulance Service NHS Trust",null,null,null,null,null,null,null,null,"Medical Specialties : Medical oncology (370)"]
[null,"London North West University Healthcare NHS Trust",null,null,null,null,null,null,null,null,"Medical Specialties : Nuclear medicine (371)"]
[null,"Luton And Dunstable University Hospital NHS Foundation Trust",null,null,null,null,null,null,null,null,"Medical Specialties : Neurology (400)"]
[null,"Maidstone And Tunbridge Wells NHS Trust",null,null,null,null,null,null,null,null,"Medical Specialties : Clinical neurophysiology (401)"]
[null,"Manchester University NHS Foundation Trust",null,null,null,null,null,null,null,null,"Medical Specialties : Rheumatology (410)"]
[null,"Medway NHS Foundation Trust",null,null,null,null,null,null,null,null,"Medical Specialties : Paediatrics (420)"]
[null,"Mersey Care NHS Foundation Trust",null,null,null,null,null,null,null,null,"Medical Specialties : Paediatric neurology (421)"]
[null,"Mid Cheshire Hospitals NHS Foundation Trust",null,null,null,null,null,null,null,null,"Medical Specialties : Neonatology (422)"]
[null,"Mid Essex Hospital Services NHS Trust",null,null,null,null,null,null,null,null,"Medical Specialties : Well babies (424)"]
[null,"Mid Staffordshire NHS Foundation Trust",null,null,null,null,null,null,null,null,"Medical Specialties : Geriatric medicine (430)"]
[null,"Mid Yorkshire Hospitals NHS Trust",null,null,null,null,null,null,null,null,"Medical Specialties : Dental medicine specialties (450)"]
[null,"Milton Keynes University Hospital NHS Foundation Trust",null,null,null,null,null,null,null,null,"Medical Specialties : Medical ophthalmology (460)"]
[null,"Moorfields Eye Hospital NHS Foundation Trust",null,null,null,null,null,null,null,null,"Medical Specialties : Obstetrics (501)"]
[null,"Norfolk And Norwich University Hospitals NHS Foundation Trust",null,null,null,null,null,null,null,null,"Medical Specialties : Gynaecology (502)"]
[null,"Norfolk And Suffolk NHS Foundation Trust",null,null,null,null,null,null,null,null,"Medical Specialties : Gynaecological oncology (503)"]
[null,"Norfolk Community Health And Care NHS Trust",null,null,null,null,null,null,null,null,"Medical Specialties : Midwifery service (560)"]
[null,"North Bristol NHS Trust",null,null,null,null,null,null,null,null,"Therapies : Physiotherapy (650)"]
[null,"North Cumbria University Hospitals NHS Trust",null,null,null,null,null,null,null,null,"Therapies : Occupational therapy (651)"]
[null,"North East Ambulance Service NHS Foundation Trust",null,null,null,null,null,null,null,null,"Therapies : Speech and language therapy (652)"]
[null,"North East London NHS Foundation Trust",null,null,null,null,null,null,null,null,"Therapies : Podiatry (653)"]
[null,"North Middlesex University Hospital NHS Trust",null,null,null,null,null,null,null,null,"Therapies : Dietetics (654)"]
[null,"North Staffordshire Combined Healthcare NHS Trust",null,null,null,null,null,null,null,null,"Therapies : Orthoptics (655)"]
[null,"North Tees And Hartlepool NHS Foundation Trust",null,null,null,null,null,null,null,null,"Therapies : Clinical psychology (656)"]
[null,"North West Ambulance Service NHS Trust",null,null,null,null,null,null,null,null,"Therapies : Prosthetics (657)"]
[null,"North West Anglia NHS Foundation Trust",null,null,null,null,null,null,null,null,"Therapies : Orthotics (658)"]
[null,"North West Boroughs Healthcare NHS Foundation Trust",null,null,null,null,null,null,null,null,"Therapies : Drama therapy (659)"]
[null,"Northampton General Hospital NHS Trust",null,null,null,null,null,null,null,null,"Therapies : Art therapy (660)"]
[null,"Northamptonshire Healthcare NHS Foundation Trust",null,null,null,null,null,null,null,null,"Therapies : Music therapy (661)"]
[null,"Northern Devon Healthcare NHS Trust",null,null,null,null,null,null,null,null,"Therapies : Optometry (662)"]
[null,"Northern Lincolnshire And Goole NHS Foundation Trust",null,null,null,null,null,null,null,null,"Therapies : Podiatric surgery (663)"]
[null,"Northumberland, Tyne And Wear NHS Foundation Trust",null,null,null,null,null,null,null,null,"Psychiatry: Learning disability (700)"]
[null,"Northumbria Healthcare NHS Foundation Trust",null,null,null,null,null,null,null,null,"Psychiatry: Adult mental illness (710)"]
[null,"Nottingham University Hospitals NHS Trust",null,null,null,null,null,null,null,null,"Psychiatry: Child and adolescent psychiatry (711)"]
[null,"Nottinghamshire Healthcare NHS Foundation Trust",null,null,null,null,null,null,null,null,"Psychiatry: Forensic psychiatry (712)"]
[null,"Oxford Health NHS Foundation Trust",null,null,null,null,null,null,null,null,"Psychiatry: Psychotherapy (713)"]
[null,"Oxford University Hospitals NHS Foundation Trust",null,null,null,null,null,null,null,null,"Psychiatry: Old age psychiatry (715)"]
[null,"Oxleas NHS Foundation Trust",null,null,null,null,null,null,null,null,"Psychiatry: Eating disorders (720)"]
[null,"Pennine Acute Hospitals NHS Trust",null,null,null,null,null,null,null,null,"Psychiatry: Addiction services (721)"]
[null,"Pennine Care NHS Foundation Trust",null,null,null,null,null,null,null,null,"Psychiatry: Liaison psychiatry (722)"]
[null,"Plymouth Hospitals NHS Trust",null,null,null,null,null,null,null,null,"Psychiatry: Psychiatric intensive care (723)"]
[null,"Poole Hospital NHS Foundation Trust",null,null,null,null,null,null,null,null,"Psychiatry: Perinatal psychiatry (724)"]
[null,"Portsmouth Hospitals NHS Trust",null,null,null,null,null,null,null,null,"Psychiatry: Mental health recovery and rehabilitation service (725)"]
[null,"Public Health Wales NHS Trust",null,null,null,null,null,null,null,null,"Psychiatry: Mental health dual diagnosis service (726)"]
[null,"Queen Victoria Hospital NHS Foundation Trust",null,null,null,null,null,null,null,null,"Psychiatry: Dementia assessment service (727)"]
[null,"Rotherham Doncaster And South Humber NHS Foundation Trust",null,null,null,null,null,null,null,null,"Radiology: Clinical oncology (previously radiotherapy) (800)"]
[null,"Royal Berkshire NHS Foundation Trust",null,null,null,null,null,null,null,null,"Radiology: Interventional radiology (811)"]
[null,"Royal Brompton & Harefield NHS Foundation Trust",null,null,null,null,null,null,null,null,"Radiology: Diagnostic imaging (812)"]
[null,"Royal Cornwall Hospitals NHS Trust",null,null,null,null,null,null,null,null,"Pathology : Chemical pathology (822)"]
[null,"Royal Devon And Exeter NHS Foundation Trust",null,null,null,null,null,null,null,null,"Pathology : Medical virology (834)"]
[null,"Royal Free London NHS Foundation Trust",null,null,null,null,null,null,null,null,"Other : Audiology (840)"]
[null,"Royal Liverpool And Broadgreen University Hospitals NHS Trust",null,null,null,null,null,null,null,null,"Other : Diabetic education service (920)"]
[null,"Royal National Orthopaedic Hospital NHS Trust"]
[null,"Royal Papworth Hospital NHS Foundation Trust"]
[null,"Royal Surrey County Hospital NHS Foundation Trust"]
[null,"Royal United Hospitals Bath NHS Foundation Trust"]
[null,"Salford Royal NHS Foundation Trust"]
[null,"Salisbury NHS Foundation Trust"]
[null,"Sandwell And West Birmingham Hospitals NHS Trust"]
[null,"Sheffield Children's NHS Foundation Trust"]
[null,"Sheffield Health & Social Care NHS Foundation Trust"]
[null,"Sheffield Teaching Hospitals NHS Foundation Trust"]
[null,"Sherwood Forest Hospitals NHS Foundation Trust"]
[null,"Shrewsbury And Telford Hospital NHS Trust"]
[null,"Shropshire Community Health NHS Trust"]
[null,"Solent NHS Trust"]
[null,"Somerset Partnership NHS Foundation Trust"]
[null,"South Central Ambulance Service NHS Foundation Trust"]
[null,"South East Coast Ambulance Service NHS Foundation Trust"]
[null,"South London And Maudsley NHS Foundation Trust"]
[null,"South Staffordshire And Shropshire Healthcare NHS Foundation Trust"]
[null,"South Tees Hospitals NHS Foundation Trust"]
[null,"South Tyneside NHS Foundation Trust"]
[null,"South Warwickshire NHS Foundation Trust"]
[null,"South West London And St George's Mental Health NHS Trust"]
[null,"South West Yorkshire Partnership NHS Foundation Trust"]
[null,"South Western Ambulance Service NHS Foundation Trust"]
[null,"Southend University Hospital NHS Foundation Trust"]
[null,"Southern Health NHS Foundation Trust"]
[null,"Southport And Ormskirk Hospital NHS Trust"]
[null,"St George's University Hospitals NHS Foundation Trust"]
[null,"St Helens And Knowsley Hospital Services NHS Trust"]
[null,"Staffordshire And Stoke On Trent Partnership NHS Trust"]
[null,"Stockport NHS Foundation Trust"]
[null,"Surrey And Borders Partnership NHS Foundation Trust"]
[null,"Surrey And Sussex Healthcare NHS Trust"]
[null,"Sussex Community NHS Foundation Trust"]
[null,"Sussex Partnership NHS Foundation Trust"]
[null,"Tameside And Glossop Integrated Care NHS Foundation Trust"]
[null,"Taunton And Somerset NHS Foundation Trust"]
[null,"Tavistock And Portman NHS Foundation Trust"]
[null,"Tees, Esk And Wear Valleys NHS Foundation Trust"]
[null,"The Christie NHS Foundation Trust"]
[null,"The Clatterbridge Cancer Centre NHS Foundation Trust"]
[null,"The Dudley Group NHS Foundation Trust"]
[null,"The Hillingdon Hospitals NHS Foundation Trust"]
[null,"The Newcastle Upon Tyne Hospitals NHS Foundation Trust"]
[null,"The Princess Alexandra Hospital NHS Trust"]
[null,"The Queen Elizabeth Hospital, King's Lynn, NHS Foundation Trust"]
[null,"The Robert Jones And Agnes Hunt Orthopaedic Hospital NHS Foundation Trust"]
[null,"The Rotherham NHS Foundation Trust"]
[null,"The Royal Bournemouth And Christchurch Hospitals NHS Foundation Trust"]
[null,"The Royal Marsden NHS Foundation Trust"]
[null,"The Royal Orthopaedic Hospital NHS Foundation Trust"]
[null,"The Royal Wolverhampton NHS Trust"]
[null,"The Walton Centre NHS Foundation Trust"]
[null,"Torbay And South Devon NHS Foundation Trust"]
[null,"United Lincolnshire Hospitals NHS Trust"]
[null,"University College London Hospitals NHS Foundation Trust"]
[null,"University Hospital Southampton NHS Foundation Trust"]
[null,"University Hospitals Birmingham NHS Foundation Trust"]
[null,"University Hospitals Bristol NHS Foundation Trust"]
[null,"University Hospitals Coventry And Warwickshire NHS Trust"]
[null,"University Hospitals Of Leicester NHS Trust"]
[null,"University Hospitals Of Morecambe Bay NHS Foundation Trust"]
[null,"University Hospitals Of North Midlands NHS Trust"]
[null,"Velindre NHS Trust"]
[null,"Walsall Healthcare NHS Trust"]
[null,"Warrington And Halton Hospitals NHS Foundation Trust"]
[null,"Welsh Ambulance Services NHS Trust"]
[null,"West Hertfordshire Hospitals NHS Trust"]
[null,"West London Mental Health NHS Trust"]
[null,"West Midlands Ambulance Service NHS Foundation Trust"]
[null,"West Suffolk NHS Foundation Trust"]
[null,"Western Sussex Hospitals NHS Foundation Trust"]
[null,"Weston Area Health NHS Trust"]
[null,"Whittington Health NHS Trust"]
[null,"Wirral Community NHS Foundation Trust"]
[null,"Wirral University Teaching Hospital NHS Foundation Trust"]
[null,"Worcestershire Acute Hospitals NHS Trust"]
[null,"Worcestershire Health And Care NHS Trust"]
[null,"Wrightington, Wigan And Leigh NHS Foundation Trust"]
[null,"Wye Valley NHS Trust"]
[null,"Yeovil District Hospital NHS Foundation Trust"]
[null,"York Teaching Hospital NHS Foundation Trust"]
[null,"Yorkshire Ambulance Service NHS Trust"]

{"sheet":"Control sheet (hide)","index":2,"n_rows":262,"n_cols":35,"rows_kept":262,"cut":false,"hidden":true,"merged":[]}
["Dummy number list",null,"Yes/No",null,"Units","Units Lookup",null,"Percentile Range",null,null,"Date values (from 1st Mar, 52 weeks into future)",null,null,null,null,null,null,null,"Week Starting",null,null,"Points Lookup",null,null,"Modality list",null,null,null,null,null,"Clinic Lookup for Capacity Graph Dropdown",null,null,null,"Baseline selection for activity"]
[0,null,null,null,"Patients",1,null,65,0.65,null,"2020-03-02",null,null,null,null,null,null,null,{"$f":"IF(Demand!$C$6=\"\",\"\",Demand!$C$6)","v":"2022-04-04"},null,null,1,null,null,"Default name","User input","Display text",null,null,null,"Total",null,null,null,{"$f":"\"Baseline: \"&TEXT(MAX('SPC background (hide)'!$I$5:$I$11),\"#\")&\" wks\"","v":"Baseline: 52 wks"}]
[1,null,"Yes",null,"Minutes",2,null,70,0.7,null,{"$f":"K2+7","v":"2020-03-09"},null,null,null,null,null,null,null,{"$f":"IF($S$2=\"\",\"\",S2+7)","v":"2022-04-11"},null,null,1.5,null,null,"Modality 1",{"$f":"Setup!C27","v":"Haematology OPA New"},{"$f":"IF(Z3=\"\",Y3,Z3)","v":"Haematology OPA New"},null,null,null,{"$f":"IF(Capacity!B17=\"\",\"\",ROW(A1)&\". \"&Capacity!B17)","v":"1. Consultant 1"},null,null,null,20]
[2,null,"No",null,"Points",3,null,75,0.75,null,{"$f":"K3+7","v":"2020-03-16"},null,null,null,null,null,null,null,{"$f":"IF($S$2=\"\",\"\",S3+7)","v":"2022-04-18"},null,null,2,null,null,"Modality 2",{"$f":"Setup!C28","v":"Modality 2"},{"$f":"IF(Z4=\"\",Y4,Z4)","v":"Modality 2"},null,null,null,{"$f":"IF(Capacity!B18=\"\",\"\",ROW(A2)&\". \"&Capacity!B18)","v":"2. Registrar 1"},null,null,null,21]
[3,null,null,null,null,null,null,80,0.8,null,"2020-03-23",null,null,null,null,null,null,null,"2022-04-25",null,null,2.5,null,null,"Modality 3",{"$f":"Setup!C29","v":"Modality 3"},"Modality 3",null,null,null,{"$f":"IF(Capacity!B19=\"\",\"\",ROW(A3)&\". \"&Capacity!B19)","v":"3. Consultant 1"},null,null,null,22]
[4,null,"No",null,"Patients",null,null,null,0.85,null,"2020-03-30",null,null,null,null,null,null,null,"2022-05-02",null,null,3,null,null,"Modality 4",{"$f":"Setup!C30","v":"Modality 4"},"Modality 4",null,null,null,{"$f":"IF(Capacity!B20=\"\",\"\",ROW(A4)&\". \"&Capacity!B20)","v":"4. Registrar 1"},null,null,null,23]
[5,null,"Yes",null,"Points",null,null,null,null,null,"2020-04-06",null,null,null,null,null,null,null,"2022-05-09",null,null,3.5,null,null,"Modality 5",{"$f":"Setup!C31","v":"Modality 5"},"Modality 5",null,null,null,{"$f":"IF(Capacity!B21=\"\",\"\",ROW(A5)&\". \"&Capacity!B21)","v":"5. Consultant 2"},null,null,null,24]
[6,null,null,null,null,null,null,null,null,null,"2020-04-13",null,null,null,null,null,null,null,"2022-05-16",null,null,4,null,null,"Modality 6",{"$f":"Setup!C32","v":"Modality 6"},"Modality 6",null,null,null,{"$f":"IF(Capacity!B22=\"\",\"\",ROW(A6)&\". \"&Capacity!B22)","v":"6. Registrar 2"},null,null,null,25]
[7,null,null,null,"Patients",null,null,"Lower B",{"$f":"VLOOKUP(Setup!I19,'Control sheet (hide)'!H2:I5,2,0)","v":0.65},null,"2020-04-20",null,null,null,null,null,null,null,"2022-05-23",null,null,4.5,null,null,"Modality 7",{"$f":"Setup!C33","v":"Modality 7"},"Modality 7",null,null,null,{"$f":"IF(Capacity!B23=\"\",\"\",ROW(A7)&\". \"&Capacity!B23)","v":"7. Consultant 3"},null,null,null,26]
[8,null,null,null,"Minutes",null,null,"Upper B",{"$f":"I6","v":0.85},null,"2020-04-27",null,null,null,null,null,null,null,"2022-05-30",null,null,5,null,null,"Modality 8",{"$f":"Setup!C34","v":"Modality 8"},"Modality 8",null,null,null,{"$f":"IF(Capacity!B24=\"\",\"\",ROW(A8)&\". \"&Capacity!B24)","v":"8. Registrar 3"},null,null,null,27]
[9,null,"Capacity start date (save value used if user-defined forecasting is entered directly)",null,null,null,null,null,null,null,"2020-05-04",null,null,null,null,null,null,null,"2022-06-06",null,null,5.5,null,null,"Modality 9",{"$f":"Setup!C35","v":"Modality 9"},"Modality 9",null,null,null,{"$f":"IF(Capacity!B25=\"\",\"\",ROW(A9)&\". \"&Capacity!B25)","v":"9. Consultant 4"},null,null,null,28]
[10,null,null,null,null,null,null,null,null,null,"2020-05-11",null,null,null,null,null,null,null,"2022-06-13",null,null,6,null,null,"Modality 10",{"$f":"Setup!C36","v":"Modality 10"},"Modality 10",null,null,null,{"$f":"IF(Capacity!B26=\"\",\"\",ROW(A10)&\". \"&Capacity!B26)","v":""},null,null,null,29]
[11,null,null,null,"Overall",null,null,"Use calculated figures",null,null,"2020-05-18",null,null,null,null,null,null,null,"2022-06-20",null,null,6.5,null,null,null,null,"All",null,null,null,{"$f":"IF(Capacity!B27=\"\",\"\",ROW(A11)&\". \"&Capacity!B27)","v":""},null,null,null,30]
[12,null,null,null,"Each modality invidually",null,null,"Override",null,null,"2020-05-25",null,null,null,null,null,null,null,"2022-06-27",null,null,7,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B28=\"\",\"\",ROW(A12)&\". \"&Capacity!B28)","v":""},null,null,null,31]
[13,null,null,null,null,null,null,null,null,null,"2020-06-01",null,null,null,null,null,null,null,"2022-07-04",null,null,7.5,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B29=\"\",\"\",ROW(A13)&\". \"&Capacity!B29)","v":""},null,null,null,32]
[14,null,null,null,"Volume",null,null,null,null,null,"2020-06-08",null,null,null,null,null,null,null,"2022-07-11",null,null,8,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B30=\"\",\"\",ROW(A14)&\". \"&Capacity!B30)","v":""},null,null,null,33]
[15,null,null,null,"%",null,null,null,null,null,"2020-06-15",null,null,null,null,null,null,null,"2022-07-18",null,null,8.5,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B31=\"\",\"\",ROW(A15)&\". \"&Capacity!B31)","v":""},null,null,null,34]
[16,null,null,null,null,null,null,null,null,null,"2020-06-22",null,null,null,null,null,null,null,"2022-07-25",null,null,9,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B32=\"\",\"\",ROW(A16)&\". \"&Capacity!B32)","v":""},null,null,null,35]
[17,null,null,null,"Weeks",null,null,null,null,null,"2020-06-29",null,null,null,null,null,null,null,"2022-08-01",null,null,9.5,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B33=\"\",\"\",ROW(A17)&\". \"&Capacity!B33)","v":""},null,null,null,36]
[18,null,null,null,"Days",null,null,null,null,null,"2020-07-06",null,null,null,null,null,null,null,"2022-08-08",null,null,10,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B34=\"\",\"\",ROW(A18)&\". \"&Capacity!B34)","v":""},null,null,null,37]
[19,null,null,null,null,null,null,null,null,null,"2020-07-13",null,null,null,null,null,null,null,"2022-08-15",null,null,10.5,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B35=\"\",\"\",ROW(A19)&\". \"&Capacity!B35)","v":""},null,null,null,38]
[20,null,null,null,"Overall",null,null,null,null,null,"2020-07-20",null,null,null,null,null,null,null,"2022-08-22",null,null,11,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B36=\"\",\"\",ROW(A20)&\". \"&Capacity!B36)","v":""},null,null,null,39]
[21,null,null,null,"By time",null,null,null,null,null,"2020-07-27",null,null,null,null,null,null,null,"2022-08-29",null,null,11.5,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B37=\"\",\"\",ROW(A21)&\". \"&Capacity!B37)","v":""},null,null,null,40]
[22,null,null,null,null,null,null,"Summary",null,null,"2020-08-03",null,null,null,null,null,null,null,"2022-09-05",null,null,12,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B38=\"\",\"\",ROW(A22)&\". \"&Capacity!B38)","v":""},null,null,null,41]
[23,null,null,null,"Core",null,null,"Prediction Interval",null,null,"2020-08-10",null,null,null,null,null,null,null,"2022-09-12",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B39=\"\",\"\",ROW(A23)&\". \"&Capacity!B39)","v":""},null,null,null,42]
[24,null,null,null,"Ad hoc",null,null,null,null,null,"2020-08-17",null,null,null,null,null,null,null,"2022-09-19",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B40=\"\",\"\",ROW(A24)&\". \"&Capacity!B40)","v":""},null,null,null,43]
[25,null,null,null,null,null,null,null,null,null,"2020-08-24",null,null,null,null,null,null,null,"2022-09-26",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B41=\"\",\"\",ROW(A25)&\". \"&Capacity!B41)","v":""},null,null,null,44]
[26,null,null,null,null,null,null,null,null,null,"2020-08-31",null,null,null,null,null,null,null,"2022-10-03",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B42=\"\",\"\",ROW(A26)&\". \"&Capacity!B42)","v":""},null,null,null,45]
[27,null,"SPC Type",null,"X",null,null,null,null,null,"2020-09-07",null,null,null,null,null,null,null,"2022-10-10",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B43=\"\",\"\",ROW(A27)&\". \"&Capacity!B43)","v":""},null,null,null,46]
[28,null,"1 Season",null,null,null,null,null,null,null,"2020-09-14",null,null,null,null,null,null,null,"2022-10-17",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B44=\"\",\"\",ROW(A28)&\". \"&Capacity!B44)","v":""},null,null,null,47]
[29,null,"1+ Seasons",null,null,null,null,null,null,null,"2020-09-21",null,null,null,null,null,null,null,"2022-10-24",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B45=\"\",\"\",ROW(A29)&\". \"&Capacity!B45)","v":""},null,null,null,48]
[30,null,null,null,null,null,null,null,null,null,"2020-09-28",null,null,null,null,null,null,null,"2022-10-31",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B46=\"\",\"\",ROW(A30)&\". \"&Capacity!B46)","v":""},null,null,null,49]
[31,null,null,null,null,null,null,null,null,null,"2020-10-05",null,null,null,null,null,null,null,"2022-11-07",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B47=\"\",\"\",ROW(A31)&\". \"&Capacity!B47)","v":""},null,null,null,50]
[32,null,"Overall",null,null,null,null,null,null,null,"2020-10-12",null,null,null,null,null,null,null,"2022-11-14",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B48=\"\",\"\",ROW(A32)&\". \"&Capacity!B48)","v":""},null,null,null,51]
[33,null,"Modality",null,null,null,null,null,null,null,"2020-10-19",null,null,null,null,null,null,null,"2022-11-21",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B49=\"\",\"\",ROW(A33)&\". \"&Capacity!B49)","v":""},null,null,null,52]
[34,null,null,null,null,null,null,null,null,null,"2020-10-26",null,null,null,null,null,null,null,"2022-11-28",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B50=\"\",\"\",ROW(A34)&\". \"&Capacity!B50)","v":""}]
[35,null,null,null,null,null,null,null,null,null,"2020-11-02",null,null,null,null,null,null,null,"2022-12-05",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B51=\"\",\"\",ROW(A35)&\". \"&Capacity!B51)","v":""}]
[36,null,null,null,null,null,null,null,null,null,"2020-11-09",null,null,null,null,null,null,null,"2022-12-12",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B52=\"\",\"\",ROW(A36)&\". \"&Capacity!B52)","v":""}]
[37,null,null,null,null,null,null,null,null,null,"2020-11-16",null,null,null,null,null,null,null,"2022-12-19",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B53=\"\",\"\",ROW(A37)&\". \"&Capacity!B53)","v":""}]
[38,null,null,null,null,null,null,null,null,null,"2020-11-23",null,null,null,null,null,null,null,"2022-12-26",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B54=\"\",\"\",ROW(A38)&\". \"&Capacity!B54)","v":""}]
[39,null,null,null,null,null,null,null,null,null,"2020-11-30",null,null,null,null,null,null,null,"2023-01-02",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B55=\"\",\"\",ROW(A39)&\". \"&Capacity!B55)","v":""}]
[40,null,null,null,null,null,null,null,null,null,"2020-12-07",null,null,null,null,null,null,null,"2023-01-09",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B56=\"\",\"\",ROW(A40)&\". \"&Capacity!B56)","v":""}]
[41,null,null,null,null,null,null,null,null,null,"2020-12-14",null,null,null,null,null,null,null,"2023-01-16",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B57=\"\",\"\",ROW(A41)&\". \"&Capacity!B57)","v":""}]
[42,null,null,null,null,null,null,null,null,null,"2020-12-21",null,null,null,null,null,null,null,"2023-01-23",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B58=\"\",\"\",ROW(A42)&\". \"&Capacity!B58)","v":""}]
[43,null,null,null,null,null,null,null,null,null,"2020-12-28",null,null,null,null,null,null,null,"2023-01-30",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B59=\"\",\"\",ROW(A43)&\". \"&Capacity!B59)","v":""}]
[44,null,null,null,null,null,null,null,null,null,"2021-01-04",null,null,null,null,null,null,null,"2023-02-06",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B60=\"\",\"\",ROW(A44)&\". \"&Capacity!B60)","v":""}]
[45,null,null,null,null,null,null,null,null,null,"2021-01-11",null,null,null,null,null,null,null,"2023-02-13",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B61=\"\",\"\",ROW(A45)&\". \"&Capacity!B61)","v":""}]
[46,null,null,null,null,null,null,null,null,null,"2021-01-18",null,null,null,null,null,null,null,"2023-02-20",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B62=\"\",\"\",ROW(A46)&\". \"&Capacity!B62)","v":""}]
[47,null,null,null,null,null,null,null,null,null,"2021-01-25",null,null,null,null,null,null,null,"2023-02-27",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B63=\"\",\"\",ROW(A47)&\". \"&Capacity!B63)","v":""}]
[48,null,null,null,null,null,null,null,null,null,"2021-02-01",null,null,null,null,null,null,null,"2023-03-06",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B64=\"\",\"\",ROW(A48)&\". \"&Capacity!B64)","v":""}]
[49,null,null,null,null,null,null,null,null,null,"2021-02-08",null,null,null,null,null,null,null,"2023-03-13",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B65=\"\",\"\",ROW(A49)&\". \"&Capacity!B65)","v":""}]
[50,null,null,null,null,null,null,null,null,null,"2021-02-15",null,null,null,null,null,null,null,"2023-03-20",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B66=\"\",\"\",ROW(A50)&\". \"&Capacity!B66)","v":""}]
[51,null,null,null,null,null,null,null,null,null,"2021-02-22",null,null,null,null,null,null,null,"2023-03-27",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B67=\"\",\"\",ROW(A51)&\". \"&Capacity!B67)","v":""}]
[52,null,null,null,null,null,null,null,null,null,"2021-03-01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B68=\"\",\"\",ROW(A52)&\". \"&Capacity!B68)","v":""}]
[53,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B69=\"\",\"\",ROW(A53)&\". \"&Capacity!B69)","v":""}]
[54,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B70=\"\",\"\",ROW(A54)&\". \"&Capacity!B70)","v":""}]
[55,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B71=\"\",\"\",ROW(A55)&\". \"&Capacity!B71)","v":""}]
[56,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B72=\"\",\"\",ROW(A56)&\". \"&Capacity!B72)","v":""}]
[57,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B73=\"\",\"\",ROW(A57)&\". \"&Capacity!B73)","v":""}]
[58,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B74=\"\",\"\",ROW(A58)&\". \"&Capacity!B74)","v":""}]
[59,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B75=\"\",\"\",ROW(A59)&\". \"&Capacity!B75)","v":""}]
[60,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B76=\"\",\"\",ROW(A60)&\". \"&Capacity!B76)","v":""}]
[61,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B77=\"\",\"\",ROW(A61)&\". \"&Capacity!B77)","v":""}]
[62,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B78=\"\",\"\",ROW(A62)&\". \"&Capacity!B78)","v":""}]
[63,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B79=\"\",\"\",ROW(A63)&\". \"&Capacity!B79)","v":""}]
[64,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B80=\"\",\"\",ROW(A64)&\". \"&Capacity!B80)","v":""}]
[65,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B81=\"\",\"\",ROW(A65)&\". \"&Capacity!B81)","v":""}]
[66,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B82=\"\",\"\",ROW(A66)&\". \"&Capacity!B82)","v":""}]
[67,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B83=\"\",\"\",ROW(A67)&\". \"&Capacity!B83)","v":""}]
[68,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B84=\"\",\"\",ROW(A68)&\". \"&Capacity!B84)","v":""}]
[69,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B85=\"\",\"\",ROW(A69)&\". \"&Capacity!B85)","v":""}]
[70,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B86=\"\",\"\",ROW(A70)&\". \"&Capacity!B86)","v":""}]
[71,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B87=\"\",\"\",ROW(A71)&\". \"&Capacity!B87)","v":""}]
[72,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B88=\"\",\"\",ROW(A72)&\". \"&Capacity!B88)","v":""}]
[73,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B89=\"\",\"\",ROW(A73)&\". \"&Capacity!B89)","v":""}]
[74,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B90=\"\",\"\",ROW(A74)&\". \"&Capacity!B90)","v":""}]
[75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B91=\"\",\"\",ROW(A75)&\". \"&Capacity!B91)","v":""}]
[76,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B92=\"\",\"\",ROW(A76)&\". \"&Capacity!B92)","v":""}]
[77,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B93=\"\",\"\",ROW(A77)&\". \"&Capacity!B93)","v":""}]
[78,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B94=\"\",\"\",ROW(A78)&\". \"&Capacity!B94)","v":""}]
[79,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B95=\"\",\"\",ROW(A79)&\". \"&Capacity!B95)","v":""}]
[80,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B96=\"\",\"\",ROW(A80)&\". \"&Capacity!B96)","v":""}]
[81,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B97=\"\",\"\",ROW(A81)&\". \"&Capacity!B97)","v":""}]
[82,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B98=\"\",\"\",ROW(A82)&\". \"&Capacity!B98)","v":""}]
[83,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B99=\"\",\"\",ROW(A83)&\". \"&Capacity!B99)","v":""}]
[84,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B100=\"\",\"\",ROW(A84)&\". \"&Capacity!B100)","v":""}]
[85,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B101=\"\",\"\",ROW(A85)&\". \"&Capacity!B101)","v":""}]
[86,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B102=\"\",\"\",ROW(A86)&\". \"&Capacity!B102)","v":""}]
[87,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B103=\"\",\"\",ROW(A87)&\". \"&Capacity!B103)","v":""}]
[88,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B104=\"\",\"\",ROW(A88)&\". \"&Capacity!B104)","v":""}]
[89,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B105=\"\",\"\",ROW(A89)&\". \"&Capacity!B105)","v":""}]
[90,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B106=\"\",\"\",ROW(A90)&\". \"&Capacity!B106)","v":""}]
[91,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B107=\"\",\"\",ROW(A91)&\". \"&Capacity!B107)","v":""}]
[92,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B108=\"\",\"\",ROW(A92)&\". \"&Capacity!B108)","v":""}]
[93,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B109=\"\",\"\",ROW(A93)&\". \"&Capacity!B109)","v":""}]
[94,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B110=\"\",\"\",ROW(A94)&\". \"&Capacity!B110)","v":""}]
[95,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B111=\"\",\"\",ROW(A95)&\". \"&Capacity!B111)","v":""}]
[96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B112=\"\",\"\",ROW(A96)&\". \"&Capacity!B112)","v":""}]
[97,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B113=\"\",\"\",ROW(A97)&\". \"&Capacity!B113)","v":""}]
[98,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B114=\"\",\"\",ROW(A98)&\". \"&Capacity!B114)","v":""}]
[99,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B115=\"\",\"\",ROW(A99)&\". \"&Capacity!B115)","v":""}]
[100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!B116=\"\",\"\",ROW(A100)&\". \"&Capacity!B116)","v":""}]
[101,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!#REF!=\"\",\"\",ROW(A101)&\". \"&Capacity!#REF!)","v":{"$error":"#REF!"}}]
[102,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Capacity!#REF!=\"\",\"\",ROW(A102)&\". \"&Capacity!#REF!)","v":{"$error":"#REF!"}}]
[103]
[104]
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{"sheet":"Notes","index":3,"n_rows":2,"n_cols":2,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
[]
[null,{"$f":"\"Demand and capacity analysis notes for \"&Setup!C5&\", \"&Setup!C7","v":"Demand and capacity analysis notes for A. N. Other Trust, Outpatient New Service"}]

{"sheet":"Setup","index":4,"n_rows":36,"n_cols":9,"rows_kept":36,"cut":false,"hidden":false,"merged":[[33,6,33,8],[34,6,34,8],[35,6,35,8],[28,6,28,8],[29,6,29,8],[30,6,30,8],[31,6,31,8],[32,6,32,8],[4,2,4,6],[6,2,6,6],[10,0,10,7],[12,0,12,7],[14,0,14,7],[16,0,16,7],[18,0,18,7],[26,0,26,1],[26,2,26,5],[27,0,27,1],[27,2,27,5],[25,6,25,8],[26,6,26,8],[27,6,27,8],[28,0,28,1],[28,2,28,5],[29,0,29,1],[29,2,29,5],[30,0,30,1],[30,2,30,5],[34,0,34,1],[34,2,34,5],[35,0,35,1],[35,2,35,5],[31,0,31,1],[31,2,31,5],[32,0,32,1],[32,2,32,5],[33,0,33,1],[33,2,33,5]]}
[]
["NHS Demand and Capacity Programme: Core model"]
["Version: 4.2 - December 2024"]
[]
["Provider Name:",null,"A. N. Other Trust"]
[]
["Service Name:",null,"Outpatient New Service"]
[]
[]
["Setup"]
["Number of modalities / subspecialties required:",null,null,null,null,null,null,null,1]
[]
["Does planned activity constitute a significant portion of your workload?",null,null,null,null,null,null,null,"No"]
[]
["Is there a significant amount of same day (eg. emergency) activity?",null,null,null,null,null,null,null,"No"]
[]
["Unit of work:",null,null,null,null,null,null,null,"Patients"]
[]
["Lower bound for percentile calculation:",null,null,null,null,null,null,null,65]
[]
["Urgencies:"]
[1,"2WW"]
[2,"Urgent"]
[3,"Routine"]
[]
[null,null,null,null,null,null,"Current waiting list size (Patients)"]
["Modality 1 Name:",null,"Haematology OPA New",null,null,null,153]
["Modality 2 Name:",null,"Modality 2",null,null,null,0]
["Modality 3 Name:",null,"Modality 3",null,null,null,0]
["Modality 4 Name:",null,"Modality 4",null,null,null,0]
["Modality 5 Name:",null,"Modality 5",null,null,null,0]
["Modality 6 Name:",null,"Modality 6",null,null,null,0]
["Modality 7 Name:",null,"Modality 7",null,null,null,0]
["Modality 8 Name:",null,"Modality 8",null,null,null,0]
["Modality 9 Name:",null,"Modality 9",null,null,null,0]
["Modality 10 Name:",null,"Modality 10",null,null,null,0]

{"sheet":"Demand","index":5,"n_rows":272,"n_cols":57,"rows_kept":272,"cut":false,"hidden":false,"merged":[[9,54,11,54],[9,55,11,55],[9,3,11,3],[9,56,11,56],[9,1,11,1],[9,2,11,2]]}
["[Hide]"]
[null,"Please enter your demand information (per week) below"]
["This column is used to find the max number of rows [A6]","Note that you can enter up to 5 years (260 rows) of data - the sheet will extend itself if more than 52 weeks of data are entered."]
[]
["MaxRows:"]
[{"$f":"IF(LEFT($C$8,1)=\"H\",MAX(A13:A272),MAX(MAX(A13:A272),52))","v":105},"Start week:","2022-04-04"]
[null,"Minutes / point:",4]
[null,"Enter demand as:","Historic data"]
[null,{"$f":"IF(LEFT(C8,1)=\"M\",\"Note: SPC Chart is disabled when using your own forecast.\",\"\")","v":""}]
[null,"Year","Week","Date \n(starting Monday)",{"$f":"OFFSET('Control sheet (hide)'!$AA$3,QUOTIENT(COLUMN(Demand!E9)-4,5),0,1,1)","v":"Haematology OPA New"},null,null,null,null,{"$f":"OFFSET('Control sheet (hide)'!$AA$3,QUOTIENT(COLUMN(Demand!J9)-4,5),0,1,1)","v":"Modality 2"},null,null,null,null,{"$f":"OFFSET('Control sheet (hide)'!$AA$3,QUOTIENT(COLUMN(Demand!O9)-4,5),0,1,1)","v":"Modality 3"},null,null,null,null,{"$f":"OFFSET('Control sheet (hide)'!$AA$3,QUOTIENT(COLUMN(Demand!T9)-4,5),0,1,1)","v":"Modality 4"},null,null,null,null,{"$f":"OFFSET('Control sheet (hide)'!$AA$3,QUOTIENT(COLUMN(Demand!Y9)-4,5),0,1,1)","v":"Modality 5"},null,null,null,null,{"$f":"OFFSET('Control sheet (hide)'!$AA$3,QUOTIENT(COLUMN(Demand!AD9)-4,5),0,1,1)","v":"Modality 6"},null,null,null,null,{"$f":"OFFSET('Control sheet (hide)'!$AA$3,QUOTIENT(COLUMN(Demand!AI9)-4,5),0,1,1)","v":"Modality 7"},null,null,null,null,{"$f":"OFFSET('Control sheet (hide)'!$AA$3,QUOTIENT(COLUMN(Demand!AN9)-4,5),0,1,1)","v":"Modality 8"},null,null,null,null,{"$f":"OFFSET('Control sheet (hide)'!$AA$3,QUOTIENT(COLUMN(Demand!AS9)-4,5),0,1,1)","v":"Modality 9"},null,null,null,null,{"$f":"OFFSET('Control sheet (hide)'!$AA$3,QUOTIENT(COLUMN(Demand!AX9)-4,5),0,1,1)","v":"Modality 10"},null,null,null,null,{"$f":"\"Total\"&IF(Setup!$I$17<>\"Patients\",\"\n(Patients)\",\"\")","v":"Total"},{"$f":"\"Total\n(\"&Setup!$I$17&\")\"","v":"Total\n(Patients)"},"Exclude data point?"]
[null,null,null,null,{"$f":"IF(Setup!$I$17<>\"Patients\",Setup!$I$17&\":\",\"\")","v":""},null,null,null,null,{"$f":"IF(Setup!$I$17<>\"Patients\",Setup!$I$17&\":\",\"\")","v":""},null,null,null,null,{"$f":"IF(Setup!$I$17<>\"Patients\",Setup!$I$17&\":\",\"\")","v":""},null,null,null,null,{"$f":"IF(Setup!$I$17<>\"Patients\",Setup!$I$17&\":\",\"\")","v":""},null,null,null,null,{"$f":"IF(Setup!$I$17<>\"Patients\",Setup!$I$17&\":\",\"\")","v":""},null,null,null,null,{"$f":"IF(Setup!$I$17<>\"Patients\",Setup!$I$17&\":\",\"\")","v":""},null,null,null,null,{"$f":"IF(Setup!$I$17<>\"Patients\",Setup!$I$17&\":\",\"\")","v":""},null,null,null,null,{"$f":"IF(Setup!$I$17<>\"Patients\",Setup!$I$17&\":\",\"\")","v":""},null,null,null,null,{"$f":"IF(Setup!$I$17<>\"Patients\",Setup!$I$17&\":\",\"\")","v":""},null,null,null,null,{"$f":"IF(Setup!$I$17<>\"Patients\",Setup!$I$17&\":\",\"\")","v":""}]
[null,null,null,null,{"$f":"OFFSET(Setup!$B$21,MOD(COLUMN(A1),5),0,1,1)","v":"2WW"},{"$f":"OFFSET(Setup!$B$21,MOD(COLUMN(B1),5),0,1,1)","v":"Urgent"},{"$f":"OFFSET(Setup!$B$21,MOD(COLUMN(C1),5),0,1,1)","v":"Routine"},"Emergency","Total",{"$f":"OFFSET(Setup!$B$21,MOD(COLUMN(F1),5),0,1,1)","v":"2WW"},{"$f":"OFFSET(Setup!$B$21,MOD(COLUMN(G1),5),0,1,1)","v":"Urgent"},{"$f":"OFFSET(Setup!$B$21,MOD(COLUMN(H1),5),0,1,1)","v":"Routine"},"Emergency","Total",{"$f":"OFFSET(Setup!$B$21,MOD(COLUMN(K1),5),0,1,1)","v":"2WW"},{"$f":"OFFSET(Setup!$B$21,MOD(COLUMN(L1),5),0,1,1)","v":"Urgent"},{"$f":"OFFSET(Setup!$B$21,MOD(COLUMN(M1),5),0,1,1)","v":"Routine"},"Emergency","Total",{"$f":"OFFSET(Setup!$B$21,MOD(COLUMN(P1),5),0,1,1)","v":"2WW"},{"$f":"OFFSET(Setup!$B$21,MOD(COLUMN(Q1),5),0,1,1)","v":"Urgent"},{"$f":"OFFSET(Setup!$B$21,MOD(COLUMN(R1),5),0,1,1)","v":"Routine"},"Emergency","Total",{"$f":"OFFSET(Setup!$B$21,MOD(COLUMN(U1),5),0,1,1)","v":"2WW"},{"$f":"OFFSET(Setup!$B$21,MOD(COLUMN(V1),5),0,1,1)","v":"Urgent"},{"$f":"OFFSET(Setup!$B$21,MOD(COLUMN(W1),5),0,1,1)","v":"Routine"},"Emergency","Total",{"$f":"OFFSET(Setup!$B$21,MOD(COLUMN(Z1),5),0,1,1)","v":"2WW"},{"$f":"OFFSET(Setup!$B$21,MOD(COLUMN(AA1),5),0,1,1)","v":"Urgent"},{"$f":"OFFSET(Setup!$B$21,MOD(COLUMN(AB1),5),0,1,1)","v":"Routine"},"Emergency","Total",{"$f":"OFFSET(Setup!$B$21,MOD(COLUMN(AE1),5),0,1,1)","v":"2WW"},{"$f":"OFFSET(Setup!$B$21,MOD(COLUMN(AF1),5),0,1,1)","v":"Urgent"},{"$f":"OFFSET(Setup!$B$21,MOD(COLUMN(AG1),5),0,1,1)","v":"Routine"},"Emergency","Total",{"$f":"OFFSET(Setup!$B$21,MOD(COLUMN(AJ1),5),0,1,1)","v":"2WW"},{"$f":"OFFSET(Setup!$B$21,MOD(COLUMN(AK1),5),0,1,1)","v":"Urgent"},{"$f":"OFFSET(Setup!$B$21,MOD(COLUMN(AL1),5),0,1,1)","v":"Routine"},"Emergency","Total",{"$f":"OFFSET(Setup!$B$21,MOD(COLUMN(AO1),5),0,1,1)","v":"2WW"},{"$f":"OFFSET(Setup!$B$21,MOD(COLUMN(AP1),5),0,1,1)","v":"Urgent"},{"$f":"OFFSET(Setup!$B$21,MOD(COLUMN(AQ1),5),0,1,1)","v":"Routine"},"Emergency","Total",{"$f":"OFFSET(Setup!$B$21,MOD(COLUMN(AT1),5),0,1,1)","v":"2WW"},{"$f":"OFFSET(Setup!$B$21,MOD(COLUMN(AU1),5),0,1,1)","v":"Urgent"},{"$f":"OFFSET(Setup!$B$21,MOD(COLUMN(AV1),5),0,1,1)","v":"Routine"},"Emergency","Total"]
[1,{"$f":"IF(C6<>\"\",YEAR(D13),1)","v":2022},{"$f":"IF(C$6<>\"\",WEEKNUM($C$6, 21),1)","v":14},{"$f":"IF($C$6<>\"\",$C$6-WEEKDAY($C$6,3),\"\")","v":"2022-04-04"},2,3,16,null,{"$f":"IF(COUNTBLANK(E13:H13)=4,\"\",SUM(E13:G13)+IF(Setup!$I$15=\"No\",0,H13))","v":21},null,null,null,null,{"$f":"IF(COUNTBLANK(J13:M13)=4,\"\",SUM(J13:L13)+IF(Setup!$I$15=\"No\",0,M13))","v":""},null,null,null,null,{"$f":"IF(COUNTBLANK(O13:R13)=4,\"\",SUM(O13:Q13)+IF(Setup!$I$15=\"No\",0,R13))","v":""},null,null,null,null,{"$f":"IF(COUNTBLANK(T13:W13)=4,\"\",SUM(T13:V13)+IF(Setup!$I$15=\"No\",0,W13))","v":""},null,null,null,null,{"$f":"IF(COUNTBLANK(Y13:AB13)=4,\"\",SUM(Y13:AA13)+IF(Setup!$I$15=\"No\",0,AB13))","v":""},null,null,null,null,{"$f":"IF(COUNTBLANK(AD13:AG13)=4,\"\",SUM(AD13:AF13)+IF(Setup!$I$15=\"No\",0,AG13))","v":""},null,null,null,null,{"$f":"IF(COUNTBLANK(AI13:AL13)=4,\"\",SUM(AI13:AK13)+IF(Setup!$I$15=\"No\",0,AL13))","v":""},null,null,null,null,{"$f":"IF(COUNTBLANK(AN13:AQ13)=4,\"\",SUM(AN13:AP13)+IF(Setup!$I$15=\"No\",0,AQ13))","v":""},null,null,null,null,{"$f":"IF(COUNTBLANK(AS13:AV13)=4,\"\",SUM(AS13:AU13)+IF(Setup!$I$15=\"No\",0,AV13))","v":""},null,null,null,null,{"$f":"IF(COUNTBLANK(AX13:BA13)=4,\"\",SUM(AX13:AZ13)+IF(Setup!$I$15=\"No\",0,BA13))","v":""},{"$f":"IF('Demand background (hide)'!A4=Num_Modalities,\"\",SUM(Demand!I13))","v":21},{"$f":"IF(AND(A13<=MaxRows,BE13<>\"Yes\"),'Demand background (hide)'!X4+IF(Setup!$I$15=\"Yes\",'Demand background (hide)'!AJ4,0),\"\")","v":21}]
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{"sheet":"Demand background (hide)","index":6,"n_rows":264,"n_cols":135,"rows_kept":264,"cut":false,"hidden":true,"merged":[]}
[null,"Totals test: checks if totals values per week are blank to assist in determining max rows",null,null,null,null,null,null,null,null,null,null,"Unit translation (non-emergency)",{"$f":"\"Modifier: \"&Setup!$I$17","v":"Modifier: Patients"},null,null,null,null,null,null,null,null,null,null,null,"Unit translation (emergency)",null,null,null,null,null,null,null,null,null,null,null,"Unit translation (for final output and calculations)",null,null,null,"Date axis labels",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parsing by urgency and modality",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Emergency activity analysis","This section will be used to provide an estimate for carve out from capacity. This document will always assume that capacity will be reserved from stated available stuff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This section will account for 'ramping up' demand post Covid-19, if the option is selected"]
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["Total blank",{"$f":"OFFSET('Control sheet (hide)'!$AA$3,COLUMN(A1)-1,0,1,1)","v":"Haematology OPA New"},{"$f":"OFFSET('Control sheet (hide)'!$AA$3,COLUMN(B1)-1,0,1,1)","v":"Modality 2"},{"$f":"OFFSET('Control sheet (hide)'!$AA$3,COLUMN(C1)-1,0,1,1)","v":"Modality 3"},{"$f":"OFFSET('Control sheet (hide)'!$AA$3,COLUMN(D1)-1,0,1,1)","v":"Modality 4"},{"$f":"OFFSET('Control sheet (hide)'!$AA$3,COLUMN(E1)-1,0,1,1)","v":"Modality 5"},{"$f":"OFFSET('Control sheet (hide)'!$AA$3,COLUMN(F1)-1,0,1,1)","v":"Modality 6"},{"$f":"OFFSET('Control sheet (hide)'!$AA$3,COLUMN(G1)-1,0,1,1)","v":"Modality 7"},{"$f":"OFFSET('Control sheet (hide)'!$AA$3,COLUMN(H1)-1,0,1,1)","v":"Modality 8"},{"$f":"OFFSET('Control sheet (hide)'!$AA$3,COLUMN(I1)-1,0,1,1)","v":"Modality 9"},{"$f":"OFFSET('Control sheet (hide)'!$AA$3,COLUMN(J1)-1,0,1,1)","v":"Modality 10"},null,null,{"$f":"B3","v":"Haematology OPA New"},"Modality 2","Modality 3","Modality 4","Modality 5","Modality 6","Modality 7","Modality 8","Modality 9","Modality 10","Sum","Sum(Chart)",{"$f":"N3","v":"Haematology OPA New"},{"$f":"O3","v":"Modality 2"},"Modality 3","Modality 4","Modality 5","Modality 6","Modality 7","Modality 8","Modality 9","Modality 10","Sum (for charts)",null,"Calculation data series","Emergency","Exclusion flag",null,"Year","Date (2nd level) - use only if dates are being used",null,null,"Moving Range",null,"Mean 1",{"$f":"AVERAGE(OFFSET(AL$4,'SPC background (hide)'!$C$4-1,0,'SPC background (hide)'!$H$5,1))","v":26.865384615384617},{"$f":"AVERAGE(OFFSET(AM$4,'SPC background (hide)'!$C$4-1,0,'SPC background (hide)'!$H$5,1))","v":0},null,null,null,"Checking urgency splits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Urg 1","Urg 2","Urg 3","Urg 1","Urg 2","Urg 3","Urg 1","Urg 2","Urg 3","Urg 1","Urg 2","Urg 3","Urg 1","Urg 2","Urg 3","Urg 1","Urg 2","Urg 3","Urg 1","Urg 2","Urg 3","Urg 1","Urg 2","Urg 3","Urg 1","Urg 2","Urg 3","Urg 1","Urg 2","Urg 3",null,null,{"$f":"B3","v":"Haematology OPA New"},{"$f":"C3","v":"Modality 2"},"Modality 3","Modality 4","Modality 5","Modality 6","Modality 7","Modality 8","Modality 9","Modality 10","Total",null,"Mean1",{"$f":"AVERAGE(OFFSET('Demand background (hide)'!$DG$4,'SPC background (hide)'!$C$4-1,0,'SPC background (hide)'!$H$5,1))","v":0},null,null,null,"Date","Lower","Upper","New baseline (lower)","Transition period","New lower line","New upper line","Difference","Backlog (known)","Unseen","Additional demand (unseen / backlog)",null,"\"Missing\" patients:",{"$f":"IFERROR(SUM(DU4:DU29),0)","v":0},null,null,"Transition","row reference"]
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"},{"$f":"IF(TEXT(Demand!D272,\"MMM\")<>TEXT(Demand!D271,\"MMM\"),TEXT(Demand!D272,\"MMM\"),\"\")","v":""},null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AN263=\"\",OFFSET(Demand!$A$13,ROW(A260)-1,4+((QUOTIENT(COLUMN(BQ$2)-69,3))*5)+MOD(COLUMN(BQ$2),3),1,1),\"\")","v":0},{"$f":"IF($AN263=\"\",OFFSET(Demand!$A$13,ROW(B260)-1,4+((QUOTIENT(COLUMN(BR$2)-69,3))*5)+MOD(COLUMN(BR$2),3),1,1),\"\")","v":0},{"$f":"IF($AN263=\"\",OFFSET(Demand!$A$13,ROW(C260)-1,4+((QUOTIENT(COLUMN(BS$2)-69,3))*5)+MOD(COLUMN(BS$2),3),1,1),\"\")","v":0},{"$f":"IF($AN263=\"\",OFFSET(Demand!$A$13,ROW(D260)-1,4+((QUOTIENT(COLUMN(BT$2)-69,3))*5)+MOD(COLUMN(BT$2),3),1,1),\"\")","v":0},{"$f":"IF($AN263=\"\",OFFSET(Demand!$A$13,ROW(E260)-1,4+((QUOTIENT(COLUMN(BU$2)-69,3))*5)+MOD(COLUMN(BU$2),3),1,1),\"\")","v":0},{"$f":"IF($AN263=\"\",OFFSET(Demand!$A$13,ROW(F260)-1,4+((QUOTIENT(COLUMN(BV$2)-69,3))*5)+MOD(COLUMN(BV$2),3),1,1),\"\")","v":0},{"$f":"IF($AN263=\"\",OFFSET(Demand!$A$13,ROW(G260)-1,4+((QUOTIENT(COLUMN(BW$2)-69,3))*5)+MOD(COLUMN(BW$2),3),1,1),\"\")","v":0},{"$f":"IF($AN263=\"\",OFFSET(Demand!$A$13,ROW(H260)-1,4+((QUOTIENT(COLUMN(BX$2)-69,3))*5)+MOD(COLUMN(BX$2),3),1,1),\"\")","v":0},{"$f":"IF($AN263=\"\",OFFSET(Demand!$A$13,ROW(I260)-1,4+((QUOTIENT(COLUMN(BY$2)-69,3))*5)+MOD(COLUMN(BY$2),3),1,1),\"\")","v":0},{"$f":"IF($AN263=\"\",OFFSET(Demand!$A$13,ROW(J260)-1,4+((QUOTIENT(COLUMN(BZ$2)-69,3))*5)+MOD(COLUMN(BZ$2),3),1,1),\"\")","v":0},{"$f":"IF($AN263=\"\",OFFSET(Demand!$A$13,ROW(K260)-1,4+((QUOTIENT(COLUMN(CA$2)-69,3))*5)+MOD(COLUMN(CA$2),3),1,1),\"\")","v":0},{"$f":"IF($AN263=\"\",OFFSET(Demand!$A$13,ROW(L260)-1,4+((QUOTIENT(COLUMN(CB$2)-69,3))*5)+MOD(COLUMN(CB$2),3),1,1),\"\")","v":0},{"$f":"IF($AN263=\"\",OFFSET(Demand!$A$13,ROW(M260)-1,4+((QUOTIENT(COLUMN(CC$2)-69,3))*5)+MOD(COLUMN(CC$2),3),1,1),\"\")","v":0},{"$f":"IF($AN263=\"\",OFFSET(Demand!$A$13,ROW(N260)-1,4+((QUOTIENT(COLUMN(CD$2)-69,3))*5)+MOD(COLUMN(CD$2),3),1,1),\"\")","v":0},{"$f":"IF($AN263=\"\",OFFSET(Demand!$A$13,ROW(O260)-1,4+((QUOTIENT(COLUMN(CE$2)-69,3))*5)+MOD(COLUMN(CE$2),3),1,1),\"\")","v":0},{"$f":"IF($AN263=\"\",OFFSET(Demand!$A$13,ROW(P260)-1,4+((QUOTIENT(COLUMN(CF$2)-69,3))*5)+MOD(COLUMN(CF$2),3),1,1),\"\")","v":0},{"$f":"IF($AN263=\"\",OFFSET(Demand!$A$13,ROW(Q260)-1,4+((QUOTIENT(COLUMN(CG$2)-69,3))*5)+MOD(COLUMN(CG$2),3),1,1),\"\")","v":0},{"$f":"IF($AN263=\"\",OFFSET(Demand!$A$13,ROW(R260)-1,4+((QUOTIENT(COLUMN(CH$2)-69,3))*5)+MOD(COLUMN(CH$2),3),1,1),\"\")","v":0},{"$f":"IF($AN263=\"\",OFFSET(Demand!$A$13,ROW(S260)-1,4+((QUOTIENT(COLUMN(CI$2)-69,3))*5)+MOD(COLUMN(CI$2),3),1,1),\"\")","v":0},{"$f":"IF($AN263=\"\",OFFSET(Demand!$A$13,ROW(T260)-1,4+((QUOTIENT(COLUMN(CJ$2)-69,3))*5)+MOD(COLUMN(CJ$2),3),1,1),\"\")","v":0},{"$f":"IF($AN263=\"\",OFFSET(Demand!$A$13,ROW(U260)-1,4+((QUOTIENT(COLUMN(CK$2)-69,3))*5)+MOD(COLUMN(CK$2),3),1,1),\"\")","v":0},{"$f":"IF($AN263=\"\",OFFSET(Demand!$A$13,ROW(V260)-1,4+((QUOTIENT(COLUMN(CL$2)-69,3))*5)+MOD(COLUMN(CL$2),3),1,1),\"\")","v":0},{"$f":"IF($AN263=\"\",OFFSET(Demand!$A$13,ROW(W260)-1,4+((QUOTIENT(COLUMN(CM$2)-69,3))*5)+MOD(COLUMN(CM$2),3),1,1),\"\")","v":0},{"$f":"IF($AN263=\"\",OFFSET(Demand!$A$13,ROW(X260)-1,4+((QUOTIENT(COLUMN(CN$2)-69,3))*5)+MOD(COLUMN(CN$2),3),1,1),\"\")","v":0},{"$f":"IF($AN263=\"\",OFFSET(Demand!$A$13,ROW(Y260)-1,4+((QUOTIENT(COLUMN(CO$2)-69,3))*5)+MOD(COLUMN(CO$2),3),1,1),\"\")","v":0},{"$f":"IF($AN263=\"\",OFFSET(Demand!$A$13,ROW(Z260)-1,4+((QUOTIENT(COLUMN(CP$2)-69,3))*5)+MOD(COLUMN(CP$2),3),1,1),\"\")","v":0},{"$f":"IF($AN263=\"\",OFFSET(Demand!$A$13,ROW(AA260)-1,4+((QUOTIENT(COLUMN(CQ$2)-69,3))*5)+MOD(COLUMN(CQ$2),3),1,1),\"\")","v":0},{"$f":"IF($AN263=\"\",OFFSET(Demand!$A$13,ROW(AB260)-1,4+((QUOTIENT(COLUMN(CR$2)-69,3))*5)+MOD(COLUMN(CR$2),3),1,1),\"\")","v":0},{"$f":"IF($AN263=\"\",OFFSET(Demand!$A$13,ROW(AC260)-1,4+((QUOTIENT(COLUMN(CS$2)-69,3))*5)+MOD(COLUMN(CS$2),3),1,1),\"\")","v":0},{"$f":"IF($AN263=\"\",OFFSET(Demand!$A$13,ROW(AD260)-1,4+((QUOTIENT(COLUMN(CT$2)-69,3))*5)+MOD(COLUMN(CT$2),3),1,1),\"\")","v":0},null,null,{"$f":"SUM(OFFSET(Demand!$H$43,ROW(A260)-1,(COLUMN(A260)-1)*5,1,1))*N$2","v":0},{"$f":"SUM(OFFSET(Demand!$H$43,ROW(B260)-1,(COLUMN(B260)-1)*5,1,1))*O$2","v":0},{"$f":"SUM(OFFSET(Demand!$H$43,ROW(C260)-1,(COLUMN(C260)-1)*5,1,1))*P$2","v":0},{"$f":"SUM(OFFSET(Demand!$H$43,ROW(D260)-1,(COLUMN(D260)-1)*5,1,1))*Q$2","v":0},{"$f":"SUM(OFFSET(Demand!$H$43,ROW(E260)-1,(COLUMN(E260)-1)*5,1,1))*R$2","v":0},{"$f":"SUM(OFFSET(Demand!$H$43,ROW(F260)-1,(COLUMN(F260)-1)*5,1,1))*S$2","v":0},{"$f":"SUM(OFFSET(Demand!$H$43,ROW(G260)-1,(COLUMN(G260)-1)*5,1,1))*T$2","v":0},{"$f":"SUM(OFFSET(Demand!$H$43,ROW(H260)-1,(COLUMN(H260)-1)*5,1,1))*U$2","v":0},{"$f":"SUM(OFFSET(Demand!$H$43,ROW(I260)-1,(COLUMN(I260)-1)*5,1,1))*V$2","v":0},{"$f":"SUM(OFFSET(Demand!$H$43,ROW(J260)-1,(COLUMN(J260)-1)*5,1,1))*W$2","v":0},{"$f":"IF(OR(AN263<>\"\",AND('Demand adjustments for Covid'!$F$9=\"Yes\",'Demand adjustments for Covid'!$F$20=\"Yes\")),\"\",SUM(CW263:DF263))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Denom (adjusted)",{"$f":"SUM(OFFSET(N$4,'SPC background (hide)'!$C$4-1,0,SampleLength,1))","v":1397},{"$f":"SUM(OFFSET(O$4,'SPC background (hide)'!$C$4-1,0,SampleLength,1))","v":0},{"$f":"SUM(OFFSET(P$4,'SPC background (hide)'!$C$4-1,0,SampleLength,1))","v":0},{"$f":"SUM(OFFSET(Q$4,'SPC background (hide)'!$C$4-1,0,SampleLength,1))","v":0},{"$f":"SUM(OFFSET(R$4,'SPC background (hide)'!$C$4-1,0,SampleLength,1))","v":0},{"$f":"SUM(OFFSET(S$4,'SPC background (hide)'!$C$4-1,0,SampleLength,1))","v":0},{"$f":"SUM(OFFSET(T$4,'SPC background (hide)'!$C$4-1,0,SampleLength,1))","v":0},{"$f":"SUM(OFFSET(U$4,'SPC background (hide)'!$C$4-1,0,SampleLength,1))","v":0},{"$f":"SUM(OFFSET(V$4,'SPC background (hide)'!$C$4-1,0,SampleLength,1))","v":0},{"$f":"SUM(OFFSET(W$4,'SPC background (hide)'!$C$4-1,0,SampleLength,1))","v":0},{"$f":"SUM(OFFSET(X$4,'SPC background (hide)'!$C$4-1,0,SampleLength,1))","v":1397}]

{"sheet":"Demand adjustments for Covid","index":7,"n_rows":39,"n_cols":18,"rows_kept":39,"cut":false,"hidden":true,"merged":[[32,4,33,4],[32,3,33,3],[32,5,33,5]]}
[]
["This sheet will model a return to 'normal' working, following a change which has impacted your service."]
["You will need to think about the following:"]
[]
["* What is your new ('restricted') level of demand?"]
["* When do you think you will begin resuming normal service?"]
["* How long it will take to transition from changed back to normal (in weeks)?"]
[]
["Do you want to enable this function?",null,null,null,null,"No"]
[{"$f":"IF(AND(F9=\"Yes\",Demand!C6=\"\",LEFT(Demand!C8,1)=\"M\"),\"You must enter a start date on the 'Demand' sheet, otherwise the model will show errors!\",\"\")","v":""}]
["Demand, adjusted for Covid-19"]
["What date did you begin experiencing changes in your demand?",null,null,null,null,"2021-02-15"]
[{"$f":"\"Current (restricted) level of demand (\"&Setup!$I$17&\"):\"","v":"Current (restricted) level of demand (Patients):"},null,null,null,null,200]
[]
[]
["Return to baseline"]
["What date will your service begin to re-open?",null,null,null,null,"2021-03-01"]
["Number of weeks it will take to phase reopening to full capacity (0 - 36):",null,null,null,null,20]
[]
["Will you still be seeing emergency (same day) cases?",null,null,null,null,"No"]
[]
[]
["Dealing with existing backlog, and unseen patients"]
["We assume the following:"]
[]
["* Patients who would have been seen during the 'restricted' period of demand still need clinical contact"]
["* Patients on the waiting list will also still need to be seen"]
["* Both of the above cohorts will be seen in chronological / clinical priority order"]
[]
[]
["How do you plan to see these patients?"]
[]
[null,null,null,{"$f":"\"Number of patients (\"&Setup!$I$17&\")\"","v":"Number of patients (Patients)"},"% Not returning (ROTT)",{"$f":"Setup!$I$17&\" remaining\"","v":"Patients remaining"},{"$f":"\"Backlog / unseen patients (\"&Setup!$I$17&\") brought in post-transition, by week\"","v":"Backlog / unseen patients (Patients) brought in post-transition, by week"}]
[null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12]
["Patients on your waiting list",null,null,{"$f":"SUM(OFFSET('Parameters calculator (hide)'!$C$68,0,0,Num_Modalities,1))","v":153},0.04,{"$f":"ROUNDUP(D35*(1-E35),0)-SUM(G35:N35)","v":-1453},200,200,200,200,200,200,200,200,200,200]
["\"Missing patients\"",null,null,{"$f":"'Demand background (hide)'!EA3","v":0},0.05,{"$f":"ROUNDUP(D36*(1-E36),0)-SUM(G36:N36)","v":-2400},300,300,300,300,300,300,300,300,300,300]
[]
[]
["Important note: The figures in the table above will be added to the demand values for the Capacity Summary and Summary pages, but will not appear elsewhere as a separate item on charts."]

{"sheet":"SPC Chart","index":8,"n_rows":33,"n_cols":3,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
["Display type:","1 Season"]
[]
["Baseline selection"]
[{"$f":"IF(SPC_Type=\"Simple\",\"Sample period\",\"Season 1\")&\" begins:\"","v":"Season 1 begins:"}]
[{"$f":"IF(SPC_Type=\"Simple\",\"Sample period\",\"Season 1\")&\" ends:\"","v":"Season 1 ends:"},null,{"$f":"'SPC background (hide)'!H5&\" weeks\"","v":"52 weeks"}]
[]
["Include 2nd Season?"]
["Season 2 ends:",null,{"$f":"IF('SPC background (hide)'!H7<>\"\",'SPC background (hide)'!H7&\" weeks\",\"\")","v":""}]
[]
["Include 3rd Season?"]
["Season 3 ends:",null,{"$f":"IF('SPC background (hide)'!H9<>\"\",'SPC background (hide)'!H9&\" weeks\",\"\")","v":""}]
[]
["Include 4th Season?"]
["Season 4 begins:",null,{"$f":"IF('SPC background (hide)'!H11<>\"\",'SPC background (hide)'!H11&\" weeks\",\"\")","v":""}]
[]
["Baseline period:"]
[{"$f":"'SPC background (hide)'!I11&\" weeks\"","v":"52 weeks"}]
[]
[{"$f":"IF(AND('SPC background (hide)'!I11<52,SPC_Type=\"1+ Seasons\"),\"Remaining wks use season:\",\"\")","v":""},null,1]
[]
["Show SPC values:",null,"Yes"]
[]
["Show percentile values:",null,"Yes"]
[]
["Show emergencies:",null,"No"]
[]
[]
[]
["Special Cause Variation markers"]
[null,"1. A data point is more than 3 sigma (Σ) from the mean"]
[null,"2: 2 out of 3 points are more than 2 sigma (Σ) from the mean, with all 3 on the same side of the mean"]
[null,"3: 6 consecutively rising or falling points"]
[null,"4: a run of 9 or more points on the same side of the mean"]

{"sheet":"SPC background (hide)","index":9,"n_rows":275,"n_cols":46,"rows_kept":275,"cut":false,"hidden":true,"merged":[]}
[null,"[note that we transform blank rows (set by exclusion flag) into na() values, to ensure that they do not show up as points in final charts]",null,null,null,null,null,null,null,null,null,"Note that will be based on adjusted units in all cases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lookup values for week index","Week reference","Index","Season","Sigma","LCL","Sigma-2","Sigma-1","Mean","Sigma+1","Sigma+2","UCL","PercLower","PercUpper","Emergency"]
["Chart title:",{"$f":"\"Demand - SPC Chart (\"&Setup!$I$17&\")\"","v":"Demand - SPC Chart (Patients)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET(Demand!$C$13,'SPC background (hide)'!$C$4-2+ROW(A1),0,1,1)","v":14},1,{"$f":"IF(AH2<=($M$4-$L$4+1),1,IF(AND($M$10>=2,AH2<=$M$5-$L$4+1),2,IF(AND($M$10>=3,AH2<=$M$6-$L$4+1),3,IF(AND($M$10=4,AH2<=$M$7-$L$4+1),4,5))))","v":1},{"$f":"VLOOKUP(AI2,$K$4:$Q$9,4,0)","v":7.9616748499727228},{"$f":"IF($AN2-(3*$AJ2)<=0,0,$AN2-(3*$AJ2))","v":2.9803600654664493},{"$f":"IF($AN2-(2*$AJ2)<=0,0,$AN2-(2*$AJ2))","v":10.942034915439171},{"$f":"IF($AN2-(1*$AJ2)<=0,0,$AN2-(1*$AJ2))","v":18.903709765411893},{"$f":"VLOOKUP(AI2,$K$4:$Q$9,5,0)","v":26.865384615384617},{"$f":"$AN2+(1*$AJ2)","v":34.827059465357337},{"$f":"$AN2+(2*$AJ2)","v":42.788734315330061},{"$f":"$AN2+(3*$AJ2)","v":50.750409165302784},{"$f":"VLOOKUP($AI2,$K$4:$Q$8,6,0)","v":28.15},{"$f":"VLOOKUP($AI2,$K$4:$Q$8,7,0)","v":35.35},{"$f":"VLOOKUP(AI2,$K$4:$R$8,8,0)","v":0}]
[null,null,"Selected Value","min start","Max value","Range height","Total data points","Length","Wks",null,"Season","Start","End","Sigma","Mean","Lower B","Upper B","Emergency","Total (Adjusted)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(MOD(AG2+1,53)=0,53,MOD(AG2+1,53))","v":15},2,{"$f":"IF(AH3<=($M$4-$L$4+1),1,IF(AND($M$10>=2,AH3<=$M$5-$L$4+1),2,IF(AND($M$10>=3,AH3<=$M$6-$L$4+1),3,IF(AND($M$10=4,AH3<=$M$7-$L$4+1),4,5))))","v":1},{"$f":"VLOOKUP(AI3,$K$4:$Q$9,4,0)","v":7.9616748499727228},{"$f":"IF($AN3-(3*$AJ3)<=0,0,$AN3-(3*$AJ3))","v":2.9803600654664493},{"$f":"IF($AN3-(2*$AJ3)<=0,0,$AN3-(2*$AJ3))","v":10.942034915439171},{"$f":"IF($AN3-(1*$AJ3)<=0,0,$AN3-(1*$AJ3))","v":18.903709765411893},{"$f":"VLOOKUP(AI3,$K$4:$Q$9,5,0)","v":26.865384615384617},34.827059465357337,42.788734315330061,50.750409165302784,{"$f":"VLOOKUP($AI3,$K$4:$Q$8,6,0)","v":28.15},35.35,{"$f":"VLOOKUP(AI3,$K$4:$R$8,8,0)","v":0}]
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[null,"SplitAEnd",44,{"$f":"C4+9","v":62},{"$f":"MIN(C4+52,MaxRows+1)","v":105},{"$f":"E5-D5+1","v":44},{"$f":"H5","v":52},{"$f":"MIN(C5+D5-C4,E5-C4)","v":52},{"$f":"G5","v":52},null,2,{"$f":"IFERROR(D6,\"\")","v":""},{"$f":"IFERROR(H7+L5-1,0)","v":0},{"$f":"Sigma2","v":""},{"$f":"Mean2","v":""},{"$f":"PercLower2","v":""},{"$f":"PercUpper2","v":""},{"$f":"Emergency2","v":""},{"$f":"IF(M10>=2,O5*H7,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,17,4,1,7.9616748499727228,2.9803600654664493,10.942034915439171,18.903709765411893,26.865384615384617,34.827059465357337,42.788734315330061,50.750409165302784,28.15,35.35,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exception rules here",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,12,1,7.9616748499727228,2.9803600654664493,10.942034915439171,18.903709765411893,26.865384615384617,34.827059465357337,42.788734315330061,50.750409165302784,28.15,35.35,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Control (large)","Control (med)",null,"Control (small)",null,"Long term bias (9 pts)",null,"Up/down trend (6 pts)",null,"Non-random jump",null,null,"Percentile values",null,null,null,26,13,1,7.9616748499727228,2.9803600654664493,10.942034915439171,18.903709765411893,26.865384615384617,34.827059465357337,42.788734315330061,50.750409165302784,28.15,35.35,0]
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["[Hide]"]
[null,"Please enter your planned demand information (per week) below"]
["This column is used to find the max number of rows [A6]","Note that you can enter up to 52 weeks of data only here"]
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[{"$f":"MAX(A13:A272)","v":1},"Enter data by:","Each modality invidually"]
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[null,"Week starting:"]
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{"sheet":"Critical resources","index":14,"n_rows":111,"n_cols":17,"rows_kept":111,"cut":false,"hidden":true,"merged":[[9,12,9,13],[9,15,9,16],[7,3,7,10],[9,3,9,4],[9,6,9,7],[9,9,9,10]]}
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[null,"Critical resources"]
[null,"Start date",null,{"$f":"IF(Capacity!C3=\"\",TODAY(),Capacity!C3)","v":"2024-04-01"}]
[null,"End date",null,{"$f":"IF(Capacity!C4=\"\",DATE(YEAR(D3)+1,MONTH(D3),DAY(D3))-1,Capacity!C4)","v":"2025-03-31"}]
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[null,null,null,"Please enter up to 5 periods when your critical resources are unavailable"]
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[null,null,null,"Period 1",null,null,"Period 2",null,null,"Period 3",null,null,"Period 4",null,null,"Period 5"]
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{"sheet":"Capacity setup","index":15,"n_rows":217,"n_cols":10,"rows_kept":217,"cut":false,"hidden":true,"merged":[[0,1,0,3]]}
[null,"Capacity - Link your sessions to your key resources here"]
[]
[null,"Show:"]
[null,"Core"]
[]
[]
[]
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[null,"Core capacity"]
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[null,"Clinic Name","Key resource 1","Key resource 2","Key resource 3","Frequency from calculator","Adjusted for critical resources","Stated capacity","Adjusted (maximum) capacity","Capacity match?"]
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[null,{"$f":"IF(Capacity!B25=0,\"\",Capacity!B25)","v":"Consultant 4"},null,null,null,{"$f":"IF(ROW(A9)<=Capacity!$A$16,Capacity!E25,\"\")","v":40},{"$f":"IF(ROW(A9)<=Capacity!$A$16,'Capacity calculation (hide)'!BH13,\"\")","v":52},{"$f":"IF(ROW(A9)<=Capacity!$A$16,Capacity!H25,\"\")","v":120},{"$f":"IF(ROW(A9)<=Capacity!$A$16,'Capacity calculation (hide)'!DL13,\"\")","v":119.99999999999996},"Over"]
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[null,{"$f":"IF(Capacity!B113=0,\"\",Capacity!B113)","v":""},null,null,null,{"$f":"IF(ROW(A97)<=Capacity!$A$16,Capacity!E113,\"\")","v":""},{"$f":"IF(ROW(A97)<=Capacity!$A$16,'Capacity calculation (hide)'!BH101,\"\")","v":""},{"$f":"IF(ROW(A97)<=Capacity!$A$16,Capacity!H113,\"\")","v":""},{"$f":"IF(ROW(A97)<=Capacity!$A$16,'Capacity calculation (hide)'!DL101,\"\")","v":""},""]
[null,{"$f":"IF(Capacity!B114=0,\"\",Capacity!B114)","v":""},null,null,null,{"$f":"IF(ROW(A98)<=Capacity!$A$16,Capacity!E114,\"\")","v":""},{"$f":"IF(ROW(A98)<=Capacity!$A$16,'Capacity calculation (hide)'!BH102,\"\")","v":""},{"$f":"IF(ROW(A98)<=Capacity!$A$16,Capacity!H114,\"\")","v":""},{"$f":"IF(ROW(A98)<=Capacity!$A$16,'Capacity calculation (hide)'!DL102,\"\")","v":""},""]
[null,{"$f":"IF(Capacity!B115=0,\"\",Capacity!B115)","v":""},null,null,null,{"$f":"IF(ROW(A99)<=Capacity!$A$16,Capacity!E115,\"\")","v":""},{"$f":"IF(ROW(A99)<=Capacity!$A$16,'Capacity calculation (hide)'!BH103,\"\")","v":""},{"$f":"IF(ROW(A99)<=Capacity!$A$16,Capacity!H115,\"\")","v":""},{"$f":"IF(ROW(A99)<=Capacity!$A$16,'Capacity calculation (hide)'!DL103,\"\")","v":""},""]
[null,{"$f":"IF(Capacity!B116=0,\"\",Capacity!B116)","v":""},null,null,null,{"$f":"IF(ROW(A100)<=Capacity!$A$16,Capacity!E116,\"\")","v":""},{"$f":"IF(ROW(A100)<=Capacity!$A$16,'Capacity calculation (hide)'!BH104,\"\")","v":""},{"$f":"IF(ROW(A100)<=Capacity!$A$16,Capacity!H116,\"\")","v":""},{"$f":"IF(ROW(A100)<=Capacity!$A$16,'Capacity calculation (hide)'!DL104,\"\")","v":""},""]
[]
[]
[]
[null,"Ad hoc capacity"]
[]
[null,"Clinic Name","Key resource 1","Key resource 2","Key resource 3","Frequency from calculator","Adjusted for critical resources","Stated capacity","Adjusted (minimum) capacity","Capacity match?"]
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[null,{"$f":"IF(Capacity!N23=0,\"\",Capacity!N23)","v":""},null,null,null,{"$f":"IF(ROW(A7)<=Capacity!$M$16,Capacity!Q23,\"\")","v":""},{"$f":"IF(ROW(A7)<=Capacity!$M$16,'Capacity calculation (hide)'!BH118,\"\")","v":""},{"$f":"IF(ROW(A7)<=Capacity!$M$16,Capacity!T23,\"\")","v":""},{"$f":"IF(ROW(A7)<=Capacity!$M$16,'Capacity calculation (hide)'!DL117,\"\")","v":""},""]
[null,{"$f":"IF(Capacity!N24=0,\"\",Capacity!N24)","v":""},null,null,null,{"$f":"IF(ROW(A8)<=Capacity!$M$16,Capacity!Q24,\"\")","v":""},{"$f":"IF(ROW(A8)<=Capacity!$M$16,'Capacity calculation (hide)'!BH119,\"\")","v":""},{"$f":"IF(ROW(A8)<=Capacity!$M$16,Capacity!T24,\"\")","v":""},{"$f":"IF(ROW(A8)<=Capacity!$M$16,'Capacity calculation (hide)'!DL118,\"\")","v":""},""]
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{"sheet":"Capacity summary","index":16,"n_rows":223,"n_cols":61,"rows_kept":223,"cut":false,"hidden":false,"merged":[[20,1,22,1],[20,2,21,3],[20,4,21,5],[9,2,9,4],[10,2,10,4]]}
[]
[null,"Capacity summary"]
[null,null,"Core","Ad hoc"]
[null,{"$f":"\"Total Capacity \n(\"&$C$16&\" per year):\"","v":"Total Capacity \n(Patients per year):"},{"$f":"'Capacity calculation (hide)'!DL4","v":1318.8846153846157},{"$f":"'Capacity calculation (hide)'!DL111","v":163.07692307692304}]
[]
[null,"Basic","Planning calculator"]
[]
[]
[null,"Display:"]
[null,"Core capacity:","Total"]
[null,"Ad hoc capacity:","Total"]
[]
[null,null,"Ad hoc","Core"]
[null,"Customise capacity?","Yes","Yes"]
[]
[null,"Units","Patients"]
[]
[null,"If you are customising your capacity, you can change the session size"]
[null,"directly in the table under the chart."]
[null,"Select required session below (click on the header to change):"]
[null,"Core session","As stated in \"Capacity\" sheet",null,"Calculated from table below"]
[]
[null,null,"No. wks","Capacity / wk","No. wks","Capacity / wk",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enable clinic?"]
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[null,{"$f":"IF(Capacity!B93=\"\",\"\",Capacity!B93)","v":""},{"$f":"IF(B200=\"\",\"\",Capacity!E93)","v":""},{"$f":"IF(B200=\"\",\"\",Capacity!F93)","v":""},{"$f":"IF(B200=\"\",\"\",IF(COUNTBLANK(H200:BG200)=52,SUM('Capacity calculation (hide)'!H81:BG81),52-COUNTBLANK(H200:BG200)))","v":""},{"$f":"'Capacity calculation (hide)'!BI81","v":""}]
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[null,{"$f":"IF(Capacity!B104=\"\",\"\",Capacity!B104)","v":""},{"$f":"IF(B211=\"\",\"\",Capacity!E104)","v":""},{"$f":"IF(B211=\"\",\"\",Capacity!F104)","v":""},{"$f":"IF(B211=\"\",\"\",IF(COUNTBLANK(H211:BG211)=52,SUM('Capacity calculation (hide)'!H92:BG92),52-COUNTBLANK(H211:BG211)))","v":""},{"$f":"'Capacity calculation (hide)'!BI92","v":""}]
[null,{"$f":"IF(Capacity!B105=\"\",\"\",Capacity!B105)","v":""},{"$f":"IF(B212=\"\",\"\",Capacity!E105)","v":""},{"$f":"IF(B212=\"\",\"\",Capacity!F105)","v":""},{"$f":"IF(B212=\"\",\"\",IF(COUNTBLANK(H212:BG212)=52,SUM('Capacity calculation (hide)'!H93:BG93),52-COUNTBLANK(H212:BG212)))","v":""},{"$f":"'Capacity calculation (hide)'!BI93","v":""}]
[null,{"$f":"IF(Capacity!B106=\"\",\"\",Capacity!B106)","v":""},{"$f":"IF(B213=\"\",\"\",Capacity!E106)","v":""},{"$f":"IF(B213=\"\",\"\",Capacity!F106)","v":""},{"$f":"IF(B213=\"\",\"\",IF(COUNTBLANK(H213:BG213)=52,SUM('Capacity calculation (hide)'!H94:BG94),52-COUNTBLANK(H213:BG213)))","v":""},{"$f":"'Capacity calculation (hide)'!BI94","v":""}]
[null,{"$f":"IF(Capacity!B107=\"\",\"\",Capacity!B107)","v":""},{"$f":"IF(B214=\"\",\"\",Capacity!E107)","v":""},{"$f":"IF(B214=\"\",\"\",Capacity!F107)","v":""},{"$f":"IF(B214=\"\",\"\",IF(COUNTBLANK(H214:BG214)=52,SUM('Capacity calculation (hide)'!H95:BG95),52-COUNTBLANK(H214:BG214)))","v":""},{"$f":"'Capacity calculation (hide)'!BI95","v":""}]
[null,{"$f":"IF(Capacity!B108=\"\",\"\",Capacity!B108)","v":""},{"$f":"IF(B215=\"\",\"\",Capacity!E108)","v":""},{"$f":"IF(B215=\"\",\"\",Capacity!F108)","v":""},{"$f":"IF(B215=\"\",\"\",IF(COUNTBLANK(H215:BG215)=52,SUM('Capacity calculation (hide)'!H96:BG96),52-COUNTBLANK(H215:BG215)))","v":""},{"$f":"'Capacity calculation (hide)'!BI96","v":""}]
[null,{"$f":"IF(Capacity!B109=\"\",\"\",Capacity!B109)","v":""},{"$f":"IF(B216=\"\",\"\",Capacity!E109)","v":""},{"$f":"IF(B216=\"\",\"\",Capacity!F109)","v":""},{"$f":"IF(B216=\"\",\"\",IF(COUNTBLANK(H216:BG216)=52,SUM('Capacity calculation (hide)'!H97:BG97),52-COUNTBLANK(H216:BG216)))","v":""},{"$f":"'Capacity calculation (hide)'!BI97","v":""}]
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[null,{"$f":"IF(Capacity!B111=\"\",\"\",Capacity!B111)","v":""},{"$f":"IF(B218=\"\",\"\",Capacity!E111)","v":""},{"$f":"IF(B218=\"\",\"\",Capacity!F111)","v":""},{"$f":"IF(B218=\"\",\"\",IF(COUNTBLANK(H218:BG218)=52,SUM('Capacity calculation (hide)'!H99:BG99),52-COUNTBLANK(H218:BG218)))","v":""},{"$f":"'Capacity calculation (hide)'!BI99","v":""}]
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[null,{"$f":"IF(Capacity!B115=\"\",\"\",Capacity!B115)","v":""},{"$f":"IF(B222=\"\",\"\",Capacity!E115)","v":""},{"$f":"IF(B222=\"\",\"\",Capacity!F115)","v":""},{"$f":"IF(B222=\"\",\"\",IF(COUNTBLANK(H222:BG222)=52,SUM('Capacity calculation (hide)'!H103:BG103),52-COUNTBLANK(H222:BG222)))","v":""},{"$f":"'Capacity calculation (hide)'!BI103","v":""}]
[null,{"$f":"IF(Capacity!B116=\"\",\"\",Capacity!B116)","v":""},{"$f":"IF(B223=\"\",\"\",Capacity!E116)","v":""},{"$f":"IF(B223=\"\",\"\",Capacity!F116)","v":""},{"$f":"IF(B223=\"\",\"\",IF(COUNTBLANK(H223:BG223)=52,SUM('Capacity calculation (hide)'!H104:BG104),52-COUNTBLANK(H223:BG223)))","v":""},{"$f":"'Capacity calculation (hide)'!BI104","v":""}]

{"sheet":"Critical resources (hide)","index":17,"n_rows":105,"n_cols":72,"rows_kept":105,"cut":false,"hidden":true,"merged":[]}
[null,"Resource Availability",1]
["This section sets up the parameters for the critical capacity resource allocation etc.",null,null,null,null,null,null,"Critical resources check:",{"$f":"IF(OR(I6:I105-H6:H105<0,K6:K105-J6:J105<0,M6:M105-L6:L105<0,O6:O105-N6:N105<0,Q6:Q105-P6:P105<0),1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check if resource if active within a given week"]
[null,null,null,"Capacity date axis labels",null,null,null,"Period 1",null,"Period 2",null,"Period 3",null,"Period 4",null,"Period 5",null,null,null,null,"Wk index"]
["[Week End]","Week Start","Wk index","Year","Month",null,"Critical resource ","Start","End","Start","End","Start","End","Start","End","Start","End",null,null,"Resource list",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52]
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[{"$f":"B7+6","v":"2024-04-14"},{"$f":"B6+7","v":"2024-04-08"},2,{"$f":"IF(YEAR(B7)=YEAR(B6),\"\",YEAR(B7))","v":""}," ",{"$f":"WEEKNUM(B7,21)","v":15},{"$f":"ROW(A2)&\". \"&'Critical resources'!B13","v":"2. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D13,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E13,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G13,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H13,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J13,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K13,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M13,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N13,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P13,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q13,$A$6:$C$57,3,0),0)","v":0},null,null,"2. ",{"$f":"SUM(IFERROR(IF(AND(U$5>=$H7,U$5<=$I7),1,0),0),IFERROR(IF(AND(U$5>=$J7,U$5<=$K7),1,0),0),IFERROR(IF(AND(U$5>=$L7,U$5<=$M7),1,0),0),IFERROR(IF(AND(U$5>=$N7,U$5<=$O7),1,0),0),IFERROR(IF(AND(U$5>=$P7,U$5<=$Q7),1,0),0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2024-04-21",{"$f":"B7+7","v":"2024-04-15"},3,{"$f":"IF(YEAR(B8)=YEAR(B7),\"\",YEAR(B8))","v":""}," ",16,{"$f":"ROW(A3)&\". \"&'Critical resources'!B14","v":"3. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D14,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E14,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G14,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H14,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J14,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K14,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M14,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N14,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P14,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q14,$A$6:$C$57,3,0),0)","v":0},null,null,"3. ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2024-04-28","2024-04-22",4,""," ",17,{"$f":"ROW(A4)&\". \"&'Critical resources'!B15","v":"4. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D15,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E15,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G15,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H15,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J15,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K15,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M15,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N15,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P15,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q15,$A$6:$C$57,3,0),0)","v":0},null,null,"4. ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2024-05-05","2024-04-29",5,""," ",18,{"$f":"ROW(A5)&\". \"&'Critical resources'!B16","v":"5. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D16,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E16,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G16,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H16,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J16,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K16,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M16,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N16,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P16,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q16,$A$6:$C$57,3,0),0)","v":0},null,null,"5. ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2024-05-12","2024-05-06",6,"","May",19,{"$f":"ROW(A6)&\". \"&'Critical resources'!B17","v":"6. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D17,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E17,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G17,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H17,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J17,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K17,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M17,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N17,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P17,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q17,$A$6:$C$57,3,0),0)","v":0},null,null,"6. ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2024-05-19","2024-05-13",7,""," ",20,{"$f":"ROW(A7)&\". \"&'Critical resources'!B18","v":"7. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D18,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E18,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G18,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H18,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J18,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K18,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M18,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N18,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P18,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q18,$A$6:$C$57,3,0),0)","v":0},null,null,"7. ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2024-05-26","2024-05-20",8,""," ",21,{"$f":"ROW(A8)&\". \"&'Critical resources'!B19","v":"8. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D19,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E19,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G19,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H19,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J19,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K19,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M19,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N19,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P19,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q19,$A$6:$C$57,3,0),0)","v":0},null,null,"8. ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2024-06-02","2024-05-27",9,""," ",22,{"$f":"ROW(A9)&\". \"&'Critical resources'!B20","v":"9. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D20,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E20,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G20,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H20,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J20,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K20,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M20,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N20,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P20,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q20,$A$6:$C$57,3,0),0)","v":0},null,null,"9. ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2024-06-09","2024-06-03",10,"","Jun",23,{"$f":"ROW(A10)&\". \"&'Critical resources'!B21","v":"10. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D21,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E21,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G21,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H21,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J21,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K21,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M21,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N21,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P21,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q21,$A$6:$C$57,3,0),0)","v":0},null,null,"10. ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2024-06-16","2024-06-10",11,""," ",24,{"$f":"ROW(A11)&\". \"&'Critical resources'!B22","v":"11. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D22,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E22,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G22,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H22,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J22,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K22,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M22,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N22,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P22,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q22,$A$6:$C$57,3,0),0)","v":0},null,null,"11. ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2024-06-23","2024-06-17",12,""," ",25,{"$f":"ROW(A12)&\". \"&'Critical resources'!B23","v":"12. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D23,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E23,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G23,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H23,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J23,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K23,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M23,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N23,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P23,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q23,$A$6:$C$57,3,0),0)","v":0},null,null,"12. ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2024-06-30","2024-06-24",13,""," ",26,{"$f":"ROW(A13)&\". \"&'Critical resources'!B24","v":"13. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D24,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E24,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G24,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H24,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J24,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K24,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M24,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N24,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P24,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q24,$A$6:$C$57,3,0),0)","v":0},null,null,"13. ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2024-07-07","2024-07-01",14,"","Jul",27,{"$f":"ROW(A14)&\". \"&'Critical resources'!B25","v":"14. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D25,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E25,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G25,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H25,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J25,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K25,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M25,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N25,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P25,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q25,$A$6:$C$57,3,0),0)","v":0},null,null,"14. ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2024-07-14","2024-07-08",15,""," ",28,{"$f":"ROW(A15)&\". \"&'Critical resources'!B26","v":"15. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D26,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E26,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G26,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H26,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J26,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K26,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M26,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N26,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P26,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q26,$A$6:$C$57,3,0),0)","v":0},null,null,"15. ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2024-07-21","2024-07-15",16,""," ",29,{"$f":"ROW(A16)&\". \"&'Critical resources'!B27","v":"16. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D27,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E27,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G27,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H27,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J27,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K27,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M27,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N27,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P27,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q27,$A$6:$C$57,3,0),0)","v":0},null,null,"16. ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(IFERROR(IF(AND(AK$5>=$H21,AK$5<=$I21),1,0),0),IFERROR(IF(AND(AK$5>=$J21,AK$5<=$K21),1,0),0),IFERROR(IF(AND(AK$5>=$L21,AK$5<=$M21),1,0),0),IFERROR(IF(AND(AK$5>=$N21,AK$5<=$O21),1,0),0),IFERROR(IF(AND(AK$5>=$P21,AK$5<=$Q21),1,0),0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(IFERROR(IF(AND(BA$5>=$H21,BA$5<=$I21),1,0),0),IFERROR(IF(AND(BA$5>=$J21,BA$5<=$K21),1,0),0),IFERROR(IF(AND(BA$5>=$L21,BA$5<=$M21),1,0),0),IFERROR(IF(AND(BA$5>=$N21,BA$5<=$O21),1,0),0),IFERROR(IF(AND(BA$5>=$P21,BA$5<=$Q21),1,0),0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(IFERROR(IF(AND(BQ$5>=$H21,BQ$5<=$I21),1,0),0),IFERROR(IF(AND(BQ$5>=$J21,BQ$5<=$K21),1,0),0),IFERROR(IF(AND(BQ$5>=$L21,BQ$5<=$M21),1,0),0),IFERROR(IF(AND(BQ$5>=$N21,BQ$5<=$O21),1,0),0),IFERROR(IF(AND(BQ$5>=$P21,BQ$5<=$Q21),1,0),0))","v":0},0,0,0]
["2024-07-28","2024-07-22",17,""," ",30,{"$f":"ROW(A17)&\". \"&'Critical resources'!B28","v":"17. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D28,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E28,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G28,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H28,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J28,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K28,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M28,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N28,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P28,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q28,$A$6:$C$57,3,0),0)","v":0},null,null,"17. ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2024-08-04","2024-07-29",18,""," ",31,{"$f":"ROW(A18)&\". \"&'Critical resources'!B29","v":"18. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D29,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E29,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G29,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H29,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J29,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K29,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M29,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N29,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P29,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q29,$A$6:$C$57,3,0),0)","v":0},null,null,"18. ",{"$f":"SUM(IFERROR(IF(AND(U$5>=$H23,U$5<=$I23),1,0),0),IFERROR(IF(AND(U$5>=$J23,U$5<=$K23),1,0),0),IFERROR(IF(AND(U$5>=$L23,U$5<=$M23),1,0),0),IFERROR(IF(AND(U$5>=$N23,U$5<=$O23),1,0),0),IFERROR(IF(AND(U$5>=$P23,U$5<=$Q23),1,0),0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2024-08-11","2024-08-05",19,"","Aug",32,{"$f":"ROW(A19)&\". \"&'Critical resources'!B30","v":"19. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D30,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E30,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G30,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H30,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J30,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K30,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M30,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N30,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P30,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q30,$A$6:$C$57,3,0),0)","v":0},null,null,"19. ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2024-08-18","2024-08-12",20,""," ",33,{"$f":"ROW(A20)&\". \"&'Critical resources'!B31","v":"20. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D31,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E31,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G31,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H31,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J31,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K31,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M31,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N31,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P31,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q31,$A$6:$C$57,3,0),0)","v":0},null,null,"20. ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2024-08-25","2024-08-19",21,""," ",34,{"$f":"ROW(A21)&\". \"&'Critical resources'!B32","v":"21. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D32,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E32,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G32,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H32,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J32,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K32,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M32,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N32,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P32,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q32,$A$6:$C$57,3,0),0)","v":0},null,null,"21. ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2024-09-01","2024-08-26",22,""," ",35,{"$f":"ROW(A22)&\". \"&'Critical resources'!B33","v":"22. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D33,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E33,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G33,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H33,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J33,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K33,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M33,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N33,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P33,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q33,$A$6:$C$57,3,0),0)","v":0},null,null,"22. ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2024-09-08","2024-09-02",23,"","Sep",36,{"$f":"ROW(A23)&\". \"&'Critical resources'!B34","v":"23. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D34,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E34,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G34,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H34,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J34,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K34,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M34,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N34,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P34,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q34,$A$6:$C$57,3,0),0)","v":0},null,null,"23. ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2024-09-15","2024-09-09",24,""," ",37,{"$f":"ROW(A24)&\". \"&'Critical resources'!B35","v":"24. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D35,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E35,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G35,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H35,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J35,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K35,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M35,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N35,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P35,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q35,$A$6:$C$57,3,0),0)","v":0},null,null,"24. ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2024-09-22","2024-09-16",25,""," ",38,{"$f":"ROW(A25)&\". \"&'Critical resources'!B36","v":"25. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D36,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E36,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G36,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H36,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J36,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K36,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M36,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N36,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P36,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q36,$A$6:$C$57,3,0),0)","v":0},null,null,"25. ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2024-09-29","2024-09-23",26,""," ",39,{"$f":"ROW(A26)&\". \"&'Critical resources'!B37","v":"26. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D37,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E37,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G37,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H37,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J37,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K37,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M37,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N37,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P37,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q37,$A$6:$C$57,3,0),0)","v":0},null,null,"26. ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2024-10-06","2024-09-30",27,""," ",40,{"$f":"ROW(A27)&\". \"&'Critical resources'!B38","v":"27. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D38,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E38,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G38,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H38,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J38,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K38,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M38,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N38,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P38,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q38,$A$6:$C$57,3,0),0)","v":0},null,null,"27. ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2024-10-13","2024-10-07",28,"","Oct",41,{"$f":"ROW(A28)&\". \"&'Critical resources'!B39","v":"28. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D39,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E39,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G39,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H39,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J39,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K39,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M39,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N39,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P39,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q39,$A$6:$C$57,3,0),0)","v":0},null,null,"28. ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2024-10-20","2024-10-14",29,""," ",42,{"$f":"ROW(A29)&\". \"&'Critical resources'!B40","v":"29. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D40,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E40,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G40,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H40,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J40,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K40,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M40,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N40,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P40,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q40,$A$6:$C$57,3,0),0)","v":0},null,null,"29. ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2024-10-27","2024-10-21",30,""," ",43,{"$f":"ROW(A30)&\". \"&'Critical resources'!B41","v":"30. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D41,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E41,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G41,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H41,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J41,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K41,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M41,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N41,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P41,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q41,$A$6:$C$57,3,0),0)","v":0},null,null,"30. ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2024-11-03","2024-10-28",31,""," ",44,{"$f":"ROW(A31)&\". \"&'Critical resources'!B42","v":"31. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D42,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E42,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G42,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H42,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J42,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K42,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M42,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N42,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P42,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q42,$A$6:$C$57,3,0),0)","v":0},null,null,"31. ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2024-11-10","2024-11-04",32,"","Nov",45,{"$f":"ROW(A32)&\". \"&'Critical resources'!B43","v":"32. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D43,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E43,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G43,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H43,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J43,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K43,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M43,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N43,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P43,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q43,$A$6:$C$57,3,0),0)","v":0},null,null,"32. ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(IFERROR(IF(AND(AK$5>=$H37,AK$5<=$I37),1,0),0),IFERROR(IF(AND(AK$5>=$J37,AK$5<=$K37),1,0),0),IFERROR(IF(AND(AK$5>=$L37,AK$5<=$M37),1,0),0),IFERROR(IF(AND(AK$5>=$N37,AK$5<=$O37),1,0),0),IFERROR(IF(AND(AK$5>=$P37,AK$5<=$Q37),1,0),0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(IFERROR(IF(AND(BA$5>=$H37,BA$5<=$I37),1,0),0),IFERROR(IF(AND(BA$5>=$J37,BA$5<=$K37),1,0),0),IFERROR(IF(AND(BA$5>=$L37,BA$5<=$M37),1,0),0),IFERROR(IF(AND(BA$5>=$N37,BA$5<=$O37),1,0),0),IFERROR(IF(AND(BA$5>=$P37,BA$5<=$Q37),1,0),0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2024-11-17","2024-11-11",33,""," ",46,{"$f":"ROW(A33)&\". \"&'Critical resources'!B44","v":"33. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D44,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E44,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G44,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H44,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J44,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K44,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M44,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N44,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P44,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q44,$A$6:$C$57,3,0),0)","v":0},null,null,{"$f":"G38","v":"33. "},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(IFERROR(IF(AND(AJ$5>=$H38,AJ$5<=$I38),1,0),0),IFERROR(IF(AND(AJ$5>=$J38,AJ$5<=$K38),1,0),0),IFERROR(IF(AND(AJ$5>=$L38,AJ$5<=$M38),1,0),0),IFERROR(IF(AND(AJ$5>=$N38,AJ$5<=$O38),1,0),0),IFERROR(IF(AND(AJ$5>=$P38,AJ$5<=$Q38),1,0),0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2024-11-24","2024-11-18",34,""," ",47,{"$f":"ROW(A34)&\". \"&'Critical resources'!B45","v":"34. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D45,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E45,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G45,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H45,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J45,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K45,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M45,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N45,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P45,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q45,$A$6:$C$57,3,0),0)","v":0},null,null,"34. ",{"$f":"SUM(IFERROR(IF(AND(U$5>=$H39,U$5<=$I39),1,0),0),IFERROR(IF(AND(U$5>=$J39,U$5<=$K39),1,0),0),IFERROR(IF(AND(U$5>=$L39,U$5<=$M39),1,0),0),IFERROR(IF(AND(U$5>=$N39,U$5<=$O39),1,0),0),IFERROR(IF(AND(U$5>=$P39,U$5<=$Q39),1,0),0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2024-12-01","2024-11-25",35,""," ",48,{"$f":"ROW(A35)&\". \"&'Critical resources'!B46","v":"35. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D46,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E46,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G46,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H46,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J46,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K46,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M46,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N46,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P46,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q46,$A$6:$C$57,3,0),0)","v":0},null,null,"35. ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2024-12-08","2024-12-02",36,"","Dec",49,{"$f":"ROW(A36)&\". \"&'Critical resources'!B47","v":"36. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D47,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E47,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G47,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H47,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J47,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K47,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M47,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N47,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P47,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q47,$A$6:$C$57,3,0),0)","v":0},null,null,"36. ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(IFERROR(IF(AND(BQ$5>=$H41,BQ$5<=$I41),1,0),0),IFERROR(IF(AND(BQ$5>=$J41,BQ$5<=$K41),1,0),0),IFERROR(IF(AND(BQ$5>=$L41,BQ$5<=$M41),1,0),0),IFERROR(IF(AND(BQ$5>=$N41,BQ$5<=$O41),1,0),0),IFERROR(IF(AND(BQ$5>=$P41,BQ$5<=$Q41),1,0),0))","v":0},0,0,0]
["2024-12-15","2024-12-09",37,""," ",50,{"$f":"ROW(A37)&\". \"&'Critical resources'!B48","v":"37. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D48,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E48,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G48,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H48,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J48,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K48,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M48,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N48,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P48,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q48,$A$6:$C$57,3,0),0)","v":0},null,null,"37. ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2024-12-22","2024-12-16",38,""," ",51,{"$f":"ROW(A38)&\". \"&'Critical resources'!B49","v":"38. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D49,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E49,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G49,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H49,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J49,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K49,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M49,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N49,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P49,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q49,$A$6:$C$57,3,0),0)","v":0},null,null,"38. ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2024-12-29","2024-12-23",39,""," ",52,{"$f":"ROW(A39)&\". \"&'Critical resources'!B50","v":"39. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D50,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E50,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G50,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H50,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J50,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K50,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M50,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N50,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P50,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q50,$A$6:$C$57,3,0),0)","v":0},null,null,"39. ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2025-01-05","2024-12-30",40,""," ",1,{"$f":"ROW(A40)&\". \"&'Critical resources'!B51","v":"40. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D51,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E51,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G51,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H51,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J51,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K51,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M51,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N51,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P51,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q51,$A$6:$C$57,3,0),0)","v":0},null,null,"40. ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2025-01-12","2025-01-06",41,2025,"Jan",2,{"$f":"ROW(A41)&\". \"&'Critical resources'!B52","v":"41. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D52,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E52,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G52,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H52,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J52,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K52,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M52,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N52,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P52,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q52,$A$6:$C$57,3,0),0)","v":0},null,null,"41. ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2025-01-19","2025-01-13",42,""," ",3,{"$f":"ROW(A42)&\". \"&'Critical resources'!B53","v":"42. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D53,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E53,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G53,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H53,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J53,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K53,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M53,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N53,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P53,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q53,$A$6:$C$57,3,0),0)","v":0},null,null,"42. ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2025-01-26","2025-01-20",43,""," ",4,{"$f":"ROW(A43)&\". \"&'Critical resources'!B54","v":"43. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D54,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E54,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G54,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H54,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J54,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K54,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M54,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N54,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P54,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q54,$A$6:$C$57,3,0),0)","v":0},null,null,"43. ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2025-02-02","2025-01-27",44,""," ",5,{"$f":"ROW(A44)&\". \"&'Critical resources'!B55","v":"44. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D55,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E55,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G55,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H55,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J55,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K55,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M55,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N55,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P55,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q55,$A$6:$C$57,3,0),0)","v":0},null,null,"44. ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2025-02-09","2025-02-03",45,"","Feb",6,{"$f":"ROW(A45)&\". \"&'Critical resources'!B56","v":"45. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D56,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E56,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G56,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H56,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J56,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K56,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M56,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N56,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P56,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q56,$A$6:$C$57,3,0),0)","v":0},null,null,"45. ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2025-02-16","2025-02-10",46,""," ",7,{"$f":"ROW(A46)&\". \"&'Critical resources'!B57","v":"46. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D57,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E57,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G57,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H57,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J57,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K57,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M57,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N57,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P57,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q57,$A$6:$C$57,3,0),0)","v":0},null,null,"46. ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2025-02-23","2025-02-17",47,""," ",8,{"$f":"ROW(A47)&\". \"&'Critical resources'!B58","v":"47. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D58,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E58,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G58,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H58,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J58,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K58,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M58,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N58,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P58,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q58,$A$6:$C$57,3,0),0)","v":0},null,null,"47. ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(IFERROR(IF(AND(AZ$5>=$H52,AZ$5<=$I52),1,0),0),IFERROR(IF(AND(AZ$5>=$J52,AZ$5<=$K52),1,0),0),IFERROR(IF(AND(AZ$5>=$L52,AZ$5<=$M52),1,0),0),IFERROR(IF(AND(AZ$5>=$N52,AZ$5<=$O52),1,0),0),IFERROR(IF(AND(AZ$5>=$P52,AZ$5<=$Q52),1,0),0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(IFERROR(IF(AND(BP$5>=$H52,BP$5<=$I52),1,0),0),IFERROR(IF(AND(BP$5>=$J52,BP$5<=$K52),1,0),0),IFERROR(IF(AND(BP$5>=$L52,BP$5<=$M52),1,0),0),IFERROR(IF(AND(BP$5>=$N52,BP$5<=$O52),1,0),0),IFERROR(IF(AND(BP$5>=$P52,BP$5<=$Q52),1,0),0))","v":0},0,0,0,0]
["2025-03-02","2025-02-24",48,""," ",9,{"$f":"ROW(A48)&\". \"&'Critical resources'!B59","v":"48. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D59,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E59,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G59,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H59,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J59,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K59,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M59,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N59,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P59,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q59,$A$6:$C$57,3,0),0)","v":0},null,null,"48. ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2025-03-09","2025-03-03",49,"","Mar",10,{"$f":"ROW(A49)&\". \"&'Critical resources'!B60","v":"49. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D60,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E60,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G60,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H60,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J60,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K60,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M60,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N60,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P60,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q60,$A$6:$C$57,3,0),0)","v":0},null,null,"49. ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(IFERROR(IF(AND(AK$5>=$H54,AK$5<=$I54),1,0),0),IFERROR(IF(AND(AK$5>=$J54,AK$5<=$K54),1,0),0),IFERROR(IF(AND(AK$5>=$L54,AK$5<=$M54),1,0),0),IFERROR(IF(AND(AK$5>=$N54,AK$5<=$O54),1,0),0),IFERROR(IF(AND(AK$5>=$P54,AK$5<=$Q54),1,0),0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2025-03-16","2025-03-10",50,"",{"$f":"IF(TEXT(B55,\"MMM\")=TEXT(B54,\"MMM\"),\" \",TEXT(B55,\"MMM\"))","v":" "},11,{"$f":"ROW(A50)&\". \"&'Critical resources'!B61","v":"50. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D61,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E61,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G61,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H61,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J61,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K61,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M61,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N61,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P61,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q61,$A$6:$C$57,3,0),0)","v":0},null,null,"50. ",{"$f":"SUM(IFERROR(IF(AND(U$5>=$H55,U$5<=$I55),1,0),0),IFERROR(IF(AND(U$5>=$J55,U$5<=$K55),1,0),0),IFERROR(IF(AND(U$5>=$L55,U$5<=$M55),1,0),0),IFERROR(IF(AND(U$5>=$N55,U$5<=$O55),1,0),0),IFERROR(IF(AND(U$5>=$P55,U$5<=$Q55),1,0),0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2025-03-23","2025-03-17",51,"",{"$f":"IF(TEXT(B56,\"MMM\")=TEXT(B55,\"MMM\"),\" \",TEXT(B56,\"MMM\"))","v":" "},12,{"$f":"ROW(A51)&\". \"&'Critical resources'!B62","v":"51. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D62,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E62,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G62,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H62,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J62,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K62,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M62,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N62,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P62,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q62,$A$6:$C$57,3,0),0)","v":0},null,null,"51. ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2025-03-30","2025-03-24",52,""," ",13,{"$f":"ROW(A52)&\". \"&'Critical resources'!B63","v":"52. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D63,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E63,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G63,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H63,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J63,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K63,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M63,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N63,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P63,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q63,$A$6:$C$57,3,0),0)","v":0},null,null,"52. ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2025-04-06","2025-03-31",53,null," ",14,{"$f":"ROW(A53)&\". \"&'Critical resources'!B64","v":"53. "},{"$f":"IFERROR(VLOOKUP('Critical resources'!D64,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!E64,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!G64,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!H64,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!J64,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!K64,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!M64,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!N64,$A$6:$C$57,3,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!P64,$B$6:$C$57,2,0),0)","v":0},{"$f":"IFERROR(VLOOKUP('Critical resources'!Q64,$A$6:$C$57,3,0),0)","v":0},null,null,"53. ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[]
[]
[null,null,null,null,null,null,null,"Capacity (time based)"]
[null,null,null,1,2,3,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,"Unadjusted baseline","Total weeks active","Capacity / clinic (adjusted)",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,"Total capacity (adjusted)"]
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[null,null,{"$f":"ROW(A2)&\". \"&Capacity!N18","v":"2. "},{"$f":"'Capacity setup'!C119","v":"3. CT Scanner 1"},{"$f":"'Capacity setup'!D119","v":"2. 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[null,null,{"$f":"ROW(A3)&\". \"&Capacity!N19","v":"3. 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[null,null,{"$f":"ROW(A13)&\". \"&Capacity!N29","v":"13. 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[null,null,{"$f":"ROW(A15)&\". \"&Capacity!N31","v":"15. 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[null,null,{"$f":"ROW(A18)&\". \"&Capacity!N34","v":"18. 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[null,null,{"$f":"ROW(A20)&\". \"&Capacity!N36","v":"20. 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[null,null,{"$f":"ROW(A23)&\". \"&Capacity!N39","v":"23. 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[null,null,{"$f":"ROW(A25)&\". \"&Capacity!N41","v":"25. 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[null,null,{"$f":"ROW(A28)&\". \"&Capacity!N44","v":"28. 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[null,null,{"$f":"ROW(A30)&\". \"&Capacity!N46","v":"30. 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[null,null,{"$f":"ROW(A33)&\". \"&Capacity!N49","v":"33. 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[null,null,{"$f":"ROW(A35)&\". \"&Capacity!N51","v":"35. 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[null,null,{"$f":"ROW(A38)&\". \"&Capacity!N54","v":"38. 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[null,null,{"$f":"ROW(A40)&\". \"&Capacity!N56","v":"40. 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[null,null,{"$f":"ROW(A60)&\". \"&Capacity!N76","v":"60. 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[null,null,{"$f":"ROW(A63)&\". \"&Capacity!N79","v":"63. 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[null,null,{"$f":"ROW(A88)&\". \"&Capacity!N104","v":"88. 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[null,null,{"$f":"ROW(A89)&\". \"&Capacity!N105","v":"89. 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[null,null,{"$f":"ROW(A91)&\". \"&Capacity!N107","v":"91. 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[null,null,{"$f":"ROW(A94)&\". \"&Capacity!N110","v":"94. 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[null,null,{"$f":"ROW(A97)&\". \"&Capacity!N113","v":"97. 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[null,null,{"$f":"ROW(A99)&\". \"&Capacity!N115","v":"99. 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{"sheet":"Parameters","index":19,"n_rows":33,"n_cols":10,"rows_kept":33,"cut":false,"hidden":false,"merged":[[14,5,14,6],[26,9,27,9],[15,2,16,3],[15,8,16,8],[15,9,16,9],[19,4,19,5],[20,4,20,5],[20,6,21,6],[20,7,21,7],[24,0,25,0],[2,2,2,3],[1,2,1,3],[25,1,26,1],[26,8,27,8],[8,1,9,1],[9,4,9,5],[10,4,10,5],[10,6,11,6],[10,7,11,7],[6,6,7,6],[6,7,7,7],[14,2,14,3],[3,2,3,3],[5,4,5,5],[6,4,6,5]]}
[]
["Enter values by:",null,"%",null,null,{"$f":"\"On aggregate, 1 patient = \"&TEXT('Demand background (hide)'!$BN$16,\"#.#\")&\" \"&Setup!$I$17","v":"On aggregate, 1 patient = 1. Patients"}]
["Baseline period (wks)",null,52,null,null,"Would you like to use the patient-to-unit activity outcome calculator?"]
["Units",null,"Patients"]
[]
["Activity parameters",null,null,null,"Removals from WL for Reasons Other Than Treatment",null,"%","Volume"]
[null,null,null,null,"2. ROTT (as % of incoming elective demand)",null,2.4E-2,{"$f":"'Parameters calculator (hide)'!B25","v":33.527999999999999}]
[]
["1. Est. Demand",{"$f":"TEXT('Parameters calculator (hide)'!B19,\"#,#\")","v":"1,397"}]
[{"$f":"\"(\"&$C$4&\")\"","v":"(Patients)"},null,null,null,"Non-Attendance (Slot Reused) - Discharged",null,"%","Volume"]
[{"$f":"IF(LEFT(Demand!C8,1)=\"H\",\"Based on selected baseline period in SPC sheet\",\"Based on baseline forecast demand\")","v":"Based on selected baseline period in SPC sheet"},null,null,null,"3. NASR: Discharged (as % of booked appts)",null,1.4999999999999999E-2,{"$f":"'Parameters calculator (hide)'!C25","v":20.452079999999999}]
[{"$f":"\"normalised to \"&TEXT('Parameters calculator (hide)'!$B$18,\"#\")&\" wks\"","v":"normalised to 52 wks"}]
["Incoming demand",null,null,"Patient leaves pathway, not having used a clinical slot"]
[]
[null,null,"Clinical slots used",null,null,"Non-Attendance (Slot Lost) - Rebooked",null,null,"%","Volume"]
[null,null,{"$f":"IF(B9-H7-H11+J16<0, 0, B9-H7-H11+J16)","v":1393.2256859839999},null,null,"7. NASL: Rebooked (as % of NASL)",null,null,{"$f":"'Parameters calculator (hide)'!$H$24","v":0.64600000000000002},{"$f":"'Parameters calculator (hide)'!H25","v":50.205765984000003}]
[]
[null,"This is NOT required capacity:"]
[null,"We have not accounted for variation."]
[null,null,null,null,"Non-Attendance (Slot Lost)",null,"%","Volume"]
[null,null,null,null,"5. NASL (as % of booked appts)",null,5.7000000000000002E-2,{"$f":"'Parameters calculator (hide)'!E25","v":77.717904000000004}]
[]
[null,"Clinical slot required"]
[]
["8. Expected Attendances"]
[null,{"$f":"'Parameters calculator (hide)'!B27","v":1315.5077819839998},null,null,null,null,null,null,"%","Volume"]
[{"$f":"\"(\"&$C$4&\")\"","v":"(Patients)"},null,null,null,null,"Non-Attendance (Slot Lost) - Discharged",null,null,0.35399999999999998,{"$f":"'Parameters calculator (hide)'!F25","v":27.512138016000002}]
[null,null,null,null,null,"6. NASL: Discharged (as % of NASL)"]
["Patient leaves pathway, having used a clinical slot"]
[]
["How many attendances did you actually record over your sample period?",null,null,null,null,1330]
["Based on this attendance level, the estimated demand is:",null,null,null,null,{"$f":"'Parameters calculator (hide)'!E45","v":1412.3899724848595},null,{"$f":"IF(F31<>\"\",IF(ABS(1-(F32/B9))>0.05,\"There appears to be some inconsistencies in your figures.\",\"\"),\"\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(H32<>\"\",\"Please recheck your figures.\",\"\")","v":""}]

{"sheet":"Parameters calculator","index":20,"n_rows":29,"n_cols":7,"rows_kept":29,"cut":false,"hidden":true,"merged":[]}
["Patient to units activity calculator"]
[]
["Your selected baseline period is:"]
[52]
[]
[]
[]
["Modality","ROTT","NASR - DC",null,"NASL",null,"NASL - DC"]
[{"$f":"IF(Setup!C27<>\"\",Setup!C27,\"Modality \"&ROW(A1))","v":"Haematology OPA New"}]
[{"$f":"IF(Setup!C28<>\"\",Setup!C28,\"Modality \"&ROW(A2))","v":"Modality 2"}]
[{"$f":"IF(Setup!C29<>\"\",Setup!C29,\"Modality \"&ROW(A3))","v":"Modality 3"}]
[{"$f":"IF(Setup!C30<>\"\",Setup!C30,\"Modality \"&ROW(A8))","v":"Modality 4"}]
[{"$f":"IF(Setup!C31<>\"\",Setup!C31,\"Modality \"&ROW(A9))","v":"Modality 5"}]
[{"$f":"IF(Setup!C32<>\"\",Setup!C32,\"Modality \"&ROW(A10))","v":"Modality 6"}]
[{"$f":"IF(Setup!C33<>\"\",Setup!C33,\"Modality \"&ROW(A11))","v":"Modality 7"}]
[{"$f":"IF(Setup!C34<>\"\",Setup!C34,\"Modality \"&ROW(A12))","v":"Modality 8"}]
[{"$f":"IF(Setup!C35<>\"\",Setup!C35,\"Modality \"&ROW(A13))","v":"Modality 9"}]
[{"$f":"IF(Setup!C36<>\"\",Setup!C36,\"Modality \"&ROW(A14))","v":"Modality 10"}]
[]
[null,"Patients",{"$f":"Setup!I17","v":"Patients"}]
["Estimated demand (aggregate):",{"$f":"'Parameters calculator (hide)'!B19","v":1397},{"$f":"'Parameters calculator (hide)'!B19*'Parameters calculator (hide)'!E18","v":1397}]
["Estimated attendances (aggregate):"]
[]
[]
[{"$f":"\"Summed and translated to \"&Setup!$I$17","v":"Summed and translated to Patients"},{"$f":"'Parameters calculator (hide)'!C15","v":0},{"$f":"'Parameters calculator (hide)'!E15","v":0},null,{"$f":"'Parameters calculator (hide)'!G15","v":0},null,{"$f":"'Parameters calculator (hide)'!I15","v":0}]
["Estimated % values",{"$f":"'Parameters calculator (hide)'!C16","v":0},{"$f":"'Parameters calculator (hide)'!E16","v":0},null,{"$f":"'Parameters calculator (hide)'!G16","v":0},null,{"$f":"'Parameters calculator (hide)'!I16","v":0}]
[]
[]
["Aggregate values are summarised in the Parameters tab - click here to go back to the Parameters sheet"]

{"sheet":"Parameters calculator (hide)","index":21,"n_rows":79,"n_cols":14,"rows_kept":79,"cut":false,"hidden":true,"merged":[]}
["This is the back end of the parameters and Pathway tabs. Note that this combines the functionality of the parameters and parameters calculator sections."]
[]
[null,"ROTT",null,"NASR DC",null,"NASL",null,"NASL DC"]
["Modality","Patients","Adjusted","Patients","Adjusted","Patients","Adjusted","Patients","Adjusted"]
[1,{"$f":"'Parameters calculator'!B9","v":0},{"$f":"B5*OFFSET('Demand background (hide)'!$N$2,0,ROW(A1)-1,1,1)","v":0},{"$f":"'Parameters calculator'!C9","v":0},{"$f":"D5*OFFSET('Demand background (hide)'!$N$2,0,ROW(E1)-1,1,1)","v":0},{"$f":"'Parameters calculator'!E9","v":0},{"$f":"F5*OFFSET('Demand background (hide)'!$N$2,0,ROW(G1)-1,1,1)","v":0},{"$f":"'Parameters calculator'!G9","v":0},{"$f":"H5*OFFSET('Demand background (hide)'!$N$2,0,ROW(I1)-1,1,1)","v":0}]
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[3,{"$f":"'Parameters calculator'!B11","v":0},{"$f":"B7*OFFSET('Demand background (hide)'!$N$2,0,ROW(A3)-1,1,1)","v":0},{"$f":"'Parameters calculator'!C11","v":0},{"$f":"D7*OFFSET('Demand background (hide)'!$N$2,0,ROW(E3)-1,1,1)","v":0},{"$f":"'Parameters calculator'!E11","v":0},{"$f":"F7*OFFSET('Demand background (hide)'!$N$2,0,ROW(E3)-1,1,1)","v":0},{"$f":"'Parameters calculator'!G11","v":0},{"$f":"H7*OFFSET('Demand background (hide)'!$N$2,0,ROW(G3)-1,1,1)","v":0}]
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[5,{"$f":"'Parameters calculator'!B13","v":0},{"$f":"B9*OFFSET('Demand background (hide)'!$N$2,0,ROW(A5)-1,1,1)","v":0},{"$f":"'Parameters calculator'!C13","v":0},{"$f":"D9*OFFSET('Demand background (hide)'!$N$2,0,ROW(E5)-1,1,1)","v":0},{"$f":"'Parameters calculator'!E13","v":0},{"$f":"F9*OFFSET('Demand background (hide)'!$N$2,0,ROW(E5)-1,1,1)","v":0},{"$f":"'Parameters calculator'!G13","v":0},{"$f":"H9*OFFSET('Demand background (hide)'!$N$2,0,ROW(G5)-1,1,1)","v":0}]
[6,{"$f":"'Parameters calculator'!B14","v":0},{"$f":"B10*OFFSET('Demand background (hide)'!$N$2,0,ROW(A6)-1,1,1)","v":0},{"$f":"'Parameters calculator'!C14","v":0},{"$f":"D10*OFFSET('Demand background (hide)'!$N$2,0,ROW(E6)-1,1,1)","v":0},{"$f":"'Parameters calculator'!E14","v":0},{"$f":"F10*OFFSET('Demand background (hide)'!$N$2,0,ROW(E6)-1,1,1)","v":0},{"$f":"'Parameters calculator'!G14","v":0},{"$f":"H10*OFFSET('Demand background (hide)'!$N$2,0,ROW(G6)-1,1,1)","v":0}]
[7,{"$f":"'Parameters calculator'!B15","v":0},{"$f":"B11*OFFSET('Demand background (hide)'!$N$2,0,ROW(A7)-1,1,1)","v":0},{"$f":"'Parameters calculator'!C15","v":0},{"$f":"D11*OFFSET('Demand background (hide)'!$N$2,0,ROW(E7)-1,1,1)","v":0},{"$f":"'Parameters calculator'!E15","v":0},{"$f":"F11*OFFSET('Demand background (hide)'!$N$2,0,ROW(E7)-1,1,1)","v":0},{"$f":"'Parameters calculator'!G15","v":0},{"$f":"H11*OFFSET('Demand background (hide)'!$N$2,0,ROW(G7)-1,1,1)","v":0}]
[8,{"$f":"'Parameters calculator'!B16","v":0},{"$f":"B12*OFFSET('Demand background (hide)'!$N$2,0,ROW(A8)-1,1,1)","v":0},{"$f":"'Parameters calculator'!C16","v":0},{"$f":"D12*OFFSET('Demand background (hide)'!$N$2,0,ROW(E8)-1,1,1)","v":0},{"$f":"'Parameters calculator'!E16","v":0},{"$f":"F12*OFFSET('Demand background (hide)'!$N$2,0,ROW(E8)-1,1,1)","v":0},{"$f":"'Parameters calculator'!G16","v":0},{"$f":"H12*OFFSET('Demand background (hide)'!$N$2,0,ROW(G8)-1,1,1)","v":0}]
[9,{"$f":"'Parameters calculator'!B17","v":0},{"$f":"B13*OFFSET('Demand background (hide)'!$N$2,0,ROW(A9)-1,1,1)","v":0},{"$f":"'Parameters calculator'!C17","v":0},{"$f":"D13*OFFSET('Demand background (hide)'!$N$2,0,ROW(E9)-1,1,1)","v":0},{"$f":"'Parameters calculator'!E17","v":0},{"$f":"F13*OFFSET('Demand background (hide)'!$N$2,0,ROW(E9)-1,1,1)","v":0},{"$f":"'Parameters calculator'!G17","v":0},{"$f":"H13*OFFSET('Demand background (hide)'!$N$2,0,ROW(G9)-1,1,1)","v":0}]
[10,{"$f":"'Parameters calculator'!B18","v":0},{"$f":"B14*OFFSET('Demand background (hide)'!$N$2,0,ROW(A10)-1,1,1)","v":0},{"$f":"'Parameters calculator'!C18","v":0},{"$f":"D14*OFFSET('Demand background (hide)'!$N$2,0,ROW(E10)-1,1,1)","v":0},{"$f":"'Parameters calculator'!E18","v":0},{"$f":"F14*OFFSET('Demand background (hide)'!$N$2,0,ROW(E10)-1,1,1)","v":0},{"$f":"'Parameters calculator'!G18","v":0},{"$f":"H14*OFFSET('Demand background (hide)'!$N$2,0,ROW(G10)-1,1,1)","v":0}]
["Adjusted totals",null,{"$f":"SUM(OFFSET(C$5,0,0,Num_Modalities,1))","v":0},null,{"$f":"SUM(OFFSET(E$5,0,0,Num_Modalities,1))","v":0},null,{"$f":"SUM(OFFSET(G$5,0,0,Num_Modalities,1))","v":0},null,{"$f":"SUM(OFFSET(I$5,0,0,Num_Modalities,1))","v":0}]
["Adjusted Perc calc",null,{"$f":"C15/'Parameters calculator'!$C$21","v":0},null,{"$f":"E15/('Parameters calculator'!$C$21-C15)","v":0},null,{"$f":"G15/('Parameters calculator'!$C$21-C15)","v":0},null,{"$f":"IF(G15=0,0,I15/G15)","v":0}]
[]
["Baseline period:",{"$f":"IF(LEFT(INDIRECT(H18),4)=\"Base\",MAX('SPC background (hide)'!$I$5:$I$11),INDIRECT(H18))","v":52},null,"Adjustment",{"$f":"'Demand background (hide)'!BN16","v":1},null,"Baseline link:","'Parameters'!$C$3"]
["Baseline demand",{"$f":"'Demand background (hide)'!$BM$18*'Parameters calculator (hide)'!$B$18*IF(OR(Parameters!C4=\"Patients\",B34=1),1/E18,1)","v":1397}]
[null,"ROTT","NASRDC",null,"NASL","NASLDC",null,"NASL Rebook"]
["Entered perc",{"$f":"Parameters!$G$7","v":2.4E-2},{"$f":"Parameters!$G$11","v":1.4999999999999999E-2},null,{"$f":"Parameters!$G$21","v":5.7000000000000002E-2},{"$f":"Parameters!$I$27","v":0.35399999999999998},null,{"$f":"1-F21","v":0.64600000000000002},null,null,null,null,"Transformation from pt to modality: for % entered figures, we will scale according to the baseline demand"]
["Entered vol",{"$f":"Parameters!$H$7","v":33.527999999999999},{"$f":"Parameters!$H$11","v":20.452079999999999},null,{"$f":"Parameters!$H$21","v":77.717904000000004},{"$f":"Parameters!$J$27","v":27.512138016000002},null,{"$f":"E22-F22","v":50.205765984000003}]
[]
["Calc perc",{"$f":"IF($B$34=2,IFERROR(B22/B19,NA()),C16)","v":2.4E-2},{"$f":"IF($B$34=2,IFERROR(C22/(B19-B22),NA()),E16)","v":1.4999999999999999E-2},null,{"$f":"IF($B$34=2,IFERROR(E22/(B19-B22),NA()),G16)","v":5.7000000000000002E-2},{"$f":"IF($B$34=2,IF(E22=0,0,IFERROR(F22/E22,NA())),I16)","v":0.35399999999999998},null,{"$f":"IF(Parameters!$C$2=\"%\",'Parameters calculator (hide)'!$H$21,1-F24)","v":0.64600000000000002}]
["Calc expected vol",{"$f":"IFERROR(B19*B21,NA())","v":33.527999999999999},{"$f":"IFERROR((B19*(1-B21)*C21),NA())","v":20.452079999999999},null,{"$f":"IFERROR(B19*(1-B21)*E21,NA())","v":77.717904000000004},{"$f":"IFERROR(E25*F21,NA())","v":27.512138016000002},null,{"$f":"E25-F25","v":50.205765984000003}]
[]
["Expected attendances",{"$f":"IF(Parameters!$C$2=\"Volume\",B19-B22-C22+H22-E22,B19-B25-C25+H25-E25)","v":1315.5077819839998},null,null,null,null,null,null,null,null,null,null,"Dev notes for calculations:"]
[null,null,null,null,null,null,null,null,null,null,null,null,"ROTT % denominator = Demand"]
["Calculated value cell addresses:","Volume Entered","Percent Entered","Volume Calc","Percent Calc","Locked Vol","Locked Percent",null,"Perc cells","Vol cells",null,null,"NASR DC denominator = Demand (- ROTT)"]
["ROTT","B22","B21","Parameters calculator (hide)'!B25","Parameters calculator (hide)'!B24","Parameters calculator (hide)'!B25","Parameters calculator (hide)'!C16",null,"G7","H7",null,null,"NASL denominator = Demand (- ROTT)"]
["NASRDC","C22","C21","Parameters calculator (hide)'!C25","Parameters calculator (hide)'!C24","Parameters calculator (hide)'!C25","Parameters calculator (hide)'!E16",null,"G11","H11",null,null,"NASL DC denominator = Demand (- ROTT)"]
["NASL","E22","E21","Parameters calculator (hide)'!E25","Parameters calculator (hide)'!E24","Parameters calculator (hide)'!E25","Parameters calculator (hide)'!G16",null,"G21","H21",null,null,"NASL Rebook denominator = Demand (- ROTT) - this is inferred from the NASL DC value"]
["NASLDC","F22","F21","Parameters calculator (hide)'!F25","Parameters calculator (hide)'!F24","Parameters calculator (hide)'!F25","Parameters calculator (hide)'!I16",null,"I27","J27",null,null,"Expected attendances = Demand - ROTT + rebookings"]
["Parameter calcluation switch",2,2]
[]
[]
["Modifier for required capacity:"]
["[Demand (at appropriate percentile) * (1-ROTT%)]  *  [1 - NASRDC% + (NASL% * NASLRebook%)]"]
[]
[null,null,null,null,"sense check against manually entered attendances."]
["Final parameter outputs for use in calculations",null,null,null,"Actual attendances",null,"Difference","Inconsistency flag"]
[null,"%",null,null,{"$f":"Parameters!F31","v":1330}]
["ROTT",{"$f":"IF(B34=1,C16,B24)","v":2.4E-2},{"$f":"(1-B43)","v":0.97599999999999998}]
["NASRDC",{"$f":"IF(B34=1,E16,C24)","v":1.4999999999999999E-2},{"$f":"B44","v":1.4999999999999999E-2},null,"estimated demand based on attendances"]
["NASL",{"$f":"IF(B34=1,G16,E24)","v":5.7000000000000002E-2},null,null,{"$f":"IF(E42>0,E42/(1-C44-(B45*B46))/C43,\"\")","v":1412.3899724848595}]
["NASLDC",{"$f":"IF(B34=1,I16,F24)","v":0.35399999999999998},{"$f":"B46*B45","v":2.0177999999999998E-2}]
["NASLRebook",{"$f":"IF(B34=1,1-I16,1-F24)","v":0.64600000000000002},{"$f":"B47*B45","v":3.6822000000000001E-2}]
[]
[]
[]
["Pathway parameters",null,null,null,"Override switch","Waiting list calculations",null,null,null,null,null,"For display in Pathway sheet"]
[]
["Urgency","Start","End","Rebooks",null,"Calculated WL size (adjusted)","Rebooking waits",null,null,null,null,"Start","End"]
[]
[{"$f":"IF(Setup!B22=\"\",\"\",Setup!B22)","v":"2WW"},{"$f":"Pathway!B6/IF(Pathway!$E6=\"Weeks\",1,7)","v":0},{"$f":"Pathway!C6/IF(Pathway!$E6=\"Weeks\",1,7)","v":1},{"$f":"Pathway!D6/IF(Pathway!$E6=\"Weeks\",1,7)","v":0},{"$f":"IF(AND(Pathway!$H$5=\"Override\",Pathway!$I$6=\"\"),Pathway!H6,Pathway!G6)","v":0.18110236220472439},{"$f":"('Demand background (hide)'!$BM$18*E55*(B55+((C55-B55)/2)))","v":2.4326923076923075},{"$f":"$C$47*E55*D55*'Demand background (hide)'!$BM$18","v":0},null,null,null,null,{"$f":"B55","v":0},{"$f":"C55-B55","v":1},{"$f":"D55","v":0}]
[{"$f":"IF(Setup!B23=\"\",\"\",Setup!B23)","v":"Urgent"},{"$f":"Pathway!B7/IF(Pathway!$E7=\"Weeks\",1,7)","v":1},{"$f":"Pathway!C7/IF(Pathway!$E7=\"Weeks\",1,7)","v":2},{"$f":"Pathway!D7/IF(Pathway!$E7=\"Weeks\",1,7)","v":0},{"$f":"IF(AND(Pathway!$H$5=\"Override\",Pathway!$I$6=\"\"),Pathway!H7,Pathway!G7)","v":0.12383679312813171},{"$f":"('Demand background (hide)'!$BM$18*E56*(B56+((C56-B56)/2)))","v":4.9903846153846159},{"$f":"$C$47*E56*D56*'Demand background (hide)'!$BM$18","v":0},null,null,null,null,1,1,{"$f":"D56","v":0}]
[{"$f":"IF(Setup!B24=\"\",\"\",Setup!B24)","v":"Routine"},{"$f":"Pathway!B8/IF(Pathway!$E8=\"Weeks\",1,7)","v":2},{"$f":"Pathway!C8/IF(Pathway!$E8=\"Weeks\",1,7)","v":8},{"$f":"Pathway!D8/IF(Pathway!$E8=\"Weeks\",1,7)","v":0},{"$f":"IF(AND(Pathway!$H$5=\"Override\",Pathway!$I$6=\"\"),Pathway!H8,Pathway!G8)","v":0.69506084466714391},{"$f":"('Demand background (hide)'!$BM$18*E57*(B57+((C57-B57)/2)))","v":93.365384615384613},{"$f":"$C$47*E57*D57*'Demand background (hide)'!$BM$18","v":0},null,null,null,null,2,6,0]
[]
[]
[]
[null,null,null,null,null,null,null,"Lower","Upper"]
["Total WL size (adjusted)",null,null,null,null,{"$f":"SUM(F55:G57)","v":100.78846153846153},null,{"$f":"F62*0.95","v":95.749038461538447},{"$f":"F62*1.05","v":105.82788461538462}]
["Total WL size (Pts)",null,null,null,null,{"$f":"F62/E18","v":100.78846153846153},null,{"$f":"F63*0.95","v":95.749038461538447},{"$f":"F63*1.05","v":105.82788461538462}]
[]
[null,null,null,null,null,null,{"$f":"\"Waiting list position (\"&LOWER(Summary!$C$8)&\")\"","v":"Waiting list position (patients)"}]
["Current WL Size Calculation",null,null,null,null,null,"Sustainable waiting list size ",{"$f":"IF(Summary!$C$8<>\"Patients\",H62,H63)","v":95.749038461538447},{"$f":"IF(Summary!$C$8<>\"Patients\",I62,I63)","v":105.82788461538462},{"$f":"I66-H66","v":10.078846153846172}]
[null,"Pts","Adjusted",null,null,null,"Current waiting list size",{"$f":"IF(Summary!$C$8<>\"Patients\",C79,B79)","v":153}]
[{"$f":"Setup!C27","v":"Haematology OPA New"},{"$f":"IF(ROW(A1)<=Num_Modalities,Setup!G27,0)","v":153},{"$f":"Setup!G27*'Demand background (hide)'!BN6","v":153}]
[{"$f":"Setup!C28","v":"Modality 2"},{"$f":"IF(ROW(A2)<=Num_Modalities,Setup!G28,0)","v":0},{"$f":"Setup!G28*'Demand background (hide)'!BN7","v":0},null,null,null,"Clearance",{"$f":"IF(H67>I66,ROUND(H67-I66,0),0)&\" - \"&IF(H67>H66,ROUND(H67-H66,0),0)","v":"47 - 57"}]
[{"$f":"Setup!C29","v":"Modality 3"},{"$f":"IF(ROW(A3)<=Num_Modalities,Setup!G29,0)","v":0},{"$f":"Setup!G29*'Demand background (hide)'!BN8","v":0}]
[{"$f":"Setup!C30","v":"Modality 4"},{"$f":"IF(ROW(A4)<=Num_Modalities,Setup!G30,0)","v":0},{"$f":"B71*'Demand background (hide)'!BN9","v":0},null,null,null,null,{"$f":"H67-H66","v":57.250961538461553},{"$f":"H67-I66","v":47.172115384615381}]
[{"$f":"Setup!C31","v":"Modality 5"},{"$f":"IF(ROW(A5)<=Num_Modalities,Setup!G31,0)","v":0},{"$f":"B72*'Demand background (hide)'!BN10","v":0}]
[{"$f":"Setup!C32","v":"Modality 6"},{"$f":"IF(ROW(A6)<=Num_Modalities,Setup!G32,0)","v":0},{"$f":"B73*'Demand background (hide)'!BN11","v":0}]
[{"$f":"Setup!C33","v":"Modality 7"},{"$f":"IF(ROW(A7)<=Num_Modalities,Setup!G33,0)","v":0},{"$f":"B74*'Demand background (hide)'!BN12","v":0}]
[{"$f":"Setup!C34","v":"Modality 8"},{"$f":"IF(ROW(A8)<=Num_Modalities,Setup!G34,0)","v":0},{"$f":"B75*'Demand background (hide)'!BN13","v":0}]
[{"$f":"Setup!C35","v":"Modality 9"},{"$f":"IF(ROW(A9)<=Num_Modalities,Setup!G35,0)","v":0},{"$f":"B76*'Demand background (hide)'!BN14","v":0}]
[{"$f":"Setup!C36","v":"Modality 10"},{"$f":"IF(ROW(A10)<=Num_Modalities,Setup!G36,0)","v":0},{"$f":"B77*'Demand background (hide)'!BN15","v":0}]
[]
["Total",{"$f":"SUM(OFFSET($B$68,0,0,Num_Modalities,1))","v":153},{"$f":"SUM(OFFSET($C$68,0,0,Num_Modalities,1))","v":153}]

{"sheet":"Capacity Scenario (hide)","index":22,"n_rows":1,"n_cols":131,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
[0,"Core:",null,null,null,null,"Enabled","AdHoc",null,null,null,null,"Enabled","Core:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AdHoc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Selection List"]

{"sheet":"Pathway","index":23,"n_rows":8,"n_cols":9,"rows_kept":8,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Pathway parameters"]
[]
["Urgency","Start","Seen by","Rebookings seen in:","Units",null,"Demand split","Use calculated figures"]
[{"$f":"IF(Setup!B22=\"\",\"\",Setup!B22)","v":"2WW"},0,7,0,"Days",null,{"$f":"IFERROR('Demand background (hide)'!BJ20,\"\")","v":0.18110236220472439},null,{"$f":"IF(AND(H5=\"Override\",SUM(H6:H8)<>1),\"Total values must equal 100%, defaulting to calculated value\",\"\")","v":""}]
[{"$f":"IF(Setup!B23=\"\",\"\",Setup!B23)","v":"Urgent"},1,2,0,"Weeks",null,{"$f":"IFERROR('Demand background (hide)'!BK20,\"\")","v":0.12383679312813171}]
[{"$f":"IF(Setup!B24=\"\",\"\",Setup!B24)","v":"Routine"},2,8,0,"Weeks",null,{"$f":"IFERROR('Demand background (hide)'!BL20,\"\")","v":0.69506084466714391}]

{"sheet":"Summary","index":24,"n_rows":61,"n_cols":16,"rows_kept":61,"cut":false,"hidden":false,"merged":[[52,2,52,3],[41,1,41,2],[42,1,42,2],[39,1,39,2],[37,1,37,7],[3,1,3,3],[39,3,39,4],[23,3,23,10],[48,2,48,3],[49,2,49,3],[26,1,26,2],[27,1,27,2],[28,1,28,2],[29,1,29,2],[31,1,31,2],[32,1,32,2],[34,1,34,2]]}
[null,"Summary"]
[null,null,null,null,"Capacity Scenario:",null,"Planning Scenario:"]
[null,null,null,null,"Name:",null,"Name:","Demand Uplift:",null,"ROTT:",null,"NASR:D%",null,"NASL%",null,"NASL:D%"]
[null,"Required capacity vs available capacity (weekly)",null,null,{"$f":"Capacity!C12","v":"[Not Saved]"},null,{"$f":"C15","v":"Dem 20% increase, cap adjusted"},{"$f":"Planning!C11","v":0},null,{"$f":"Planning!C15","v":0},null,{"$f":"Planning!C16","v":0},null,{"$f":"Planning!C17","v":0},null,{"$f":"Planning!C18","v":0}]
[]
[null,"Show by:"]
[null,"Breakdown:","Overall"]
[null,"Units:","Patients"]
[]
[]
[]
[]
[]
[null,"Change demand scenario:"]
[null,0,"Dem 20% increase, cap adjusted"]
[null,"Change Capacity Scenario:"]
[null,"Show reserved capacity?"]
[null,"No"]
[]
[]
[]
[]
[null,"Show details"]
[null,"Yes",null,{"$f":"\"On aggregate, 1 patient = \"&TEXT('Demand background (hide)'!$BN$16,\"#.#\")&\" \"&Setup!$I$17","v":"On aggregate, 1 patient = 1. Patients"},null,null,null,null,null,null,null,null,null,null,null,"Scroll down to see waiting list summary information"]
[]
[]
[null,"Required capacity",null,"Per week","Year"]
[null,"  Based on 85th percentile",null,{"$f":"IFERROR('Summary Calculations (hide)'!N70,\"\")","v":35.254493915200044},"-",null,{"$f":"IF(D28<>\"\",IF(SUM(D32:D33)<D28,\"You need an additional \"&CEILING((D28-SUM(D32:D33)),1)&IF($C$8=\"Patients\",\" slots\",IF($C$8=\"Minutes\",\" minutes\",\" points\"))&\" to meet the 85th percentile of demand. It may be advisable to review your capacity if you have an urgent, or very variable service.\",\"\"),\"\")","v":"You need an additional 8 slots to meet the 85th percentile of demand. It may be advisable to review your capacity if you have an urgent, or very variable service."}]
[null,"  Based on 65th percentile",null,{"$f":"IFERROR('Summary Calculations (hide)'!M70,\"\")","v":28.073946356799983},"-",null,{"$f":"IF(D29<>\"\",IF(SUM(D32:D33)<D29,\"You need an additional \"&CEILING((D29-SUM(D32:D33)),1)&IF($C$8=\"Patients\",\" slots\",IF($C$8=\"Minutes\",\" minutes\",\" points\"))&\" to meet the \"&Setup!$I$19&\"th percentile of demand. Your waiting list size is likely to increase over time.\",\"\"),\"\")","v":"You need an additional 1 slots to meet the 65th percentile of demand. Your waiting list size is likely to increase over time."}]
[null,"  Average",null,{"$f":"IFERROR('Summary Calculations (hide)'!X70,\"\")","v":26.792801653538454},{"$f":"IFERROR('Summary Calculations (hide)'!X71,\"\")","v":1420.0184876375381}]
[null,"Available capacity"]
[null,"  Core",null,{"$f":"IFERROR('Summary Calculations (hide)'!R70,\"\")","v":24.88461538461539},{"$f":"IFERROR('Summary Calculations (hide)'!R71,\"\")","v":1318.8846153846157}]
[null,"  Ad hoc",null,{"$f":"IFERROR('Summary Calculations (hide)'!S70,\"\")","v":3.0769230769230762},{"$f":"IFERROR('Summary Calculations (hide)'!S71,\"\")","v":163.07692307692304}]
[null,"Reserved capacity"]
[null,"  Reserved for non-elective",null,{"$f":"IFERROR('Summary Calculations (hide)'!V70,\"\")","v":0},{"$f":"IFERROR('Summary Calculations (hide)'!V71,\"\")","v":0}]
[]
[]
[null,{"$f":"\"Current waiting list vs Estimated sustainable waiting list (\"&C8&\")\"","v":"Current waiting list vs Estimated sustainable waiting list (Patients)"}]
[]
[null,"Breakdown:",null,"Summary"]
[null,{"$f":"IF(AND(LEFT(Demand!C8,1)=\"H\",'Demand adjustments for Covid'!F9=\"No\"),\"\",\"WL predictions are disabled when forecast demand or Covid adjustments are enabled.\")","v":""}]
[null,"Capacity Adjustment Rate (%):",null,0]
[null,"Capacity Impact (%):",null,0]
[]
[]
[]
[]
[]
[null,"Current",{"$f":"'Parameters calculator (hide)'!H67","v":153}]
[null,"Sustainable",{"$f":"IFERROR(TEXT('Parameters calculator (hide)'!H66,\"#,#\")&\" - \"&TEXT('Parameters calculator (hide)'!I66,\"#,#\"),\"\")","v":"96 - 106"}]
[]
[]
[null,"Clearance",{"$f":"IFERROR('Parameters calculator (hide)'!H69,\"\")","v":"47 - 57"}]
[]
[null,"Clearance calculator:"]
[]
[null,"I would like to clear the backlog in"]
[null,8,"Weeks"]
[]
[null,"This will require capacity for an additional:"]
[null,{"$f":"IF(OR(C53=0,B58=0,C53=\"\"),\"--\",TEXT('Parameters calculator (hide)'!I71/B58,\"#\")&\" - \"&TEXT('Parameters calculator (hide)'!H71/B58,\"#\"))","v":"6 - 7"},{"$f":"LOWER(C8)&\" per week to clear in the time specified\"","v":"patients per week to clear in the time specified"}]

{"sheet":"Lock (hide)","index":25,"n_rows":69,"n_cols":12,"rows_kept":69,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["This sheet will be used to list the cells that will need to be copied over in case of a data import from another (older) version.",null,null,null,null,null,null,null,null,"This section lists where we find max rows for demand, planned, capacity (core), capacity (ad hoc) - this is hard coded into the import macro"]
[]
["Worksheet","Range",null,null,null,null,null,null,null,"macro variable name","Worksheet","Range"]
["Notes","B5:B104",null,null,null,null,null,null,null,"maxDrows","Demand","MaxRows"]
["Setup","C5",null,null,null,null,null,null,null,"maxProws","Planned","PMaxRows"]
["Setup","C7",null,null,null,null,null,null,null,"maxCrows","Capacity","A16"]
["Setup","I11",null,null,null,null,null,null,null,"maxArows","Capacity","M16"]
["Setup","I13"]
["Setup","I15"]
["Setup","I17"]
["Setup","I19"]
["Setup","B22:B24"]
["Setup","C27:F36"]
["Setup","G27:I36"]
["Demand","C6"]
["SPC background (hide)","C5:C11"]
["SPC Chart","B1"]
["SPC Chart","C19"]
["SPC Chart","C21"]
["SPC Chart","C23"]
["SPC Chart","C25"]
["Planned","C6"]
["Planned","C8"]
["Planned SPC","C10"]
["Planned SPC","C12"]
["Planned background (hide)","U18:U19"]
["Capacity calculation (hide)","E1"]
["Capacity","C11"]
["Capacity summary","C10"]
["Capacity summary","C11"]
["Capacity summary","C14"]
["Capacity summary","C16"]
["Capacity summary","H24:BG223"]
["Pathway","B6:C8"]
["Pathway","E6:E8"]
["Pathway","H5:H8"]
["Summary","C7:C8"]
["Planning","C4"]
["Planning","C20"]
["Planning","B26:B45"]
["Planning","D26:D45"]
["Planning","F25:BE45"]

{"sheet":"Summary Calculations (hide)","index":26,"n_rows":72,"n_cols":24,"rows_kept":72,"cut":false,"hidden":true,"merged":[]}
["Chart label",null,null,"Calculate required demand in order to keep pace with incoming demand. The following values will be used:"]
[{"$f":"\"Required vs available capacity by week (\"&Summary!$C$8&\")\"&IF(Summary!B15=1,\" - \"&Summary!C15&\" Scenario\",\"\")","v":"Required vs available capacity by week (Patients)"}]
[null,null,null,null,"Wk index start","Wk index end",null,"Adjustments",null,"Override",null,"Override adjustment"]
[null,null,null,"Season 1",{"$f":"IFERROR('SPC background (hide)'!C4,\"\")","v":53},{"$f":"'SPC background (hide)'!G5+'Summary Calculations (hide)'!E4-1","v":104},null,"ROTT",{"$f":"'Parameters calculator (hide)'!B43","v":2.4E-2},{"$f":"IF(Planning!C15=\"\",'Summary Calculations (hide)'!I4,Planning!C15)","v":2.4E-2},null,{"$f":"(1-J4)*(1-J5+(J6*J7))","v":0.99729827199999999}]
[null,null,null,"Season 2",{"$f":"IFERROR('SPC background (hide)'!D6,\"\")","v":""},{"$f":"'SPC background (hide)'!H7+'Summary Calculations (hide)'!E5-1","v":{"$error":"#VALUE!"}},null,"NASR / DC",{"$f":"'Parameters calculator (hide)'!B44","v":1.4999999999999999E-2},{"$f":"IF(Planning!C16=\"\",'Summary Calculations (hide)'!I5,Planning!C16)","v":1.4999999999999999E-2}]
[null,null,null,"Season 3",{"$f":"IFERROR('SPC background (hide)'!D8,\"\")","v":""},{"$f":"IFERROR('SPC background (hide)'!H9-'Summary Calculations (hide)'!E6-1,\"\")","v":""},null,"NASL",{"$f":"'Parameters calculator (hide)'!B45","v":5.7000000000000002E-2},{"$f":"IF(Planning!C17=\"\",'Summary Calculations (hide)'!I6,Planning!C17)","v":5.7000000000000002E-2}]
[null,null,null,"Season 4",{"$f":"IFERROR('SPC background (hide)'!D10,\"\")","v":""},{"$f":"IFERROR('SPC background (hide)'!H11-'Summary Calculations (hide)'!E7-1,\"\")","v":""},null,"NASL Rebookings",{"$f":"'Parameters calculator (hide)'!B47","v":0.64600000000000002},{"$f":"IF(Planning!C18=\"\",'Summary Calculations (hide)'!I7,1-Planning!C18)","v":0.64600000000000002}]
[]
[null,null,null,null,null,null,null,"Overall pt-unit adjust",{"$f":"'Demand background (hide)'!BN16","v":1}]
[]
[null,null,null,"Starting point: [user defined]",{"$f":"IF(Summary!$B$13=\"\",'Critical resources (hide)'!B6,Summary!$B$13)","v":"2024-04-01"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For Chart",null,{"$f":"\"Required vs available capacity (\"&LOWER(Summary!$C$8)&\")\"","v":"Required vs available capacity (patients)"},null,null,null,null,null,"Other values for further calculations"]
[null,null,null,null,"Demand",null,null,null,"Available capacity",null,"Adjusted available capacity",null,"Required capacity",null,null,"Available capacity",null,"Adjusted available capacity",null,"Required capacity",null,null,null,"Mean"]
["Reference week start","Year","Month","Wk index","Lower","Upper","Emergency carve out","Planned carve out","Core","Ad hoc","Core","Ad hoc","Lower","Upper",null,"Core","Ad hoc","Core","Ad hoc","Lower","Upper","Carve out"]
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[]
[]
[null,null,null,"Average range",{"$f":"AVERAGE(E15:E67)","v":28.150000000000016},{"$f":"AVERAGE(F15:F67)","v":35.349999999999966},{"$f":"IF(Setup!$I$15=\"Yes\",AVERAGE(G15:G67),\"\")","v":""},{"$f":"IF(Setup!$I$13=\"Yes\",AVERAGE(H15:H67),\"\")","v":""},{"$f":"AVERAGE(I15:I67)","v":24.88461538461539},{"$f":"AVERAGE(J15:J67)","v":3.0769230769230762},{"$f":"AVERAGE(K15:K67)","v":24.88461538461539},{"$f":"AVERAGE(L15:L67)","v":3.0769230769230762},{"$f":"IF(Summary!B15=0,AVERAGE(M15:M67)/IF(Summary!$C$8<>\"Patients\",1,$I$9),AVERAGE('Planning (hide)'!C4:C55))","v":28.073946356799983},{"$f":"IF(Summary!B15=0,AVERAGE(N15:N67)/IF(Summary!$C$8<>\"Patients\",1,$I$9),AVERAGE('Planning (hide)'!C4:C55+'Planning (hide)'!D4:D55))","v":35.254493915200044},null,null,null,{"$f":"AVERAGE(R15:R67)","v":24.88461538461539},{"$f":"AVERAGE(S15:S67)","v":3.0769230769230762},null,null,{"$f":"IF(AND(Setup!$I$13=\"No\",Setup!$I$15=\"No\"),0,IF(H70<>\"\",H70,0)+IF(G70<>\"\",G70,0))","v":0},null,{"$f":"AVERAGE(X15:X67)","v":26.792801653538454}]
[null,null,null,null,null,null,null,null,"MidPoint",null,{"$f":"(K70)/IF(Summary!$C$8<>\"Patients\",1,$I$9)","v":24.88461538461539},{"$f":"(L70)/IF(Summary!$C$8<>\"Patients\",1,$I$9)","v":3.0769230769230762},null,{"$f":"N70-M70","v":7.1805475584000611},null,null,null,{"$f":"SUM(R15:R67)","v":1318.8846153846157},{"$f":"SUM(S15:S67)","v":163.07692307692304},null,null,{"$f":"SUM(V15:V67)","v":0},null,{"$f":"SUM(X15:X67)","v":1420.0184876375381}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(X15:X67)","v":26.792801653538454}]

{"sheet":"WL PI Backing (hide)","index":27,"n_rows":64,"n_cols":29,"rows_kept":64,"cut":false,"hidden":true,"merged":[]}
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Percentiles"]
["Capacity Adjustment Rate",{"$f":"Summary!$D$42","v":0},null,null,null,null,null,"Season","Start","End","Mean","StDev","Lower Bound","85th"]
["Capacity Impact",{"$f":"Summary!$D$43","v":0},null,null,null,null,null,1,{"$f":"'SPC background (hide)'!L4","v":53},{"$f":"'SPC background (hide)'!M4","v":104},{"$f":"'SPC background (hide)'!O4","v":26.865384615384617},{"$f":"IFERROR(VLOOKUP(H4,'SPC background (hide)'!$AI$2:$AJ$54,2,FALSE),\"\")","v":7.9616748499727228},{"$f":"'SPC background (hide)'!P4","v":28.15},{"$f":"'SPC background (hide)'!Q4","v":35.35}]
["ROTT",{"$f":"'Summary Calculations (hide)'!I4","v":2.4E-2},null,null,null,null,null,2,{"$f":"'SPC background (hide)'!L5","v":""},{"$f":"'SPC background (hide)'!M5","v":0},{"$f":"'SPC background (hide)'!O5","v":""},{"$f":"IFERROR(VLOOKUP(H5,'SPC background (hide)'!$AI$2:$AJ$54,2,FALSE),\"\")","v":""},{"$f":"'SPC background (hide)'!P5","v":""},{"$f":"'SPC background (hide)'!Q5","v":""}]
["NASR D/C",{"$f":"'Summary Calculations (hide)'!I5","v":1.4999999999999999E-2},null,null,null,null,null,3,{"$f":"'SPC background (hide)'!L6","v":""},{"$f":"'SPC background (hide)'!M6","v":0},{"$f":"'SPC background (hide)'!O6","v":""},{"$f":"IFERROR(VLOOKUP(H6,'SPC background (hide)'!$AI$2:$AJ$54,2,FALSE),\"\")","v":""},{"$f":"'SPC background (hide)'!P6","v":""},{"$f":"'SPC background (hide)'!Q6","v":""}]
["NASL",{"$f":"'Summary Calculations (hide)'!I6","v":5.7000000000000002E-2},null,null,null,null,null,4,{"$f":"'SPC background (hide)'!L7","v":""},{"$f":"'SPC background (hide)'!M7","v":0},{"$f":"'SPC background (hide)'!O7","v":""},{"$f":"IFERROR(VLOOKUP(H7,'SPC background (hide)'!$AI$2:$AJ$54,2,FALSE),\"\")","v":""},{"$f":"'SPC background (hide)'!P7","v":""},{"$f":"'SPC background (hide)'!Q7","v":""}]
["NASL Rebookings",{"$f":"'Summary Calculations (hide)'!I7","v":0.64600000000000002},null,null,null,null,null,5,{"$f":"'SPC background (hide)'!L8","v":53},{"$f":"'SPC background (hide)'!M8","v":52},{"$f":"'SPC background (hide)'!O8","v":26.865384615384617},{"$f":"IFERROR(VLOOKUP(H8,'SPC background (hide)'!$AI$2:$AJ$54,2,FALSE),\"\")","v":7.9616748499727228},{"$f":"'SPC background (hide)'!P8","v":28.15},{"$f":"'SPC background (hide)'!Q8","v":35.35}]
[]
["Adjustment will translate capacity / demand into estimated activity",null,null,null,null,null,null,"Lookup Table",null,null,null,null,null,null,null,null,null,null,null,"Prediction Output"]
["Non-attendance adjustment",{"$f":"(1-B5)*(1-(B6+B7))","v":0.90572799999999987},"=(1 - ROTT) times (1 - (NASRDC + NASL))","Check this calculation - no NASR rate entered directly in to model?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1st","5th","10th","90th","95th","99th","Mean","Sustainable Range Low","Sustainable Range High","Sustainable Range"]
["Rebooking Adjustment",{"$f":"(1-B5) * (B7*B8)","v":3.5938272E-2},"=(1 - ROTT) * (NASL * NASL Rebookings))",null,null,null,null,{"$f":"'Summary Calculations (hide)'!A14","v":"Reference week start"},{"$f":"'Summary Calculations (hide)'!B14","v":"Year"},{"$f":"'Summary Calculations (hide)'!C14","v":"Month"},{"$f":"'Summary Calculations (hide)'!D14","v":"Wk index"},"Season","Mean","StDev (est)",null,null,null,"Capacity",null,3196]
["Total Adjustment",{"$f":"B11+B12","v":0.94166627199999986},"=Non-attendance adjustment + rebooking adjustment",null,null,null,null,{"$f":"'Summary Calculations (hide)'!A15","v":"2024-04-01"},{"$f":"'Summary Calculations (hide)'!B15","v":2024},{"$f":"'Summary Calculations (hide)'!C15","v":"Apr"},{"$f":"'Summary Calculations (hide)'!D15","v":14},{"$f":"VLOOKUP($K13,'SPC background (hide)'!$AG$2:$AS$54,3,0)","v":1},{"$f":"((VLOOKUP(L13,$H$4:$N$8,4,FALSE)*(1-$B$5)*(1-$B$6+($B$7*$B$8))))","v":26.792801653538461},{"$f":"((VLOOKUP(L13,$H$4:$N$8,5,FALSE)*(1-$B$5)*(1-$B$6+($B$7*$B$8))))","v":7.9401645701036561},null,null,null,{"$f":"(VLOOKUP(K13,'Summary Calculations (hide)'!$D$15:$L$67,8,0)+VLOOKUP(K13,'Summary Calculations (hide)'!$D$15:$L$67,9,0))*IF(Summary!$C$8=\"Patients\",'Summary Calculations (hide)'!$I$9,1)","v":27.96153846153846},null,{"$f":"3146.50313741707/IF(Summary!$C$8=\"Patients\",'Summary Calculations (hide)'!$I$9,1)","v":3146.5031374170699},{"$f":"8.1811945196946/IF(Summary!$C$8=\"Patients\",'Summary Calculations (hide)'!$I$9,1)","v":8.1811945196945999},{"$f":"5.35266710937822/IF(Summary!$C$8=\"Patients\",'Summary Calculations (hide)'!$I$9,1)","v":5.3526671093782197},{"$f":"39.1612706920469/IF(Summary!$C$8=\"Patients\",'Summary Calculations (hide)'!$I$9,1)","v":39.161270692046898},{"$f":"6.19314654438358/IF(Summary!$C$8=\"Patients\",'Summary Calculations (hide)'!$I$9,1)","v":6.1931465443835796},{"$f":"8.13674207118947/IF(Summary!$C$8=\"Patients\",'Summary Calculations (hide)'!$I$9,1)","v":8.1367420711894702},{"$f":"3179.97436197315/IF(Summary!$C$8=\"Patients\",'Summary Calculations (hide)'!$I$9,1)","v":3179.9743619731498},{"$f":"IF(Summary!$C$8=\"Patients\", 'Parameters calculator (hide)'!$H$63,'Parameters calculator (hide)'!$H$62)","v":95.749038461538447},{"$f":"IF(Summary!$C$8=\"Patients\", 'Parameters calculator (hide)'!$I$63,'Parameters calculator (hide)'!$I$62)","v":105.82788461538462},{"$f":"AB13-AA13","v":10.078846153846172}]
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{"sheet":"Planning Scenarios","index":29,"n_rows":8,"n_cols":10,"rows_kept":8,"cut":false,"hidden":true,"merged":[]}
["Scenario Count:",0]
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["Scenario name","Units","Start Date","What if Planning","Mean Demand","ROTT","NASRD","NASL","NASLD","Capacity"]
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["Dem 20% increase, cap adjusted","Minutes","2020-05-18","Yes",0.2,null,null,null,null,"Yes"]

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["Chart title"]
[null,null,"Required",null,"Available",null,null,null,"Set to zero"]
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[]
[]
["Data item","Notes"]
["Mean Demand","Mean demand - unadjusted",{"$f":"'Summary Calculations (hide)'!X72","v":26.792801653538454}]
["Lower Bound","Lower bound of required capacity",{"$f":"'Summary Calculations (hide)'!M70","v":28.073946356799983}]
["Upper Bound","Upper bound of required capacity",{"$f":"'Summary Calculations (hide)'!N70","v":35.254493915200044}]
["NASL","Non attendances (slot lost) as % - denominator is total bookings (ie. Demand - ROTT)",{"$f":"'Parameters calculator (hide)'!B45","v":5.7000000000000002E-2}]
["NASL DNADischarge","Non attendances (slot lost - discharged) as % - denominator is NASL",{"$f":"'Parameters calculator (hide)'!B46","v":0.35399999999999998}]
["NASR","Non attendances (slot reused) as % - denominator is total bookings (ie. Demand - ROTT)",0]
["NASR Discharge","Non attendances (slot reused - discharged) as % - denominator is NASR",0]
["Rebookings","Rebookings following non-attendance (slot lost) as % - denominator is NASL (value can also be considered as 1 - NASL Discharge %)",{"$f":"'Parameters calculator (hide)'!B47","v":0.64600000000000002}]
["Available","Total available capacity (ad hoc + core)",{"$f":"SUM('Summary Calculations (hide)'!R70:S70)","v":27.961538461538467}]
["Ideal WL size","Maximum sustainable waiting list size",{"$f":"'Parameters calculator (hide)'!F63","v":100.78846153846153}]
["Current WL size","Stated current WL size",{"$f":"'Parameters calculator (hide)'!B79","v":153}]
["ROTT","ROTT as % - denominator is Demand",{"$f":"'Parameters calculator (hide)'!B43+'Parameters calculator (hide)'!B44","v":3.9E-2}]
["Urgent%","% urgent (optional)",0]
["Point adjustment status","1 if units are not in patients, 0 if in patients",{"$f":"IF(Summary!$C$8=\"Patients\",0,1)","v":0}]
["Point Adjustment Value","Adjust to relevant unit conversion. If multiple modalities, use aggregate value.",{"$f":"IF(C17=0,1,'Summary Calculations (hide)'!$I$9)","v":1}]