{"text_format":"2","workbook":"xlsx","n_sheets":26,"sheets":["Menu","IN_Anagrafica","IN_PAR","IN_BIL_Gest_24","IN_BIL_Gest_25","IN_BIL_Com_24","IN_BIL_Com_25","IN_CTS_CTR_RC","IN_RC_ANT","IN_RC_CO_INC","IN_Cespiti","IN_LIC_RCSlic","IN_RCwacc&slic","IN_COexp-RC-T","Rett_Ta-1","IN_Detr 4.5 del_397","IN_Rimd","IN_Calcolo H","CK","CK_RD","T_ante_detr.4.5","T_post_detr.4.5","PEF","PEFUni_Dettagli","Tabelle","Riepilogo Check"],"not_rendered":{"charts":0,"images":1,"macros":0,"external_links":0,"defined_names":14,"comments":9,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","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":"Menu","index":0,"n_rows":39,"n_cols":8,"rows_kept":39,"cut":false,"hidden":false,"merged":[[3,5,6,5],[3,1,19,1]]}
[null,"Indice dei fogli e legenda celle di compilazione"]
[]
[null,"Fogli INPUT","Foglio","Breve descrizione dei contenuti",null,"Fogli OUTPUT","Foglio","Breve descrizione dei contenuti"]
[null,"Inserimento dati di Input","IN_Anagrafica","Anagrafica gestori e ambito tariffario",null,"Fogli di calcolo","CK","Calcolo dei costi di capitale per il periodo 2026-2029"]
[null,null,"IN_Par","Scelta dello schema regolatorio e definizione coefficienti Xa, Ka, CRIa, b, R1",null,null,"CKRD","Calcolo dei costi di capitale attribuibil alla raccolta differenziata per l'annualità 2026"]
[null,null,"IN_BIL_Gest_24","Inserimento dei dati del Bilancio d'esercizio dei gestori relativi all'anno 2024",null,null,"T_ante_detr.4.5","Calcolo delle componenti di costo del PEF e del limite di crescita ante detrazioni di cui all.art 4.5 della delibera 397/2025/R/rif"]
[null,null,"IN_BIL_Gest_25","Inserimento dei dati del Bilancio d'esercizio dei gestori relativi all'anno 2025",null,null,"T_post_detr.4.5","Calcolo delle componenti di costo del PEF e del limite di crescita post detrazioni di cui all'art. 4.5 della delibera 397/2025/R/rif"]
[null,null,"IN_BIL_Com_24","Inserimento dei dati del Bilancio d'esercizio del Comune (laddove il Comune svolga attività di gestione) relativi all'anno 2024",null,"Output","PEF","ModPEF MTR-3 2026-2029  compilato con i risultati del calcolo"]
[null,null,"IN_BIL_Com_25","Inserimento dei dati del Bilancio d'esercizio del Comune (laddove il Comune svolga attività di gestione) relativi all'anno 2025",null,"PEF ambiti tariffari","PEFUni_Dettagli","Indicazione del totale entrate tariffarie per ambito tariffario in caso di PEF redatto ai sensi dell'articolo 31.2 del MTR-3"]
[null,null,"IN_CTS_CTR_RC","Inserimento dei costi CTR e CTS 2024 e 2025 e calcolo conguaglio RCimp  art 19.1 lettera g) MTR-3",null,"Parametri MTR-3","Tabelle","Inflazione, Vite utili e deflatori degli investimenti di cui al MTR-3 utilizzate nel tool di calcolo"]
[null,null,"IN_RC_ANT","Inserimento delle componenti di anticipazione valorizzate nelle annualità 2024 e 2025  e Inserimento dei costi effettivamente sostenuti nelle medesime annualità ai fini del calcolo dei conguagli e delle poste rettificative",null,"Foglio di controllo","Riepilogo CHECK","Segnalazione di eventuali errori di compilazione del tool"]
[null,null,"IN_RC_CO_INC","Inserimento delle componenti previsionali incentivanti valorizzate nelle annualità 2024 e 2025  e Inserimento dei costi effettivamente sostenuti nelle medesime annualità ai fini del calcolo dei conguagli e delle poste rettificative"]
[null,null,"IN_Cespiti","Inserimento dei Cespiti "]
[null,null,"IN_LIC_RCSlic","Inserimento delle Immobilizzazioni in corso relative al periodo 2026-2029; Inserimento delle Rlic 2022 e 2023 ai fini del conguaglio per aggiornamento dei parametri finanziari"]
[null,null,"IN_RCwacc&S,lic","Inserimento delle componenti di costo di uso del capitale valorizzate per il periodo 2026-2029  ai fini del calcolo del conguaglio per aggiornamento dei parametri finanziari"]
[null,null,"IN_COexp_RC_T","Inserimento dei Costi previsionali,dei conguagli e dell'IVA indetraibile, costi per attività esterne al ciclo RU"]
[null,null,"Rett_Ta-1","Inserimento di Rettifiche sulle Entrate Tariffarie dell'anno a-1 in caso di passaggio a tariffa corrrispettiva tra l'anno a e l'anno a-1"]
[null,null,"IN_Detr 4.5 del_397","Inserimento delle detrazioni di cui all'art. 4.5 della deliberazione 397/2025/R/rif"]
[null,null,"IN_Rimd","Rimodulazione delta (∑Ta-∑Tmax) o istanza art.4 MTR-3, Recupero delta (∑Ta-∑Tmax) anni successivi "]
[null,null,"IN_Calcolo H","Inserimento dati di input ARsi, ARsc_si e CRDsc_si ai fini della verifica del raggiungimento degli obiettivi 2026 e della definizione degli obiettivi 2028 e 2029"]
[]
[null,"LEGENDA"]
[null,null,"Cella compilabile per inserimento di dati di input o scelta delle opzioni da menu a tendina",null,null,null," "]
[null,null,"Cella non compilabile che accoglie formule e intestazioni/descrizioni di voci e componenti  "]
[null,null,"Cella non compilabile"]
[]
[]
[null,"Istruzioni generali per la compilazione del tool"]
[]
[null,"Non sbloccare il tool"]
[null,"Non inserire formule all'interno delle celle bianche da compilare"]
[null,"Non aggiungere fogli"]
[null,"Non spostare ordinamento fogli"]
[null,"Non rinominare fogli"]
[null,"Attenzione: in caso di cifre con valori decimali, separare la parte intera dai valori decimali utilizzando la virgola e non il punto, come nell'esempio seguente"]
[]
[null,"Esempio"]
[null,"Compilazione corretta","Compilazione errata"]
[null,0.85,"0.85"]

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[null,"Dati di input: Anagrafica operatori"]
[]
[null,"Anagrafica 2026-2029"]
[]
[null,null,null,"Denominazione Ambito tariffario",null,null,"Regime Tariffario","PEF UNITARIO (SI/NO)","NOTA: Per PEF Unitario si intende il PEF predisposto ai sensi dell'articolo 31.2 del MTR-3"]
[null,null,"Ambito tariffario","Monno",null,null,"TARI","NO",{"$f":"+IF(AND(G6=Tabelle!$B$144,IN_Anagrafica!H6=\"SI\"),\"attenzione verificare che sia rispettata la norma definita dall'articolo 31.2\",\"\")","v":""}]
[{"$nulls":13},"Attività regolate oggetto di affidamento"]
[null,null,null,"Denominazione Gestori",null,null,"Partiva IVA gestore/ Codice ISTAT Comune","ID ARERA","Tipologia di affidamento\n[selezionare da menu a tendina la tipologia di affidamento]","Gara ai sensi della del 596/2024/R/rif (SI/NO)","Tipologia di offerta in caso di gara ai sensi dell'art. 9 dell'Allegato A del. 596/2024/R/rif","Inizio affidamento (gg/mm/aaaa)","Scadenza affidamento (gg/mm/aaaa)","Spazzamento e Lavaggio Strade\n(SI/NO)","Raccolta e trasporto dei rifiuti urbani (SI/NO)","Trattamento e Recupero dei rifiuti urbani\n(SI/NO)","Trattamento e Smaltimento dei rifiuti urbani\n(SI/NO)","Gestione tariffe e rapporti con gli utenti\n(SI/NO)"]
[null,null,"Gestore 1","VALLE CAMONICA SERVIZI SRL",null,null,"02245000985","124","in house",null,null,"2021-01-01","2035-12-31","NO","SI","SI","SI","NO"]
[null,null,"Gestore 2"]
[null,null,"Gestore 3"]
[null,null,"Comune","Monno",null,null,"00725380174","14391",{"$nulls":5},"SI","NO","NO","NO","SI"]
[{"$nulls":8},"*Ai fini della compilazione del PEFA sono considerati affidamenti con gara sia gli affidamenti a terzi mediante procedura ad evidenza pubblica, sia affidamenti a società mista"]
[]
[null,null,"In caso di PEF unitario ai sensi dell'articolo 31.2 del MTR-3, compilare la seguente tabella indicando il nome di ciascun Comune, comprensivo del relativo codice ISTAT, considerato nel PEF unitario"]
[]
[{"$nulls":4},"Totale ambiti tariffari Comunali",{"$f":"+COUNTA(F20:F193)","v":0}]
[]
[{"$nulls":5}," Codice ISTAT Comune","Nome Ambito tariffario comunale"]

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[null,null,"Dati di input di competenza dell'ETC: Livelli di qualità, obiettivi,  schema regolatorio e coefficienti - periodo regolatorio 2026-2029"]
[]
[null,"Anagrafica"]
[]
[null,null,null,"Denominazione Ambito tariffario"]
[null,null,"Ambito tariffario",{"$f":"IN_Anagrafica!$D$6","v":"Monno"}]
[]
[null,null,null,"Denominazione Gestori"]
[null,null,"Gestore 1",{"$f":"IF(IN_Anagrafica!D9=\"\",0,IN_Anagrafica!D9)","v":"VALLE CAMONICA SERVIZI SRL"}]
[null,null,"Gestore 2",{"$f":"IF(IN_Anagrafica!D10=\"\",0,IN_Anagrafica!D10)","v":0}]
[null,null,"Gestore 3",{"$f":"IF(IN_Anagrafica!D11=\"\",0,IN_Anagrafica!D11)","v":0}]
[null,null,"Comune",{"$f":"IF(IN_Anagrafica!D12=\"\",0,IN_Anagrafica!D12)","v":"Monno"}]
[]
[]
[null,"Valutazione livello di qualità raggiunta nelle annualità (a-2) rispetto all'anno (a) del PEF"]
[]
[{"$nulls":6},2026,2027,2028,2029]
[null,null,"Percentuale Raccolta Differenziata",null,null,"%RD (a-2)",0.69499999999999995,0.6986,{"$f":"+H18","v":0.6986},0.6986]
[{"$nulls":4},"Valutazione in merito al rispetto degli obiettivi di raccolta differenziata raggiunti"," (γ1) ","SODDISFACENTE","SODDISFACENTE","SODDISFACENTE","SODDISFACENTE"]
[null,null,"Efficacia dell’avvio a riciclaggio degli imballaggi  - EfficaciaAVV_RicRD,sc - macro indicatore R1: \ni valori di R1 devono essere calcolati secondo quanto previsto dall'articolo art. 6 dell’Allegato A (RQTR) alla deliberazione 387/2023/R/rif così come modificato dalla deliberazione 374/2025/R/Rif",null,null," R1a-2 (base dati a-4)",0.93,{"$f":"+G20","v":0.93},{"$f":"+H20","v":0.93},{"$f":"+I20","v":0.93},null,"NOTA per compilazione R1\n\nSecondo l'articolo 3.3 del MTR-3, per la valutazione del parametro γ2, è necessario compilare la cella G24 con il valore del parametro R1 calcolato sulla base dei dati 2024 secondo i criteri stabiliti dal 6.4 della RQTR. Se il valore di R1 risulta pari o superiore allo 0,85, γ2 sarà considerato soddisfacente.\n\nIn alternativa, qualora R1 risulti inferiore a 0,85, come esplicitato nel secondo periodo dell'articolo 3.3 del MTR-3, è possibile compilare la cella G20 indicando il valore di R1 ricalcolato sulla base dei dati 2022 secondo i criteri previsti dall'articolo 6.4 della RQTR; una volta compilata tale cella, automaticamente viene calcolato l'obiettivo dell'annualità 2024 sulla base della Tabella 1 di cui all'articolo 6.7 della RQTR. Se R1 effettivo del 2024 (cella G24) risulta pari o superiore all'obiettivo 2024 (cella G22), il γ2 sarà valutato soddisfacente, anche in presenza di un R1<0,85.\n"]
[{"$nulls":5},"Classe R1a-2 (base dati a-4)",{"$f":"IFERROR(IF(G20<>\"\",INDEX(Tabelle!$E$70:$E$78,MATCH(1,(G$20>=Tabelle!$B$70:$B$78)*(G$20<Tabelle!$C$70:$C$78),0)),0),)","v":"A"},{"$f":"IFERROR(INDEX(Tabelle!$E$70:$E$78,MATCH(1,(H$20>=Tabelle!$B$70:$B$78)*(H$20<Tabelle!$C$70:$C$78),0)),0)","v":"A"},"A","A"]
[{"$nulls":5}," Obiettivo  R1a",{"$f":"+IFERROR(MIN(G$20+INDEX(Tabelle!$D$70:$D$78,MATCH(G$21,Tabelle!$E$70:$E$78,0))+INDEX(Tabelle!$D$70:$D$78,MATCH(H$21,Tabelle!$E$70:$E$78,0)),0.85),\"errore\")","v":0.85},{"$f":"+G22","v":0.85},{"$f":"+H22","v":0.85},0.85]
[{"$nulls":5},"Classe Obiettivo R1a",{"$f":"IFERROR(INDEX(Tabelle!$E$70:$E$78,MATCH(1,(G$22>=Tabelle!$B$70:$B$78)*(G$22<Tabelle!$C$70:$C$78),0)),0)","v":"A"},{"$f":"+G23","v":"A"},{"$f":"IFERROR(INDEX(Tabelle!$E$70:$E$78,MATCH(1,(I$22>=Tabelle!$B$70:$B$78)*(I$22<Tabelle!$C$70:$C$78),0)),0)","v":"A"},{"$f":"IFERROR(INDEX(Tabelle!$E$70:$E$78,MATCH(1,(J$22>=Tabelle!$B$70:$B$78)*(J$22<Tabelle!$C$70:$C$78),0)),0)","v":"A"}]
[{"$nulls":5}," R1a (base dati a-2)",0.84,{"$f":"+G24","v":0.84},0.84,0.84]
[{"$nulls":5},"Classe R1a (base dati a-2)",{"$f":"IFERROR(INDEX(Tabelle!$E$70:$E$78,MATCH(1,(G$24>=Tabelle!$B$70:$B$78)*(G$24<Tabelle!$C$70:$C$78),0)),0)","v":"B"},{"$f":"IFERROR(INDEX(Tabelle!$E$70:$E$78,MATCH(1,(H$24>=Tabelle!$B$70:$B$78)*(H$24<Tabelle!$C$70:$C$78),0)),0)","v":"B"},"B","B"]
[{"$nulls":5},"Obiettivo R1a+2",{"$f":"+IFERROR(MIN(G$24+INDEX(Tabelle!$D$70:$D$78,MATCH(G$25,Tabelle!$E$70:$E$78,0))+INDEX(Tabelle!$D$70:$D$78,MATCH(H$25,Tabelle!$E$70:$E$78,0)),0.85),\"errore\")","v":0.85},{"$f":"+G26","v":0.85},{"$f":"+H26","v":0.85},{"$f":"+I26","v":0.85}]
[{"$nulls":5},"Classe Obietttivo R1a+2",{"$f":"IFERROR(INDEX(Tabelle!$E$70:$E$78,MATCH(1,(G$26>=Tabelle!$B$70:$B$78)*(G$26<Tabelle!$C$70:$C$78),0)),0)","v":"A"},{"$f":"+G27","v":"A"},{"$f":"IFERROR(INDEX(Tabelle!$E$70:$E$78,MATCH(1,(I$26>=Tabelle!$B$70:$B$78)*(I$26<Tabelle!$C$70:$C$78),0)),0)","v":"A"},{"$f":"IFERROR(INDEX(Tabelle!$E$70:$E$78,MATCH(1,(J$26>=Tabelle!$B$70:$B$78)*(J$26<Tabelle!$C$70:$C$78),0)),0)","v":"A"}]
[{"$nulls":4},"Valutazione in merito al livello di efficacia delle attività di preparazione per il riutilizzo e il riciclo"," (γ2) ",{"$f":"+IF(G24=\"\",\"NON SODDISFACENTE\",IF(OR(G24>=0.85,G24>=G22),\"SODDISFACENTE\",\"NON SODDISFACENTE\"))","v":"NON SODDISFACENTE"},{"$f":"+IF(H24=\"\",\"NON SODDISFACENTE\",IF(OR(H24>=0.85,H24>=H22),\"SODDISFACENTE\",\"NON SODDISFACENTE\"))","v":"NON SODDISFACENTE"},{"$f":"+IF(I24=\"\",\"NON SODDISFACENTE\",IF(OR(I24>=0.85,I24>=I22),\"SODDISFACENTE\",\"NON SODDISFACENTE\"))","v":"NON SODDISFACENTE"},{"$f":"+IF(J24=\"\",\"NON SODDISFACENTE\",IF(OR(J24>=0.85,J24>=J22),\"SODDISFACENTE\",\"NON SODDISFACENTE\"))","v":"NON SODDISFACENTE"}]
[]
[]
[{"$nulls":6},2026,2027,2028,2029]
[{"$nulls":5},"intervallo di riferimento ɣ1",{"$f":"IF(G19=\"SODDISFACENTE\",Tabelle!$B$163,Tabelle!$C$163)","v":"-0,2<ɣ1≤0"},{"$f":"IF(H19=\"SODDISFACENTE\",Tabelle!$B$163,Tabelle!$C$163)","v":"-0,2<ɣ1≤0"},{"$f":"IF(I19=\"SODDISFACENTE\",Tabelle!$B$163,Tabelle!$C$163)","v":"-0,2<ɣ1≤0"},{"$f":"IF(J19=\"SODDISFACENTE\",Tabelle!$B$163,Tabelle!$C$163)","v":"-0,2<ɣ1≤0"}]
[{"$nulls":5},"ɣ1",-0.1,-0.1,-0.1,-0.1]
[{"$nulls":5},"intervallo di riferimento ɣ2",{"$f":"IF(G28=\"SODDISFACENTE\",Tabelle!$B$164,Tabelle!$C$164)","v":"-0,3≤ɣ2≤-0,15"},{"$f":"IF(H28=\"SODDISFACENTE\",Tabelle!$B$164,Tabelle!$C$164)","v":"-0,3≤ɣ2≤-0,15"},{"$f":"IF(I28=\"SODDISFACENTE\",Tabelle!$B$164,Tabelle!$C$164)","v":"-0,3≤ɣ2≤-0,15"},{"$f":"IF(J28=\"SODDISFACENTE\",Tabelle!$B$164,Tabelle!$C$164)","v":"-0,3≤ɣ2≤-0,15"}]
[{"$nulls":5},"ɣ2",-0.2,-0.2,-0.2,-0.2,null,"NOTA: per la valorizzazione di Y2,  inserire i valori di R1 nella tabella precedente"]
[{"$nulls":5},"ɣ",{"$f":"IF(OR(G33=\"\",G35=\"\"),\"compilazione incompleta\",G33+G35)","v":-0.30000000000000004},{"$f":"IF(OR(H33=\"\",H35=\"\"),\"compilazione incompleta\",H33+H35)","v":-0.30000000000000004},{"$f":"IF(OR(I33=\"\",I35=\"\"),\"compilazione incompleta\",I33+I35)","v":-0.30000000000000004},{"$f":"IF(OR(J33=\"\",J35=\"\"),\"compilazione incompleta\",J33+J35)","v":-0.30000000000000004}]
[{"$nulls":5},"1+ɣ",{"$f":"IF(OR(G33=\"\",G35=\"\"),\"compilazione incompleta\",1+G36)","v":0.7},{"$f":"IF(OR(H33=\"\",H35=\"\"),\"compilazione incompleta\",1+H36)","v":0.7},0.7,0.7]
[{"$nulls":5},"Qualità ambientale delle prestazioni",{"$f":"IF(OR(G33=\"\",G35=\"\"),\"compilazione incompleta\",IF(G37<=0.5,\"LIVELLO INSODDISFACENTE O INTERMEDIO\",\"LIVELLO AVANZATO\"))","v":"LIVELLO AVANZATO"},{"$f":"IF(OR(H33=\"\",H35=\"\"),\"compilazione incompleta\",IF(H37<=0.5,\"LIVELLO INSODDISFACENTE O INTERMEDIO\",\"LIVELLO AVANZATO\"))","v":"LIVELLO AVANZATO"},{"$f":"IF(OR(I33=\"\",I35=\"\"),\"compilazione incompleta\",IF(I37<=0.5,\"LIVELLO INSODDISFACENTE O INTERMEDIO\",\"LIVELLO AVANZATO\"))","v":"LIVELLO AVANZATO"},{"$f":"IF(OR(J33=\"\",J35=\"\"),\"compilazione incompleta\",IF(J37<=0.5,\"LIVELLO INSODDISFACENTE O INTERMEDIO\",\"LIVELLO AVANZATO\"))","v":"LIVELLO AVANZATO"}]
[]
[{"$nulls":6},2026,2027,2028,2029]
[null,null,"Efficacia dell’avvio a riciclaggio della frazione organica",null,null,"R2a (base dati a-2)",0.97,{"$f":"+G41","v":0.97},{"$f":"+H41","v":0.97},{"$f":"+I41","v":0.97}]
[{"$nulls":5},"Classe R2a (base dati a-2)",{"$f":"IFERROR(INDEX(Tabelle!$E$81:$E$87,MATCH(1,(G$41>=Tabelle!$B$81:$B$87)*(G$41<Tabelle!$C$81:$C$87),0)),0)","v":"A"},{"$f":"IFERROR(INDEX(Tabelle!$E$81:$E$87,MATCH(1,(H$41>=Tabelle!$B$81:$B$87)*(H$41<Tabelle!$C$81:$C$87),0)),0)","v":"A"},{"$f":"IFERROR(INDEX(Tabelle!$E$81:$E$87,MATCH(1,(I$41>=Tabelle!$B$81:$B$87)*(I$41<Tabelle!$C$81:$C$87),0)),0)","v":"A"},{"$f":"IFERROR(INDEX(Tabelle!$E$81:$E$87,MATCH(1,(J$41>=Tabelle!$B$81:$B$87)*(J$41<Tabelle!$C$81:$C$87),0)),0)","v":"A"}]
[{"$nulls":5},"Obiettivo R2a (base dati a-2)",{"$f":"+IFERROR(MIN(H41+INDEX(Tabelle!$D$81:$D$87,MATCH(IN_PAR!H42,Tabelle!$E$81:$E$87,0))+INDEX(Tabelle!$D$81:$D$87,MATCH(IN_PAR!H42,Tabelle!$E$81:$E$87,0)),0.95),\"errore\")","v":0.95},{"$f":"+G43","v":0.95},{"$f":"+H43","v":0.95},{"$f":"+I43","v":0.95}]
[{"$nulls":5},"Classe obiettivo R2a (base dati a-2)",{"$f":"IFERROR(INDEX(Tabelle!$E$81:$E$87,MATCH(1,(G$43>=Tabelle!$B$81:$B$87)*(G$43<Tabelle!$C$81:$C$87),0)),0)","v":"A"},{"$f":"IFERROR(INDEX(Tabelle!$E$81:$E$87,MATCH(1,(H$43>=Tabelle!$B$81:$B$87)*(H$43<Tabelle!$C$81:$C$87),0)),0)","v":"A"},{"$f":"IFERROR(INDEX(Tabelle!$E$81:$E$87,MATCH(1,(I$43>=Tabelle!$B$81:$B$87)*(I$43<Tabelle!$C$81:$C$87),0)),0)","v":"A"},{"$f":"IFERROR(INDEX(Tabelle!$E$81:$E$87,MATCH(1,(J$43>=Tabelle!$B$81:$B$87)*(J$43<Tabelle!$C$81:$C$87),0)),0)","v":"A"}]
[]
[]
[null,"Definizione del fattore di sharing in funzione del livelli qualitativi raggiunti"]
[]
[{"$nulls":6},2026,2027,2028,2029]
[{"$nulls":5},"intervallo di riferimento b",{"$f":"+IF(AND(G32=Tabelle!$B$163,G34=Tabelle!$B$164),\"[0,2-0,4]\",IF(AND(G32=Tabelle!$B$163,G34=Tabelle!$C$164),\"(0,55-0,7]\",IF(AND(G32=Tabelle!$C$163,G34=Tabelle!$B$164),\"(0,4-0,55]\",IF(AND(G32=Tabelle!$C$163,G34=Tabelle!$C$164),\"(0,7-0,9]\"))))","v":"(0,55-0,7]"},{"$f":"+IF(AND(H32=Tabelle!$B$163,H34=Tabelle!$B$164),\"[0,2-0,4]\",IF(AND(H32=Tabelle!$B$163,H34=Tabelle!$C$164),\"(0,55-0,7]\",IF(AND(H32=Tabelle!$C$163,H34=Tabelle!$B$164),\"(0,4-0,55]\",IF(AND(H32=Tabelle!$C$163,H34=Tabelle!$C$164),\"(0,7-0,9]\"))))","v":"(0,55-0,7]"},{"$f":"+IF(AND(I32=Tabelle!$B$163,I34=Tabelle!$B$164),\"[0,2-0,4]\",IF(AND(I32=Tabelle!$B$163,I34=Tabelle!$C$164),\"(0,55-0,7]\",IF(AND(I32=Tabelle!$C$163,I34=Tabelle!$B$164),\"(0,4-0,55]\",IF(AND(I32=Tabelle!$C$163,I34=Tabelle!$C$164),\"(0,7-0,9]\"))))","v":"(0,55-0,7]"},{"$f":"+IF(AND(J32=Tabelle!$B$163,J34=Tabelle!$B$164),\"[0,2-0,4]\",IF(AND(J32=Tabelle!$B$163,J34=Tabelle!$C$164),\"(0,55-0,7]\",IF(AND(J32=Tabelle!$C$163,J34=Tabelle!$B$164),\"(0,4-0,55]\",IF(AND(J32=Tabelle!$C$163,J34=Tabelle!$C$164),\"(0,7-0,9]\"))))","v":"(0,55-0,7]"}]
[{"$nulls":5},"b",0.6,0.6,0.6,0.6]
[]
[]
[null,"Efficienza della gestione (anno-2)"]
[]
[{"$nulls":6},2026,2027,2028,2029,2030]
[null,null,"ENTRATE TARIFFARIE approvate \na lordo delle detr. 1.4 Det. 2/2021/R/rif  nelle annualità (a-2) - [€]",null,null,"TVa-2",58437,63779,{"$f":"+'Rett_Ta-1'!C29","v":54456.882434693107},{"$f":"+'Rett_Ta-1'!D29","v":55725.361692202976},{"$f":"+'Rett_Ta-1'!E29","v":57427.152864457319}]
[{"$nulls":5},"TFa-2",24193,23478,{"$f":"+'Rett_Ta-1'!C30","v":36979.586515455652},{"$f":"+'Rett_Ta-1'!D30","v":40220.842069945771},{"$f":"+'Rett_Ta-1'!E30","v":40512.452924691446}]
[{"$nulls":5},"Ta-2",{"$f":"SUM(G57:G58)","v":82630},{"$f":"SUM(H57:H58)","v":87257},{"$f":"SUM(I57:I58)","v":91436.468950148759},95946.20376214874,{"$f":"SUM(K57:K58)","v":97939.605789148773}]
[null,null,"Quantità di rifiuti prodotti [ton]:",null,null,"qa-2",265.03100000000001,271.64800000000002,{"$f":"+H60","v":271.64800000000002},{"$f":"+H60","v":271.64800000000002}]
[null,null,"Costo Unitario Effettivo",null,null,"CUeffa-2 [cent€/kg]",{"$f":"IFERROR((G59*100)/(G60*1000),\"\")","v":31.177484897993065},{"$f":"IFERROR((H59*100)/(H60*1000),\"\")","v":32.121348215337498},{"$f":"IFERROR((I59*100)/(I60*1000),\"\")","v":33.65990876065672},{"$f":"IFERROR((J59*100)/(J60*1000),\"\")","v":35.320047915739757}]
[null,null,"Benchmark di riferimento",null,null,"Bencha-2 [cent€/kg] ",39.299999999999997,39.299999999999997,{"$f":"+H62","v":39.299999999999997},{"$f":"+H62","v":39.299999999999997}]
[]
[null,null,null,"Verifica dati input",null,null,"CHECK","CHECK","CHECK","CHECK"]
[{"$nulls":5},"Cueffa-2 [cent€/kg]",{"$f":"+IFERROR(IF(OR(G61<1,G61>100),\"verificare input\",\"\"),\"\")","v":""},{"$f":"+IFERROR(IF(OR(H61<1,H61>100),\"verificare input\",\"\"),\"\")","v":""},{"$f":"+IFERROR(IF(OR(I61<1,I61>100),\"verificare input\",\"\"),\"\")","v":""},{"$f":"+IFERROR(IF(OR(J61<1,J61>100),\"verificare input\",\"\"),\"\")","v":""}]
[{"$nulls":5},"Bencha-2  [cent€/kg]",{"$f":"+IF(OR(G62<5,G62>100),\"verificare input\",\"\")","v":""},{"$f":"+IF(OR(H62<5,H62>100),\"verificare input\",\"\")","v":""},{"$f":"+IF(OR(I62<5,I62>100),\"verificare input\",\"\")","v":""},{"$f":"+IF(OR(J62<5,J62>100),\"verificare input\",\"\")","v":""}]
[]
[null,"Scelta dello schema regolatorio anno (a) ai sensi dell'art. 5.2 del MTR-3"]
[]
[{"$nulls":6},"scegliere da menu a tendina tra le due opzioni di consolidamento/miglioramento per ciascuna annualità "]
[{"$nulls":5},"Obiettivi: consolidamento/miglioramento",2026,2027,2028,2029]
[{"$nulls":5},"Valutazione obiettivi ","Consolidamento","Consolidamento","Consolidamento","Consolidamento"]
[{"$nulls":5},"Cueffa-2/Bencha-2",{"$f":"+IFERROR(ROUND(G61/G62,3),1.051)","v":0.79300000000000004},{"$f":"+IFERROR(ROUND(H61/H62,3),1.051)","v":0.81699999999999995},{"$f":"+IFERROR(ROUND(I61/I62,3),1.051)","v":0.85599999999999998},{"$f":"+IFERROR(ROUND(J61/J62,3),1.051)","v":0.89900000000000002}]
[{"$nulls":5},"SCHEMA REGOLATORIO",{"$f":"IF(AND(G72=\"consolidamento\",G73>1.05),\"Schema I\",IF(AND(G72=\"consolidamento\",G73<=1.05),\"Schema II\",IF(AND(G72=\"miglioramento\",G73>1.05),\"Schema III\",IF(AND(G72=\"miglioramento\",G73<=1.05),\"Schema IV\",\"\"))))","v":"Schema II"},{"$f":"IF(AND(H72=\"consolidamento\",H73>1.05),\"Schema I\",IF(AND(H72=\"consolidamento\",H73<=1.05),\"Schema II\",IF(AND(H72=\"miglioramento\",H73>1.05),\"Schema III\",IF(AND(H72=\"miglioramento\",H73<=1.05),\"Schema IV\",\"\"))))","v":"Schema II"},{"$f":"IF(AND(I72=\"consolidamento\",I73>1.05),\"Schema I\",IF(AND(I72=\"consolidamento\",I73<=1.05),\"Schema II\",IF(AND(I72=\"miglioramento\",I73>1.05),\"Schema III\",IF(AND(I72=\"miglioramento\",I73<=1.05),\"Schema IV\",\"\"))))","v":"Schema II"},{"$f":"IF(AND(J72=\"consolidamento\",J73>1.05),\"Schema I\",IF(AND(J72=\"consolidamento\",J73<=1.05),\"Schema II\",IF(AND(J72=\"miglioramento\",J73>1.05),\"Schema III\",IF(AND(J72=\"miglioramento\",J73<=1.05),\"Schema IV\",\"\"))))","v":"Schema II"}]
[]
[null,"Parametri per il limite di crescita delle entrate tariffarie - Ambito tariffario anno a"]
[]
[{"$nulls":6},2026,2027,2028,2029]
[null,"NOTA: In presenza di una pluralità di gestori e per finalità di garanzia della coerenza tra la predisposizione tariffaria e gli esiti di eventuali procedure di affidamento con gara, si consiglia di compilare la tabella sottostante prima di compilare le righe 81-93\n\n\n\n",null,null,null,"rpi",{"$f":"+Tabelle!D6","v":1.9E-2},{"$f":"+Tabelle!E6","v":1.9E-2},{"$f":"+Tabelle!F6","v":1.9E-2},{"$f":"+Tabelle!G6","v":1.9E-2}]
[]
[{"$nulls":6},2026,2027,2028,2029]
[{"$nulls":5},"intervallo di riferimento Xreg,a",{"$f":"IFERROR(IF(G38=\"LIVELLO AVANZATO\",IF(G61<=G62,Tabelle!$C$167,Tabelle!$B$167),IF(G61<=G62,Tabelle!$C$166,Tabelle!$B$166)),\"errore\")","v":"Xreg=0,1%"},{"$f":"IFERROR(IF(H38=\"LIVELLO AVANZATO\",IF(H61<=H62,Tabelle!$C$167,Tabelle!$B$167),IF(H61<=H62,Tabelle!$C$166,Tabelle!$B$166)),\"errore\")","v":"Xreg=0,1%"},{"$f":"IFERROR(IF(I38=\"LIVELLO AVANZATO\",IF(I61<=I62,Tabelle!$C$167,Tabelle!$B$167),IF(I61<=I62,Tabelle!$C$166,Tabelle!$B$166)),\"errore\")","v":"Xreg=0,1%"},{"$f":"IFERROR(IF(J38=\"LIVELLO AVANZATO\",IF(J61<=J62,Tabelle!$C$167,Tabelle!$B$167),IF(J61<=J62,Tabelle!$C$166,Tabelle!$B$166)),\"errore\")","v":"Xreg=0,1%"}]
[{"$nulls":5},"Xreg,a",1E-3,1E-3,1E-3,1E-3]
[{"$nulls":5},"Xcom"]
[{"$nulls":5},"Xa",{"$f":"+G83+G84","v":1E-3},{"$f":"+H83+H84","v":1E-3},1E-3,1E-3]
[{"$nulls":5},"Valore massimo Kcom,a",{"$f":"IF(G74=\"SCHEMA I\",MAX(3%-G89,0%),IF(OR(G74=\"schema II\",G74=\"schema III\"),MAX(5%-G89,0%),IF(G74=\"SCHEMA IV\",MAX(7%-G89,0%),0%)))","v":1.0000000000000002E-2},{"$f":"IF(H74=\"SCHEMA I\",MAX(3%-H89,0%),IF(OR(H74=\"schema II\",H74=\"schema III\"),MAX(5%-H89,0%),IF(H74=\"SCHEMA IV\",MAX(7%-H89,0%),0%)))","v":1.0000000000000002E-2},{"$f":"IF(I74=\"SCHEMA I\",MAX(3%-I89,0%),IF(OR(I74=\"schema II\",I74=\"schema III\"),MAX(5%-I89,0%),IF(I74=\"SCHEMA IV\",MAX(7%-I89,0%),0%)))","v":1.0000000000000002E-2},{"$f":"IF(J74=\"SCHEMA I\",MAX(3%-J89,0%),IF(OR(J74=\"schema II\",J74=\"schema III\"),MAX(5%-J89,0%),IF(J74=\"SCHEMA IV\",MAX(7%-J89,0%),0%)))","v":1.0000000000000002E-2}]
[{"$nulls":5},"Kcom,a"]
[{"$nulls":5},"Valore massimo Kreg,a",{"$f":"IF(G74=\"SCHEMA I\",MAX(3%-G87,0%),IF(OR(G74=\"schema II\",G74=\"schema III\"),MAX(5%-G87,0%),IF(G74=\"SCHEMA IV\",MAX(7%-G87,0%),0%)))","v":0.05},{"$f":"IF(H74=\"SCHEMA I\",MAX(3%-H87,0%),IF(OR(H74=\"schema II\",H74=\"schema III\"),MAX(5%-H87,0%),IF(H74=\"SCHEMA IV\",MAX(7%-H87,0%),0%)))","v":0.05},{"$f":"IF(I74=\"SCHEMA I\",MAX(3%-I87,0%),IF(OR(I74=\"schema II\",I74=\"schema III\"),MAX(5%-I87,0%),IF(I74=\"SCHEMA IV\",MAX(7%-I87,0%),0%)))","v":0.05},{"$f":"IF(J74=\"SCHEMA I\",MAX(3%-J87,0%),IF(OR(J74=\"schema II\",J74=\"schema III\"),MAX(5%-J87,0%),IF(J74=\"SCHEMA IV\",MAX(7%-J87,0%),0%)))","v":0.05}]
[{"$nulls":5},"Kreg,a",0.04,0.04,0.04,0.04]
[{"$nulls":5},"Valore massimo Ka",{"$f":"IF(G74=\"SCHEMA I\",3%,IF(G74=\"schema II\",5%,IF(G74=\"SCHEMA III\",5%,IF(G74=\"SCHEMA IV\",7%,0%))))","v":0.05},{"$f":"IF(H74=\"SCHEMA I\",3%,IF(H74=\"schema II\",5%,IF(H74=\"SCHEMA III\",5%,IF(H74=\"SCHEMA IV\",7%,0%))))","v":0.05},{"$f":"IF(I74=\"SCHEMA I\",3%,IF(I74=\"schema II\",5%,IF(I74=\"SCHEMA III\",5%,IF(I74=\"SCHEMA IV\",7%,0%))))","v":0.05},{"$f":"IF(J74=\"SCHEMA I\",3%,IF(J74=\"schema II\",5%,IF(J74=\"SCHEMA III\",5%,IF(J74=\"SCHEMA IV\",7%,0%))))","v":0.05}]
[{"$nulls":5},"Ka",{"$f":"+G87+G89","v":0.04},{"$f":"+H87+H89","v":0.04},0.04,0.04]
[{"$nulls":5},"Valore massimo CRIa",{"$f":"IF(G74=\"schema I\",MIN(3%-G91,0.8*G91),IF(OR(G74=\"schema II\",G74=\"schema III\"),MIN(5%-G91,0.8*G91),IF(G74=\"schema IV\",MIN(7%-G91,0.8*G91),0)))","v":1.0000000000000002E-2},{"$f":"IF(H74=\"schema I\",MIN(3%-H91,0.8*H91),IF(OR(H74=\"schema II\",H74=\"schema III\"),MIN(5%-H91,0.8*H91),IF(H74=\"schema IV\",MIN(7%-H91,0.8*H91),0)))","v":1.0000000000000002E-2},{"$f":"IF(I74=\"schema I\",MIN(3%-I91,0.8*I91),IF(OR(I74=\"schema II\",I74=\"schema III\"),MIN(5%-I91,0.8*I91),IF(I74=\"schema IV\",MIN(7%-I91,0.8*I91),0)))","v":1.0000000000000002E-2},{"$f":"IF(J74=\"schema I\",MIN(3%-J91,0.8*J91),IF(OR(J74=\"schema II\",J74=\"schema III\"),MIN(5%-J91,0.8*J91),IF(J74=\"schema IV\",MIN(7%-J91,0.8*J91),0)))","v":1.0000000000000002E-2}]
[{"$nulls":5},"CRIa",0,0,0,0]
[{"$nulls":5},"Limite alla crescita delle entrate tariffarie ρ",{"$f":"G79-G85+G91+G93","v":5.7999999999999996E-2},{"$f":"H79-H85+H91+H93","v":5.7999999999999996E-2},{"$f":"I79-I85+I91+I93","v":5.7999999999999996E-2},{"$f":"J79-J85+J91+J93","v":5.7999999999999996E-2}]
[]
[{"$nulls":5},"CHECK Ka-CRI",{"$f":"+IF((G91+G93)>G90,\"verificare input\",\"\")","v":""},{"$f":"+IF((H91+H93)>H90,\"verificare input\",\"\")","v":""},{"$f":"+IF((I91+I93)>I90,\"verificare input\",\"\")","v":""},{"$f":"+IF((J91+J93)>J90,\"verificare input\",\"\")","v":""}]
[]
[null,"Parametri limite di crescita delle entrate tariffarie per singoli gestori - anno a"]
[]
[]
[null,null,"Denominazione Gestori","Partiva IVA gestore/ Codice ISTAT Comune","Tipologia affidamento","Parametro",2026,2027,2028,2029]
[null,"Gestore 1",{"$f":"+IN_Anagrafica!D9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!G9","v":"02245000985"},{"$f":"+IN_Anagrafica!I9","v":"in house"},"Xreg,a",1.01E-3,1.01E-3,1.01E-3,1.01E-3]
[null,"Gestore 2",{"$f":"+IN_Anagrafica!D10","v":0},{"$f":"+IN_Anagrafica!G10","v":0},{"$f":"+IN_Anagrafica!I10","v":0},"Xreg,a"]
[null,"Gestore 3",{"$f":"+IN_Anagrafica!D11","v":0},{"$f":"+IN_Anagrafica!G11","v":0},{"$f":"+IN_Anagrafica!I11","v":0},"Xreg,a"]
[null,"Comune",{"$f":"+IN_Anagrafica!D12","v":"Monno"},{"$f":"+IN_Anagrafica!G12","v":"00725380174"},null,"Xreg,a",1.01E-3,1.01E-3,1.01E-3,1.01E-3]
[null,"Gestore 1",{"$f":"+IN_Anagrafica!D9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!G9","v":"02245000985"},{"$f":"+IN_Anagrafica!I9","v":"in house"},"Xcom"]
[null,"Gestore 2",{"$f":"+IN_Anagrafica!D10","v":0},{"$f":"+IN_Anagrafica!G10","v":0},{"$f":"+IN_Anagrafica!I10","v":0},"Xcom"]
[null,"Gestore 3",{"$f":"+IN_Anagrafica!D11","v":0},{"$f":"+IN_Anagrafica!G11","v":0},{"$f":"+IN_Anagrafica!I11","v":0},"Xcom"]
[null,"Comune",{"$f":"+IN_Anagrafica!D12","v":"Monno"},{"$f":"+IN_Anagrafica!G12","v":"00725380174"}]
[null,"Gestore 1",{"$f":"+IN_Anagrafica!D9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!G9","v":"02245000985"},{"$f":"+IN_Anagrafica!I9","v":"in house"},"Kcom,a"]
[null,"Gestore 2",{"$f":"+IN_Anagrafica!D10","v":0},{"$f":"+IN_Anagrafica!G10","v":0},{"$f":"+IN_Anagrafica!I10","v":0},"Kcom,a"]
[null,"Gestore 3",{"$f":"+IN_Anagrafica!D11","v":0},{"$f":"+IN_Anagrafica!G11","v":0},{"$f":"+IN_Anagrafica!I11","v":0},"Kcom,a"]
[null,"Comune",{"$f":"+IN_Anagrafica!D12","v":"Monno"},{"$f":"+IN_Anagrafica!G12","v":"00725380174"}]
[null,"Gestore 1",{"$f":"+IN_Anagrafica!D9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!G9","v":"02245000985"},{"$f":"+IN_Anagrafica!I9","v":"in house"},"Kreg,a",0.04,0.04,0.04,0.04]
[null,"Gestore 2",{"$f":"+IN_Anagrafica!D10","v":0},{"$f":"+IN_Anagrafica!G10","v":0},{"$f":"+IN_Anagrafica!I10","v":0},"Kreg,a"]
[null,"Gestore 3",{"$f":"+IN_Anagrafica!D11","v":0},{"$f":"+IN_Anagrafica!G11","v":0},{"$f":"+IN_Anagrafica!I11","v":0},"Kreg,a"]
[null,"Comune",{"$f":"+IN_Anagrafica!D12","v":"Monno"},{"$f":"+IN_Anagrafica!G12","v":"00725380174"},null,"Kreg,a",0.04,0.04,0.04,0.04]
[null,"Gestore 1",{"$f":"+IN_Anagrafica!D9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!G9","v":"02245000985"},{"$f":"+IN_Anagrafica!I9","v":"in house"},"CRIa"]
[null,"Gestore 2",{"$f":"+IN_Anagrafica!D10","v":0},{"$f":"+IN_Anagrafica!G10","v":0},{"$f":"+IN_Anagrafica!I10","v":0},"CRIa"]
[null,"Gestore 3",{"$f":"+IN_Anagrafica!D11","v":0},{"$f":"+IN_Anagrafica!G11","v":0},{"$f":"+IN_Anagrafica!I11","v":0},"CRIa"]
[null,"Comune",{"$f":"+IN_Anagrafica!D12","v":"Monno"},{"$f":"+IN_Anagrafica!G12","v":"00725380174"},null,"CRIa"]
[]
[]
[null,null,"Denominazione Gestori","Partiva IVA gestore/ Codice ISTAT Comune","Tipologia affidamento","CHECK Ka",2026,2027,2028,2029]
[null,"Gestore 1",{"$f":"+IN_Anagrafica!D9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!G9","v":"02245000985"},{"$f":"+IN_Anagrafica!I9","v":"in house"},"CHECK Ka",{"$f":"IF(G$74=\"SCHEMA I\",(G110+G114)<=3%,IF(OR(G$74=\"schema II\",G$74=\"SCHEMA III\"),(G110+G114)<=5%,IF(G$74=\"SCHEMA IV\",(G110+G114)<=7%,\"verificare input\")))","v":true},{"$f":"IF(H$74=\"SCHEMA I\",(H110+H114)<=3%,IF(OR(H$74=\"schema II\",H$74=\"SCHEMA III\"),(H110+H114)<=5%,IF(H$74=\"SCHEMA IV\",(H110+H114)<=7%,\"verificare input\")))","v":true},{"$f":"IF(I$74=\"SCHEMA I\",(I110+I114)<=3%,IF(OR(I$74=\"schema II\",I$74=\"SCHEMA III\"),(I110+I114)<=5%,IF(I$74=\"SCHEMA IV\",(I110+I114)<=7%,\"verificare input\")))","v":true},{"$f":"IF(J$74=\"SCHEMA I\",(J110+J114)<=3%,IF(OR(J$74=\"schema II\",J$74=\"SCHEMA III\"),(J110+J114)<=5%,IF(J$74=\"SCHEMA IV\",(J110+J114)<=7%,\"verificare input\")))","v":true}]
[null,"Gestore 2",{"$f":"+IN_Anagrafica!D10","v":0},{"$f":"+IN_Anagrafica!G10","v":0},{"$f":"+IN_Anagrafica!I10","v":0},"CHECK Ka",{"$f":"IF(G$74=\"SCHEMA I\",(G111+G115)<=3%,IF(OR(G$74=\"schema II\",G$74=\"SCHEMA III\"),(G111+G115)<=5%,IF(G$74=\"SCHEMA IV\",(G111+G115)<=7%,\"verificare input\")))","v":true},true,true,true]
[null,"Gestore 3",{"$f":"+IN_Anagrafica!D11","v":0},{"$f":"+IN_Anagrafica!G11","v":0},{"$f":"+IN_Anagrafica!I11","v":0},"CHECK Ka",{"$f":"IF(G$74=\"SCHEMA I\",(G112+G116)<=3%,IF(OR(G$74=\"schema II\",G$74=\"SCHEMA III\"),(G112+G116)<=5%,IF(G$74=\"SCHEMA IV\",(G112+G116)<=7%,\"verificare input\")))","v":true},true,true,true]
[null,"Comune",{"$f":"+IN_Anagrafica!D12","v":"Monno"},{"$f":"+IN_Anagrafica!G12","v":"00725380174"},null,"CHECK Ka",{"$f":"IF(G$74=\"SCHEMA I\",(G113+G117)<=3%,IF(OR(G$74=\"schema II\",G$74=\"SCHEMA III\"),(G113+G117)<=5%,IF(G$74=\"SCHEMA IV\",(G113+G117)<=7%,\"verificare input\")))","v":true},true,true,true]
[]
[]
[null,null,"Denominazione Gestori","Partiva IVA gestore/ Codice ISTAT Comune","Tipologia affidamento","Valore Entrate Ta-1",2026,2027,2028,2029]
[null,"Gestore 1",{"$f":"+IN_Anagrafica!D9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!G9","v":"02245000985"},{"$f":"+IN_Anagrafica!I9","v":"in house"},"Ta-1",70835,{"$f":"+'Rett_Ta-1'!$C$22","v":64479.03},{"$f":"+'Rett_Ta-1'!$H$22","v":66413.400899999979},{"$f":"+'Rett_Ta-1'!$M$22","v":68405.802926999997}]
[null,"Gestore 2",{"$f":"+IN_Anagrafica!D10","v":0},{"$f":"+IN_Anagrafica!G10","v":0},{"$f":"+IN_Anagrafica!I10","v":0},"Ta-1",null,{"$f":"+'Rett_Ta-1'!$D$22","v":0},{"$f":"+'Rett_Ta-1'!$I$22","v":0},{"$f":"+'Rett_Ta-1'!$N$22","v":0}]
[null,"Gestore 3",{"$f":"+IN_Anagrafica!D11","v":0},{"$f":"+IN_Anagrafica!G11","v":0},{"$f":"+IN_Anagrafica!I11","v":0},"Ta-1",null,{"$f":"+'Rett_Ta-1'!$E$22","v":0},{"$f":"+'Rett_Ta-1'!$J$22","v":0},{"$f":"+'Rett_Ta-1'!$O$22","v":0}]
[null,"Comune",{"$f":"+IN_Anagrafica!D12","v":"Monno"},{"$f":"+IN_Anagrafica!G12","v":"00725380174"},null,"Ta-1",16422,{"$f":"+'Rett_Ta-1'!$G$22","v":26957.43895014876},{"$f":"+'Rett_Ta-1'!$L$22","v":29532.802862148761},{"$f":"+'Rett_Ta-1'!$Q$22","v":29533.802862148761}]
[{"$nulls":5},"Totale gestori",{"$f":"+SUM(G132:G135)","v":87257},{"$f":"+SUM(H132:H135)","v":91436.468950148759},{"$f":"+SUM(I132:I135)","v":95946.20376214874},{"$f":"+SUM(J132:J135)","v":97939.605789148758}]
[]
[{"$nulls":5},"CHECK",{"$f":"+SUM(G132:G135)=H59","v":true},{"$f":"+SUM(H132:H135)=I59","v":true},{"$f":"+SUM(I132:I135)=J59","v":true},{"$f":"+SUM(J132:J135)=K59","v":true}]
[]
[{"$nulls":5},"Valori ponderati per ambito tariffario"]
[{"$nulls":6},2026,2027,2028,2029]
[{"$nulls":5},"Xreg,a",{"$f":"+IFERROR((G102*G132+G103*G133+G104*G134+G105*G135)/SUM(G132:G135),0)","v":1.01E-3},{"$f":"+IFERROR((H102*H132+H103*H133+H104*H134+H105*H135)/SUM(H132:H135),0)","v":1.0100000000000003E-3},1.01E-3,1.01E-3]
[{"$nulls":5},"Xcom",{"$f":"+IFERROR((G106*G132+G107*G133+G108*G134+G109*G135)/SUM(G132:G135),0)","v":0},{"$f":"+IFERROR((H106*H132+H107*H133+H108*H134+H109*H135)/SUM(H132:H135),0)","v":0},0,0]
[{"$nulls":5},"Xa",{"$f":"+G142+G143","v":1.01E-3},{"$f":"+H142+H143","v":1.0100000000000003E-3},1.01E-3,1.01E-3]
[{"$nulls":5},"Kcom,a",{"$f":"+IFERROR((G110*G132+G111*G133+G112*G134+G113*G135)/SUM(G132:G135),0)","v":0},{"$f":"+IFERROR((H110*H132+H111*H133+H112*H134+H113*H135)/SUM(H132:H135),0)","v":0},0,0]
[{"$nulls":5},"Kreg,a",{"$f":"+IFERROR((G114*G132+G115*G133+G116*G134+G117*G135)/SUM(G132:G135),0)","v":0.04},{"$f":"+IFERROR((H114*H132+H115*H133+H116*H134+H117*H135)/SUM(H132:H135),0)","v":0.04},3.9999999999999994E-2,0.04]
[{"$nulls":5},"Ka",{"$f":"+G145+G146","v":0.04},{"$f":"+H145+H146","v":0.04},3.9999999999999994E-2,0.04]
[{"$nulls":5},"CRIa",{"$f":"+IFERROR(SUMPRODUCT(G$118:G$121,G$132:G$135)/SUM(G$132:G$135),0)","v":0},{"$f":"+IFERROR(SUMPRODUCT(H$118:H$121,H$132:H$135)/SUM(H$132:H$135),0)","v":0},0,{"$f":"+IFERROR(SUMPRODUCT(J$118:J$121,J$132:J$135)/SUM(J$132:J$135),0)","v":0}]
[]
[{"$nulls":5},"CHECK Xa",{"$f":"+ROUND(G144,4)=ROUND(G85,4)","v":true},{"$f":"+ROUND(H144,4)=ROUND(H85,4)","v":true},{"$f":"+ROUND(I144,4)=ROUND(I85,4)","v":true},{"$f":"+ROUND(J144,4)=ROUND(J85,4)","v":true}]
[{"$nulls":5},"CHECK Ka",{"$f":"ROUND(G147,4)=ROUND(G91,4)","v":true},{"$f":"ROUND(H147,4)=ROUND(H91,4)","v":true},{"$f":"ROUND(I147,4)=ROUND(I91,4)","v":true},{"$f":"ROUND(J147,4)=ROUND(J91,4)","v":true}]
[]
[{"$nulls":6},2026,2027,2028,2029]
[{"$nulls":5},"Limite alla crescita delle entrate tariffarie ρ",{"$f":"+IF(OR(G79-G144+G148+G147>8.8%,G83=\"\"),\"verificare input\",G79-G144+G148+G147)","v":5.799E-2},{"$f":"+IF(OR(H79-H144+H148+H147>8.8%,H83=\"\"),\"verificare input\",H79-H144+H148+H147)","v":5.799E-2},{"$f":"+IF(OR(I79-I144+I148+I147>8.8%,I83=\"\"),\"verificare input\",I79-I144+I148+I147)","v":5.7989999999999993E-2},{"$f":"+IF(OR(J79-J144+J148+J147>8.8%,J83=\"\"),\"verificare input\",J79-J144+J148+J147)","v":5.799E-2}]
[]
[{"$nulls":5},"CHECK limite di crescita",{"$f":"+IFERROR(ROUND(G154,4)=ROUND(G94,4),\"errore\")","v":true},{"$f":"+IFERROR(ROUND(H154,4)=ROUND(H94,4),\"errore\")","v":true},{"$f":"+IFERROR(ROUND(I154,4)=ROUND(I94,4),\"errore\")","v":true},{"$f":"+IFERROR(ROUND(J154,4)=ROUND(J94,4),\"errore\")","v":true}]

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[null,"Dati di input: RICAVI, COSTI e DATI ECONOMICO FINANZIARI DEI GESTORI - ANNO 2024"]
[]
[null,{"$f":"_xlfn.TEXTJOIN(\"\",TRUE,\"Dati da Bilancio d'esercizio: \", IN_Anagrafica!$D$9)","v":"Dati da Bilancio d'esercizio: VALLE CAMONICA SERVIZI SRL"}]
[]
[null,"Dati di conto economico: "]
[null,"RICAVI",2024,null,null," "]
[null,"A1) Ricavi delle vendite e delle prestazioni relative alle attività afferenti al ciclo integrato dei RU",63562]
[]
[null,null,"A1) Ricavi delle vendite e delle prestazioni","A5) Altri ricavi e proventi"]
[null,"ARa",{"$f":"+SUM(C11:C13)","v":0},{"$f":"+SUM(D11:D13)","v":0},{"$f":"+SUM(C10:D10)","v":0}]
[null,"di cui per vendita di materiali a mercato",null,null,{"$f":"+SUM(C11:D11)","v":0}]
[null,"di cui per vendita energia da rifiuti urbani",0,0,0]
[null,"di cui per attività diverse dal SGRU che utilizzano asset e risorse del ciclo integrato rifiuti urbani",null,null,0]
[null,"ARsc,a",12230,null,{"$f":"+SUM(C14:D14)","v":12230}]
[null,"Totale",{"$f":"+C10+C14","v":12230},{"$f":"+D10+D14","v":0},{"$f":"+SUM(C15:D15)","v":12230}]
[]
[null,"COSTI B6-B7 relativi al ciclo integrato dei RU al netto delle poste rettificative",2024]
[null,"B6 - Costi per materie di consumo e merci (al netto di resi, abbuoni e sconti)",{"$f":"SUM(C25:K25)","v":6151}]
[null,"B7 - Costi per servizi",{"$f":"SUM(C26:K26)","v":48900.899999999994}]
[]
[null,"Si usufruisce della deroga di cui al comma 4.11 det. 1/DTAC/2025?","NO"]
[]
[null,null,2024]
[null,{"$f":"+IF(C21=\"SI\",\"COSTI al netto delle poste rettificative e al netto dei CANONI/MUTUI pagati ai proprietari\",\"COSTI al netto delle poste rettificative e al netto dei CANONI/MUTUI/LEASING pagati ai proprietari\")","v":"COSTI al netto delle poste rettificative e al netto dei CANONI/MUTUI/LEASING pagati ai proprietari"},"CRTa","CTSa","CTRa","CRDa","CSLa","CARCa","CGGa","CCDa","COAL,a","Acc\n costi di gestione post-operativa delle discariche","Acc\n relativi ai crediti","Acc\n per rischi e oneri previsti da normativa di settore e/o dal contratto di affidamento","Acc\n per altri non in eccesso rispetto a norme tributarie"]
[null,"B6 - Costi per materie di consumo e merci (al netto di resi, abbuoni e sconti)",2288,null,null,3828,null,null,35]
[null,"B7 - Costi per servizi",1343,{"$f":"+IN_CTS_CTR_RC!C35","v":0},{"$f":"+IN_CTS_CTR_RC!C31","v":16763.899999999998},25156,null,562,5076]
[null,"B8 - Costi per godimento di beni di terzi",{"$nulls":6},928]
[null,"B9 - Costi del personale",6714,null,null,6714,null,null,6546]
[null,"B11 - Variazioni delle rimanenze di materie prime, sussidiarie, di consumo e merci",-8,null,null,-8]
[null,"B14 - Oneri diversi di gestione",82,null,null,82,null,null,105,null,542]
[null,"B10d (da c. 16.2 MTR-3)"]
[null,"B12 - Accantonamento per rischi, nella misura massima ammessa dalle leggi e prassi fiscali"]
[null,"B13 - Altri accantonamenti "]
[null,"totale ",{"$f":"SUM(C25:C30)","v":10419},0,16763.899999999998,35772,0,562,12690,0,542,{"$f":"SUM(L31:L33)","v":0},{"$f":"SUM(M31:M33)","v":0},0,0]
[]
[]
[null,"poste rettificative costi operativi:",2024]
[null,"Costi attribuibili alle attività capitalizzate"]
[null,"poste rettificative di cui al comma 1.1 del MTR-3:"]
[null,"accantonamenti, diversi dagli ammortamenti, operati in eccesso rispetto all’applicazione di norme tributarie, fatto salvo quanto disposto dall'articolo 16 del MTR-3",null,null,"Canone, Mutuo, Leasing:",2024]
[null,"oneri finanziari e le rettifiche di valori di attività finanziarie",null,null,"Proprietario 1"]
[null,"svalutazioni delle immobilizzazioni",null,null,"Proprietario 2"]
[null,"oneri straordinari",null,null,"Proprietario 3"]
[null,"oneri per assicurazioni, qualora non espressamente previste da specifici obblighi normativi",null,null,"Leasing"]
[null,"oneri per sanzioni, penali e risarcimenti, nonché costi sostenuti per il contenzioso ove l’impresa sia risultata soccombente"]
[null,"costi connessi all’erogazione di liberalità"]
[null,"costi pubblicitari e di marketing, ad esclusione di oneri che derivino da obblighi posti in capo ai concessionari"]
[null,"spese di rappresentanza"]
[null,"Contributi in conto esercizio"]
[null,"costi sostenuti per il conseguimento dei target cui è stata associata (in sede di determinazione delle entrate tariffarie riferite a precedenti annualità) la valorizzazione di costi operativi incentivanti (di natura previsionale)",{"$f":"+IN_RC_CO_INC!C11*(-1)","v":0}]
[null,"scostamenti già intercettati attraverso la valorizzazione (in sede di determinazione delle entrate tariffarie riferite a precedenti annualità) delle ulteriori componenti di costo di natura previsionale o di anticipazione introdotte dalla regolazione pro tempore vigente, tenuto conto della quantificazione dei pertinenti recuperi nell’ambito delle componenti a conguaglio",{"$f":"++IN_RC_ANT!K61*(-1)+IN_RC_ANT!K50*(-1)","v":0}]
[]
[null,"Dati economico finanziari: "]
[]
[null,"poste rettificative capitale investito:",2024]
[null,"PRa",0.01]
[null,"di cui TFR"]
[null,"di cui fondi rischi e oneri"]
[null,"di cui fondi per il ripristino di beni di  terzi"]
[]
[]
[null,{"$f":"_xlfn.TEXTJOIN(\"\",TRUE,\"Dati da Bilancio d'esercizio: \", IN_Anagrafica!$D$10)","v":"Dati da Bilancio d'esercizio: "}]
[]
[null,"Dati di conto economico: "]
[null,"RICAVI",2024]
[null,"A1) Ricavi delle vendite e delle prestazioni relative alle attività afferenti al ciclo integrato dei RU"]
[]
[null,null,"A1) Ricavi delle vendite e delle prestazioni","A5) Altri ricavi e proventi"]
[null,"ARa",{"$f":"+SUM(C70:C72)","v":0},{"$f":"+SUM(D70:D72)","v":0},{"$f":"+SUM(C69:D69)","v":0}]
[null,"di cui per vendita di materiali a mercato",null,null,{"$f":"+SUM(C70:D70)","v":0}]
[null,"di cui per vendita energia da rifiuti urbani",null,null,0]
[null,"di cui per attività diverse dal SGRU che utilizzano asset e risorse del ciclo integrato rifiuti urbani",null,null,0]
[null,"ARsc,a",null,null,{"$f":"+SUM(C73:D73)","v":0}]
[null,"Totale",{"$f":"+C69+C73","v":0},{"$f":"+D69+D73","v":0},{"$f":"+SUM(C74:D74)","v":0}]
[]
[null,"COSTI B6-B7 relativi al ciclo integrato dei RU al netto delle poste rettificative",2024]
[null,"B6 - Costi per materie di consumo e merci (al netto di resi, abbuoni e sconti)",{"$f":"SUM(C84:K84)","v":0}]
[null,"B7 - Costi per servizi",{"$f":"SUM(C85:K85)","v":0}]
[]
[null,"Si usufruisce della deroga di cui al comma 4.11 det. 1/DTAC/2025?"]
[]
[null,null,2024]
[null,{"$f":"+IF(C80=\"SI\",\"COSTI al netto delle poste rettificative e al netto dei CANONI/MUTUI pagati ai proprietari\",\"COSTI al netto delle poste rettificative e al netto dei CANONI/MUTUI/LEASING pagati ai proprietari\")","v":"COSTI al netto delle poste rettificative e al netto dei CANONI/MUTUI/LEASING pagati ai proprietari"},"CRTa","CTSa","CTRa","CRDa","CSLa","CARCa","CGGa","CCDa","COAL,a","Acc\n costi di gestione post-operativa delle discariche","Acc\n relativi ai crediti","Acc\n per rischi e oneri previsti da normativa di settore e/o dal contratto di affidamento","Acc\n per altri non in eccesso rispetto a norme tributarie"]
[null,"B6 - Costi per materie di consumo e merci (al netto di resi, abbuoni e sconti)"]
[null,"B7 - Costi per servizi",null,{"$f":"+IN_CTS_CTR_RC!D35","v":0},{"$f":"+IN_CTS_CTR_RC!D31","v":0}]
[null,"B8 - Costi per godimento di beni di terzi"]
[null,"B9 - Costi del personale"]
[null,"B11 - Variazioni delle rimanenze di materie prime, sussidiarie, di consumo e merci"]
[null,"B14 - Oneri diversi di gestione"]
[null,"B10d (da c. 16.2 MTR-3)"]
[null,"B12 - Accantonamento per rischi, nella misura massima ammessa dalle leggi e prassi fiscali"]
[null,"B13 - Altri accantonamenti "]
[null,"totale",{"$f":"SUM(C84:C89)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(L90:L92)","v":0},{"$f":"SUM(M90:M92)","v":0},0,0]
[]
[]
[null,"poste rettificative costi operativi:",2024]
[null,"Costi attribuibili alle attività capitalizzate"]
[null,"poste rettificative di cui al comma 1.1 del MTR-3:"]
[null,"accantonamenti, diversi dagli ammortamenti, operati in eccesso rispetto all’applicazione di norme tributarie, fatto salvo quanto disposto dall'articolo 16 del MTR-3",null,null,"Canone, Mutuo, Leasing:",2024]
[null,"oneri finanziari e le rettifiche di valori di attività finanziarie",null,null,"Proprietario 1"]
[null,"svalutazioni delle immobilizzazioni",null,null,"Proprietario 2"]
[null,"oneri straordinari",null,null,"Proprietario 3"]
[null,"oneri per assicurazioni, qualora non espressamente previste da specifici obblighi normativi",null,null,"Leasing"]
[null,"oneri per sanzioni, penali e risarcimenti, nonché costi sostenuti per il contenzioso ove l’impresa sia risultata soccombente"]
[null,"costi connessi all’erogazione di liberalità"]
[null,"costi pubblicitari e di marketing, ad esclusione di oneri che derivino da obblighi posti in capo ai concessionari"]
[null,"spese di rappresentanza"]
[null,"Contributi in conto esercizio"]
[null,"costi sostenuti per il conseguimento dei target cui è stata associata (in sede di determinazione delle entrate tariffarie riferite a precedenti annualità) la valorizzazione di costi operativi incentivanti (di natura previsionale)",{"$f":"+IN_RC_CO_INC!D11*(-1)","v":0}]
[null,"scostamenti già intercettati attraverso la valorizzazione (in sede di determinazione delle entrate tariffarie riferite a precedenti annualità) delle ulteriori componenti di costo di natura previsionale o di anticipazione introdotte dalla regolazione pro tempore vigente, tenuto conto della quantificazione dei pertinenti recuperi nell’ambito delle componenti a conguaglio",{"$f":"IN_RC_ANT!L61*(-1)+IN_RC_ANT!L50*(-1)","v":0}]
[]
[null,"Dati economico finanziari: "]
[]
[null,"poste rettificative capitale investito:",2024]
[null,"PRa"]
[null,"di cui TFR"]
[null,"di cui fondi rischi e oneri"]
[null,"di cui fondi per il ripristino di beni di  terzi"]
[]
[]
[null,{"$f":"_xlfn.TEXTJOIN(\"\",TRUE,\"Dati da Bilancio d'esercizio: \", IN_Anagrafica!$D$11)","v":"Dati da Bilancio d'esercizio: "}]
[]
[null,"Dati di conto economico: "]
[null,"RICAVI",2024]
[null,"A1) Ricavi delle vendite e delle prestazioni"]
[]
[null,null,"A1) Ricavi delle vendite e delle prestazioni","A5) Altri ricavi e proventi"]
[null,"A1) Ricavi delle vendite e delle prestazioni relative alle attività afferenti al ciclo integrato dei RU",{"$f":"+SUM(C129:C131)","v":0},{"$f":"+SUM(D129:D131)","v":0},{"$f":"+SUM(C128:D128)","v":0}]
[null,"di cui per vendita di materiali a mercato",null,null,{"$f":"+SUM(C129:D129)","v":0}]
[null,"di cui per vendita energia da rifiuti urbani",null,null,0]
[null,"di cui per attività diverse dal SGRU che utilizzano asset e risorse del ciclo integrato rifiuti urbani",null,null,0]
[null,"ARsc,a",null,null,{"$f":"+SUM(C132:D132)","v":0}]
[null,"Totale",{"$f":"+C128+C132","v":0},{"$f":"+D128+D132","v":0},{"$f":"+SUM(C133:D133)","v":0}]
[]
[null,"COSTI B6-B7 relativi al ciclo integrato dei RU al netto delle poste rettificative",2024]
[null,"B6 - Costi per materie di consumo e merci (al netto di resi, abbuoni e sconti)",{"$f":"SUM(C143:K143)","v":0}]
[null,"B7 - Costi per servizi",{"$f":"SUM(C144:K144)","v":0}]
[]
[null,"Si usufruisce della deroga di cui al comma 4.11 det. 1/DTAC/2025?"]
[]
[null,null,2024]
[null,{"$f":"+IF(C139=\"SI\",\"COSTI al netto delle poste rettificative e al netto dei CANONI/MUTUI pagati ai proprietari\",\"COSTI al netto delle poste rettificative e al netto dei CANONI/MUTUI/LEASING pagati ai proprietari\")","v":"COSTI al netto delle poste rettificative e al netto dei CANONI/MUTUI/LEASING pagati ai proprietari"},"CRTa","CTSa","CTRa","CRDa","CSLa","CARCa","CGGa","CCDa","COAL,a","Acc\n costi di gestione post-operativa delle discariche","Acc\n relativi ai crediti","Acc\n per rischi e oneri previsti da normativa di settore e/o dal contratto di affidamento","Acc\n per altri non in eccesso rispetto a norme tributarie"]
[null,"B6 - Costi per materie di consumo e merci (al netto di resi, abbuoni e sconti)"]
[null,"B7 - Costi per servizi",null,{"$f":"+IN_CTS_CTR_RC!E35","v":0},{"$f":"+IN_CTS_CTR_RC!E31","v":0}]
[null,"B8 - Costi per godimento di beni di terzi"]
[null,"B9 - Costi del personale"]
[null,"B11 - Variazioni delle rimanenze di materie prime, sussidiarie, di consumo e merci"]
[null,"B14 - Oneri diversi di gestione"]
[null,"B10d (da c. 16.2 MTR-3)"]
[null,"B12 - Accantonamento per rischi, nella misura massima ammessa dalle leggi e prassi fiscali"]
[null,"B13 - Altri accantonamenti "]
[null,"totale",{"$f":"SUM(C143:C148)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(L149:L151)","v":0},{"$f":"SUM(M149:M151)","v":0},0,0]
[]
[]
[null,"poste rettificative costi operativi:",2024]
[null,"Costi attribuibili alle attività capitalizzate"]
[null,"poste rettificative di cui al comma 1.1 del MTR-3:"]
[null,"accantonamenti, diversi dagli ammortamenti, operati in eccesso rispetto all’applicazione di norme tributarie, fatto salvo quanto disposto dall'articolo 16 del MTR-3",null,null,"Canone, Mutuo, Leasing:",2024]
[null,"oneri finanziari e le rettifiche di valori di attività finanziarie",null,null,"Proprietario 1"]
[null,"svalutazioni delle immobilizzazioni",null,null,"Proprietario 2"]
[null,"oneri straordinari",null,null,"Proprietario 3"]
[null,"oneri per assicurazioni, qualora non espressamente previste da specifici obblighi normativi",null,null,"Leasing"]
[null,"oneri per sanzioni, penali e risarcimenti, nonché costi sostenuti per il contenzioso ove l’impresa sia risultata soccombente"]
[null,"costi connessi all’erogazione di liberalità"]
[null,"costi pubblicitari e di marketing, ad esclusione di oneri che derivino da obblighi posti in capo ai concessionari"]
[null,"spese di rappresentanza"]
[null,"Contributi in conto esercizio"]
[null,"costi sostenuti per il conseguimento dei target cui è stata associata (in sede di determinazione delle entrate tariffarie riferite a precedenti annualità) la valorizzazione di costi operativi incentivanti (di natura previsionale)",{"$f":"+IN_RC_CO_INC!E11*(-1)","v":0}]
[null,"scostamenti già intercettati attraverso la valorizzazione (in sede di determinazione delle entrate tariffarie riferite a precedenti annualità) delle ulteriori componenti di costo di natura previsionale o di anticipazione introdotte dalla regolazione pro tempore vigente, tenuto conto della quantificazione dei pertinenti recuperi nell’ambito delle componenti a conguaglio",{"$f":"IN_RC_ANT!M61*(-1)+IN_RC_ANT!M50*(-1)","v":0}]
[]
[null,"Dati economico finanziari: "]
[]
[null,"poste rettificative capitale investito:",2024]
[null,"PRa"]
[null,"di cui TFR"]
[null,"di cui fondi rischi e oneri"]
[null,"di cui fondi per il ripristino di beni di  terzi"]

{"sheet":"IN_BIL_Gest_25","index":4,"n_rows":177,"n_cols":15,"rows_kept":177,"cut":false,"hidden":false,"merged":[[140,2,140,14],[120,1,120,10],[2,1,2,10],[61,1,61,10],[22,2,22,14],[81,2,81,14]]}
[null,"Dati di input: RICAVI, COSTI e DATI ECONOMICO FINANZIARI DEI GESTORI - ANNO 2025"]
[]
[null,{"$f":"_xlfn.TEXTJOIN(\"\",TRUE,\"Dati da Bilancio d'esercizio: \", IN_Anagrafica!$D$9)","v":"Dati da Bilancio d'esercizio: VALLE CAMONICA SERVIZI SRL"}]
[]
[null,"Dati di conto economico: "]
[null,"RICAVI",2025,null,null," "]
[null,"A1) Ricavi delle vendite e delle prestazioni relative alle attività afferenti al ciclo integrato dei RU",62601]
[]
[null,null,"A1) Ricavi delle vendite e delle prestazioni","A5) Altri ricavi e proventi"]
[null,"ARa",{"$f":"+SUM(C11:C13)","v":0},{"$f":"+SUM(D11:D13)","v":0},{"$f":"+SUM(C10:D10)","v":0}]
[null,"di cui per vendita di materiali a mercato",{"$f":"+IN_BIL_Gest_24!C11*1.02","v":0},null,{"$f":"+SUM(C11:D11)","v":0}]
[null,"di cui per vendita energia da rifiuti urbani",{"$f":"+IN_BIL_Gest_24!C12*1.02","v":0},null,0]
[null,"di cui per attività diverse dal SGRU che utilizzano asset e risorse del ciclo integrato rifiuti urbani",{"$f":"+IN_BIL_Gest_24!C13*1.02","v":0},null,0]
[null,"ARsc,a",{"$f":"+IN_BIL_Gest_24!C14*1.02","v":12474.6},null,{"$f":"+SUM(C14:D14)","v":12474.6}]
[null,"Totale",{"$f":"+C10+C14","v":12474.6},{"$f":"+D10+D14","v":0},{"$f":"+SUM(C15:D15)","v":12474.6}]
[]
[null,"COSTI B6-B7 relativi al ciclo integrato dei RU al netto delle poste rettificative",2025]
[null,"B6 - Costi per materie di consumo e merci (al netto di resi, abbuoni e sconti)",{"$f":"SUM(C25:K25)","v":6274.0199999999995}]
[null,"B7 - Costi per servizi",{"$f":"SUM(C26:K26)","v":49878.917999999991}]
[]
[null,"Si usufruisce della deroga di cui al comma 4.11 det. 1/DTAC/2025?"]
[]
[null,null,2025]
[null,{"$f":"+IF(C21=\"SI\",\"COSTI al netto delle poste rettificative e al netto dei CANONI/MUTUI pagati ai proprietari\",\"COSTI al netto delle poste rettificative e al netto dei CANONI/MUTUI/LEASING pagati ai proprietari\")","v":"COSTI al netto delle poste rettificative e al netto dei CANONI/MUTUI/LEASING pagati ai proprietari"},"CRTa","CTSa","CTRa","CRDa","CSLa","CARCa","CGGa","CCDa","COAL,a","Acc\n costi di gestione post-operativa delle discariche","Acc\n relativi ai crediti","Acc\n per rischi e oneri previsti da normativa di settore e/o dal contratto di affidamento","Acc\n per altri non in eccesso rispetto a norme tributarie"]
[null,"B6 - Costi per materie di consumo e merci (al netto di resi, abbuoni e sconti)",{"$f":"+IN_BIL_Gest_24!C25*1.02","v":2333.7600000000002},{"$f":"+IN_BIL_Gest_24!D25*1.02","v":0},{"$f":"+IN_BIL_Gest_24!E25*1.02","v":0},{"$f":"+IN_BIL_Gest_24!F25*1.02","v":3904.56},{"$f":"+IN_BIL_Gest_24!G25*1.02","v":0},{"$f":"+IN_BIL_Gest_24!H25*1.02","v":0},{"$f":"+IN_BIL_Gest_24!I25*1.02","v":35.700000000000003},{"$f":"+IN_BIL_Gest_24!J25*1.02","v":0},{"$f":"+IN_BIL_Gest_24!K25*1.02","v":0}]
[null,"B7 - Costi per servizi",{"$f":"+IN_BIL_Gest_24!C26*1.02","v":1369.8600000000001},{"$f":"+IN_CTS_CTR_RC!G35","v":0},{"$f":"+IN_CTS_CTR_RC!G31","v":17099.178},{"$f":"+IN_BIL_Gest_24!F26*1.02","v":25659.119999999999},{"$f":"+IN_BIL_Gest_24!G26*1.02","v":0},{"$f":"+IN_BIL_Gest_24!H26*1.02","v":573.24},{"$f":"+IN_BIL_Gest_24!I26*1.02","v":5177.5200000000004},{"$f":"+IN_BIL_Gest_24!J26*1.02","v":0},{"$f":"+IN_BIL_Gest_24!K26*1.02","v":0}]
[null,"B8 - Costi per godimento di beni di terzi",{"$f":"+IN_BIL_Gest_24!C27*1.02","v":0},{"$f":"+IN_BIL_Gest_24!D27*1.02","v":0},{"$f":"+IN_BIL_Gest_24!E27*1.02","v":0},{"$f":"+IN_BIL_Gest_24!F27*1.02","v":0},{"$f":"+IN_BIL_Gest_24!G27*1.02","v":0},{"$f":"+IN_BIL_Gest_24!H27*1.02","v":0},{"$f":"+IN_BIL_Gest_24!I27*1.02","v":946.56000000000006},{"$f":"+IN_BIL_Gest_24!J27*1.02","v":0},{"$f":"+IN_BIL_Gest_24!K27*1.02","v":0}]
[null,"B9 - Costi del personale",{"$f":"+IN_BIL_Gest_24!C28*1.02","v":6848.28},{"$f":"+IN_BIL_Gest_24!D28*1.02","v":0},{"$f":"+IN_BIL_Gest_24!E28*1.02","v":0},{"$f":"+IN_BIL_Gest_24!F28*1.02","v":6848.28},{"$f":"+IN_BIL_Gest_24!G28*1.02","v":0},{"$f":"+IN_BIL_Gest_24!H28*1.02","v":0},{"$f":"+IN_BIL_Gest_24!I28*1.02","v":6676.92},{"$f":"+IN_BIL_Gest_24!J28*1.02","v":0},{"$f":"+IN_BIL_Gest_24!K28*1.02","v":0}]
[null,"B11 - Variazioni delle rimanenze di materie prime, sussidiarie, di consumo e merci",{"$f":"+IN_BIL_Gest_24!C29*1.02","v":-8.16},{"$f":"+IN_BIL_Gest_24!D29*1.02","v":0},{"$f":"+IN_BIL_Gest_24!E29*1.02","v":0},{"$f":"+IN_BIL_Gest_24!F29*1.02","v":-8.16},{"$f":"+IN_BIL_Gest_24!G29*1.02","v":0},{"$f":"+IN_BIL_Gest_24!H29*1.02","v":0},{"$f":"+IN_BIL_Gest_24!I29*1.02","v":0},{"$f":"+IN_BIL_Gest_24!J29*1.02","v":0},{"$f":"+IN_BIL_Gest_24!K29*1.02","v":0}]
[null,"B14 - Oneri diversi di gestione",{"$f":"+IN_BIL_Gest_24!C30*1.02","v":83.64},{"$f":"+IN_BIL_Gest_24!D30*1.02","v":0},{"$f":"+IN_BIL_Gest_24!E30*1.02","v":0},{"$f":"+IN_BIL_Gest_24!F30*1.02","v":83.64},{"$f":"+IN_BIL_Gest_24!G30*1.02","v":0},{"$f":"+IN_BIL_Gest_24!H30*1.02","v":0},{"$f":"+IN_BIL_Gest_24!I30*1.02","v":107.10000000000001},{"$f":"+IN_BIL_Gest_24!J30*1.02","v":0},{"$f":"+IN_BIL_Gest_24!K30*1.02","v":552.84}]
[null,"B10d (da c. 16.2 MTR-3)"]
[null,"B12 - Accantonamento per rischi, nella misura massima ammessa dalle leggi e prassi fiscali"]
[null,"B13 - Altri accantonamenti "]
[null,"totale",{"$f":"SUM(C25:C30)","v":10627.38},0,17099.178,36487.439999999995,0,573.24,12943.800000000001,0,552.84,{"$f":"SUM(L31:L33)","v":0},{"$f":"SUM(M31:M33)","v":0},0,0]
[]
[]
[null,"poste rettificative costi operativi:",2025]
[null,"Costi attribuibili alle attività capitalizzate"]
[null,"poste rettificative di cui al comma 1.1 del MTR-3:"]
[null,"accantonamenti, diversi dagli ammortamenti, operati in eccesso rispetto all’applicazione di norme tributarie, fatto salvo quanto disposto dall'articolo 16 del MTR-3",null,null,"Canone, Mutuo, Leasing:",2025]
[null,"oneri finanziari e le rettifiche di valori di attività finanziarie",null,null,"Proprietario 1"]
[null,"svalutazioni delle immobilizzazioni",null,null,"Proprietario 2"]
[null,"oneri straordinari",null,null,"Proprietario 3"]
[null,"oneri per assicurazioni, qualora non espressamente previste da specifici obblighi normativi",null,null,"Leasing"]
[null,"oneri per sanzioni, penali e risarcimenti, nonché costi sostenuti per il contenzioso ove l’impresa sia risultata soccombente"]
[null,"costi connessi all’erogazione di liberalità"]
[null,"costi pubblicitari e di marketing, ad esclusione di oneri che derivino da obblighi posti in capo ai concessionari"]
[null,"spese di rappresentanza"]
[null,"Contributi in conto esercizio"]
[null,"costi sostenuti per il conseguimento dei target cui è stata associata (in sede di determinazione delle entrate tariffarie riferite a precedenti annualità) la valorizzazione di costi operativi incentivanti (di natura previsionale)",{"$f":"+IN_RC_CO_INC!G11*(-1)","v":0}]
[null,"scostamenti già intercettati attraverso la valorizzazione (in sede di determinazione delle entrate tariffarie riferite a precedenti annualità) delle ulteriori componenti di costo di natura previsionale o di anticipazione introdotte dalla regolazione pro tempore vigente, tenuto conto della quantificazione dei pertinenti recuperi nell’ambito delle componenti a conguaglio",{"$f":"+IN_RC_ANT!O61*(-1)+IN_RC_ANT!O50*(-1)","v":0}]
[]
[null,"Dati economico finanziari: "]
[]
[null,"poste rettificative capitale investito:",2025]
[null,"PRa",0.01]
[null,"di cui TFR"]
[null,"di cui fondi rischi e oneri"]
[null,"di cui fondi per il ripristino di beni di  terzi"]
[]
[]
[null,{"$f":"_xlfn.TEXTJOIN(\"\",TRUE,\"Dati da Bilancio d'esercizio: \", IN_Anagrafica!$D$10)","v":"Dati da Bilancio d'esercizio: "}]
[]
[null,"Dati di conto economico: "]
[null,"RICAVI",2025]
[null,"A1) Ricavi delle vendite e delle prestazioni relative alle attività afferenti al ciclo integrato dei RU"]
[]
[null,null,"A1) Ricavi delle vendite e delle prestazioni","A5) Altri ricavi e proventi"]
[null,"ARa",{"$f":"+SUM(C70:C72)","v":0},{"$f":"+SUM(D70:D72)","v":0},{"$f":"+SUM(C69:D69)","v":0}]
[null,"di cui per vendita di materiali a mercato",null,null,{"$f":"+SUM(C70:D70)","v":0}]
[null,"di cui per vendita energia da rifiuti urbani",null,null,0]
[null,"di cui per attività diverse dal SGRU che utilizzano asset e risorse del ciclo integrato rifiuti urbani",null,null,0]
[null,"ARsc,a",null,null,{"$f":"+SUM(C73:D73)","v":0}]
[null,"Totale",{"$f":"+C69+C73","v":0},{"$f":"+D69+D73","v":0},{"$f":"+SUM(C74:D74)","v":0}]
[]
[null,"COSTI B6-B7 relativi al ciclo integrato dei RU al netto delle poste rettificative",2025]
[null,"B6 - Costi per materie di consumo e merci (al netto di resi, abbuoni e sconti)",{"$f":"SUM(C84:K84)","v":0}]
[null,"B7 - Costi per servizi",{"$f":"SUM(C85:K85)","v":0}]
[]
[null,"Si usufruisce della deroga di cui al comma 4.11 det. 1/DTAC/2025?"]
[]
[null,null,2025]
[null,{"$f":"+IF(C80=\"SI\",\"COSTI al netto delle poste rettificative e al netto dei CANONI/MUTUI pagati ai proprietari\",\"COSTI al netto delle poste rettificative e al netto dei CANONI/MUTUI/LEASING pagati ai proprietari\")","v":"COSTI al netto delle poste rettificative e al netto dei CANONI/MUTUI/LEASING pagati ai proprietari"},"CRTa","CTSa","CTRa","CRDa","CSLa","CARCa","CGGa","CCDa","COAL,a","Acc\n costi di gestione post-operativa delle discariche","Acc\n relativi ai crediti","Acc\n per rischi e oneri previsti da normativa di settore e/o dal contratto di affidamento","Acc\n per altri non in eccesso rispetto a norme tributarie"]
[null,"B6 - Costi per materie di consumo e merci (al netto di resi, abbuoni e sconti)"]
[null,"B7 - Costi per servizi",null,{"$f":"+IN_CTS_CTR_RC!H35","v":0},{"$f":"+IN_CTS_CTR_RC!H31","v":0}]
[null,"B8 - Costi per godimento di beni di terzi"]
[null,"B9 - Costi del personale"]
[null,"B11 - Variazioni delle rimanenze di materie prime, sussidiarie, di consumo e merci"]
[null,"B14 - Oneri diversi di gestione"]
[null,"B10d (da c. 16.2 MTR-3)"]
[null,"B12 - Accantonamento per rischi, nella misura massima ammessa dalle leggi e prassi fiscali"]
[null,"B13 - Altri accantonamenti "]
[null,"totale",{"$f":"SUM(C84:C89)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(L90:L92)","v":0},{"$f":"SUM(M90:M92)","v":0},0,0]
[]
[]
[null,"poste rettificative costi operativi:",2025]
[null,"Costi attribuibili alle attività capitalizzate"]
[null,"poste rettificative di cui al comma 1.1 del MTR-3:"]
[null,"accantonamenti, diversi dagli ammortamenti, operati in eccesso rispetto all’applicazione di norme tributarie, fatto salvo quanto disposto dall'articolo 16 del MTR-3",null,null,"Canone, Mutuo, Leasing:",2025]
[null,"oneri finanziari e le rettifiche di valori di attività finanziarie",null,null,"Proprietario 1"]
[null,"svalutazioni delle immobilizzazioni",null,null,"Proprietario 2"]
[null,"oneri straordinari",null,null,"Proprietario 3"]
[null,"oneri per assicurazioni, qualora non espressamente previste da specifici obblighi normativi",null,null,"Leasing"]
[null,"oneri per sanzioni, penali e risarcimenti, nonché costi sostenuti per il contenzioso ove l’impresa sia risultata soccombente"]
[null,"costi connessi all’erogazione di liberalità"]
[null,"costi pubblicitari e di marketing, ad esclusione di oneri che derivino da obblighi posti in capo ai concessionari"]
[null,"spese di rappresentanza"]
[null,"Contributi in conto esercizio"]
[null,"costi sostenuti per il conseguimento dei target cui è stata associata (in sede di determinazione delle entrate tariffarie riferite a precedenti annualità) la valorizzazione di costi operativi incentivanti (di natura previsionale)",{"$f":"+IN_RC_CO_INC!H11*(-1)","v":0}]
[null,"scostamenti già intercettati attraverso la valorizzazione (in sede di determinazione delle entrate tariffarie riferite a precedenti annualità) delle ulteriori componenti di costo di natura previsionale o di anticipazione introdotte dalla regolazione pro tempore vigente, tenuto conto della quantificazione dei pertinenti recuperi nell’ambito delle componenti a conguaglio",{"$f":"+IN_RC_ANT!P61*(-1)+IN_RC_ANT!P50*(-1)","v":0}]
[]
[null,"Dati economico finanziari: "]
[]
[null,"poste rettificative capitale investito:",2025]
[null,"PRa"]
[null,"di cui TFR"]
[null,"di cui fondi rischi e oneri"]
[null,"di cui fondi per il ripristino di beni di  terzi"]
[]
[]
[null,{"$f":"_xlfn.TEXTJOIN(\"\",TRUE,\"Dati da Bilancio d'esercizio: \", IN_Anagrafica!$D$11)","v":"Dati da Bilancio d'esercizio: "}]
[]
[null,"Dati di conto economico: "]
[null,"RICAVI",2025]
[null,"A1) Ricavi delle vendite e delle prestazioni relative alle attività afferenti al ciclo integrato dei RU"]
[]
[null,null,"A1) Ricavi delle vendite e delle prestazioni","A5) Altri ricavi e proventi"]
[null,"ARa",{"$f":"+SUM(C129:C131)","v":0},{"$f":"+SUM(D129:D131)","v":0},{"$f":"+SUM(C128:D128)","v":0}]
[null,"di cui per vendita di materiali a mercato",null,null,{"$f":"+SUM(C129:D129)","v":0}]
[null,"di cui per vendita energia da rifiuti urbani",null,null,0]
[null,"di cui per attività diverse dal SGRU che utilizzano asset e risorse del ciclo integrato rifiuti urbani",null,null,0]
[null,"ARsc,a",null,null,{"$f":"+SUM(C132:D132)","v":0}]
[null,"Totale",{"$f":"+C128+C132","v":0},{"$f":"+D128+D132","v":0},{"$f":"+SUM(C133:D133)","v":0}]
[]
[null,"COSTI B6-B7 relativi al ciclo integrato dei RU al netto delle poste rettificative",2025]
[null,"B6 - Costi per materie di consumo e merci (al netto di resi, abbuoni e sconti)",{"$f":"SUM(C143:K143)","v":0}]
[null,"B7 - Costi per servizi",{"$f":"SUM(C144:K144)","v":0}]
[]
[null,"Si usufruisce della deroga di cui al comma 4.11 det. 1/DTAC/2025?"]
[]
[null,null,2025]
[null,{"$f":"+IF(C139=\"SI\",\"COSTI al netto delle poste rettificative e al netto dei CANONI/MUTUI pagati ai proprietari\",\"COSTI al netto delle poste rettificative e al netto dei CANONI/MUTUI/LEASING pagati ai proprietari\")","v":"COSTI al netto delle poste rettificative e al netto dei CANONI/MUTUI/LEASING pagati ai proprietari"},"CRTa","CTSa","CTRa","CRDa","CSLa","CARCa","CGGa","CCDa","COAL,a","Acc\n costi di gestione post-operativa delle discariche","Acc\n relativi ai crediti","Acc\n per rischi e oneri previsti da normativa di settore e/o dal contratto di affidamento","Acc\n per altri non in eccesso rispetto a norme tributarie"]
[null,"B6 - Costi per materie di consumo e merci (al netto di resi, abbuoni e sconti)"]
[null,"B7 - Costi per servizi",null,{"$f":"+IN_CTS_CTR_RC!H35","v":0},{"$f":"+IN_CTS_CTR_RC!H31","v":0}]
[null,"B8 - Costi per godimento di beni di terzi"]
[null,"B9 - Costi del personale"]
[null,"B11 - Variazioni delle rimanenze di materie prime, sussidiarie, di consumo e merci"]
[null,"B14 - Oneri diversi di gestione"]
[null,"B10d (da c. 16.2 MTR-3)"]
[null,"B12 - Accantonamento per rischi, nella misura massima ammessa dalle leggi e prassi fiscali"]
[null,"B13 - Altri accantonamenti "]
[null,"totale",{"$f":"SUM(C143:C148)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(L149:L151)","v":0},{"$f":"SUM(M149:M151)","v":0},{"$f":"SUM(N149:N151)","v":0},{"$f":"SUM(O149:O151)","v":0}]
[]
[]
[null,"poste rettificative costi operativi:",2025]
[null,"Costi attribuibili alle attività capitalizzate"]
[null,"poste rettificative di cui al comma 1.1 del MTR-3:"]
[null,"accantonamenti, diversi dagli ammortamenti, operati in eccesso rispetto all’applicazione di norme tributarie, fatto salvo quanto disposto dall'articolo 16 del MTR-3",null,null,"Canone, Mutuo, Leasing:",2025]
[null,"oneri finanziari e le rettifiche di valori di attività finanziarie",null,null,"Proprietario 1"]
[null,"svalutazioni delle immobilizzazioni",null,null,"Proprietario 2"]
[null,"oneri straordinari",null,null,"Proprietario 3"]
[null,"oneri per assicurazioni, qualora non espressamente previste da specifici obblighi normativi",null,null,"Leasing"]
[null,"oneri per sanzioni, penali e risarcimenti, nonché costi sostenuti per il contenzioso ove l’impresa sia risultata soccombente"]
[null,"costi connessi all’erogazione di liberalità"]
[null,"costi pubblicitari e di marketing, ad esclusione di oneri che derivino da obblighi posti in capo ai concessionari"]
[null,"spese di rappresentanza"]
[null,"Contributi in conto esercizio"]
[null,"costi sostenuti per il conseguimento dei target cui è stata associata (in sede di determinazione delle entrate tariffarie riferite a precedenti annualità) la valorizzazione di costi operativi incentivanti (di natura previsionale)",{"$f":"+IN_RC_CO_INC!I11*(-1)","v":0}]
[null,"scostamenti già intercettati attraverso la valorizzazione (in sede di determinazione delle entrate tariffarie riferite a precedenti annualità) delle ulteriori componenti di costo di natura previsionale o di anticipazione introdotte dalla regolazione pro tempore vigente, tenuto conto della quantificazione dei pertinenti recuperi nell’ambito delle componenti a conguaglio",{"$f":"IN_RC_ANT!Q61*(-1)+IN_RC_ANT!Q50*(-1)","v":0}]
[]
[null,"Dati economico finanziari: "]
[]
[null,"poste rettificative capitale investito:",2025]
[null,"PRa"]
[null,"di cui TFR"]
[null,"di cui fondi rischi e oneri"]
[null,"di cui fondi per il ripristino di beni di  terzi"]

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[null,"Dati di input: RICAVI, COSTI e DATI ECONOMICO FINANZIARI DEL COMUNE - ANNO 2024"]
[]
[null,{"$f":"_xlfn.TEXTJOIN(\"\",TRUE,\"Dati da Bilancio d'esercizio:  \", IN_Anagrafica!$D$12)","v":"Dati da Bilancio d'esercizio:  Monno"}]
[]
[null,"Dati di conto economico: "]
[null,"RICAVI",2024]
[null,"A1) Ricavi delle vendite e delle prestazioni relative alle attività afferenti al ciclo integrato dei RU"]
[]
[null,null,"A1) Ricavi delle vendite e delle prestazioni","A5) Altri ricavi e proventi"]
[null,"ARa",{"$f":"+SUM(C11:C13)","v":0},{"$f":"+SUM(D11:D13)","v":0},{"$f":"+SUM(C10:D10)","v":0}]
[null,"di cui per vendita di materiali a mercato",null,null,{"$f":"+SUM(C11:D11)","v":0}]
[null,"di cui per vendita energia da rifiuti urbani",null,null,0]
[null,"di cui per attività diverse dal SGRU che utilizzano asset e risorse del ciclo integrato rifiuti urbani",null,null,0]
[null,"ARsc,a",null,null,{"$f":"+SUM(C14:D14)","v":0}]
[null,"Totale",{"$f":"+C10+C14","v":0},{"$f":"+D10+D14","v":0},{"$f":"+SUM(C15:D15)","v":0}]
[]
[null,"COSTI B6-B7 relativi al ciclo integrato dei RU al netto delle poste rettificative",2024]
[null,"B6 - Costi per materie di consumo e merci (al netto di resi, abbuoni e sconti)",{"$f":"SUM(C25:K25)","v":1229.51}]
[null,"B7 - Costi per servizi",{"$f":"SUM(C26:K26)","v":3008.6099999999997}]
[]
[null,"Si usufruisce della deroga di cui al comma 4.11 det. 1/DTAC/2025?"]
[]
[null,null,2024]
[null,{"$f":"+IF(C21=\"SI\",\"COSTI al netto delle poste rettificative e al netto dei CANONI/MUTUI pagati ai proprietari\",\"COSTI al netto delle poste rettificative e al netto dei CANONI/MUTUI/LEASING pagati ai proprietari\")","v":"COSTI al netto delle poste rettificative e al netto dei CANONI/MUTUI/LEASING pagati ai proprietari"},"CRTa","CTSa","CTRa","CRDa","CSLa","CARCa","CGGa","CCDa","COAL,a","Acc\n costi di gestione post-operativa delle discariche","Acc\n relativi ai crediti","Acc\n per rischi e oneri previsti da normativa di settore e/o dal contratto di affidamento","Acc\n per altri non in eccesso rispetto a norme tributarie"]
[null,"B6 - Costi per materie di consumo e merci (al netto di resi, abbuoni e sconti)",{"$nulls":4},1229.51]
[null,"B7 - Costi per servizi",null,{"$f":"+IN_CTS_CTR_RC!F35","v":0},{"$f":"+IN_CTS_CTR_RC!F31","v":0},null,null,1543.61,null,null,1465]
[null,"B8 - Costi per godimento di beni di terzi"]
[null,"B9 - Costi del personale",{"$nulls":4},8665.7999999999993,5557.5]
[null,"B11 - Variazioni delle rimanenze di materie prime, sussidiarie, di consumo e merci"]
[null,"B14 - Oneri diversi di gestione"]
[null,"B10d (da c. 16.2 MTR-3)"]
[null,"B12 - Accantonamento per rischi, nella misura massima ammessa dalle leggi e prassi fiscali",{"$nulls":10},{"$f":"7072.8*0.1","v":707.28000000000009}]
[null,"B13 - Altri accantonamenti "]
[null,"totale",{"$f":"SUM(C25:C30)","v":0},0,0,0,9895.31,7101.11,0,0,1465,{"$f":"+SUM(L31:L33)","v":0},{"$f":"+SUM(M31:M33)","v":707.28000000000009},{"$f":"+SUM(N31:N33)","v":0},{"$f":"+SUM(O31:O33)","v":0}]
[]
[]
[null,"poste rettificative costi operativi:",2024]
[null,"Costi attribuibili alle attività capitalizzate"]
[null,"poste rettificative di cui al comma 1.1 del MTR-3:"]
[null,"accantonamenti, diversi dagli ammortamenti, operati in eccesso rispetto all’applicazione di norme tributarie, fatto salvo quanto disposto dall'articolo 16 del MTR-3",null,null,"Canone, Mutuo, Leasing:",2024]
[null,"oneri finanziari e le rettifiche di valori di attività finanziarie",null,null,"Proprietario 1"]
[null,"svalutazioni delle immobilizzazioni",null,null,"Proprietario 2"]
[null,"oneri straordinari",null,null,"Proprietario 3"]
[null,"oneri per assicurazioni, qualora non espressamente previste da specifici obblighi normativi",null,null,"Leasing"]
[null,"oneri per sanzioni, penali e risarcimenti, nonché costi sostenuti per il contenzioso ove l’impresa sia risultata soccombente"]
[null,"costi connessi all’erogazione di liberalità"]
[null,"costi pubblicitari e di marketing, ad esclusione di oneri che derivino da obblighi posti in capo ai concessionari"]
[null,"spese di rappresentanza"]
[null,"Contributi in conto esercizio"]
[null,"costi sostenuti per il conseguimento dei target cui è stata associata (in sede di determinazione delle entrate tariffarie riferite a precedenti annualità) la valorizzazione di costi operativi incentivanti (di natura previsionale)",{"$f":"+IN_RC_CO_INC!F11*(-1)","v":0}]
[null,"scostamenti già intercettati attraverso la valorizzazione (in sede di determinazione delle entrate tariffarie riferite a precedenti annualità) delle ulteriori componenti di costo di natura previsionale o di anticipazione introdotte dalla regolazione pro tempore vigente, tenuto conto della quantificazione dei pertinenti recuperi nell’ambito delle componenti a conguaglio",{"$f":"+IN_RC_ANT!N61*(-1)+IN_RC_ANT!N50*(-1)","v":0}]
[]
[null,"Dati economico finanziari: "]
[]
[null,"poste rettificative capitale investito:",2024]
[null,"PRa",0.01]
[null,"di cui TFR"]
[null,"di cui fondi rischi e oneri"]
[null,"di cui fondi per il ripristino di beni di  terzi"]

{"sheet":"IN_BIL_Com_25","index":6,"n_rows":59,"n_cols":15,"rows_kept":59,"cut":false,"hidden":false,"merged":[[2,1,2,10],[22,2,22,14]]}
[null,"Dati di input: RICAVI, COSTI e DATI ECONOMICO FINANZIARI DEL COMUNE - ANNO 2025"]
[]
[null,{"$f":"_xlfn.TEXTJOIN(\"\",TRUE,\"Dati da Bilancio d'esercizio:  \", IN_Anagrafica!$D$12)","v":"Dati da Bilancio d'esercizio:  Monno"}]
[]
[null,"Dati di conto economico: "]
[null,"RICAVI",2025]
[null,"A1) Ricavi delle vendite e delle prestazioni relative alle attività afferenti al ciclo integrato dei RU"]
[]
[null,null,"A1) Ricavi delle vendite e delle prestazioni","A5) Altri ricavi e proventi"]
[null,"ARa",{"$f":"+SUM(C11:C13)","v":0},{"$f":"+SUM(D11:D13)","v":0},{"$f":"+SUM(C10:D10)","v":0}]
[null,"di cui per vendita di materiali a mercato",null,null,{"$f":"+SUM(C11:D11)","v":0}]
[null,"di cui per vendita energia da rifiuti urbani",null,null,0]
[null,"di cui per attività diverse dal SGRU che utilizzano asset e risorse del ciclo integrato rifiuti urbani",null,null,0]
[null,"ARsc,a",null,null,{"$f":"+SUM(C14:D14)","v":0}]
[null,"Totale",{"$f":"+C10+C14","v":0},{"$f":"+D10+D14","v":0},{"$f":"+SUM(C15:D15)","v":0}]
[]
[null,"COSTI B6-B7 relativi al ciclo integrato dei RU al netto delle poste rettificative",2025]
[null,"B6 - Costi per materie di consumo e merci (al netto di resi, abbuoni e sconti)",{"$f":"SUM(C25:K25)","v":1229.51}]
[null,"B7 - Costi per servizi",{"$f":"SUM(C26:K26)","v":6561.61}]
[]
[null,"Si usufruisce della deroga di cui al comma 4.11 det. 1/DTAC/2025?"]
[]
[null,null,2025]
[null,{"$f":"+IF(C21=\"SI\",\"COSTI al netto delle poste rettificative e al netto dei CANONI/MUTUI pagati ai proprietari\",\"COSTI al netto delle poste rettificative e al netto dei CANONI/MUTUI/LEASING pagati ai proprietari\")","v":"COSTI al netto delle poste rettificative e al netto dei CANONI/MUTUI/LEASING pagati ai proprietari"},"CRTa","CTSa","CTRa","CRDa","CSLa","CARCa","CGGa","CCDa","COAL,a","Acc\n costi di gestione post-operativa delle discariche","Acc\n relativi ai crediti","Acc\n per rischi e oneri previsti da normativa di settore e/o dal contratto di affidamento","Acc\n per altri non in eccesso rispetto a norme tributarie"]
[null,"B6 - Costi per materie di consumo e merci (al netto di resi, abbuoni e sconti)",{"$nulls":4},1229.51]
[null,"B7 - Costi per servizi",null,{"$f":"+IN_CTS_CTR_RC!J35","v":0},{"$f":"+IN_CTS_CTR_RC!J31","v":0},null,null,1543.61,null,null,5018]
[null,"B8 - Costi per godimento di beni di terzi"]
[null,"B9 - Costi del personale",{"$nulls":4},8665.7999999999993,5557.5]
[null,"B11 - Variazioni delle rimanenze di materie prime, sussidiarie, di consumo e merci"]
[null,"B14 - Oneri diversi di gestione"]
[null,"B10d (da c. 16.2 MTR-3)"]
[null,"B12 - Accantonamento per rischi, nella misura massima ammessa dalle leggi e prassi fiscali",{"$nulls":10},{"$f":"824.8*0.1","v":82.48}]
[null,"B13 - Altri accantonamenti "]
[null,"totale",{"$f":"SUM(C25:C30)","v":0},0,0,0,9895.31,7101.11,0,0,5018,{"$f":"+SUM(L31:L33)","v":0},{"$f":"+SUM(M31:M33)","v":82.48},{"$f":"+SUM(N31:N33)","v":0},{"$f":"+SUM(O31:O33)","v":0}]
[]
[]
[null,"poste rettificative costi operativi:",2025]
[null,"Costi attribuibili alle attività capitalizzate"]
[null,"poste rettificative di cui al comma 1.1 del MTR-3:"]
[null,"accantonamenti, diversi dagli ammortamenti, operati in eccesso rispetto all’applicazione di norme tributarie, fatto salvo quanto disposto dall'articolo 16 del MTR-3",null,null,"Canone, Mutuo, Leasing:",2025]
[null,"oneri finanziari e le rettifiche di valori di attività finanziarie",null,null,"Proprietario 1"]
[null,"svalutazioni delle immobilizzazioni",null,null,"Proprietario 2"]
[null,"oneri straordinari",null,null,"Proprietario 3"]
[null,"oneri per assicurazioni, qualora non espressamente previste da specifici obblighi normativi",null,null,"Leasing"]
[null,"oneri per sanzioni, penali e risarcimenti, nonché costi sostenuti per il contenzioso ove l’impresa sia risultata soccombente"]
[null,"costi connessi all’erogazione di liberalità"]
[null,"costi pubblicitari e di marketing, ad esclusione di oneri che derivino da obblighi posti in capo ai concessionari"]
[null,"spese di rappresentanza"]
[null,"Contributi in conto esercizio"]
[null,"costi sostenuti per il conseguimento dei target cui è stata associata (in sede di determinazione delle entrate tariffarie riferite a precedenti annualità) la valorizzazione di costi operativi incentivanti (di natura previsionale)",{"$f":"IN_RC_CO_INC!J11*(-1)","v":0}]
[null,"scostamenti già intercettati attraverso la valorizzazione (in sede di determinazione delle entrate tariffarie riferite a precedenti annualità) delle ulteriori componenti di costo di natura previsionale o di anticipazione introdotte dalla regolazione pro tempore vigente, tenuto conto della quantificazione dei pertinenti recuperi nell’ambito delle componenti a conguaglio",{"$f":"IN_RC_ANT!R61*(-1)+IN_RC_ANT!R50*(-1)","v":0}]
[]
[null,"Dati economico finanziari: "]
[]
[null,"poste rettificative capitale investito:",2025]
[null,"PRa",0.01]
[null,"di cui TFR"]
[null,"di cui fondi rischi e oneri"]
[null,"di cui fondi per il ripristino di beni di  terzi"]

{"sheet":"IN_CTS_CTR_RC","index":7,"n_rows":225,"n_cols":18,"rows_kept":225,"cut":false,"hidden":false,"merged":[[2,1,2,17],[23,1,23,17],[36,1,36,17],[12,2,12,5],[12,6,12,9],[5,2,5,5],[5,6,5,9],[5,10,5,13],[5,14,5,17],[12,10,12,13],[12,14,12,17],[25,2,25,5],[25,6,25,9],[19,10,19,13],[19,14,19,17]]}
[null,"Dati di input - Conguagli CTSmin e CTRmin 2024 e 2025 (art.. 27.7 MTR-3) - Dettaglio CTS e CTR  B7 di conto economico per annualità 2024 e 2025 "]
[]
[null,"CONGUAGLIO CTSmin e CTRmin  di cui all'art. 27.7 MTR-3"]
[]
[null,null,2024,{"$f":"+C5","v":2024},{"$f":"+D5","v":2024},{"$f":"+E5","v":2024},2025,{"$f":"+G5","v":2025},{"$f":"+H5","v":2025},{"$f":"+I5","v":2025},2024,{"$f":"+K5","v":2024},{"$f":"+L5","v":2024},{"$f":"+M5","v":2024},2025,{"$f":"+O5","v":2025},{"$f":"+P5","v":2025},{"$f":"+Q5","v":2025}]
[null,null,2024,null,null,null,2025,null,null,null,2026,null,null,null,2027]
[null,"Conguagli CTR (Cfr. 27.7)",{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},{"$f":"+C7","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+D7","v":0},{"$f":"+E7","v":0},{"$f":"+F7","v":"Monno"},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},{"$f":"+IN_Anagrafica!$D$12","v":"Monno"}]
["CTRmin","CTRmin,riconosciuto",{"$f":"+SUMIFS($H$41:$H$218,$D$41:$D$218,$A8,$B$41:$B$218,C$7,$C$41:$C$218,C$5)","v":0},0,0,0,0,0,0,0]
[null,"CTRmin"]
[null,"(CTRmin,riconosciuto-CTRmin)/CTRmin",{"$f":"+IFERROR((C8-C9)/C9,0)","v":0},{"$f":"+IFERROR((D8-D9)/D9,0)","v":0},0,0,0,0,0,0]
[null,"RCCTR",{"$nulls":8},{"$f":"+IF(ABS(C10)>0.03,C8-C9,0)","v":0},{"$f":"+IF(ABS(D10)>0.03,D8-D9,0)","v":0},0,0,0,0,0,0]
[]
[null,null,2024,null,null,null,2025,null,null,null,2026,null,null,null,2027]
[null,"Conguagli CTS (Cfr. 27.7)",{"$f":"+C7","v":"VALLE CAMONICA SERVIZI SRL"},0,0,"Monno","VALLE CAMONICA SERVIZI SRL",0,0,"Monno",{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},{"$f":"+IN_Anagrafica!$D$12","v":"Monno"}]
["CTSmin","CTSmin,riconosciuto",{"$f":"+SUMIFS($H$41:$H$218,$D$41:$D$218,$A15,$B$41:$B$218,C$7,$C$41:$C$218,C$5)","v":0},0,0,0,0,0,0,0]
[null,"CTSmin"]
[null,"(CTSmin,riconosciuto-CTSmin)/CTSmin",{"$f":"+IFERROR((C15-C16)/C16,0)","v":0},{"$f":"+IFERROR((D15-D16)/D16,0)","v":0},{"$f":"+IFERROR((E15-E16)/E16,0)","v":0},{"$f":"+IFERROR((F15-F16)/F16,0)","v":0},{"$f":"+IFERROR((G15-G16)/G16,0)","v":0},{"$f":"+IFERROR((H15-H16)/H16,0)","v":0},{"$f":"+IFERROR((I15-I16)/I16,0)","v":0},{"$f":"+IFERROR((J15-J16)/J16,0)","v":0}]
[null,"RCCTS",{"$nulls":8},{"$f":"+IF(ABS(C17)>0.03,C15-C16,0)","v":0},{"$f":"+IF(ABS(D17)>0.03,D15-D16,0)","v":0},0,0,0,0,0,0]
[]
[{"$nulls":10},2026,null,null,null,2027]
[{"$nulls":10},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},{"$f":"+IN_Anagrafica!$D$12","v":"Monno"}]
[null,"Totale RCCTR,CTS",{"$nulls":8},{"$f":"+K11+K18","v":0},{"$f":"+L11+L18","v":0},0,0,{"$f":"+O11+O18","v":0},0,0,0]
[]
[null,"Dettaglio composizione CTS e CTR (Voce B7 CE)"]
[]
[null,null,2024,null,null,null,2025]
["Voce di bilancio","Dettaglio Costi CTS e CTR 2024 - 2025",{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},{"$f":"+C27","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+D27","v":0},{"$f":"+E27","v":0},{"$f":"+F27","v":"Monno"}]
["B7","CTRmin",{"$f":"+SUMIFS($H$41:$H$218,$D$41:$D$218,$B28,$B$41:$B$218,C$27,$C$41:$C$218,C$5)","v":0},{"$f":"+SUMIFS($H$41:$H$218,$D$41:$D$218,$B28,$B$41:$B$218,D$27,$C$41:$C$218,D$5)","v":0},0,0,0,0,0,0]
["B7","CTRaltro",{"$f":"+SUMIFS($H$41:$H$218,$D$41:$D$218,$B29,$B$41:$B$218,C$27,$C$41:$C$218,C$5)","v":15709.949999999999},0,0,0,16024.149000000001,0,0,0]
["B7","Altri costi B7  - CTR",1053.95,null,null,null,{"$f":"C30*1.02","v":1075.029}]
["B7","Totale CTR - (B7)",{"$f":"+SUM(C28:C30)","v":16763.899999999998},{"$f":"+SUM(D28:D30)","v":0},0,0,17099.178,0,0,0]
["B7","CTSmin",{"$f":"+SUMIFS($H$41:$H$218,$D$41:$D$218,$B32,$B$41:$B$218,C$27,$C$41:$C$218,C$5)","v":0},{"$f":"+SUMIFS($H$41:$H$218,$D$41:$D$218,$B32,$B$41:$B$218,D$27,$C$41:$C$218,D$5)","v":0},0,0,0,0,0,0]
["B7","CTSaltro",{"$f":"+SUMIFS($H$41:$H$218,$D$41:$D$218,$B33,$B$41:$B$218,C$27,$C$41:$C$218,C$5)","v":0},0,0,0,0,0,0,0]
["B7","Altri costi B7  - CTS"]
["B7","Totale CTS - (B7)",{"$f":"+SUM(C32:C34)","v":0},{"$f":"+SUM(D32:D34)","v":0},{"$f":"+SUM(E32:E34)","v":0},{"$f":"+SUM(F32:F34)","v":0},{"$f":"+SUM(G32:G34)","v":0},{"$f":"+SUM(H32:H34)","v":0},{"$f":"+SUM(I32:I34)","v":0},{"$f":"+SUM(J32:J34)","v":0}]
[]
[null,"TABELLA Dettaglio flussi verso impianti minimi o aggiuntivi e relativi corrispettivi unitari"]
[]
[]
[null,"Gestore che sostiene i costi di trattamento /recupero e costi di trattamento/ smaltimento ","Anno\n[2024-2025]","Tipologia di Costo\n (scegliere da menu a tendina)","Tipologia di rifiuto\n (scegliere da Menu a tendina)","Quantitativi conferiti all'impianto\n(tonnellate)","Corrispettivo unitario\n(€/t netto IVA) Cfr. art. 27.7 MTR-3","Totale Costi ","Tipologia impianto di destinazione (scegliere da menu a tendina)","Gestore Impianto","Partita IVA  Gestore Impianto","Comune sede Impianto","Codice ISTAT Comune - sede impianto","In caso di invio a impianto intermedio, indicare impianto di destinazione finale dei flussi in uscita","Comune sede dell'impianto destinazione finale dei flussi in uscita da impianti intermedi","NOTE"]
[null,"VALLE CAMONICA SERVIZI SRL",2024,"CTRaltro","Rifiuto Urbano Residuo",80.842475006754938,111.03,{"$f":"+F41*G41","v":8975.94},"Incenerimento con recupero di energia R1","A2A Spa Socio Unico","01066840180","Brescia","017029",null,null,"Indifferenziata"]
[null,"VALLE CAMONICA SERVIZI SRL",2024,"CTRaltro","Rifiuto Organico e Verde",9.6158172231985937,56.9,{"$f":"+F42*G42","v":547.14},"Digestione Anaerobica","Montello Spa","01078620166","Montello","016139",null,null,"Verde e Ramaglie"]
[null,"VALLE CAMONICA SERVIZI SRL",2024,"CTRaltro","Rifiuto Organico e Verde",39.030112508272666,60.44,2358.98,"Digestione Anaerobica","Montello Spa","01078620166","Montello","016139",null,null,"Organico"]
[null,"VALLE CAMONICA SERVIZI SRL",2024,"CTRaltro","Altro",14.225099257724839,231.72,3296.24,"TMB/TM","Ecology Transport","02188950980","Cellatica","017048",null,null,"Ingombranti"]
[null,"VALLE CAMONICA SERVIZI SRL",2024,"CTRaltro","Altro",2.3420623598940287,98.14,229.84999999999997,"TMB/TM","Valcart","00884400169","Rogno","016182",null,null,"Legno"]
[null,"VALLE CAMONICA SERVIZI SRL",2024,"CTRaltro","Altro",0.34501225378959788,220.34,76.02,"TMB/TM","Valcart","00884400169","Rogno","016182",null,null,"Pneumatici"]
[null,"VALLE CAMONICA SERVIZI SRL",2024,"CTRaltro","Altro",0,79.010000000000005,0,"TMB/TM","A2A Spa Socio Unico","01066840180","Brescia","017029",null,null,"Sabbie spazzamento strade"]
[null,"VALLE CAMONICA SERVIZI SRL",2024,"CTRaltro","Altro",7.3987421383647796,15.9,117.64,"TMB/TM","Fasanini","00629540980","Breno","017028",null,null,"Inerti"]
[null,"VALLE CAMONICA SERVIZI SRL",2024,"CTRaltro","Altro",5.4005193767479025E-2,2002.4,108.14,"TMB/TM","Eco Eridania","03033240106","Arenzano","010001",null,null,"Farmaci"]
[null,"VALLE CAMONICA SERVIZI SRL",2024,"CTRaltro","Altro",0,4829,0,"TMB/TM","Eco Eridania","03033240106","Arenzano","010001",null,null,"Toner"]
[null,"VALLE CAMONICA SERVIZI SRL",2025,"CTRaltro","Rifiuto Urbano Residuo",{"$f":"F41","v":80.842475006754938},{"$f":"G41*1.02","v":113.25060000000001},9155.4588000000022,"Incenerimento con recupero di energia R1","A2A Spa Socio Unico","01066840180","Brescia","017029",null,null,"Indifferenziata"]
[null,"VALLE CAMONICA SERVIZI SRL",2025,"CTRaltro","Rifiuto Organico e Verde",{"$f":"F42","v":9.6158172231985937},{"$f":"G42*1.02","v":58.037999999999997},558.08279999999991,"Digestione Anaerobica","Montello Spa","01078620166","Montello","016139",null,null,"Verde e Ramaglie"]
[null,"VALLE CAMONICA SERVIZI SRL",2025,"CTRaltro","Rifiuto Organico e Verde",39.030112508272666,61.648800000000001,2406.1596,"Digestione Anaerobica","Montello Spa","01078620166","Montello","016139",null,null,"Organico"]
[null,"VALLE CAMONICA SERVIZI SRL",2025,"CTRaltro","Altro",14.225099257724839,236.3544,3362.1647999999996,"TMB/TM","Ecology Transport","02188950980","Cellatica","017048",null,null,"Ingombranti"]
[null,"VALLE CAMONICA SERVIZI SRL",2025,"CTRaltro","Altro",2.3420623598940287,100.1028,234.44699999999997,"TMB/TM","Valcart","00884400169","Rogno","016182",null,null,"Legno"]
[null,"VALLE CAMONICA SERVIZI SRL",2025,"CTRaltro","Altro",0.34501225378959788,224.74680000000001,77.540400000000005,"TMB/TM","Valcart","00884400169","Rogno","016182",null,null,"Pneumatici"]
[null,"VALLE CAMONICA SERVIZI SRL",2025,"CTRaltro","Altro",0,80.59020000000001,0,"TMB/TM","A2A Spa Socio Unico","01066840180","Brescia","017029",null,null,"Sabbie spazzamento strade"]
[null,"VALLE CAMONICA SERVIZI SRL",2025,"CTRaltro","Altro",7.3987421383647796,16.218,119.99279999999999,"TMB/TM","Fasanini","00629540980","Breno","017028",null,null,"Inerti"]
[null,"VALLE CAMONICA SERVIZI SRL",2025,"CTRaltro","Altro",5.4005193767479025E-2,2042.4480000000001,110.3028,"TMB/TM","Eco Eridania","03033240106","Arenzano","010001",null,null,"Farmaci"]
[null,"VALLE CAMONICA SERVIZI SRL",2025,"CTRaltro","Altro",0,4925.58,0,"TMB/TM","Eco Eridania","03033240106","Arenzano","010001",null,null,"Toner"]
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[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},{"$f":"+F106*G106","v":0}]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
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[{"$nulls":7},0]
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[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
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[{"$nulls":7},0]
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[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},{"$f":"+F170*G170","v":0}]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
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[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},{"$f":"+F219*G219","v":0}]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]

{"sheet":"IN_RC_ANT","index":8,"n_rows":88,"n_cols":18,"rows_kept":88,"cut":false,"hidden":false,"merged":[[22,2,22,5],[22,6,22,9],[30,2,30,5],[30,6,30,9],[76,10,76,13],[56,10,56,13],[45,10,45,13],[38,10,38,13],[2,1,2,17],[5,2,5,5],[5,6,5,9],[13,2,13,5],[13,6,13,9],[38,14,38,17],[67,10,67,13],[67,14,67,17],[76,1,76,9],[82,10,82,13],[56,14,56,17],[45,14,45,17]]}
[null,"Dati di input - Controllo Costi Previsionali ANTICIPAZIONI 2024-2025"]
[]
[null,"Controllo costi previsionali 2024-2025"]
[null,"Costi previsionali valorizzati nelle annualità 2024-2025"]
[]
[null,"Valori previsionali inseriti nel PEF",2024,null,null,null,2025]
[null,"Costi previsionali parte variabile",{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},{"$f":"+C7","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+D7","v":0},{"$f":"+E7","v":0},{"$f":"+F7","v":"Monno"}]
[null,"CTS∆,expTV,a"]
[null,"COexp,116,TV,a"]
[null,"CQexpTV,a"]
[null,"COANTTV,a"]
[]
[]
[null,"Valori previsionali inseriti nel PEF",2024,null,null,null,2025]
[null,"Costi previsionali parte fissa",{"$f":"+C$7","v":"VALLE CAMONICA SERVIZI SRL"},0,0,"Monno","VALLE CAMONICA SERVIZI SRL",0,0,"Monno"]
[null,"COexp,116,TF,a"]
[null,"CQexpTF,a"]
[null,"COANTTF,a"]
[]
[]
[null,"Costi effettivamente sostenuti nelle annualità 2024-2025"]
[]
[null,"Valori da bilancio di esercizio",2024,null,null,null,2025]
[null,"Valori effettivamente sostenuti parte variabile",{"$f":"+C$7","v":"VALLE CAMONICA SERVIZI SRL"},0,0,"Monno","VALLE CAMONICA SERVIZI SRL",0,0,"Monno"]
[null,"CTS∆TV,a"]
[null,"CO116,TV,a"]
[null,"CQTV,a"]
[null,"COANTTV,a"]
[]
[]
[null,"Valori da bilancio di esercizio",2024,null,null,null,2025]
[null,"Valori effettivamente sostenuti parte fissa",{"$f":"+C$7","v":"VALLE CAMONICA SERVIZI SRL"},0,0,"Monno","VALLE CAMONICA SERVIZI SRL",0,0,"Monno"]
[null,"CO116,TF,a"]
[null,"CQTF,a"]
[]
[]
[null,"Determinazione Poste Rettificative e componenti a conguaglio legate ai CTS∆ - Compilabili in fase di aggiornamento biennale"]
[]
[]
[]
[]
[]
[]
[null,"Determinazione Poste Rettificative e componenti a conguaglio legate ai CO116"]
[]
[{"$nulls":10},2026,null,null,null,2027]
[null,"Calcolo Poste Rettificative e Componente a conguaglio CO116",{"$nulls":8},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},{"$f":"+IN_Anagrafica!$D$12","v":"Monno"}]
[null,"Posta rettificativa legata ai CO116 TV  (art. 8.3 MTR-3)",{"$nulls":8},{"$f":"+C26*(-1)","v":0},0,0,0,0,0,0,0]
[null,"Posta rettificativa legata ai CO116 TF  (art. 8.3 MTR-3)",{"$nulls":8},{"$f":"+C33*(-1)","v":0},0,0,0,0,0,0,0]
[null,"Totale Poste Rettificative CO116",{"$nulls":8},{"$f":"+SUM(K48:K49)","v":0},0,0,0,0,0,0,0]
[null,"Componente a conguaglio - quota variabile",{"$nulls":8},{"$f":"+(C9-C26)*(-1)","v":0},{"$f":"(D9-D26)*(-1)","v":0},0,0,0,0,0,0]
[null,"Componente a conguaglio - quota fissa",{"$nulls":8},{"$f":"(C16-C33)*(-1)","v":0},{"$f":"(D16-D33)*(-1)","v":0},{"$f":"(E16-E33)*(-1)","v":0},{"$f":"(F16-F33)*(-1)","v":0},{"$f":"+(G16-G33)*(-1)","v":0},{"$f":"(H16-H33)*(-1)","v":0},{"$f":"(I16-I33)*(-1)","v":0},{"$f":"(J16-J33)*(-1)","v":0}]
[null,"Totale Componente a conguaglio",{"$nulls":8},{"$f":"+SUM(K51:K52)","v":0},0,0,0,0,0,0,0]
[]
[null,"Determinazione Poste Rettificative e componenti a conguaglio legate ai CQ"]
[]
[{"$nulls":10},2026,null,null,null,2027]
[null,"Calcolo Poste Rettificative e Componente a conguaglio CQ a favore utenza",{"$nulls":8},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},{"$f":"+IN_Anagrafica!$D$12","v":"Monno"}]
[null,"Posta rettificativa legata ai CQ TV (art. 8.3 MTR-3)",{"$nulls":8},{"$f":"+C27*(-1)","v":0},0,0,0,0,0,0,0]
[null,"Posta rettificativa legata ai CQ TF (art. 8.3 MTR-3)",{"$nulls":8},{"$f":"+C34*(-1)","v":0},0,0,0,0,0,0,0]
[null,"Totale Poste Rettificative CQ",{"$nulls":8},{"$f":"+SUM(K59:K60)","v":0},0,0,0,0,0,0,0]
[null,"Componente a conguaglio a favore Utenza - quota variabile",{"$nulls":8},{"$f":"+IF((C10-C27)>0,(C10-C27)*(-1),0)","v":0},0,0,0,0,0,0,0]
[null,"Componente a conguaglio a favore Utenza - quota fissa",{"$nulls":8},{"$f":"+IF((C17-C34)>0,(C17-C34)*(-1),0)","v":0},0,0,0,0,0,0,0]
[null,"Totale Componente a conguaglio",{"$nulls":8},{"$f":"+SUM(K62:K63)","v":0},0,0,0,0,0,0,0]
[]
[null,"Determinazione Poste Rettificative  legate ai COANT - Compilabili in fase di aggiornamento biennale"]
{"$rows_empty":8}
[null,"Poste rettificative da considerare nel calcolo dell'indicatore H"]
[]
[null,"I dati di input relativi alle singole componenti tariffarie inserite nei vari fogli IN_BIL sono già al netto delle poste rettificative di cui all'art. 8.3 MTR-3; pertanto, ai fini del calcolo dell'indicatore H di partenza, laddove siano stati valorizzati costi previsionali perl'annualità 2024,  è necessario indicare la percentuale di costi attribuibili alla componente CRDsc_si che è stata scomputata come posta rettificativa. Tale valore verrà automaticamente sommato nelle celle C41 e C49 del foglio IN_calcolo H",{"$nulls":8},2026]
[{"$nulls":10},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},{"$f":"+IN_Anagrafica!$D$12","v":"Monno"}]
[null,"quota parte delle poste rettificative relative ai CO116 attribuibile a CRDsc_si (esprimere una percentuale)"]
[null,"quota parte delle poste rettificative relative ai CQ attribuibile a CRDsc_si (esprimere una percentuale)"]
[]
[]
[{"$nulls":10},2026]
[null,"Poste rettificative relative attribuibili al CRDsc_si",{"$nulls":8},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},{"$f":"+IN_Anagrafica!$D$12","v":"Monno"}]
[null,"Poste rettificative relative ai CO116 attribuibili al CRDsc_si",{"$nulls":8},{"$f":"+K50*K79*(-1)","v":0},{"$f":"+L50*L79*(-1)","v":0},{"$f":"+M50*M79*(-1)","v":0},{"$f":"+N50*N79*(-1)","v":0}]
[null,"Poste rettificative relative ai CQ attribuibili al CRDsc_si",{"$nulls":8},{"$f":"+K61*K80*(-1)","v":0},0,0,0]
[]
[null,"Totale poste rettificative ANT attribuibili al CRDsc_si",{"$nulls":8},{"$f":"+K86+K85","v":0},{"$f":"+L86+L85","v":0},{"$f":"+M86+M85","v":0},{"$f":"+N86+N85","v":0}]

{"sheet":"IN_RC_CO_INC","index":9,"n_rows":66,"n_cols":17,"rows_kept":66,"cut":false,"hidden":false,"merged":[[6,11,13,11],[21,2,21,5],[34,14,34,16],[34,11,34,13],[34,7,34,8],[34,9,34,10],[34,5,34,6],[6,2,6,5],[6,6,6,9],[25,2,25,5],[34,3,34,4],[19,1,19,9]]}
[null,"Dati di input - Controllo Costi Previsionali Incentivanti valorizzati nell'aggiornamento delle predisposizioni tariffarie 2024-2025"]
[]
[]
[null,"Sintesi Poste Rettificative e Conguagli relativi ai COI per gestore ai fini della determinazione del PEF 2026-2029 "]
[]
[null,null,2024,2024,2024,2024,2025,2025,2025,2025]
[null,null,2026,null,null,null,2027,{"$nulls":4},"Nota: La compilazione avviene in modo automatico, una volta compilata la Tabella presente alla riga 35"]
[null,"Calcolo Poste Rettificative e Componente a conguaglio COI a favore utenza",{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},{"$f":"+IN_Anagrafica!$D$12","v":"Monno"}]
[null,"Posta rettificativa legata ai COITV  (art. 8.3 MTR-3)",{"$f":"+SUMIFS($L$37:$L$97,$B$37:$B$97,C$8,$C$37:$C$97,C$6)","v":0},0,0,0,0,0,0,0]
[null,"Posta rettificativa legata ai COI TF  (art. 8.3 MTR-3)",{"$f":"+SUMIFS($M$37:$M$97,$B$37:$B$97,C$8,$C$37:$C$97,C$6)","v":0},0,0,0,0,0,0,0]
[null,"Totale Poste Rettificative COI",{"$f":"+SUM(C9:C10)","v":0},0,0,0,0,0,0,0]
[null,"Componente a conguaglio a favore Utenza - quota variabile",{"$f":"+SUMIFS($O$37:$O$97,$B$37:$B$97,C$8,$C$37:$C$97,C$6)","v":0},0,0,0,0,0,0,0]
[null,"Componente a conguaglio a favore Utenza - quota fissa",{"$f":"+SUMIFS($P$37:$P$97,$B$37:$B$97,C$8,$C$37:$C$97,C$6)","v":0},0,0,0,0,0,0,0]
[null,"Totale Componente a conguaglio",{"$f":"+SUM(C12:C13)","v":0},0,0,0,0,0,0,0]
[]
[]
[]
[null,"Poste rettificative connesse ai COI da considerare nel calcolo dell'indicatore H"]
[]
[null,"I dati di input relativi alle singole componenti tariffarie inserite nei vari fogli IN_BIL sono già al netto delle poste rettificative di cui all'art. 8.3 del MTR-3; pertanto, ai fini del calcolo dell'indicatore H di partenza, laddove siano stati valorizzati costi previsionali per le annualità 2024,  è necessario indicare la percentuale di costi attribuibili alla componente CRDsc_si che è stata scomputata come posta rettificativa. Tale valore verrà automaticamente sommato nelle celle C41 e C49 del foglio IN_calcolo H"]
[]
[null,null,2026]
[null,null,{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},{"$f":"+IN_Anagrafica!$D$12","v":"Monno"}]
[null,"quota parte delle poste rettificative relative ai COI attribuibile a CRDsc_si (esprimere una percentuale)"]
[]
[null,null,2026]
[null,"Poste rettificative relative attribuibili al CRDsc_si",{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},{"$f":"+IN_Anagrafica!$D$12","v":"Monno"}]
[null,"Totale poste rettificative legate ai Costi incentivanti attribuibili al CRDsc_si",{"$f":"+IN_RC_CO_INC!C24*IN_RC_CO_INC!C11*(-1)","v":0},{"$f":"+IN_RC_CO_INC!D24*IN_RC_CO_INC!D11*(-1)","v":0},{"$f":"+IN_RC_CO_INC!E24*IN_RC_CO_INC!E11*(-1)","v":0},{"$f":"+IN_RC_CO_INC!F24*IN_RC_CO_INC!F11*(-1)","v":0}]
[]
[]
[]
[null,"Compilare la seguente tabella  per COI valorizzati nelle annualità 2024 e 2025"]
[]
[]
[null,null,null,"Valori previsionali  inseriti nei \nPEF 2024-2025 agg",null,"Valori da bilancio di esercizio 2024-2025 - Costi effettivamente sostenuti",null,"Verifica del raggiungimento degli obiettivi",null,"In caso di obiettivo non raggiunto, indicare la distanza tra obiettivo fissato e obiettivo raggiunto (in % <100%)",null,"Calcolo Poste Rettificative (art. 8.3 MTR-3) da apportare ai costi riconosciuti 2024-2025 per il calcolo delle entrate tariffarie 2026-2029",null,null,"Calcolo Conguagli (artt. 19 e 20 MTR-3)"]
[null,"Gestore che ha valorizzato i COI nelle annualità 2024-2025","Anno PEF\n[2024-2025]","COIexpTV,a","COIexpTF,a","COITV,a","COITF,a","obiettivo legato ai COITV raggiunto? (SI/NO)","obiettivo legato ai COITF raggiunto? (SI/NO)","Distanza obiettivo fissato e obiettivo raggiunto (in % <100%","Distanza obiettivo fissato e obiettivo raggiunto (in % <100%","Posta rettificativa legata ai COITV ","Posta rettificativa legata ai COITF  ","Totale Poste Rettificative COI","Componente a conguaglio a favore Utenza - quota variabile","Componente a conguaglio a favore Utenza - quota fissa","Totale Conguaglio COI"]
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[{"$nulls":11},{"$f":"+F50*(-1)","v":0},{"$f":"+G50*(-1)","v":0},{"$f":"+L50+M50","v":0},{"$f":"+IF(AND(H50=\"NO\",D50>F50),(D50-F50)*J50*(-1),0)","v":0},{"$f":"+IF(AND(I50=\"NO\",E50>G50),(E50-G50)*K50*(-1),0)","v":0},{"$f":"+O50+P50","v":0}]
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[null,"Dati di input - immobilizzazioni"]
[null,"Inserire la stratificazione dei cespiti fino al 2027, tenuto conto di quanto esposto nelle precedenti predisposizioni tariffarie (foglio IN_cespiti 20 e IN_cespiti 21,22,23) e di eventuali dismissioni, avvicendamenti, driverizzazioni. "]
[null,"ATTENZIONE: Nel ricopiare i cespiti relativi alle annualità 2021, 2022, 2023 fare attenzione all'ordinamento delle colonne successive alla colonna I del foglio IN_cespiti 21,22, 23 del tool MTR-2 2024-2025 agg. ",{"$nulls":5},"TOTALE",{"$f":"+SUM(I8:I1048576)","v":68277.612142382874},{"$f":"+SUM(J8:J1048576)","v":10161.99436259759},{"$f":"+SUM(K8:K1048576)","v":0},{"$f":"+SUM(L8:L1048576)","v":0},{"$nulls":15},"TOTALE",{"$f":"+SUM(AC8:AC1048576)","v":25549.055365045595},10742.31438996961,0,0,2843.0880219367164,0,2843.0880219367164,14806.740975075989,null,"TOTALE",{"$f":"+SUM(_xlfn._TRO_TRAILING(AM8:AM1048576))","v":25651.251586505772},{"$f":"+SUM(_xlfn._TRO_TRAILING(AN8:AN1048576))","v":13639.744021553943},0,0,2532.8285188855893,0,2532.8285188855893,12011.507564951829,null,"TOTALE",{"$f":"+SUM(_xlfn._TRO_TRAILING(AW8:AW1048576))","v":27833.945811634349},{"$f":"+SUM(_xlfn._TRO_TRAILING(AX8:AX1048576))","v":16285.780548222614},0,0,2588.3525105147573,0,2588.3525105147573,11548.165263411731,null,"TOTALE",{"$f":"+SUM(_xlfn._TRO_TRAILING(BG8:BG1048576))","v":33099.224406881272},{"$f":"+SUM(_xlfn._TRO_TRAILING(BH8:BH1048576))","v":18968.503724031063},0,0,3117.0302492000533,0,3117.0302492000533,14130.720682850208,null,"TOTALE",{"$f":"+SUM(_xlfn._TRO_TRAILING(BQ8:BQ1048576))","v":35465.292795566027},{"$f":"+SUM(_xlfn._TRO_TRAILING(BR8:BR1048576))","v":22173.876109124023},0,0,3025.1494415677976,0,3025.1494415677976,13291.416686441979,null,"TOTALE",{"$f":"+SUM(_xlfn._TRO_TRAILING(CA8:CA1048576))","v":43326.008974150041},{"$f":"+SUM(_xlfn._TRO_TRAILING(CB8:CB1048576))","v":26055.792419415349},0,0,3394.4850176342384,0,3394.4850176342384,17270.216554734681,null,"TOTALE",{"$f":"+SUM(_xlfn._TRO_TRAILING(CK8:CK1048576))","v":49803.753804257751},{"$f":"+SUM(_xlfn._TRO_TRAILING(CL8:CL1048576))","v":30274.885205286981},0,0,3422.9340951415738,0,3422.9340951415738,19528.868598970785,null,"TOTALE",{"$f":"+SUM(_xlfn._TRO_TRAILING(CU8:CU1048576))","v":52727.199001091001},{"$f":"+SUM(_xlfn._TRO_TRAILING(CV8:CV1048576))","v":33664.121481128117},0,0,3334.3435112012139,0,3334.3435112012139,19063.077519962873,null,"TOTALE",{"$f":"+SUM(_xlfn._TRO_TRAILING(DE8:DE1048576))","v":69613.349917895466},{"$f":"+SUM(_xlfn._TRO_TRAILING(DF8:DF1048576))","v":37035.463457321646},0,0,3758.7924471049,0,3758.7924471049,32577.886460573824,null,"TOTALE",{"$f":"+SUM(_xlfn._TRO_TRAILING(DO8:DO1048576))","v":73093.904001865027},{"$f":"+SUM(_xlfn._TRO_TRAILING(DP8:DP1048576))","v":40794.255904426573},0,0,3976.2834941671063,0,3976.2834941671063,32299.648097438505,null,"TOTALE",{"$f":"+SUM(_xlfn._TRO_TRAILING(DY8:DY1048576))","v":73093.904001865027},{"$f":"+SUM(_xlfn._TRO_TRAILING(DZ8:DZ1048576))","v":44770.539398593675},0,0,3576.527649462002,0,3576.527649462002,28323.364603271391,null,"TOTALE",{"$f":"+SUM(_xlfn._TRO_TRAILING(EI8:EI1048576))","v":73093.904001865027},48347.06704805568,0,0,2927.4485358113538,0,2927.4485358113538,24746.836953809398]
[{"$nulls":7},"subtotale",{"$f":"+SUBTOTAL(9,I8:I1048576)","v":68277.612142382874},{"$f":"+SUBTOTAL(9,J8:J1048576)","v":10161.99436259759},{"$f":"+SUBTOTAL(9,K8:K1048576)","v":0},{"$f":"+SUBTOTAL(9,L8:L1048576)","v":0},{"$nulls":8},"Da compilare in caso di ulteriori variazioni della vita utile regolatoria con effetti sulle entrate tariffarie 2024 e 2025",null,null,"Da compilare in caso di ulteriori variazioni della vita utile regolatoria con effetti sulle entrate tariffarie 2026 e 2027",null,null,null,"subtotale",{"$f":"+SUBTOTAL(9,AC8:AC1048576)","v":25549.055365045595},10742.31438996961,0,0,2843.0880219367164,0,2843.0880219367164,14806.740975075989,null,"subtotale",{"$f":"+SUBTOTAL(9,AM8:AM1048576)","v":25651.251586505772},{"$f":"+SUBTOTAL(9,AN8:AN1048576)","v":13639.744021553943},0,0,2532.8285188855893,0,2532.8285188855893,12011.507564951829,null,"subtotale",{"$f":"+SUBTOTAL(9,AW8:AW1048576)","v":27833.945811634349},{"$f":"+SUBTOTAL(9,AX8:AX1048576)","v":16285.780548222614},0,0,2588.3525105147573,0,2588.3525105147573,11548.165263411731,null,"subtotale",{"$f":"+SUBTOTAL(9,BG8:BG1048576)","v":33099.224406881272},{"$f":"+SUBTOTAL(9,BH8:BH1048576)","v":18968.503724031063},0,0,3117.0302492000533,0,3117.0302492000533,14130.720682850208,null,"subtotale",{"$f":"+SUBTOTAL(9,BQ8:BQ1048576)","v":35465.292795566027},{"$f":"+SUBTOTAL(9,BR8:BR1048576)","v":22173.876109124023},0,0,3025.1494415677976,0,3025.1494415677976,13291.416686441979,null,"subtotale",{"$f":"+SUBTOTAL(9,CA8:CA1048576)","v":43326.008974150041},{"$f":"+SUBTOTAL(9,CB8:CB1048576)","v":26055.792419415349},0,0,3394.4850176342384,0,3394.4850176342384,17270.216554734681,null,"subtotale",{"$f":"+SUBTOTAL(9,CK8:CK1048576)","v":49803.753804257751},{"$f":"+SUBTOTAL(9,CL8:CL1048576)","v":30274.885205286981},0,0,3422.9340951415738,0,3422.9340951415738,19528.868598970785,null,"subtotale",{"$f":"+SUBTOTAL(9,CU8:CU1048576)","v":52727.199001091001},{"$f":"+SUBTOTAL(9,CV8:CV1048576)","v":33664.121481128117},0,0,3334.3435112012139,0,3334.3435112012139,19063.077519962873,null,"subtotale",{"$f":"+SUBTOTAL(9,DE8:DE1048576)","v":69613.349917895466},{"$f":"+SUBTOTAL(9,DF8:DF1048576)","v":37035.463457321646},0,0,3758.7924471049,0,3758.7924471049,32577.886460573824,null,"subtotale",{"$f":"+SUBTOTAL(9,DO8:DO1048576)","v":73093.904001865027},{"$f":"+SUBTOTAL(9,DP8:DP1048576)","v":40794.255904426573},0,0,3976.2834941671063,0,3976.2834941671063,32299.648097438505,null,"subtotale",{"$f":"+SUBTOTAL(9,DY8:DY1048576)","v":73093.904001865027},{"$f":"+SUBTOTAL(9,DZ8:DZ1048576)","v":44770.539398593675},0,0,3576.527649462002,0,3576.527649462002,28323.364603271391,null,"subtotale",{"$f":"+SUBTOTAL(9,EI8:EI1048576)","v":73093.904001865027},{"$f":"+SUBTOTAL(9,EJ8:EJ1048576)","v":48347.06704805568},0,0,2927.4485358113538,0,2927.4485358113538,24746.836953809398]
[{"$nulls":28},2016,{"$nulls":9},2017,{"$nulls":9},{"$f":"+AM5+1","v":2018},{"$nulls":9},{"$f":"+AW5+1","v":2019},{"$nulls":9},{"$f":"+BG5+1","v":2020},{"$nulls":9},{"$f":"+BQ5+1","v":2021},{"$nulls":9},{"$f":"+CA5+1","v":2022},{"$nulls":9},{"$f":"+CK5+1","v":2023},{"$nulls":9},{"$f":"+CU5+1","v":2024},{"$nulls":9},{"$f":"+DE5+1","v":2025},{"$nulls":9},{"$f":"+DO5+1","v":2026},{"$nulls":9},{"$f":"+DY5+1","v":2027}]
[{"$nulls":28},2018,{"$nulls":9},"2019",{"$nulls":9},"2020",{"$nulls":9},"2021",{"$nulls":9},"2022",{"$nulls":9},"2023",{"$nulls":9},"2024",{"$nulls":9},"2025",{"$nulls":9},"2026",{"$nulls":9},"2027",{"$nulls":9},"2028",{"$nulls":9},"2029"]
[null,"Gestore","Cespiti gestore/Cespiti Proprietari diversi dal gestore","ID Categoria Immobilizzazione","Categoria immobilizzazione","ID Categoria Cespite","Categoria Cespiti Specifici","Anno Cespite","Cic,t","FACI,c,2017","CFPc,t","FACFP,c,2017","Discariche\nVita Utile ",null,"Anno dismissioni",null,"Vite Utili \nc. 15.2 MTR-2","Variazioni vite utili regolatorie\n(c. 15.5 e c. 15.6 MTR-2) ","Inserire vita utile se si ricade negli c. 15.5 e c. 15.6 MTR-2","Vite utili\nc. 15.5 e c. 15.6 MTR-2","Ulteriori variazioni vite utili regolatorie\n(c. 15.5 e c. 15.6 MTR-2) ","Inserire ulteriore vita utile se si ricade negli c. 15.5 e c. 15.6 MTR-2","Vite utili\nc. 15.5 e c. 15.6 MTR-2","Ulteriori variazioni vite utili regolatorie\n(c. 15.5 e c. 15.6 MTR-3) ","Inserire ulteriore vita utile se si ricade negli c. 15.5 e c. 15.6 MTR-3","Vite utili\nc. 15.5 e c. 15.6 MTR-3",null,"Deflatore","CI","FaCI","CFP","FaCFP","AmmCI","AmmCFP","Amm","IMN",null,"Deflatore","CI","FaCI","CFP","FaCFP","AmmCI","AmmCFP","Amm","IMN",null,"Deflatore","CI","FaCI","CFP","FaCFP","AmmCI","AmmCFP","Amm","IMN",null,"Deflatore","CI","FaCI","CFP","FaCFP","AmmCI","AmmCFP","Amm","IMN",null,"Deflatore","CI","FaCI","CFP","FaCFP","AmmCI","AmmCFP","Amm","IMN",null,"Deflatore","CI","FaCI","CFP","FaCFP","AmmCI","AmmCFP","Amm","IMN",null,"Deflatore","CI","FaCI","CFP","FaCFP","AmmCI","AmmCFP","Amm","IMN",null,"Deflatore","CI","FaCI","CFP","FaCFP","AmmCI","AmmCFP","Amm","IMN",null,"Deflatore","CI","FaCI","CFP","FaCFP","AmmCI","AmmCFP","Amm","IMN",null,"Deflatore","CI","FaCI","CFP","FaCFP","AmmCI","AmmCFP","Amm","IMN",null,"Deflatore","CI","FaCI","CFP","FaCFP","AmmCI","AmmCFP","Amm","IMN",null,"Deflatore","CI","FaCI","CFP","FaCFP","AmmCI","AmmCFP","Amm","IMN"]
[null,"VALLE CAMONICA SERVIZI SRL","Cespiti gestore",{"$f":"++IFERROR(INDEX(Tabelle!$H$11:$H$16,MATCH(IN_Cespiti!E8,Tabelle!$I$11:$I$16,0)),\"\")","v":6},"Cespiti 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[null,"VALLE CAMONICA SERVIZI SRL","Cespiti gestore",{"$f":"++IFERROR(INDEX(Tabelle!$H$11:$H$16,MATCH(IN_Cespiti!E11,Tabelle!$I$11:$I$16,0)),\"\")","v":6},"Cespiti comuni",{"$f":"++IFERROR(INDEX(Tabelle!$C$10:$C$44,MATCH(IN_Cespiti!G11,Tabelle!$E$10:$E$44,0)),\"\")","v":33},"Altre immobilizzazioni materiali",2004,116.63193199509031,46.830699913795691,{"$nulls":6},{"$f":"IF($D11=3,$M11,+IFERROR(VLOOKUP(CONCATENATE(D11,\".\",F11),Tabelle!$D$10:$F$44,3,),\"\"))","v":7},null,null,{"$f":"+IF(R11=\"\",Q11,+IF(R11=Tabelle!$B$105,IN_Cespiti!Q11,IF(OR(R11=Tabelle!$B$103,R11=Tabelle!$B$104),IN_Cespiti!S11,0)))","v":7},null,null,{"$f":"+IF(U11=\"\",T11,+IF(U11=Tabelle!$B$105,IN_Cespiti!T11,IF(OR(U11=Tabelle!$B$103,U11=Tabelle!$B$104),IN_Cespiti!V11,0)))","v":7},null,null,{"$f":"+IF(OR(X11=\"\",X11=Tabelle!$B$105),W11,Y11)","v":7},null,{"$f":"+IFERROR(IF($H11<=2017,VLOOKUP($H11,Tabelle!$N$10:$O$58,2,FALSE),0),0)","v":1.2395698903875512},144.57343115884242,58.049925558916023,0,0,20.653347308406062,0,20.653347308406062,86.523505599926409,null,{"$f":"+IFERROR(IF($H11<=AM$5,VLOOKUP($H11,Tabelle!$N$10:$P$58,3,FALSE),0),0)","v":1.2445281699491013},145.15172488347778,{"$f":"IF(OR($O11>$AM$5,$O11=\"\"),(AD11+AG11)*Tabelle!$P$51,0)","v":79.018085958791374},0,{"$f":"IF(OR($O11>$AM$5,$O11=\"\"),(AF11+AH11)*Tabelle!$P$51,0)","v":0},20.735960697639683,0,20.735960697639683,66.133638924686409,null,{"$f":"+IFERROR(IF($H11<=AW$5,VLOOKUP($H11,Tabelle!$N$10:$Q$58,4,FALSE),0),0)","v":1.2532398671387448},146.16778695766209,{"$f":"IF(OR($O11>$AW$5,$O11=\"\"),(AN11+AQ11)*Tabelle!$Q$52,0)","v":100.45232498302606},0,{"$f":"IF(OR($O11>$AW$5,$O11=\"\"),(AP11+AR11)*Tabelle!$Q$52,0)","v":0},20.881112422523156,0,20.881112422523156,45.715461974636028,null,{"$f":"+IFERROR(IF($H11<=BG$5,VLOOKUP($H11,Tabelle!$N$10:$R$58,5,FALSE),0),0)","v":1.2595060664744384},146.89862589245041,{"$f":"IF(OR($O11>$BG$5,$O11=\"\"),(AX11+BA11)*Tabelle!$R$53,0)","v":121.94010459257696},0,{"$f":"IF(OR($O11>$BG$5,$O11=\"\"),(AZ11+BB11)*Tabelle!$R$53,0)","v":0},20.985517984635774,0,20.985517984635774,24.958521299873453,null,{"$f":"+IFERROR(IF($H11<=BQ$5,VLOOKUP($H11,Tabelle!$N$10:$S$58,6,FALSE),0),0)","v":1.2645440907403362},147.4862203960202,{"$f":"IF(OR($O11>$BQ$5,$O11=\"\"),(BH11+BK11)*Tabelle!$S$54,0)","v":143.49732506752156},0,{"$f":"IF(OR($O11>$BQ$5,$O11=\"\"),(BJ11+BL11)*Tabelle!$S$54,0)","v":0},3.9888953284986428,0,3.9888953284986428,3.9888953284986428,null,{"$f":"+IFERROR(IF($H11<=CA$5,VLOOKUP($H11,Tabelle!$N$10:$T$58,7,FALSE),0),0)","v":1.3075385898255076},152.50075188948489,{"$f":"IF(OR($O11>$CA$5,$O11=\"\"),+(BR11+BU11)*Tabelle!$T$55,0)","v":152.50075188948489},0,{"$f":"IF(OR($O11>$CA$5,$O11=\"\"),+(BT11+BV11)*Tabelle!$T$55,0)","v":0},0,0,0,0,null,{"$f":"+IFERROR(IF($H11<=CK$5,VLOOKUP($H11,Tabelle!$N$10:$U$58,8,FALSE),0),0)","v":1.3441496703406219},156.77077294239049,{"$f":"IF(OR($O11>$CK$5,$O11=\"\"),+(CB11+CE11)*Tabelle!$U$56,0)","v":156.77077294239047},0,{"$f":"IF(OR($O11>$CK$5,$O11=\"\"),+(CD11+CF11)*Tabelle!$U$56,0)","v":0},2.8421709430404007E-14,0,2.8421709430404007E-14,2.8421709430404007E-14,null,{"$f":"+IFERROR(IF($H11<=CU$5,VLOOKUP($H11,Tabelle!$N$10:$V$58,9,FALSE),0),0)","v":1.3428055206702814},156.6140021694481,{"$f":"IF(OR($O11>CU$5,$O11=\"\"),(CL11+CO11)*Tabelle!$V$57,0)","v":156.6140021694481},0,{"$f":"IF(OR($O11>CU$5,$O11=\"\"),(CN11+CP11)*Tabelle!$V$57,0)","v":0},0,0,0,0,null,{"$f":"+IFERROR(IF($H11<=DE$5,VLOOKUP($H11,Tabelle!$N$10:$W$59,10,FALSE),0),0)","v":1.3441483261909515},156.77061617161752,{"$f":"IF(OR($O11>DE$5,$O11=\"\"),+(CV11+CY11)*Tabelle!$W$58,0)","v":156.77061617161752},0,{"$f":"IF(OR($O11>DE$5,$O11=\"\"),+(CX11+CZ11)*Tabelle!$W$58,0)","v":0},0,0,0,0,null,{"$f":"+IFERROR(IF($H11<=DO$5,VLOOKUP($H11,Tabelle!$N$10:$X$60,11,FALSE),0),0)","v":1.3441483261909515},156.77061617161752,{"$f":"IF(OR($O11>DO$5,$O11=\"\"),+(DF11+DI11)*Tabelle!$X$59,0)","v":156.77061617161752},0,{"$f":"IF(OR($O11>DO$5,$O11=\"\"),+(DH11+DJ11)*Tabelle!$X$59,0)","v":0},0,0,0,0,null,{"$f":"+IFERROR(IF($H11<=DY$5,VLOOKUP($H11,Tabelle!$N$10:$Y$61,12,FALSE),0),0)","v":1.3441483261909515},156.77061617161752,{"$f":"IF(OR($O11>DY$5,$O11=\"\"),+(DP11+DS11)*Tabelle!$Y$60,0)","v":156.77061617161752},0,{"$f":"IF(OR($O11>DY$5,$O11=\"\"),+(DR11+DT11)*Tabelle!$Y$60,0)","v":0},0,0,0,0,null,{"$f":"+IFERROR(IF($H11<=EI$5,VLOOKUP($H11,Tabelle!$N$10:$Z$62,13,FALSE),0),0)","v":1.3441483261909515},156.77061617161752,{"$f":"IF(OR($O11>EI$5,$O11=\"\"),+(DZ11+EC11)*Tabelle!$Z$61,0)","v":156.77061617161752},0,{"$f":"IF(OR($O11>EI$5,$O11=\"\"),+(EB11+ED11)*Tabelle!$Z$61,0)","v":0},0,0,0,0]
[null,"VALLE CAMONICA SERVIZI SRL","Cespiti gestore",{"$f":"++IFERROR(INDEX(Tabelle!$H$11:$H$16,MATCH(IN_Cespiti!E12,Tabelle!$I$11:$I$16,0)),\"\")","v":6},"Cespiti comuni",{"$f":"++IFERROR(INDEX(Tabelle!$C$10:$C$44,MATCH(IN_Cespiti!G12,Tabelle!$E$10:$E$44,0)),\"\")","v":33},"Altre immobilizzazioni materiali",2006,17.205551294385792,9.2980970332640602,{"$nulls":6},{"$f":"IF($D12=3,$M12,+IFERROR(VLOOKUP(CONCATENATE(D12,\".\",F12),Tabelle!$D$10:$F$44,3,),\"\"))","v":7},null,null,{"$f":"+IF(R12=\"\",Q12,+IF(R12=Tabelle!$B$105,IN_Cespiti!Q12,IF(OR(R12=Tabelle!$B$103,R12=Tabelle!$B$104),IN_Cespiti!S12,0)))","v":7},null,null,{"$f":"+IF(U12=\"\",T12,+IF(U12=Tabelle!$B$105,IN_Cespiti!T12,IF(OR(U12=Tabelle!$B$103,U12=Tabelle!$B$104),IN_Cespiti!V12,0)))","v":7},null,null,{"$f":"+IF(OR(X12=\"\",X12=Tabelle!$B$105),W12,Y12)","v":7},null,{"$f":"+IFERROR(IF($H12<=2017,VLOOKUP($H12,Tabelle!$N$10:$O$58,2,FALSE),0),0)","v":1.1714951505056121},20.156219903148514,10.892675583399466,0,0,2.8794599861640733,0,2.8794599861640733,9.2635443197490481,null,{"$f":"+IFERROR(IF($H12<=AM$5,VLOOKUP($H12,Tabelle!$N$10:$P$58,3,FALSE),0),0)","v":1.1761811311076347},20.236844782761107,{"$f":"IF(OR($O12>$AM$5,$O12=\"\"),(AD12+AG12)*Tabelle!$P$51,0)","v":13.827224111841794},0,{"$f":"IF(OR($O12>$AM$5,$O12=\"\"),(AF12+AH12)*Tabelle!$P$51,0)","v":0},2.8909778261087298,0,2.8909778261087298,6.4096206709193133,null,{"$f":"+IFERROR(IF($H12<=AW$5,VLOOKUP($H12,Tabelle!$N$10:$Q$58,4,FALSE),0),0)","v":1.1844143990253879},20.378502696240432,{"$f":"IF(OR($O12>$AW$5,$O12=\"\"),(AN12+AQ12)*Tabelle!$Q$52,0)","v":16.835229351516176},0,{"$f":"IF(OR($O12>$AW$5,$O12=\"\"),(AP12+AR12)*Tabelle!$Q$52,0)","v":0},2.9112146708914901,0,2.9112146708914901,3.5432733447242555,null,{"$f":"+IFERROR(IF($H12<=BG$5,VLOOKUP($H12,Tabelle!$N$10:$R$58,5,FALSE),0),0)","v":1.1903364710205147},20.480395209721632,{"$f":"IF(OR($O12>$BG$5,$O12=\"\"),(AX12+BA12)*Tabelle!$R$53,0)","v":19.845176242519702},0,{"$f":"IF(OR($O12>$BG$5,$O12=\"\"),(AZ12+BB12)*Tabelle!$R$53,0)","v":0},0.63521896720192927,0,0.63521896720192927,0.63521896720192927,null,{"$f":"+IFERROR(IF($H12<=BQ$5,VLOOKUP($H12,Tabelle!$N$10:$S$58,6,FALSE),0),0)","v":1.1950978169045967},20.562316790560519,{"$f":"IF(OR($O12>$BQ$5,$O12=\"\"),(BH12+BK12)*Tabelle!$S$54,0)","v":20.562316790560519},0,{"$f":"IF(OR($O12>$BQ$5,$O12=\"\"),(BJ12+BL12)*Tabelle!$S$54,0)","v":0},0,0,0,0,null,{"$f":"+IFERROR(IF($H12<=CA$5,VLOOKUP($H12,Tabelle!$N$10:$T$58,7,FALSE),0),0)","v":1.2357311426793531},21.26143556143958,{"$f":"IF(OR($O12>$CA$5,$O12=\"\"),+(BR12+BU12)*Tabelle!$T$55,0)","v":21.261435561439576},0,{"$f":"IF(OR($O12>$CA$5,$O12=\"\"),+(BT12+BV12)*Tabelle!$T$55,0)","v":0},3.5527136788005009E-15,0,3.5527136788005009E-15,3.5527136788005009E-15,null,{"$f":"+IFERROR(IF($H12<=CK$5,VLOOKUP($H12,Tabelle!$N$10:$U$58,8,FALSE),0),0)","v":1.2703316146743751},21.856755757159888,{"$f":"IF(OR($O12>$CK$5,$O12=\"\"),+(CB12+CE12)*Tabelle!$U$56,0)","v":21.856755757159888},0,{"$f":"IF(OR($O12>$CK$5,$O12=\"\"),+(CD12+CF12)*Tabelle!$U$56,0)","v":0},0,0,0,0,null,{"$f":"+IFERROR(IF($H12<=CU$5,VLOOKUP($H12,Tabelle!$N$10:$V$58,9,FALSE),0),0)","v":1.2690612830597008},21.834899001402729,{"$f":"IF(OR($O12>CU$5,$O12=\"\"),(CL12+CO12)*Tabelle!$V$57,0)","v":21.834899001402729},0,{"$f":"IF(OR($O12>CU$5,$O12=\"\"),(CN12+CP12)*Tabelle!$V$57,0)","v":0},0,0,0,0,null,{"$f":"+IFERROR(IF($H12<=DE$5,VLOOKUP($H12,Tabelle!$N$10:$W$59,10,FALSE),0),0)","v":1.2703303443427603},21.856733900404127,{"$f":"IF(OR($O12>DE$5,$O12=\"\"),+(CV12+CY12)*Tabelle!$W$58,0)","v":21.85673390040413},0,{"$f":"IF(OR($O12>DE$5,$O12=\"\"),+(CX12+CZ12)*Tabelle!$W$58,0)","v":0},0,0,0,-3.5527136788005009E-15,null,{"$f":"+IFERROR(IF($H12<=DO$5,VLOOKUP($H12,Tabelle!$N$10:$X$60,11,FALSE),0),0)","v":1.2703303443427603},21.856733900404127,{"$f":"IF(OR($O12>DO$5,$O12=\"\"),+(DF12+DI12)*Tabelle!$X$59,0)","v":21.85673390040413},0,{"$f":"IF(OR($O12>DO$5,$O12=\"\"),+(DH12+DJ12)*Tabelle!$X$59,0)","v":0},0,0,0,-3.5527136788005009E-15,null,{"$f":"+IFERROR(IF($H12<=DY$5,VLOOKUP($H12,Tabelle!$N$10:$Y$61,12,FALSE),0),0)","v":1.2703303443427603},21.856733900404127,{"$f":"IF(OR($O12>DY$5,$O12=\"\"),+(DP12+DS12)*Tabelle!$Y$60,0)","v":21.85673390040413},0,{"$f":"IF(OR($O12>DY$5,$O12=\"\"),+(DR12+DT12)*Tabelle!$Y$60,0)","v":0},0,0,0,-3.5527136788005009E-15,null,{"$f":"+IFERROR(IF($H12<=EI$5,VLOOKUP($H12,Tabelle!$N$10:$Z$62,13,FALSE),0),0)","v":1.2703303443427603},21.856733900404127,{"$f":"IF(OR($O12>EI$5,$O12=\"\"),+(DZ12+EC12)*Tabelle!$Z$61,0)","v":21.85673390040413},0,{"$f":"IF(OR($O12>EI$5,$O12=\"\"),+(EB12+ED12)*Tabelle!$Z$61,0)","v":0},0,0,0,-3.5527136788005009E-15]
[null,"VALLE CAMONICA SERVIZI SRL","Cespiti gestore",{"$f":"++IFERROR(INDEX(Tabelle!$H$11:$H$16,MATCH(IN_Cespiti!E13,Tabelle!$I$11:$I$16,0)),\"\")","v":6},"Cespiti comuni",{"$f":"++IFERROR(INDEX(Tabelle!$C$10:$C$44,MATCH(IN_Cespiti!G13,Tabelle!$E$10:$E$44,0)),\"\")","v":33},"Altre immobilizzazioni materiali",2007,510.81981021323003,160.8934308810945,{"$nulls":6},{"$f":"IF($D13=3,$M13,+IFERROR(VLOOKUP(CONCATENATE(D13,\".\",F13),Tabelle!$D$10:$F$44,3,),\"\"))","v":7},null,null,{"$f":"+IF(R13=\"\",Q13,+IF(R13=Tabelle!$B$105,IN_Cespiti!Q13,IF(OR(R13=Tabelle!$B$103,R13=Tabelle!$B$104),IN_Cespiti!S13,0)))","v":7},null,null,{"$f":"+IF(U13=\"\",T13,+IF(U13=Tabelle!$B$105,IN_Cespiti!T13,IF(OR(U13=Tabelle!$B$103,U13=Tabelle!$B$104),IN_Cespiti!V13,0)))","v":7},null,null,{"$f":"+IF(OR(X13=\"\",X13=Tabelle!$B$105),W13,Y13)","v":7},null,{"$f":"+IFERROR(IF($H13<=2017,VLOOKUP($H13,Tabelle!$N$10:$O$58,2,FALSE),0),0)","v":1.1389818419052828},581.81448831837179,183.25469625540933,0,0,83.116355474053108,0,83.116355474053108,398.55979206296246,null,{"$f":"+IFERROR(IF($H13<=AM$5,VLOOKUP($H13,Tabelle!$N$10:$P$58,3,FALSE),0),0)","v":1.1435377692729041},584.14174627164527,{"$f":"IF(OR($O13>$AM$5,$O13=\"\"),(AD13+AG13)*Tabelle!$P$51,0)","v":267.43653593638032},0,{"$f":"IF(OR($O13>$AM$5,$O13=\"\"),(AF13+AH13)*Tabelle!$P$51,0)","v":0},83.448820895949325,0,83.448820895949325,316.70521033526495,null,{"$f":"+IFERROR(IF($H13<=AW$5,VLOOKUP($H13,Tabelle!$N$10:$Q$58,4,FALSE),0),0)","v":1.1515425336578142},588.23073849554669,{"$f":"IF(OR($O13>$AW$5,$O13=\"\"),(AN13+AQ13)*Tabelle!$Q$52,0)","v":353.34155433015593},0,{"$f":"IF(OR($O13>$AW$5,$O13=\"\"),(AP13+AR13)*Tabelle!$Q$52,0)","v":0},84.032962642220951,0,84.032962642220951,234.88918416539076,null,{"$f":"+IFERROR(IF($H13<=BG$5,VLOOKUP($H13,Tabelle!$N$10:$R$58,5,FALSE),0),0)","v":1.1573002463261031},591.17189218802434,{"$f":"IF(OR($O13>$BG$5,$O13=\"\"),(AX13+BA13)*Tabelle!$R$53,0)","v":439.56138955723873},0,{"$f":"IF(OR($O13>$BG$5,$O13=\"\"),(AZ13+BB13)*Tabelle!$R$53,0)","v":0},84.453127455432053,0,84.453127455432053,151.61050263078562,null,{"$f":"+IFERROR(IF($H13<=BQ$5,VLOOKUP($H13,Tabelle!$N$10:$S$58,6,FALSE),0),0)","v":1.1619294473114075},593.5365797567764,{"$f":"IF(OR($O13>$BQ$5,$O13=\"\"),(BH13+BK13)*Tabelle!$S$54,0)","v":526.11057508072145},0,{"$f":"IF(OR($O13>$BQ$5,$O13=\"\"),(BJ13+BL13)*Tabelle!$S$54,0)","v":0},67.426004676054959,0,67.426004676054959,67.426004676054959,null,{"$f":"+IFERROR(IF($H13<=CA$5,VLOOKUP($H13,Tabelle!$N$10:$T$58,7,FALSE),0),0)","v":1.2014350485199954},613.71682346850685,{"$f":"IF(OR($O13>$CA$5,$O13=\"\"),+(BR13+BU13)*Tabelle!$T$55,0)","v":613.71682346850685},0,{"$f":"IF(OR($O13>$CA$5,$O13=\"\"),+(BT13+BV13)*Tabelle!$T$55,0)","v":0},0,0,0,0,null,{"$f":"+IFERROR(IF($H13<=CK$5,VLOOKUP($H13,Tabelle!$N$10:$U$58,8,FALSE),0),0)","v":1.2350752298785552},630.90089452562506,{"$f":"IF(OR($O13>$CK$5,$O13=\"\"),+(CB13+CE13)*Tabelle!$U$56,0)","v":630.90089452562506},0,{"$f":"IF(OR($O13>$CK$5,$O13=\"\"),+(CD13+CF13)*Tabelle!$U$56,0)","v":0},0,0,0,0,null,{"$f":"+IFERROR(IF($H13<=CU$5,VLOOKUP($H13,Tabelle!$N$10:$V$58,9,FALSE),0),0)","v":1.2338401546486766},630.2699936310994,{"$f":"IF(OR($O13>CU$5,$O13=\"\"),(CL13+CO13)*Tabelle!$V$57,0)","v":630.2699936310994},0,{"$f":"IF(OR($O13>CU$5,$O13=\"\"),(CN13+CP13)*Tabelle!$V$57,0)","v":0},0,0,0,0,null,{"$f":"+IFERROR(IF($H13<=DE$5,VLOOKUP($H13,Tabelle!$N$10:$W$59,10,FALSE),0),0)","v":1.2350739948033251},630.90026362473043,{"$f":"IF(OR($O13>DE$5,$O13=\"\"),+(CV13+CY13)*Tabelle!$W$58,0)","v":630.90026362473043},0,{"$f":"IF(OR($O13>DE$5,$O13=\"\"),+(CX13+CZ13)*Tabelle!$W$58,0)","v":0},0,0,0,0,null,{"$f":"+IFERROR(IF($H13<=DO$5,VLOOKUP($H13,Tabelle!$N$10:$X$60,11,FALSE),0),0)","v":1.2350739948033251},630.90026362473043,{"$f":"IF(OR($O13>DO$5,$O13=\"\"),+(DF13+DI13)*Tabelle!$X$59,0)","v":630.90026362473043},0,{"$f":"IF(OR($O13>DO$5,$O13=\"\"),+(DH13+DJ13)*Tabelle!$X$59,0)","v":0},0,0,0,0,null,{"$f":"+IFERROR(IF($H13<=DY$5,VLOOKUP($H13,Tabelle!$N$10:$Y$61,12,FALSE),0),0)","v":1.2350739948033251},630.90026362473043,{"$f":"IF(OR($O13>DY$5,$O13=\"\"),+(DP13+DS13)*Tabelle!$Y$60,0)","v":630.90026362473043},0,{"$f":"IF(OR($O13>DY$5,$O13=\"\"),+(DR13+DT13)*Tabelle!$Y$60,0)","v":0},0,0,0,0,null,{"$f":"+IFERROR(IF($H13<=EI$5,VLOOKUP($H13,Tabelle!$N$10:$Z$62,13,FALSE),0),0)","v":1.2350739948033251},630.90026362473043,{"$f":"IF(OR($O13>EI$5,$O13=\"\"),+(DZ13+EC13)*Tabelle!$Z$61,0)","v":630.90026362473043},0,{"$f":"IF(OR($O13>EI$5,$O13=\"\"),+(EB13+ED13)*Tabelle!$Z$61,0)","v":0},0,0,0,0]
[null,"VALLE CAMONICA SERVIZI SRL","Cespiti gestore",{"$f":"++IFERROR(INDEX(Tabelle!$H$11:$H$16,MATCH(IN_Cespiti!E14,Tabelle!$I$11:$I$16,0)),\"\")","v":6},"Cespiti comuni",{"$f":"++IFERROR(INDEX(Tabelle!$C$10:$C$44,MATCH(IN_Cespiti!G14,Tabelle!$E$10:$E$44,0)),\"\")","v":32},"Immobilizzazioni immateriali",2007,293.69214069843417,293.69035926963971,{"$nulls":6},{"$f":"IF($D14=3,$M14,+IFERROR(VLOOKUP(CONCATENATE(D14,\".\",F14),Tabelle!$D$10:$F$44,3,),\"\"))","v":7},null,null,{"$f":"+IF(R14=\"\",Q14,+IF(R14=Tabelle!$B$105,IN_Cespiti!Q14,IF(OR(R14=Tabelle!$B$103,R14=Tabelle!$B$104),IN_Cespiti!S14,0)))","v":7},null,null,{"$f":"+IF(U14=\"\",T14,+IF(U14=Tabelle!$B$105,IN_Cespiti!T14,IF(OR(U14=Tabelle!$B$103,U14=Tabelle!$B$104),IN_Cespiti!V14,0)))","v":7},null,null,{"$f":"+IF(OR(X14=\"\",X14=Tabelle!$B$105),W14,Y14)","v":7},null,{"$f":"+IFERROR(IF($H14<=2017,VLOOKUP($H14,Tabelle!$N$10:$O$58,2,FALSE),0),0)","v":1.1389818419052828},334.51001536580804,334.50798635075853,0,0,2.0290150495156922E-3,0,2.0290150495156922E-3,2.0290150495156922E-3,null,{"$f":"+IFERROR(IF($H14<=AM$5,VLOOKUP($H14,Tabelle!$N$10:$P$58,3,FALSE),0),0)","v":1.1435377692729041},335.84805542727128,{"$f":"IF(OR($O14>$AM$5,$O14=\"\"),(AD14+AG14)*Tabelle!$P$51,0)","v":335.84805542727128},0,{"$f":"IF(OR($O14>$AM$5,$O14=\"\"),(AF14+AH14)*Tabelle!$P$51,0)","v":0},0,0,0,0,null,{"$f":"+IFERROR(IF($H14<=AW$5,VLOOKUP($H14,Tabelle!$N$10:$Q$58,4,FALSE),0),0)","v":1.1515425336578142},338.19899181526216,{"$f":"IF(OR($O14>$AW$5,$O14=\"\"),(AN14+AQ14)*Tabelle!$Q$52,0)","v":338.19899181526216},0,{"$f":"IF(OR($O14>$AW$5,$O14=\"\"),(AP14+AR14)*Tabelle!$Q$52,0)","v":0},0,0,0,0,null,{"$f":"+IFERROR(IF($H14<=BG$5,VLOOKUP($H14,Tabelle!$N$10:$R$58,5,FALSE),0),0)","v":1.1573002463261031},339.88998677433841,{"$f":"IF(OR($O14>$BG$5,$O14=\"\"),(AX14+BA14)*Tabelle!$R$53,0)","v":339.88998677433841},0,{"$f":"IF(OR($O14>$BG$5,$O14=\"\"),(AZ14+BB14)*Tabelle!$R$53,0)","v":0},0,0,0,0,null,{"$f":"+IFERROR(IF($H14<=BQ$5,VLOOKUP($H14,Tabelle!$N$10:$S$58,6,FALSE),0),0)","v":1.1619294473114075},341.24954672143576,{"$f":"IF(OR($O14>$BQ$5,$O14=\"\"),(BH14+BK14)*Tabelle!$S$54,0)","v":341.24954672143576},0,{"$f":"IF(OR($O14>$BQ$5,$O14=\"\"),(BJ14+BL14)*Tabelle!$S$54,0)","v":0},0,0,0,0,null,{"$f":"+IFERROR(IF($H14<=CA$5,VLOOKUP($H14,Tabelle!$N$10:$T$58,7,FALSE),0),0)","v":1.2014350485199954},352.85203130996456,{"$f":"IF(OR($O14>$CA$5,$O14=\"\"),+(BR14+BU14)*Tabelle!$T$55,0)","v":352.85203130996462},0,{"$f":"IF(OR($O14>$CA$5,$O14=\"\"),+(BT14+BV14)*Tabelle!$T$55,0)","v":0},0,0,0,-5.6843418860808015E-14,null,{"$f":"+IFERROR(IF($H14<=CK$5,VLOOKUP($H14,Tabelle!$N$10:$U$58,8,FALSE),0),0)","v":1.2350752298785552},362.73188818664357,{"$f":"IF(OR($O14>$CK$5,$O14=\"\"),+(CB14+CE14)*Tabelle!$U$56,0)","v":362.73188818664363},0,{"$f":"IF(OR($O14>$CK$5,$O14=\"\"),+(CD14+CF14)*Tabelle!$U$56,0)","v":0},0,0,0,-5.6843418860808015E-14,null,{"$f":"+IFERROR(IF($H14<=CU$5,VLOOKUP($H14,Tabelle!$N$10:$V$58,9,FALSE),0),0)","v":1.2338401546486766},362.36915629845691,{"$f":"IF(OR($O14>CU$5,$O14=\"\"),(CL14+CO14)*Tabelle!$V$57,0)","v":362.36915629845697},0,{"$f":"IF(OR($O14>CU$5,$O14=\"\"),(CN14+CP14)*Tabelle!$V$57,0)","v":0},0,0,0,-5.6843418860808015E-14,null,{"$f":"+IFERROR(IF($H14<=DE$5,VLOOKUP($H14,Tabelle!$N$10:$W$59,10,FALSE),0),0)","v":1.2350739948033251},362.73152545475534,{"$f":"IF(OR($O14>DE$5,$O14=\"\"),+(CV14+CY14)*Tabelle!$W$58,0)","v":362.7315254547554},0,{"$f":"IF(OR($O14>DE$5,$O14=\"\"),+(CX14+CZ14)*Tabelle!$W$58,0)","v":0},0,0,0,-5.6843418860808015E-14,null,{"$f":"+IFERROR(IF($H14<=DO$5,VLOOKUP($H14,Tabelle!$N$10:$X$60,11,FALSE),0),0)","v":1.2350739948033251},362.73152545475534,{"$f":"IF(OR($O14>DO$5,$O14=\"\"),+(DF14+DI14)*Tabelle!$X$59,0)","v":362.7315254547554},0,{"$f":"IF(OR($O14>DO$5,$O14=\"\"),+(DH14+DJ14)*Tabelle!$X$59,0)","v":0},0,0,0,-5.6843418860808015E-14,null,{"$f":"+IFERROR(IF($H14<=DY$5,VLOOKUP($H14,Tabelle!$N$10:$Y$61,12,FALSE),0),0)","v":1.2350739948033251},362.73152545475534,{"$f":"IF(OR($O14>DY$5,$O14=\"\"),+(DP14+DS14)*Tabelle!$Y$60,0)","v":362.7315254547554},0,{"$f":"IF(OR($O14>DY$5,$O14=\"\"),+(DR14+DT14)*Tabelle!$Y$60,0)","v":0},0,0,0,-5.6843418860808015E-14,null,{"$f":"+IFERROR(IF($H14<=EI$5,VLOOKUP($H14,Tabelle!$N$10:$Z$62,13,FALSE),0),0)","v":1.2350739948033251},362.73152545475534,{"$f":"IF(OR($O14>EI$5,$O14=\"\"),+(DZ14+EC14)*Tabelle!$Z$61,0)","v":362.7315254547554},0,{"$f":"IF(OR($O14>EI$5,$O14=\"\"),+(EB14+ED14)*Tabelle!$Z$61,0)","v":0},0,0,0,-5.6843418860808015E-14]
[null,"VALLE CAMONICA SERVIZI SRL","Cespiti gestore",{"$f":"++IFERROR(INDEX(Tabelle!$H$11:$H$16,MATCH(IN_Cespiti!E15,Tabelle!$I$11:$I$16,0)),\"\")","v":6},"Cespiti comuni",{"$f":"++IFERROR(INDEX(Tabelle!$C$10:$C$44,MATCH(IN_Cespiti!G15,Tabelle!$E$10:$E$44,0)),\"\")","v":33},"Altre immobilizzazioni materiali",2008,103.58639550423514,50.024480847557555,{"$nulls":6},{"$f":"IF($D15=3,$M15,+IFERROR(VLOOKUP(CONCATENATE(D15,\".\",F15),Tabelle!$D$10:$F$44,3,),\"\"))","v":7},null,null,{"$f":"+IF(R15=\"\",Q15,+IF(R15=Tabelle!$B$105,IN_Cespiti!Q15,IF(OR(R15=Tabelle!$B$103,R15=Tabelle!$B$104),IN_Cespiti!S15,0)))","v":7},null,null,{"$f":"+IF(U15=\"\",T15,+IF(U15=Tabelle!$B$105,IN_Cespiti!T15,IF(OR(U15=Tabelle!$B$103,U15=Tabelle!$B$104),IN_Cespiti!V15,0)))","v":7},null,null,{"$f":"+IF(OR(X15=\"\",X15=Tabelle!$B$105),W15,Y15)","v":7},null,{"$f":"+IFERROR(IF($H15<=2017,VLOOKUP($H15,Tabelle!$N$10:$O$58,2,FALSE),0),0)","v":1.1034204106236727},114.2993430623093,55.198033198048009,0,0,16.328477580329899,0,16.328477580329899,59.101309864261296,null,{"$f":"+IFERROR(IF($H15<=AM$5,VLOOKUP($H15,Tabelle!$N$10:$P$58,3,FALSE),0),0)","v":1.1078340922661674},114.75654043455854,{"$f":"IF(OR($O15>$AM$5,$O15=\"\"),(AD15+AG15)*Tabelle!$P$51,0)","v":71.812616821491417},0,{"$f":"IF(OR($O15>$AM$5,$O15=\"\"),(AF15+AH15)*Tabelle!$P$51,0)","v":0},16.393791490651221,0,16.393791490651221,42.943923613067128,null,{"$f":"+IFERROR(IF($H15<=AW$5,VLOOKUP($H15,Tabelle!$N$10:$Q$58,4,FALSE),0),0)","v":1.1155889309120304},115.55983621760043,{"$f":"IF(OR($O15>$AW$5,$O15=\"\"),(AN15+AQ15)*Tabelle!$Q$52,0)","v":88.823853170327638},0,{"$f":"IF(OR($O15>$AW$5,$O15=\"\"),(AP15+AR15)*Tabelle!$Q$52,0)","v":0},16.508548031085777,0,16.508548031085777,26.735983047272796,null,{"$f":"+IFERROR(IF($H15<=BG$5,VLOOKUP($H15,Tabelle!$N$10:$R$58,5,FALSE),0),0)","v":1.1211668755665904},116.13763539868843,{"$f":"IF(OR($O15>$BG$5,$O15=\"\"),(AX15+BA15)*Tabelle!$R$53,0)","v":105.85906320742048},0,{"$f":"IF(OR($O15>$BG$5,$O15=\"\"),(AZ15+BB15)*Tabelle!$R$53,0)","v":0},10.278572191267955,0,10.278572191267955,10.278572191267955,null,{"$f":"+IFERROR(IF($H15<=BQ$5,VLOOKUP($H15,Tabelle!$N$10:$S$58,6,FALSE),0),0)","v":1.1256515430688567},116.60218594028318,{"$f":"IF(OR($O15>$BQ$5,$O15=\"\"),(BH15+BK15)*Tabelle!$S$54,0)","v":116.60218594028319},0,{"$f":"IF(OR($O15>$BQ$5,$O15=\"\"),(BJ15+BL15)*Tabelle!$S$54,0)","v":0},0,0,0,-1.4210854715202004E-14,null,{"$f":"+IFERROR(IF($H15<=CA$5,VLOOKUP($H15,Tabelle!$N$10:$T$58,7,FALSE),0),0)","v":1.163923695533198},120.56666026225281,{"$f":"IF(OR($O15>$CA$5,$O15=\"\"),+(BR15+BU15)*Tabelle!$T$55,0)","v":120.56666026225282},0,{"$f":"IF(OR($O15>$CA$5,$O15=\"\"),+(BT15+BV15)*Tabelle!$T$55,0)","v":0},0,0,0,-1.4210854715202004E-14,null,{"$f":"+IFERROR(IF($H15<=CK$5,VLOOKUP($H15,Tabelle!$N$10:$U$58,8,FALSE),0),0)","v":1.1965135590081275},123.94252674959588,{"$f":"IF(OR($O15>$CK$5,$O15=\"\"),+(CB15+CE15)*Tabelle!$U$56,0)","v":123.94252674959591},0,{"$f":"IF(OR($O15>$CK$5,$O15=\"\"),+(CD15+CF15)*Tabelle!$U$56,0)","v":0},0,0,0,-2.8421709430404007E-14,null,{"$f":"+IFERROR(IF($H15<=CU$5,VLOOKUP($H15,Tabelle!$N$10:$V$58,9,FALSE),0),0)","v":1.1953170454491193},123.81858422284628,{"$f":"IF(OR($O15>CU$5,$O15=\"\"),(CL15+CO15)*Tabelle!$V$57,0)","v":123.81858422284631},0,{"$f":"IF(OR($O15>CU$5,$O15=\"\"),(CN15+CP15)*Tabelle!$V$57,0)","v":0},0,0,0,-2.8421709430404007E-14,null,{"$f":"+IFERROR(IF($H15<=DE$5,VLOOKUP($H15,Tabelle!$N$10:$W$59,10,FALSE),0),0)","v":1.1965123624945684},123.94240280706913,{"$f":"IF(OR($O15>DE$5,$O15=\"\"),+(CV15+CY15)*Tabelle!$W$58,0)","v":123.94240280706914},0,{"$f":"IF(OR($O15>DE$5,$O15=\"\"),+(CX15+CZ15)*Tabelle!$W$58,0)","v":0},0,0,0,-1.4210854715202004E-14,null,{"$f":"+IFERROR(IF($H15<=DO$5,VLOOKUP($H15,Tabelle!$N$10:$X$60,11,FALSE),0),0)","v":1.1965123624945684},123.94240280706913,{"$f":"IF(OR($O15>DO$5,$O15=\"\"),+(DF15+DI15)*Tabelle!$X$59,0)","v":123.94240280706914},0,{"$f":"IF(OR($O15>DO$5,$O15=\"\"),+(DH15+DJ15)*Tabelle!$X$59,0)","v":0},0,0,0,-1.4210854715202004E-14,null,{"$f":"+IFERROR(IF($H15<=DY$5,VLOOKUP($H15,Tabelle!$N$10:$Y$61,12,FALSE),0),0)","v":1.1965123624945684},123.94240280706913,{"$f":"IF(OR($O15>DY$5,$O15=\"\"),+(DP15+DS15)*Tabelle!$Y$60,0)","v":123.94240280706914},0,{"$f":"IF(OR($O15>DY$5,$O15=\"\"),+(DR15+DT15)*Tabelle!$Y$60,0)","v":0},0,0,0,-1.4210854715202004E-14,null,{"$f":"+IFERROR(IF($H15<=EI$5,VLOOKUP($H15,Tabelle!$N$10:$Z$62,13,FALSE),0),0)","v":1.1965123624945684},123.94240280706913,{"$f":"IF(OR($O15>EI$5,$O15=\"\"),+(DZ15+EC15)*Tabelle!$Z$61,0)","v":123.94240280706914},0,{"$f":"IF(OR($O15>EI$5,$O15=\"\"),+(EB15+ED15)*Tabelle!$Z$61,0)","v":0},0,0,0,-1.4210854715202004E-14]
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[null,"VALLE CAMONICA SERVIZI SRL","Cespiti gestore",{"$f":"++IFERROR(INDEX(Tabelle!$H$11:$H$16,MATCH(IN_Cespiti!E26,Tabelle!$I$11:$I$16,0)),\"\")","v":6},"Cespiti comuni",{"$f":"++IFERROR(INDEX(Tabelle!$C$10:$C$44,MATCH(IN_Cespiti!G26,Tabelle!$E$10:$E$44,0)),\"\")","v":33},"Altre immobilizzazioni materiali",2011,17.673411541120004,14.16877617175704,{"$nulls":6},{"$f":"IF($D26=3,$M26,+IFERROR(VLOOKUP(CONCATENATE(D26,\".\",F26),Tabelle!$D$10:$F$44,3,),\"\"))","v":7},null,null,{"$f":"+IF(R26=\"\",Q26,+IF(R26=Tabelle!$B$105,IN_Cespiti!Q26,IF(OR(R26=Tabelle!$B$103,R26=Tabelle!$B$104),IN_Cespiti!S26,0)))","v":7},null,null,{"$f":"+IF(U26=\"\",T26,+IF(U26=Tabelle!$B$105,IN_Cespiti!T26,IF(OR(U26=Tabelle!$B$103,U26=Tabelle!$B$104),IN_Cespiti!V26,0)))","v":7},null,null,{"$f":"+IF(OR(X26=\"\",X26=Tabelle!$B$105),W26,Y26)","v":7},null,{"$f":"+IFERROR(IF($H26<=2017,VLOOKUP($H26,Tabelle!$N$10:$O$58,2,FALSE),0),0)","v":1.0790354291734259},19.070237207231003,15.288611477354067,0,0,2.7243196010330002,0,2.7243196010330002,3.7816257298769358,null,{"$f":"+IFERROR(IF($H26<=AM$5,VLOOKUP($H26,Tabelle!$N$10:$P$58,3,FALSE),0),0)","v":1.0833515708901196},19.146518156059926,{"$f":"IF(OR($O26>$AM$5,$O26=\"\"),(AD26+AG26)*Tabelle!$P$51,0)","v":18.084982802700615},0,{"$f":"IF(OR($O26>$AM$5,$O26=\"\"),(AF26+AH26)*Tabelle!$P$51,0)","v":0},1.0615353533593108,0,1.0615353533593108,1.0615353533593108,null,{"$f":"+IFERROR(IF($H26<=AW$5,VLOOKUP($H26,Tabelle!$N$10:$Q$58,4,FALSE),0),0)","v":1.0909350318863502},19.280543783152343,{"$f":"IF(OR($O26>$AW$5,$O26=\"\"),(AN26+AQ26)*Tabelle!$Q$52,0)","v":19.280543783152343},0,{"$f":"IF(OR($O26>$AW$5,$O26=\"\"),(AP26+AR26)*Tabelle!$Q$52,0)","v":0},0,0,0,0,null,{"$f":"+IFERROR(IF($H26<=BG$5,VLOOKUP($H26,Tabelle!$N$10:$R$58,5,FALSE),0),0)","v":1.0963897070457818},19.376946502068098,{"$f":"IF(OR($O26>$BG$5,$O26=\"\"),(AX26+BA26)*Tabelle!$R$53,0)","v":19.376946502068101},0,{"$f":"IF(OR($O26>$BG$5,$O26=\"\"),(AZ26+BB26)*Tabelle!$R$53,0)","v":0},0,0,0,-3.5527136788005009E-15,null,{"$f":"+IFERROR(IF($H26<=BQ$5,VLOOKUP($H26,Tabelle!$N$10:$S$58,6,FALSE),0),0)","v":1.1007752658739649},19.454454288076374,{"$f":"IF(OR($O26>$BQ$5,$O26=\"\"),(BH26+BK26)*Tabelle!$S$54,0)","v":19.454454288076374},0,{"$f":"IF(OR($O26>$BQ$5,$O26=\"\"),(BJ26+BL26)*Tabelle!$S$54,0)","v":0},0,0,0,0,null,{"$f":"+IFERROR(IF($H26<=CA$5,VLOOKUP($H26,Tabelle!$N$10:$T$58,7,FALSE),0),0)","v":1.1382016249136797},20.115905733870967,{"$f":"IF(OR($O26>$CA$5,$O26=\"\"),+(BR26+BU26)*Tabelle!$T$55,0)","v":20.115905733870971},0,{"$f":"IF(OR($O26>$CA$5,$O26=\"\"),+(BT26+BV26)*Tabelle!$T$55,0)","v":0},0,0,0,-3.5527136788005009E-15,null,{"$f":"+IFERROR(IF($H26<=CK$5,VLOOKUP($H26,Tabelle!$N$10:$U$58,8,FALSE),0),0)","v":1.1700712704112628},20.679151094419357,{"$f":"IF(OR($O26>$CK$5,$O26=\"\"),+(CB26+CE26)*Tabelle!$U$56,0)","v":20.679151094419357},0,{"$f":"IF(OR($O26>$CK$5,$O26=\"\"),+(CD26+CF26)*Tabelle!$U$56,0)","v":0},0,0,0,0,null,{"$f":"+IFERROR(IF($H26<=CU$5,VLOOKUP($H26,Tabelle!$N$10:$V$58,9,FALSE),0),0)","v":1.1689011991408516},20.658471943324937,{"$f":"IF(OR($O26>CU$5,$O26=\"\"),(CL26+CO26)*Tabelle!$V$57,0)","v":20.658471943324937},0,{"$f":"IF(OR($O26>CU$5,$O26=\"\"),(CN26+CP26)*Tabelle!$V$57,0)","v":0},0,0,0,0,null,{"$f":"+IFERROR(IF($H26<=DE$5,VLOOKUP($H26,Tabelle!$N$10:$W$59,10,FALSE),0),0)","v":1.1700701003399923},20.679130415268261,{"$f":"IF(OR($O26>DE$5,$O26=\"\"),+(CV26+CY26)*Tabelle!$W$58,0)","v":20.679130415268258},0,{"$f":"IF(OR($O26>DE$5,$O26=\"\"),+(CX26+CZ26)*Tabelle!$W$58,0)","v":0},3.5527136788005009E-15,0,3.5527136788005009E-15,3.5527136788005009E-15,null,{"$f":"+IFERROR(IF($H26<=DO$5,VLOOKUP($H26,Tabelle!$N$10:$X$60,11,FALSE),0),0)","v":1.1700701003399923},20.679130415268261,{"$f":"IF(OR($O26>DO$5,$O26=\"\"),+(DF26+DI26)*Tabelle!$X$59,0)","v":20.679130415268261},0,{"$f":"IF(OR($O26>DO$5,$O26=\"\"),+(DH26+DJ26)*Tabelle!$X$59,0)","v":0},0,0,0,0,null,{"$f":"+IFERROR(IF($H26<=DY$5,VLOOKUP($H26,Tabelle!$N$10:$Y$61,12,FALSE),0),0)","v":1.1700701003399923},20.679130415268261,{"$f":"IF(OR($O26>DY$5,$O26=\"\"),+(DP26+DS26)*Tabelle!$Y$60,0)","v":20.679130415268261},0,{"$f":"IF(OR($O26>DY$5,$O26=\"\"),+(DR26+DT26)*Tabelle!$Y$60,0)","v":0},0,0,0,0,null,{"$f":"+IFERROR(IF($H26<=EI$5,VLOOKUP($H26,Tabelle!$N$10:$Z$62,13,FALSE),0),0)","v":1.1700701003399923},20.679130415268261,{"$f":"IF(OR($O26>EI$5,$O26=\"\"),+(DZ26+EC26)*Tabelle!$Z$61,0)","v":20.679130415268261},0,{"$f":"IF(OR($O26>EI$5,$O26=\"\"),+(EB26+ED26)*Tabelle!$Z$61,0)","v":0},0,0,0,0]
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[null,"VALLE CAMONICA SERVIZI SRL","Cespiti gestore",{"$f":"++IFERROR(INDEX(Tabelle!$H$11:$H$16,MATCH(IN_Cespiti!E30,Tabelle!$I$11:$I$16,0)),\"\")","v":1},"Raccolta e trasporto, Spazzamento e lavaggio",{"$f":"++IFERROR(INDEX(Tabelle!$C$10:$C$44,MATCH(IN_Cespiti!G30,Tabelle!$E$10:$E$44,0)),\"\")","v":3},"Altre attrezzature (bidoni, aspirafoglie, ecc.)",2011,101.82775647885749,100.03257109537253,{"$nulls":6},{"$f":"IF($D30=3,$M30,+IFERROR(VLOOKUP(CONCATENATE(D30,\".\",F30),Tabelle!$D$10:$F$44,3,),\"\"))","v":5},null,null,{"$f":"+IF(R30=\"\",Q30,+IF(R30=Tabelle!$B$105,IN_Cespiti!Q30,IF(OR(R30=Tabelle!$B$103,R30=Tabelle!$B$104),IN_Cespiti!S30,0)))","v":5},null,null,{"$f":"+IF(U30=\"\",T30,+IF(U30=Tabelle!$B$105,IN_Cespiti!T30,IF(OR(U30=Tabelle!$B$103,U30=Tabelle!$B$104),IN_Cespiti!V30,0)))","v":5},null,null,{"$f":"+IF(OR(X30=\"\",X30=Tabelle!$B$105),W30,Y30)","v":5},null,{"$f":"+IFERROR(IF($H30<=2017,VLOOKUP($H30,Tabelle!$N$10:$O$58,2,FALSE),0),0)","v":1.0790354291734259},109.8757569139311,107.93868828321654,0,0,1.9370686307145633,0,1.9370686307145633,1.9370686307145633,null,{"$f":"+IFERROR(IF($H30<=AM$5,VLOOKUP($H30,Tabelle!$N$10:$P$58,3,FALSE),0),0)","v":1.0833515708901196},110.31525994158682,{"$f":"IF(OR($O30>$AM$5,$O30=\"\"),(AD30+AG30)*Tabelle!$P$51,0)","v":110.31525994158682},0,{"$f":"IF(OR($O30>$AM$5,$O30=\"\"),(AF30+AH30)*Tabelle!$P$51,0)","v":0},0,0,0,0,null,{"$f":"+IFERROR(IF($H30<=AW$5,VLOOKUP($H30,Tabelle!$N$10:$Q$58,4,FALSE),0),0)","v":1.0909350318863502},111.08746676117791,{"$f":"IF(OR($O30>$AW$5,$O30=\"\"),(AN30+AQ30)*Tabelle!$Q$52,0)","v":111.08746676117791},0,{"$f":"IF(OR($O30>$AW$5,$O30=\"\"),(AP30+AR30)*Tabelle!$Q$52,0)","v":0},0,0,0,0,null,{"$f":"+IFERROR(IF($H30<=BG$5,VLOOKUP($H30,Tabelle!$N$10:$R$58,5,FALSE),0),0)","v":1.0963897070457818},111.64290409498378,{"$f":"IF(OR($O30>$BG$5,$O30=\"\"),(AX30+BA30)*Tabelle!$R$53,0)","v":111.64290409498379},0,{"$f":"IF(OR($O30>$BG$5,$O30=\"\"),(AZ30+BB30)*Tabelle!$R$53,0)","v":0},0,0,0,-1.4210854715202004E-14,null,{"$f":"+IFERROR(IF($H30<=BQ$5,VLOOKUP($H30,Tabelle!$N$10:$S$58,6,FALSE),0),0)","v":1.1007752658739649},112.0894757113637,{"$f":"IF(OR($O30>$BQ$5,$O30=\"\"),(BH30+BK30)*Tabelle!$S$54,0)","v":112.08947571136373},0,{"$f":"IF(OR($O30>$BQ$5,$O30=\"\"),(BJ30+BL30)*Tabelle!$S$54,0)","v":0},0,0,0,-2.8421709430404007E-14,null,{"$f":"+IFERROR(IF($H30<=CA$5,VLOOKUP($H30,Tabelle!$N$10:$T$58,7,FALSE),0),0)","v":1.1382016249136797},115.90051788555007,{"$f":"IF(OR($O30>$CA$5,$O30=\"\"),+(BR30+BU30)*Tabelle!$T$55,0)","v":115.9005178855501},0,{"$f":"IF(OR($O30>$CA$5,$O30=\"\"),+(BT30+BV30)*Tabelle!$T$55,0)","v":0},0,0,0,-2.8421709430404007E-14,null,{"$f":"+IFERROR(IF($H30<=CK$5,VLOOKUP($H30,Tabelle!$N$10:$U$58,8,FALSE),0),0)","v":1.1700712704112628},119.14573238634549,{"$f":"IF(OR($O30>$CK$5,$O30=\"\"),+(CB30+CE30)*Tabelle!$U$56,0)","v":119.1457323863455},0,{"$f":"IF(OR($O30>$CK$5,$O30=\"\"),+(CD30+CF30)*Tabelle!$U$56,0)","v":0},0,0,0,-1.4210854715202004E-14,null,{"$f":"+IFERROR(IF($H30<=CU$5,VLOOKUP($H30,Tabelle!$N$10:$V$58,9,FALSE),0),0)","v":1.1689011991408516},119.02658665395914,{"$f":"IF(OR($O30>CU$5,$O30=\"\"),(CL30+CO30)*Tabelle!$V$57,0)","v":119.02658665395916},0,{"$f":"IF(OR($O30>CU$5,$O30=\"\"),(CN30+CP30)*Tabelle!$V$57,0)","v":0},0,0,0,-1.4210854715202004E-14,null,{"$f":"+IFERROR(IF($H30<=DE$5,VLOOKUP($H30,Tabelle!$N$10:$W$59,10,FALSE),0),0)","v":1.1700701003399923},119.14561324061309,{"$f":"IF(OR($O30>DE$5,$O30=\"\"),+(CV30+CY30)*Tabelle!$W$58,0)","v":119.1456132406131},0,{"$f":"IF(OR($O30>DE$5,$O30=\"\"),+(CX30+CZ30)*Tabelle!$W$58,0)","v":0},0,0,0,-1.4210854715202004E-14,null,{"$f":"+IFERROR(IF($H30<=DO$5,VLOOKUP($H30,Tabelle!$N$10:$X$60,11,FALSE),0),0)","v":1.1700701003399923},119.14561324061309,{"$f":"IF(OR($O30>DO$5,$O30=\"\"),+(DF30+DI30)*Tabelle!$X$59,0)","v":119.1456132406131},0,{"$f":"IF(OR($O30>DO$5,$O30=\"\"),+(DH30+DJ30)*Tabelle!$X$59,0)","v":0},0,0,0,-1.4210854715202004E-14,null,{"$f":"+IFERROR(IF($H30<=DY$5,VLOOKUP($H30,Tabelle!$N$10:$Y$61,12,FALSE),0),0)","v":1.1700701003399923},119.14561324061309,{"$f":"IF(OR($O30>DY$5,$O30=\"\"),+(DP30+DS30)*Tabelle!$Y$60,0)","v":119.1456132406131},0,{"$f":"IF(OR($O30>DY$5,$O30=\"\"),+(DR30+DT30)*Tabelle!$Y$60,0)","v":0},0,0,0,-1.4210854715202004E-14,null,{"$f":"+IFERROR(IF($H30<=EI$5,VLOOKUP($H30,Tabelle!$N$10:$Z$62,13,FALSE),0),0)","v":1.1700701003399923},119.14561324061309,{"$f":"IF(OR($O30>EI$5,$O30=\"\"),+(DZ30+EC30)*Tabelle!$Z$61,0)","v":119.1456132406131},0,{"$f":"IF(OR($O30>EI$5,$O30=\"\"),+(EB30+ED30)*Tabelle!$Z$61,0)","v":0},0,0,0,-1.4210854715202004E-14]
[null,"VALLE CAMONICA SERVIZI SRL","Cespiti gestore",{"$f":"++IFERROR(INDEX(Tabelle!$H$11:$H$16,MATCH(IN_Cespiti!E31,Tabelle!$I$11:$I$16,0)),\"\")","v":6},"Cespiti comuni",{"$f":"++IFERROR(INDEX(Tabelle!$C$10:$C$44,MATCH(IN_Cespiti!G31,Tabelle!$E$10:$E$44,0)),\"\")","v":33},"Altre immobilizzazioni materiali",2012,37.237667025423505,24.047984580791343,{"$nulls":6},{"$f":"IF($D31=3,$M31,+IFERROR(VLOOKUP(CONCATENATE(D31,\".\",F31),Tabelle!$D$10:$F$44,3,),\"\"))","v":7},null,null,{"$f":"+IF(R31=\"\",Q31,+IF(R31=Tabelle!$B$105,IN_Cespiti!Q31,IF(OR(R31=Tabelle!$B$103,R31=Tabelle!$B$104),IN_Cespiti!S31,0)))","v":7},null,null,{"$f":"+IF(U31=\"\",T31,+IF(U31=Tabelle!$B$105,IN_Cespiti!T31,IF(OR(U31=Tabelle!$B$103,U31=Tabelle!$B$104),IN_Cespiti!V31,0)))","v":7},null,null,{"$f":"+IF(OR(X31=\"\",X31=Tabelle!$B$105),W31,Y31)","v":7},null,{"$f":"+IFERROR(IF($H31<=2017,VLOOKUP($H31,Tabelle!$N$10:$O$58,2,FALSE),0),0)","v":1.0434739978918155},38.856537283182895,25.093446611759077,0,0,5.5509338975975568,0,5.5509338975975568,13.763090671423818,null,{"$f":"+IFERROR(IF($H31<=AM$5,VLOOKUP($H31,Tabelle!$N$10:$P$58,3,FALSE),0),0)","v":1.0476478938833829},39.011963432315632,{"$f":"IF(OR($O31>$AM$5,$O31=\"\"),(AD31+AG31)*Tabelle!$P$51,0)","v":30.766958031394061},0,{"$f":"IF(OR($O31>$AM$5,$O31=\"\"),(AF31+AH31)*Tabelle!$P$51,0)","v":0},5.5731376331879474,0,5.5731376331879474,8.2450054009215705,null,{"$f":"+IFERROR(IF($H31<=AW$5,VLOOKUP($H31,Tabelle!$N$10:$Q$58,4,FALSE),0),0)","v":1.0549814291405664},39.285047176341834,{"$f":"IF(OR($O31>$AW$5,$O31=\"\"),(AN31+AQ31)*Tabelle!$Q$52,0)","v":36.594476334234081},0,{"$f":"IF(OR($O31>$AW$5,$O31=\"\"),(AP31+AR31)*Tabelle!$Q$52,0)","v":0},2.6905708421077534,0,2.6905708421077534,2.6905708421077534,null,{"$f":"+IFERROR(IF($H31<=BG$5,VLOOKUP($H31,Tabelle!$N$10:$R$58,5,FALSE),0),0)","v":1.0602563362862691},39.481472412223539,{"$f":"IF(OR($O31>$BG$5,$O31=\"\"),(AX31+BA31)*Tabelle!$R$53,0)","v":39.481472412223539},0,{"$f":"IF(OR($O31>$BG$5,$O31=\"\"),(AZ31+BB31)*Tabelle!$R$53,0)","v":0},0,0,0,0,null,{"$f":"+IFERROR(IF($H31<=BQ$5,VLOOKUP($H31,Tabelle!$N$10:$S$58,6,FALSE),0),0)","v":1.0644973616314142},39.639398301872433,{"$f":"IF(OR($O31>$BQ$5,$O31=\"\"),(BH31+BK31)*Tabelle!$S$54,0)","v":39.639398301872433},0,{"$f":"IF(OR($O31>$BQ$5,$O31=\"\"),(BJ31+BL31)*Tabelle!$S$54,0)","v":0},0,0,0,0,null,{"$f":"+IFERROR(IF($H31<=CA$5,VLOOKUP($H31,Tabelle!$N$10:$T$58,7,FALSE),0),0)","v":1.1006902719268823},40.987137844136093,{"$f":"IF(OR($O31>$CA$5,$O31=\"\"),+(BR31+BU31)*Tabelle!$T$55,0)","v":40.987137844136093},0,{"$f":"IF(OR($O31>$CA$5,$O31=\"\"),+(BT31+BV31)*Tabelle!$T$55,0)","v":0},0,0,0,0,null,{"$f":"+IFERROR(IF($H31<=CK$5,VLOOKUP($H31,Tabelle!$N$10:$U$58,8,FALSE),0),0)","v":1.1315095995408351},42.13477770377191,{"$f":"IF(OR($O31>$CK$5,$O31=\"\"),+(CB31+CE31)*Tabelle!$U$56,0)","v":42.134777703771903},0,{"$f":"IF(OR($O31>$CK$5,$O31=\"\"),+(CD31+CF31)*Tabelle!$U$56,0)","v":0},7.1054273576010019E-15,0,7.1054273576010019E-15,7.1054273576010019E-15,null,{"$f":"+IFERROR(IF($H31<=CU$5,VLOOKUP($H31,Tabelle!$N$10:$V$58,9,FALSE),0),0)","v":1.1303780899412943},42.092642926068137,{"$f":"IF(OR($O31>CU$5,$O31=\"\"),(CL31+CO31)*Tabelle!$V$57,0)","v":42.092642926068137},0,{"$f":"IF(OR($O31>CU$5,$O31=\"\"),(CN31+CP31)*Tabelle!$V$57,0)","v":0},0,0,0,0,null,{"$f":"+IFERROR(IF($H31<=DE$5,VLOOKUP($H31,Tabelle!$N$10:$W$59,10,FALSE),0),0)","v":1.1315084680312355},42.134735568994202,{"$f":"IF(OR($O31>DE$5,$O31=\"\"),+(CV31+CY31)*Tabelle!$W$58,0)","v":42.134735568994202},0,{"$f":"IF(OR($O31>DE$5,$O31=\"\"),+(CX31+CZ31)*Tabelle!$W$58,0)","v":0},0,0,0,0,null,{"$f":"+IFERROR(IF($H31<=DO$5,VLOOKUP($H31,Tabelle!$N$10:$X$60,11,FALSE),0),0)","v":1.1315084680312355},42.134735568994202,{"$f":"IF(OR($O31>DO$5,$O31=\"\"),+(DF31+DI31)*Tabelle!$X$59,0)","v":42.134735568994202},0,{"$f":"IF(OR($O31>DO$5,$O31=\"\"),+(DH31+DJ31)*Tabelle!$X$59,0)","v":0},0,0,0,0,null,{"$f":"+IFERROR(IF($H31<=DY$5,VLOOKUP($H31,Tabelle!$N$10:$Y$61,12,FALSE),0),0)","v":1.1315084680312355},42.134735568994202,{"$f":"IF(OR($O31>DY$5,$O31=\"\"),+(DP31+DS31)*Tabelle!$Y$60,0)","v":42.134735568994202},0,{"$f":"IF(OR($O31>DY$5,$O31=\"\"),+(DR31+DT31)*Tabelle!$Y$60,0)","v":0},0,0,0,0,null,{"$f":"+IFERROR(IF($H31<=EI$5,VLOOKUP($H31,Tabelle!$N$10:$Z$62,13,FALSE),0),0)","v":1.1315084680312355},42.134735568994202,{"$f":"IF(OR($O31>EI$5,$O31=\"\"),+(DZ31+EC31)*Tabelle!$Z$61,0)","v":42.134735568994202},0,{"$f":"IF(OR($O31>EI$5,$O31=\"\"),+(EB31+ED31)*Tabelle!$Z$61,0)","v":0},0,0,0,0]
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[null,"VALLE CAMONICA SERVIZI SRL","Cespiti gestore",{"$f":"++IFERROR(INDEX(Tabelle!$H$11:$H$16,MATCH(IN_Cespiti!E41,Tabelle!$I$11:$I$16,0)),\"\")","v":6},"Cespiti comuni",{"$f":"++IFERROR(INDEX(Tabelle!$C$10:$C$44,MATCH(IN_Cespiti!G41,Tabelle!$E$10:$E$44,0)),\"\")","v":33},"Altre immobilizzazioni materiali",2014,265.19902867799192,84.064598885775226,{"$nulls":6},{"$f":"IF($D41=3,$M41,+IFERROR(VLOOKUP(CONCATENATE(D41,\".\",F41),Tabelle!$D$10:$F$44,3,),\"\"))","v":7},null,null,{"$f":"+IF(R41=\"\",Q41,+IF(R41=Tabelle!$B$105,IN_Cespiti!Q41,IF(OR(R41=Tabelle!$B$103,R41=Tabelle!$B$104),IN_Cespiti!S41,0)))","v":7},null,null,{"$f":"+IF(U41=\"\",T41,+IF(U41=Tabelle!$B$105,IN_Cespiti!T41,IF(OR(U41=Tabelle!$B$103,U41=Tabelle!$B$104),IN_Cespiti!V41,0)))","v":7},null,null,{"$f":"+IF(OR(X41=\"\",X41=Tabelle!$B$105),W41,Y41)","v":7},null,{"$f":"+IFERROR(IF($H41<=2017,VLOOKUP($H41,Tabelle!$N$10:$O$58,2,FALSE),0),0)","v":1.003992978024},266.25796257148932,84.400266981722496,0,0,38.036851795927042,0,38.036851795927042,181.85769558976682,null,{"$f":"+IFERROR(IF($H41<=AM$5,VLOOKUP($H41,Tabelle!$N$10:$P$58,3,FALSE),0),0)","v":1.008008949936096},267.32299442177526,{"$f":"IF(OR($O41>$AM$5,$O41=\"\"),(AD41+AG41)*Tabelle!$P$51,0)","v":122.92686725276015},0,{"$f":"IF(OR($O41>$AM$5,$O41=\"\"),(AF41+AH41)*Tabelle!$P$51,0)","v":0},38.188999203110754,0,38.188999203110754,144.39612716901513,null,{"$f":"+IFERROR(IF($H41<=AW$5,VLOOKUP($H41,Tabelle!$N$10:$Q$58,4,FALSE),0),0)","v":1.0150650125856486},269.19425538272765,{"$f":"IF(OR($O41>$AW$5,$O41=\"\"),(AN41+AQ41)*Tabelle!$Q$52,0)","v":162.24367752106198},0,{"$f":"IF(OR($O41>$AW$5,$O41=\"\"),(AP41+AR41)*Tabelle!$Q$52,0)","v":0},38.456322197532522,0,38.456322197532522,106.95057786166566,null,{"$f":"+IFERROR(IF($H41<=BG$5,VLOOKUP($H41,Tabelle!$N$10:$R$58,5,FALSE),0),0)","v":1.0201403376485767},270.54022665964123,{"$f":"IF(OR($O41>$BG$5,$O41=\"\"),(AX41+BA41)*Tabelle!$R$53,0)","v":201.70349971718747},0,{"$f":"IF(OR($O41>$BG$5,$O41=\"\"),(AZ41+BB41)*Tabelle!$R$53,0)","v":0},38.648603808520178,0,38.648603808520178,68.836726942453765,null,{"$f":"+IFERROR(IF($H41<=BQ$5,VLOOKUP($H41,Tabelle!$N$10:$S$58,6,FALSE),0),0)","v":1.024220898999171},271.62238756627983,{"$f":"IF(OR($O41>$BQ$5,$O41=\"\"),(BH41+BK41)*Tabelle!$S$54,0)","v":241.3135119398105},0,{"$f":"IF(OR($O41>$BQ$5,$O41=\"\"),(BJ41+BL41)*Tabelle!$S$54,0)","v":0},30.30887562646933,0,30.30887562646933,30.30887562646933,null,{"$f":"+IFERROR(IF($H41<=CA$5,VLOOKUP($H41,Tabelle!$N$10:$T$58,7,FALSE),0),0)","v":1.0590444095651428},280.8575487435333,{"$f":"IF(OR($O41>$CA$5,$O41=\"\"),+(BR41+BU41)*Tabelle!$T$55,0)","v":280.85754874353336},0,{"$f":"IF(OR($O41>$CA$5,$O41=\"\"),+(BT41+BV41)*Tabelle!$T$55,0)","v":0},0,0,0,-5.6843418860808015E-14,null,{"$f":"+IFERROR(IF($H41<=CK$5,VLOOKUP($H41,Tabelle!$N$10:$U$58,8,FALSE),0),0)","v":1.0886976530329668},288.72156010835226,{"$f":"IF(OR($O41>$CK$5,$O41=\"\"),+(CB41+CE41)*Tabelle!$U$56,0)","v":288.72156010835232},0,{"$f":"IF(OR($O41>$CK$5,$O41=\"\"),+(CD41+CF41)*Tabelle!$U$56,0)","v":0},0,0,0,-5.6843418860808015E-14,null,{"$f":"+IFERROR(IF($H41<=CU$5,VLOOKUP($H41,Tabelle!$N$10:$V$58,9,FALSE),0),0)","v":1.087608955379934},288.43283854824392,{"$f":"IF(OR($O41>CU$5,$O41=\"\"),(CL41+CO41)*Tabelle!$V$57,0)","v":288.43283854824398},0,{"$f":"IF(OR($O41>CU$5,$O41=\"\"),(CN41+CP41)*Tabelle!$V$57,0)","v":0},0,0,0,-5.6843418860808015E-14,null,{"$f":"+IFERROR(IF($H41<=DE$5,VLOOKUP($H41,Tabelle!$N$10:$W$59,10,FALSE),0),0)","v":1.0886965643353137},288.72127138679213,{"$f":"IF(OR($O41>DE$5,$O41=\"\"),+(CV41+CY41)*Tabelle!$W$58,0)","v":288.72127138679218},0,{"$f":"IF(OR($O41>DE$5,$O41=\"\"),+(CX41+CZ41)*Tabelle!$W$58,0)","v":0},0,0,0,-5.6843418860808015E-14,null,{"$f":"+IFERROR(IF($H41<=DO$5,VLOOKUP($H41,Tabelle!$N$10:$X$60,11,FALSE),0),0)","v":1.0886965643353137},288.72127138679213,{"$f":"IF(OR($O41>DO$5,$O41=\"\"),+(DF41+DI41)*Tabelle!$X$59,0)","v":288.72127138679218},0,{"$f":"IF(OR($O41>DO$5,$O41=\"\"),+(DH41+DJ41)*Tabelle!$X$59,0)","v":0},0,0,0,-5.6843418860808015E-14,null,{"$f":"+IFERROR(IF($H41<=DY$5,VLOOKUP($H41,Tabelle!$N$10:$Y$61,12,FALSE),0),0)","v":1.0886965643353137},288.72127138679213,{"$f":"IF(OR($O41>DY$5,$O41=\"\"),+(DP41+DS41)*Tabelle!$Y$60,0)","v":288.72127138679218},0,{"$f":"IF(OR($O41>DY$5,$O41=\"\"),+(DR41+DT41)*Tabelle!$Y$60,0)","v":0},0,0,0,-5.6843418860808015E-14,null,{"$f":"+IFERROR(IF($H41<=EI$5,VLOOKUP($H41,Tabelle!$N$10:$Z$62,13,FALSE),0),0)","v":1.0886965643353137},288.72127138679213,{"$f":"IF(OR($O41>EI$5,$O41=\"\"),+(DZ41+EC41)*Tabelle!$Z$61,0)","v":288.72127138679218},0,{"$f":"IF(OR($O41>EI$5,$O41=\"\"),+(EB41+ED41)*Tabelle!$Z$61,0)","v":0},0,0,0,-5.6843418860808015E-14]
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{"sheet":"IN_LIC_RCSlic","index":11,"n_rows":72,"n_cols":21,"rows_kept":72,"cut":false,"hidden":false,"merged":[[62,8,62,9],[62,3,62,4],[2,17,2,20],[2,12,2,15],[2,2,2,5],[2,7,2,10],[36,2,36,5],[36,7,36,10],[35,2,35,11]]}
[null,null,"Dati di input - Immobilizzazioni in corso 2024-2027  e Conguagli LIC per aggiornamento parametri finanziari (comma 20.1 lettera i) del MTR-3)"]
[null,null,"Immobilizzazioni in corso 2024-2027"]
[null,null,2024,{"$nulls":4},2025,{"$nulls":4},2026,{"$nulls":4},2027]
[]
[null,null,{"$f":"IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},"LIC al 31/12/2024 (al netto dei saldi che risultino invariati dal 31/12/2020)","Valore da fonte contabile","Slic,a",null,{"$f":"IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},"LIC al 31/12/2025 (al netto dei saldi che risultino invariati dal 31/12/2021)","Valore da fonte contabile","Slic,a",null,{"$f":"IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},"LIC al 31/12/2026 (al netto dei saldi che risultino invariati dal 31/12/2022)","Valore da fonte contabile","Slic,a",null,{"$f":"IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},"LIC al 31/12/2027 (al netto dei saldi che risultino invariati dal 31/12/2023)","Valore da fonte contabile","Slic,a"]
[null,null,{"$f":"+C5","v":"VALLE CAMONICA SERVIZI SRL"},"LIC movimentate l'ultima volta nel 2024",null,{"$f":"+$E$31","v":4.4999999999999998E-2},null,{"$f":"+H5","v":"VALLE CAMONICA SERVIZI SRL"},"LIC movimentate l'ultima volta nel 2025",null,{"$f":"+$E$31","v":4.4999999999999998E-2},null,{"$f":"+M5","v":"VALLE CAMONICA SERVIZI SRL"},"LIC movimentate l'ultima volta nel 2026",null,{"$f":"+$E$31","v":4.4999999999999998E-2},null,{"$f":"+R5","v":"VALLE CAMONICA SERVIZI SRL"},"LIC movimentate l'ultima volta nel 2027",null,{"$f":"+$E$31","v":4.4999999999999998E-2}]
[null,null,{"$f":"+C6","v":"VALLE CAMONICA SERVIZI SRL"},"LIC movimentate l'ultima volta nel 2023",null,null,null,{"$f":"+H6","v":"VALLE CAMONICA SERVIZI SRL"},"LIC movimentate l'ultima volta nel 2024",null,null,null,{"$f":"+M6","v":"VALLE CAMONICA SERVIZI SRL"},"LIC movimentate l'ultima volta nel 2025",null,null,null,{"$f":"+R6","v":"VALLE CAMONICA SERVIZI SRL"},"LIC movimentate l'ultima volta nel 2026"]
[null,null,{"$f":"+C7","v":"VALLE CAMONICA SERVIZI SRL"},"LIC movimentate l'ultima volta nel 2022",null,null,null,{"$f":"+H7","v":"VALLE CAMONICA SERVIZI SRL"},"LIC movimentate l'ultima volta nel 2023",null,null,null,{"$f":"+M7","v":"VALLE CAMONICA SERVIZI SRL"},"LIC movimentate l'ultima volta nel 2024",null,null,null,{"$f":"+R7","v":"VALLE CAMONICA SERVIZI SRL"},"LIC movimentate l'ultima volta nel 2025"]
[null,null,{"$f":"+C8","v":"VALLE CAMONICA SERVIZI SRL"},"LIC movimentate l'ultima volta nel 2021",null,{"$f":"+$E$32","v":1.3899999999999999E-2},null,{"$f":"+H8","v":"VALLE CAMONICA SERVIZI SRL"},"LIC movimentate l'ultima volta nel 2022",null,{"$f":"+$E$32","v":1.3899999999999999E-2},null,{"$f":"+M8","v":"VALLE CAMONICA SERVIZI SRL"},"LIC movimentate l'ultima volta nel 2023",null,{"$f":"+$E$32","v":1.3899999999999999E-2},null,{"$f":"+R8","v":"VALLE CAMONICA SERVIZI SRL"},"LIC movimentate l'ultima volta nel 2024",null,{"$f":"+$E$32","v":1.3899999999999999E-2}]
[]
[null,null,{"$f":"IN_Anagrafica!$D$10","v":0},"LIC al 31/12/2024 (al netto dei saldi che risultino invariati dal 31/12/2020)","Valore da fonte contabile","Slic,a",null,{"$f":"IN_Anagrafica!$D$10","v":0},"LIC al 31/12/2025 (al netto dei saldi che risultino invariati dal 31/12/2021)","Valore da fonte contabile","Slic,a",null,{"$f":"IN_Anagrafica!$D$10","v":0},"LIC al 31/12/2026 (al netto dei saldi che risultino invariati dal 31/12/2022)","Valore da fonte contabile","Slic,a",null,{"$f":"IN_Anagrafica!$D$10","v":0},"LIC al 31/12/2027 (al netto dei saldi che risultino invariati dal 31/12/2023)","Valore da fonte contabile","Slic,a"]
[null,null,{"$f":"+C11","v":0},"LIC movimentate l'ultima volta nel 2024",null,{"$f":"+$E$31","v":4.4999999999999998E-2},null,{"$f":"+H11","v":0},"LIC movimentate l'ultima volta nel 2025",null,{"$f":"+$E$31","v":4.4999999999999998E-2},null,{"$f":"+M11","v":0},"LIC movimentate l'ultima volta nel 2026",null,{"$f":"+$E$31","v":4.4999999999999998E-2},null,{"$f":"+R11","v":0},"LIC movimentate l'ultima volta nel 2027",null,{"$f":"+$E$31","v":4.4999999999999998E-2}]
[null,null,{"$f":"+C12","v":0},"LIC movimentate l'ultima volta nel 2023",null,null,null,{"$f":"+H12","v":0},"LIC movimentate l'ultima volta nel 2024",null,null,null,{"$f":"+M12","v":0},"LIC movimentate l'ultima volta nel 2025",null,null,null,{"$f":"+R12","v":0},"LIC movimentate l'ultima volta nel 2026"]
[null,null,{"$f":"+C13","v":0},"LIC movimentate l'ultima volta nel 2022",null,null,null,{"$f":"+H13","v":0},"LIC movimentate l'ultima volta nel 2023",null,null,null,{"$f":"+M13","v":0},"LIC movimentate l'ultima volta nel 2024",null,null,null,{"$f":"+R13","v":0},"LIC movimentate l'ultima volta nel 2025"]
[null,null,{"$f":"+C14","v":0},"LIC movimentate l'ultima volta nel 2021",null,{"$f":"+$E$32","v":1.3899999999999999E-2},null,{"$f":"+H14","v":0},"LIC movimentate l'ultima volta nel 2022",null,{"$f":"+$E$32","v":1.3899999999999999E-2},null,{"$f":"+M14","v":0},"LIC movimentate l'ultima volta nel 2023",null,{"$f":"+$E$32","v":1.3899999999999999E-2},null,{"$f":"+R14","v":0},"LIC movimentate l'ultima volta nel 2024",null,{"$f":"+$E$32","v":1.3899999999999999E-2}]
[]
[null,null,{"$f":"IN_Anagrafica!$D$11","v":0},"LIC al 31/12/2024 (al netto dei saldi che risultino invariati dal 31/12/2020)","Valore da fonte contabile","Slic,a",null,{"$f":"IN_Anagrafica!$D$11","v":0},"LIC al 31/12/2025 (al netto dei saldi che risultino invariati dal 31/12/2021)","Valore da fonte contabile","Slic,a",null,{"$f":"IN_Anagrafica!$D$11","v":0},"LIC al 31/12/2026 (al netto dei saldi che risultino invariati dal 31/12/2022)","Valore da fonte contabile","Slic,a",null,{"$f":"IN_Anagrafica!$D$11","v":0},"LIC al 31/12/2027 (al netto dei saldi che risultino invariati dal 31/12/2023)","Valore da fonte contabile","Slic,a"]
[null,null,{"$f":"+C17","v":0},"LIC movimentate l'ultima volta nel 2024",null,{"$f":"+$E$31","v":4.4999999999999998E-2},null,{"$f":"+H17","v":0},"LIC movimentate l'ultima volta nel 2025",null,{"$f":"+$E$31","v":4.4999999999999998E-2},null,{"$f":"+M17","v":0},"LIC movimentate l'ultima volta nel 2026",null,{"$f":"+$E$31","v":4.4999999999999998E-2},null,{"$f":"+R17","v":0},"LIC movimentate l'ultima volta nel 2027",null,{"$f":"+$E$31","v":4.4999999999999998E-2}]
[null,null,{"$f":"+C18","v":0},"LIC movimentate l'ultima volta nel 2023",null,null,null,{"$f":"+H18","v":0},"LIC movimentate l'ultima volta nel 2024",null,null,null,{"$f":"+M18","v":0},"LIC movimentate l'ultima volta nel 2025",null,null,null,{"$f":"+R18","v":0},"LIC movimentate l'ultima volta nel 2026"]
[null,null,{"$f":"+C19","v":0},"LIC movimentate l'ultima volta nel 2022",null,null,null,{"$f":"+H19","v":0},"LIC movimentate l'ultima volta nel 2023",null,null,null,{"$f":"+M19","v":0},"LIC movimentate l'ultima volta nel 2024",null,null,null,{"$f":"+R19","v":0},"LIC movimentate l'ultima volta nel 2025"]
[null,null,{"$f":"+C20","v":0},"LIC movimentate l'ultima volta nel 2021",null,{"$f":"+$E$32","v":1.3899999999999999E-2},null,{"$f":"+H20","v":0},"LIC movimentate l'ultima volta nel 2022",null,{"$f":"+$E$32","v":1.3899999999999999E-2},null,{"$f":"+M20","v":0},"LIC movimentate l'ultima volta nel 2023",null,{"$f":"+$E$32","v":1.3899999999999999E-2},null,{"$f":"+R20","v":0},"LIC movimentate l'ultima volta nel 2024",null,{"$f":"+$E$32","v":1.3899999999999999E-2}]
[]
[null,null,{"$f":"IN_Anagrafica!$D$12","v":"Monno"},"LIC al 31/12/2024 (al netto dei saldi che risultino invariati dal 31/12/2020)","Valore da fonte contabile","Slic,a",null,{"$f":"IN_Anagrafica!$D$12","v":"Monno"},"LIC al 31/12/2025 (al netto dei saldi che risultino invariati dal 31/12/2021)","Valore da fonte contabile","Slic,a",null,{"$f":"IN_Anagrafica!$D$12","v":"Monno"},"LIC al 31/12/2026 (al netto dei saldi che risultino invariati dal 31/12/2022)","Valore da fonte contabile","Slic,a",null,{"$f":"IN_Anagrafica!$D$12","v":"Monno"},"LIC al 31/12/2027 (al netto dei saldi che risultino invariati dal 31/12/2023)","Valore da fonte contabile","Slic,a"]
[null,null,{"$f":"+C23","v":"Monno"},"LIC movimentate l'ultima volta nel 2024",null,{"$f":"+$E$31","v":4.4999999999999998E-2},null,{"$f":"+H23","v":"Monno"},"LIC movimentate l'ultima volta nel 2025",null,{"$f":"+$E$31","v":4.4999999999999998E-2},null,{"$f":"+M23","v":"Monno"},"LIC movimentate l'ultima volta nel 2026",null,{"$f":"+$E$31","v":4.4999999999999998E-2},null,{"$f":"+R23","v":"Monno"},"LIC movimentate l'ultima volta nel 2027",null,{"$f":"+$E$31","v":4.4999999999999998E-2}]
[null,null,{"$f":"+C24","v":"Monno"},"LIC movimentate l'ultima volta nel 2023",null,null,null,{"$f":"+H24","v":"Monno"},"LIC movimentate l'ultima volta nel 2024",null,null,null,{"$f":"+M24","v":"Monno"},"LIC movimentate l'ultima volta nel 2025",null,null,null,{"$f":"+R24","v":"Monno"},"LIC movimentate l'ultima volta nel 2026"]
[null,null,{"$f":"+C25","v":"Monno"},"LIC movimentate l'ultima volta nel 2022",null,null,null,{"$f":"+H25","v":"Monno"},"LIC movimentate l'ultima volta nel 2023",null,null,null,{"$f":"+M25","v":"Monno"},"LIC movimentate l'ultima volta nel 2024",null,null,null,{"$f":"+R25","v":"Monno"},"LIC movimentate l'ultima volta nel 2025"]
[null,null,{"$f":"+C26","v":"Monno"},"LIC movimentate l'ultima volta nel 2021",null,{"$f":"+$E$32","v":1.3899999999999999E-2},null,{"$f":"+H26","v":"Monno"},"LIC movimentate l'ultima volta nel 2022",null,{"$f":"+$E$32","v":1.3899999999999999E-2},null,{"$f":"+M26","v":"Monno"},"LIC movimentate l'ultima volta nel 2023",null,{"$f":"+$E$32","v":1.3899999999999999E-2},null,{"$f":"+R26","v":"Monno"},"LIC movimentate l'ultima volta nel 2024",null,{"$f":"+$E$32","v":1.3899999999999999E-2}]
[]
[]
[{"$nulls":4},"Slic,a",{"$nulls":10}," ",{"$nulls":4}," "]
[null,null,null,"WaccRID",{"$f":"+Tabelle!AD11","v":4.4999999999999998E-2}]
[null,null,null,"Kdreal",{"$f":"+Tabelle!AD12","v":1.3899999999999999E-2}]
[]
[]
[null,null,"Conguaglio LIC per aggiornamenti parametri finanziari da riconoscere nelle annualità 2026-2027"]
[null,null,"Compilare le successive celle inserendo i medesimi valori (valori contabili (colonne E e J) e valori intermedi del Slic (colonne G e L)) presenti per le annualità 2022 e 2023 in fase aggiornamento delle predisposizioni tariffarie 2024-2025; nelle colonne G e L inserire i valori intermedi aggiornati del Slic. Nelle Celle E64 e E65 e J64 e L65 inserire la delibera di riferimento dei parametri finanziari utilizzati in fase di aggiornamento biennale"]
[null,null,2022,{"$nulls":4},2023]
[]
[null,null,{"$f":"IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},"LIC al 31/12/2022 (al netto dei saldi che risultino invariati dal 31/12/2018)","Valore da fonte contabile","Slic,a\nutilizzato","Slic,a\n(Del.7/2024/R/rif)",{"$f":"+C39","v":"VALLE CAMONICA SERVIZI SRL"},"LIC al 31/12/2023 (al netto dei saldi che risultino invariati dal 31/12/2019)","Valore da fonte contabile","Slic,a\nutilizzato","Slic,a\n(Del.7/2024/R/rif)"]
[null,null,{"$f":"+C39","v":"VALLE CAMONICA SERVIZI SRL"},"LIC movimentate l'ultima volta nel 2022",null,{"$f":"+$F$64","v":0},{"$f":"+$G$64","v":0.05},{"$f":"+H39","v":"VALLE CAMONICA SERVIZI SRL"},"LIC movimentate l'ultima volta nel 2023",null,{"$f":"+$F$64","v":0},{"$f":"+$L$64","v":0.05}]
[null,null,{"$f":"+C40","v":"VALLE CAMONICA SERVIZI SRL"},"LIC movimentate l'ultima volta nel 2021",null,null,null,{"$f":"+H40","v":"VALLE CAMONICA SERVIZI SRL"},"LIC movimentate l'ultima volta nel 2022"]
[null,null,{"$f":"+C41","v":"VALLE CAMONICA SERVIZI SRL"},"LIC movimentate l'ultima volta nel 2020",null,null,null,{"$f":"+H41","v":"VALLE CAMONICA SERVIZI SRL"},"LIC movimentate l'ultima volta nel 2021"]
[null,null,{"$f":"+C42","v":"VALLE CAMONICA SERVIZI SRL"},"LIC movimentate l'ultima volta nel 2019",null,{"$f":"+$F$65","v":0},{"$f":"+$G$65","v":1.6400000000000001E-2},{"$f":"+H42","v":"VALLE CAMONICA SERVIZI SRL"},"LIC movimentate l'ultima volta nel 2020",null,{"$f":"+$F$65","v":0},{"$f":"+$L$65","v":1.6400000000000001E-2}]
[]
[null,null,{"$f":"IN_Anagrafica!$D$10","v":0},"LIC al 31/12/2022 (al netto dei saldi che risultino invariati dal 31/12/2018)","Valore da fonte contabile","Slic,a\nutilizzato","Slic,a\n(Del.7/2024/R/rif)",{"$f":"+C45","v":0},"LIC al 31/12/2023 (al netto dei saldi che risultino invariati dal 31/12/2019)","Valore da fonte contabile","Slic,a\nutilizzato","Slic,a\n(Del.7/2024/R/rif)"]
[null,null,{"$f":"+C45","v":0},"LIC movimentate l'ultima volta nel 2022",null,{"$f":"+$F$64","v":0},{"$f":"+$G$64","v":0.05},{"$f":"+H45","v":0},"LIC movimentate l'ultima volta nel 2023",null,{"$f":"+$F$64","v":0},{"$f":"+$L$64","v":0.05}]
[null,null,{"$f":"+C46","v":0},"LIC movimentate l'ultima volta nel 2021",null,null,null,{"$f":"+H46","v":0},"LIC movimentate l'ultima volta nel 2022"]
[null,null,{"$f":"+C47","v":0},"LIC movimentate l'ultima volta nel 2020",null,null,null,{"$f":"+H47","v":0},"LIC movimentate l'ultima volta nel 2021"]
[null,null,{"$f":"+C48","v":0},"LIC movimentate l'ultima volta nel 2019",null,{"$f":"+$F$65","v":0},{"$f":"+$G$65","v":1.6400000000000001E-2},{"$f":"+H48","v":0},"LIC movimentate l'ultima volta nel 2020",null,{"$f":"+$F$65","v":0},{"$f":"+$L$65","v":1.6400000000000001E-2}]
[]
[null,null,{"$f":"+IN_Anagrafica!$D$11","v":0},"LIC al 31/12/2022 (al netto dei saldi che risultino invariati dal 31/12/2018)","Valore da fonte contabile","Slic,a\nutilizzato","Slic,a\n(Del.7/2024/R/rif)",{"$f":"+C51","v":0},"LIC al 31/12/2023 (al netto dei saldi che risultino invariati dal 31/12/2019)","Valore da fonte contabile","Slic,a\nutilizzato","Slic,a\n(Del.7/2024/R/rif)"]
[null,null,{"$f":"+C51","v":0},"LIC movimentate l'ultima volta nel 2022",null,{"$f":"+$F$64","v":0},{"$f":"+$G$64","v":0.05},{"$f":"+H51","v":0},"LIC movimentate l'ultima volta nel 2023",null,{"$f":"+$F$64","v":0},{"$f":"+$L$64","v":0.05}]
[null,null,{"$f":"+C52","v":0},"LIC movimentate l'ultima volta nel 2021",null,null,null,{"$f":"+H52","v":0},"LIC movimentate l'ultima volta nel 2022"]
[null,null,{"$f":"+C53","v":0},"LIC movimentate l'ultima volta nel 2020",null,null,null,{"$f":"+H53","v":0},"LIC movimentate l'ultima volta nel 2021"]
[null,null,{"$f":"+C54","v":0},"LIC movimentate l'ultima volta nel 2019",null,{"$f":"+$F$65","v":0},{"$f":"+$G$65","v":1.6400000000000001E-2},{"$f":"+H54","v":0},"LIC movimentate l'ultima volta nel 2020",null,{"$f":"+$F$65","v":0},{"$f":"+$L$65","v":1.6400000000000001E-2}]
[]
[null,null,{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},"LIC al 31/12/2022 (al netto dei saldi che risultino invariati dal 31/12/2018)","Valore da fonte contabile","Slic,a\nutilizzato","Slic,a\n(Del.7/2024/R/rif)",{"$f":"+C57","v":"Monno"},"LIC al 31/12/2023 (al netto dei saldi che risultino invariati dal 31/12/2019)","Valore da fonte contabile","Slic,a\nutilizzato","Slic,a\n(Del.7/2024/R/rif)"]
[null,null,{"$f":"+C57","v":"Monno"},"LIC movimentate l'ultima volta nel 2022",null,{"$f":"+$F$64","v":0},{"$f":"+$G$64","v":0.05},{"$f":"+H57","v":"Monno"},"LIC movimentate l'ultima volta nel 2023",null,{"$f":"+$F$64","v":0},{"$f":"+$L$64","v":0.05}]
[null,null,{"$f":"+C58","v":"Monno"},"LIC movimentate l'ultima volta nel 2021",null,null,null,{"$f":"+H58","v":"Monno"},"LIC movimentate l'ultima volta nel 2022"]
[null,null,{"$f":"+C59","v":"Monno"},"LIC movimentate l'ultima volta nel 2020",null,null,null,{"$f":"+H59","v":"Monno"},"LIC movimentate l'ultima volta nel 2021"]
[null,null,{"$f":"+C60","v":"Monno"},"LIC movimentate l'ultima volta nel 2019",null,{"$f":"+$F$65","v":0},{"$f":"+$G$65","v":1.6400000000000001E-2},{"$f":"+H60","v":"Monno"},"LIC movimentate l'ultima volta nel 2020",null,{"$f":"+$F$65","v":0},{"$f":"+$L$65","v":1.6400000000000001E-2}]
[]
[null,null,null,"NOTA: Indicare i parametri  finanziari adottati per il calcolo delle LIC nell'aggiornamento delle predisposizioni tariffarie 2024-2025, scegliendo i valori dal menu a tendina presente nelle celle F31 e F32. Dove:\n- Delibera 68/2022/R/rif: Waccrid= 5,2%, Kdreal= 1,86%\n- Delibera 7/2024/R/rif: Waccrid= 5,0%, Kdreal= 1,64%",null,"Slic,a\nutilizzato","Slic,a\n(Del.7/2024/R/rif)",null,"NOTA: Indicare i parametri  finanziari adottati per il calcolo delle LIC nell'aggiornamento delle predisposizioni tariffarie 2024-2025, scegliendo i valori dal menu a tendina presente nelle celle K31 e K32. Dove:\n- Delibera 68/2022/R/rif: Waccrid= 5,2%, Kdreal= 1,86%\n- Delibera 7/2024/R/rif: Waccrid= 5,0%, Kdreal= 1,64%",null,"Slic,a\nutilizzato","Slic,a\n(Del.7/2024/R/rif)"]
[{"$nulls":4},"WaccRID",null,{"$f":"+Tabelle!AF18","v":0.05},null,null,"WaccRID",null,{"$f":"+Tabelle!AF18","v":0.05}]
[{"$nulls":4},"Kdreal",null,{"$f":"+Tabelle!AG18","v":1.6400000000000001E-2},null,null,"Kdreal",null,{"$f":"+Tabelle!AG18","v":1.6400000000000001E-2}]
[]
[null,null,null,"Conguaglio LIC per aggiornamento parametri finanziari",2024,null,null,null,"Conguaglio LIC per aggiornamento parametri finanziari",2025]
[null,null,{"$f":"+C5","v":"VALLE CAMONICA SERVIZI SRL"},"RCS,lic",{"$f":"IFERROR(SUMPRODUCT(E40:E43,G40:G43)-SUMPRODUCT(E40:E43,F40:F43),0)","v":0},null,null,{"$f":"+H5","v":"VALLE CAMONICA SERVIZI SRL"},"RCS,lic",{"$f":"IFERROR(SUMPRODUCT(J40:J43,L40:L43)-SUMPRODUCT(J40:J43,K40:K43),0)","v":0}]
[null,null,{"$f":"+C11","v":0},"RCS,lic",{"$f":"IFERROR(SUMPRODUCT(E46:E49,G46:G49)-SUMPRODUCT(E46:E49,F46:F49),0)","v":0},null,null,{"$f":"+H11","v":0},"RCS,lic",{"$f":"IFERROR(SUMPRODUCT(J46:J49,L46:L49)-SUMPRODUCT(J46:J49,K46:K49),0)","v":0}]
[null,null,{"$f":"+C17","v":0},"RCS,lic",{"$f":"IFERROR(SUMPRODUCT(E52:E55,G52:G55)-SUMPRODUCT(E52:E55,F52:F55),0)","v":0},null,null,{"$f":"+H17","v":0},"RCS,lic",{"$f":"IFERROR(SUMPRODUCT(J52:J55,L52:L55)-SUMPRODUCT(J52:J55,K52:K55),0)","v":0}]
[null,null,{"$f":"+C23","v":"Monno"},"RCS,lic",{"$f":"IFERROR(SUMPRODUCT(E58:E61,G58:G61)-SUMPRODUCT(E58:E61,F58:F61),0)","v":0},null,null,{"$f":"+H23","v":"Monno"},"RCS,lic",{"$f":"IFERROR(SUMPRODUCT(J58:J61,L58:L61)-SUMPRODUCT(J58:J61,K58:K61),0)","v":0}]
[null,null,"Totale","RCS,lic",{"$f":"+SUM(E68:E71)","v":0},null,null,"Totale","RCS,lic",{"$f":"+SUM(J68:J71)","v":0}]

{"sheet":"IN_RCwacc&slic","index":12,"n_rows":124,"n_cols":18,"rows_kept":124,"cut":false,"hidden":false,"merged":[[3,5,4,9],[26,2,26,5],[26,6,26,9],[7,1,7,17],[9,2,9,5],[9,6,9,9],[23,1,23,17],[34,2,34,5],[34,6,34,9],[42,2,42,5],[42,6,42,9],[50,2,50,5],[50,6,50,9],[96,2,96,5],[96,6,96,9],[57,2,57,5],[57,6,57,9],[64,2,64,5],[64,6,64,9],[71,2,71,5],[71,6,71,9],[79,2,79,5],[79,6,79,9],[87,2,87,5],[87,6,87,9],[105,1,105,17],[121,10,121,13],[121,14,121,17],[113,10,113,13],[113,14,113,17],[117,10,117,13],[117,14,117,17],[107,2,107,5],[107,6,107,9],[107,10,107,13],[107,14,107,17]]}
[null,"Dati di input - Calcolo conguaglio per aggiornamento parametri finanziari (comma 20.1 lettera i) del MTR-3)"]
[]
[null,null,2024,2025]
[null,"WACC utilizzato per l'aggiornamento delle predisipozioni tariffarie 2024-2025",null,null,null,"Nota: Indicare il valore Wacc utilizzato per l'aggiornamento delle predisposizioni tariffarie 2024-2025 e  presente nella cella H37 del foglio CK 24_25 del tool MTR-2 agg_ 2025-2025 validato, scegliendo tra le due opzioni del menu a tendina. \n- Delibera 68/2022/R/rif: Wacc = 5,6%\n- Delibera 7/2024/R/rif: Wacc= 6,30%"]
[null,"WACC da utilizzare per l'aggiornamento delle predisipozioni tariffarie 2024-2025",{"$f":"+C20","v":6.3E-2},{"$f":"+G20","v":6.3E-2}]
[null,"Per l'annualità 2024, nel caso in cui non siano già stati anticipati gli effetti di cui al precedente punto, occorre compilare le seguenti tabelle, nonché le tabelle (dalla riga 39) del foglio IN_LIC_RCSlic in presenza di LIC indicate per le predisposizioni tariffarie 2024 e 2025. Per il 2025 occorre comunque compilare le tabelle di riferimento per il calcolo del conguaglio."]
[]
[null,"Input per calcolo conguaglio RCwacc"]
[]
[null,"copiare tabella da riga 23 a 27 dal foglio CK 24-25 per le annualità 2024 e 2025 del tool MTR-2",2024,null,null,null,2025]
[null,"Componenti CK - Cespiti del gestore",{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},{"$f":"+C11","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+D11","v":0},{"$f":"+E11","v":0},{"$f":"+F11","v":"Monno"}]
[null,"IMNa"]
[null,"IMNante2018"]
[null,"IMNdal2018"]
[null,"CCNa"]
[null,"PRa"]
[null,"CINa",{"$f":"+MAX(C12+C15-C16,0)","v":0},0,0,0,0,0,0,0]
[]
[null,"Wacc ex Deliberazione 68/2022/R/rif",5.6000000000000001E-2,null,null,null,5.6000000000000001E-2]
[null,"Wacc ex Deliberazione7/2024/R/rif",6.3E-2,null,null,null,6.3E-2]
[null,"time lag investimenti realizzati post 2017",0.01,null,null,null,0.01]
[]
[]
[null,"Input per calcolo conguaglio RCckproprietari"]
[]
[]
[null,null,2024,null,null,null,2025]
[null,"Cespiti proprietari diversi - Leasing",{"$f":"+$C$11","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+$D$11","v":0},{"$f":"+$E$11","v":0},{"$f":"+$F$11","v":"Monno"},{"$f":"+$G$11","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+$H$11","v":0},{"$f":"+$I$11","v":0},{"$f":"+$J$11","v":"Monno"}]
[null,"Cespiti proprietari diversi dal gestore - Proprietario1",{"$f":"+IF(C45<C37,C45,C37)","v":0},{"$f":"+IF(D45<D37,D45,D37)","v":0},0,0,{"$f":"+IF(G45<G37,G45,G37)","v":0},{"$f":"+IF(H45<H37,H45,H37)","v":0},0,0]
[null,"Cespiti proprietari diversi dal gestore - Proprietario2",0,0,0,0,0,0,0,0]
[null,"Cespiti proprietari diversi dal gestore - Proprietario3",{"$f":"+IF(C47<C39,C47,C39)","v":0},0,0,0,0,0,0,0]
[null,"Leasing",{"$f":"IF(C41=\"SI\",0,IF(C48<C40,C48,C40))","v":0},0,0,0,0,0,0,0]
[null,"Cka proprietari diversi dal gestore/leasing da inserire in PEF",{"$f":"+SUM(C29:C32)","v":0},{"$f":"+SUM(D29:D32)","v":0},{"$f":"+SUM(E29:E32)","v":0},{"$f":"+SUM(F29:F32)","v":0},{"$f":"+SUM(G29:G32)","v":0},0,0,0]
[]
[null,"copiare tabella da riga 55 a 58 dal foglio CK_24-25 per le annualità 2024 e 2025 del tool MTR-2",2024,null,null,null,2025]
[null,"Canone/Mutuo/Leasing",{"$f":"+$C$11","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+$D$11","v":0},{"$f":"+$E$11","v":0},{"$f":"+$F$11","v":"Monno"},{"$f":"+$G$11","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+$H$11","v":0},{"$f":"+$I$11","v":0},{"$f":"+$J$11","v":"Monno"}]
[null,"Cespiti proprietari diversi dal gestore - Proprietario1"]
[null,"Cespiti proprietari diversi dal gestore - Proprietario2"]
[null,"Cespiti proprietari diversi dal gestore - Proprietario3"]
[null,"Leasing"]
[null,"Si è usufruito della deroga per leasing nel 2024? (SI/NO)"]
[]
[null,null,2024,null,null,null,2025]
[null,"CKa",{"$f":"+$C$11","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+$D$11","v":0},{"$f":"+$E$11","v":0},{"$f":"+$F$11","v":"Monno"},{"$f":"+$G$11","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+$H$11","v":0},{"$f":"+$I$11","v":0},{"$f":"+$J$11","v":"Monno"}]
[null,"Cespiti proprietari diversi dal gestore - Proprietario1",{"$f":"+C53+C60","v":0},{"$f":"+D53+D60","v":0},{"$f":"+E53+E60","v":0},0,{"$f":"+G53+G60","v":0},{"$f":"+H53+H60","v":0},0,0]
[null,"Cespiti proprietari diversi dal gestore - Proprietario2",0,0,0,0,0,0,0,0]
[null,"Cespiti proprietari diversi dal gestore - Proprietario3",{"$f":"+C55+C62","v":0},0,0,0,{"$f":"+G55+G62","v":0},0,0,0]
[null,"Leasing",0,0,0,0,0,0,0,0]
[]
[]
[null,"Possibile modificare la tabella, cancellando le formule e copiando i valori da riga 71 a 74 del foglio CK24-25 per le annualità 2024 e 2025 del Tool MTR-2, laddove necessario",2024,null,null,null,2025]
[null,"AMMa",{"$f":"+$C$11","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+$D$11","v":0},{"$f":"+$E$11","v":0},{"$f":"+$F$11","v":"Monno"},{"$f":"+$G$11","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+$H$11","v":0},{"$f":"+$I$11","v":0},{"$f":"+$J$11","v":"Monno"}]
[null,"Cespiti proprietari diversi dal gestore - Proprietario1",{"$f":"+SUMIFS(IN_Cespiti!$BW$8:$BW$2500,IN_Cespiti!$B$8:$B$2500,C$52,IN_Cespiti!$C$8:$C$2500,$B53)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$BW$8:$BW$2500,IN_Cespiti!$B$8:$B$2500,D$52,IN_Cespiti!$C$8:$C$2500,$B53)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$BW$8:$BW$2500,IN_Cespiti!$B$8:$B$2500,E$52,IN_Cespiti!$C$8:$C$2500,$B53)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$BW$8:$BW$2500,IN_Cespiti!$B$8:$B$2500,F$52,IN_Cespiti!$C$8:$C$2500,$B53)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$CG$8:$CG$2500,IN_Cespiti!$B$8:$B$2500,G$52,IN_Cespiti!$C$8:$C$2500,$B53)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$CG$8:$CG$2500,IN_Cespiti!$B$8:$B$2500,H$52,IN_Cespiti!$C$8:$C$2500,$B53)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$CG$8:$CG$2500,IN_Cespiti!$B$8:$B$2500,I$52,IN_Cespiti!$C$8:$C$2500,$B53)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$CG$8:$CG$2500,IN_Cespiti!$B$8:$B$2500,J$52,IN_Cespiti!$C$8:$C$2500,$B53)","v":0}]
[null,"Cespiti proprietari diversi dal gestore - Proprietario2",{"$f":"+SUMIFS(IN_Cespiti!$BW$8:$BW$2500,IN_Cespiti!$B$8:$B$2500,C$52,IN_Cespiti!$C$8:$C$2500,$B54)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$BW$8:$BW$2500,IN_Cespiti!$B$8:$B$2500,D$52,IN_Cespiti!$C$8:$C$2500,$B54)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$BW$8:$BW$2500,IN_Cespiti!$B$8:$B$2500,E$52,IN_Cespiti!$C$8:$C$2500,$B54)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$BW$8:$BW$2500,IN_Cespiti!$B$8:$B$2500,F$52,IN_Cespiti!$C$8:$C$2500,$B54)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$CG$8:$CG$2500,IN_Cespiti!$B$8:$B$2500,G$52,IN_Cespiti!$C$8:$C$2500,$B54)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$CG$8:$CG$2500,IN_Cespiti!$B$8:$B$2500,H$52,IN_Cespiti!$C$8:$C$2500,$B54)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$CG$8:$CG$2500,IN_Cespiti!$B$8:$B$2500,I$52,IN_Cespiti!$C$8:$C$2500,$B54)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$CG$8:$CG$2500,IN_Cespiti!$B$8:$B$2500,J$52,IN_Cespiti!$C$8:$C$2500,$B54)","v":0}]
[null,"Cespiti proprietari diversi dal gestore - Proprietario3",{"$f":"+SUMIFS(IN_Cespiti!$BW$8:$BW$2500,IN_Cespiti!$B$8:$B$2500,C$52,IN_Cespiti!$C$8:$C$2500,$B55)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$BW$8:$BW$2500,IN_Cespiti!$B$8:$B$2500,D$52,IN_Cespiti!$C$8:$C$2500,$B55)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$BW$8:$BW$2500,IN_Cespiti!$B$8:$B$2500,E$52,IN_Cespiti!$C$8:$C$2500,$B55)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$BW$8:$BW$2500,IN_Cespiti!$B$8:$B$2500,F$52,IN_Cespiti!$C$8:$C$2500,$B55)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$CG$8:$CG$2500,IN_Cespiti!$B$8:$B$2500,G$52,IN_Cespiti!$C$8:$C$2500,$B55)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$CG$8:$CG$2500,IN_Cespiti!$B$8:$B$2500,H$52,IN_Cespiti!$C$8:$C$2500,$B55)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$CG$8:$CG$2500,IN_Cespiti!$B$8:$B$2500,I$52,IN_Cespiti!$C$8:$C$2500,$B55)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$CG$8:$CG$2500,IN_Cespiti!$B$8:$B$2500,J$52,IN_Cespiti!$C$8:$C$2500,$B55)","v":0}]
[null,"Leasing",{"$f":"+SUMIFS(IN_Cespiti!$BW$8:$BW$2500,IN_Cespiti!$B$8:$B$2500,C$52,IN_Cespiti!$C$8:$C$2500,$B56)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$BW$8:$BW$2500,IN_Cespiti!$B$8:$B$2500,D$52,IN_Cespiti!$C$8:$C$2500,$B56)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$BW$8:$BW$2500,IN_Cespiti!$B$8:$B$2500,E$52,IN_Cespiti!$C$8:$C$2500,$B56)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$BW$8:$BW$2500,IN_Cespiti!$B$8:$B$2500,F$52,IN_Cespiti!$C$8:$C$2500,$B56)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$CG$8:$CG$2500,IN_Cespiti!$B$8:$B$2500,G$52,IN_Cespiti!$C$8:$C$2500,$B56)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$CG$8:$CG$2500,IN_Cespiti!$B$8:$B$2500,H$52,IN_Cespiti!$C$8:$C$2500,$B56)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$CG$8:$CG$2500,IN_Cespiti!$B$8:$B$2500,I$52,IN_Cespiti!$C$8:$C$2500,$B56)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$CG$8:$CG$2500,IN_Cespiti!$B$8:$B$2500,J$52,IN_Cespiti!$C$8:$C$2500,$B56)","v":0}]
[]
[null,null,2024,null,null,null,2025]
[null,"Ra",{"$f":"+$C$11","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+$D$11","v":0},{"$f":"+$E$11","v":0},{"$f":"+$F$11","v":"Monno"},{"$f":"+$G$11","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+$H$11","v":0},{"$f":"+$I$11","v":0},{"$f":"+$J$11","v":"Monno"}]
[null,"Cespiti proprietari diversi dal gestore - Proprietario1",{"$f":"+C67*$C$4+C74*($C$4+$C$21)","v":0},0,0,0,{"$f":"+G67*$D$4+G74*($D$4+$C$21)","v":0},0,0,0]
[null,"Cespiti proprietari diversi dal gestore - Proprietario2",0,0,0,0,0,0,0,0]
[null,"Cespiti proprietari diversi dal gestore - Proprietario3",0,0,0,0,0,0,0,0]
[null,"Leasing",0,0,0,0,0,0,0,0]
[]
[null,"Possibile modificare la tabella, cancellando le formule e copiando i valori da riga 85 a 88 del foglio CK 24-25 per le annualità 2024 e 2025 del Tool MTR-2, laddove necessario",2024,null,null,null,2025]
[null,"IMNante2018",{"$f":"+$C$11","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+$D$11","v":0},{"$f":"+$E$11","v":0},{"$f":"+$F$11","v":"Monno"},{"$f":"+$G$11","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+$H$11","v":0},{"$f":"+$I$11","v":0},{"$f":"+$J$11","v":"Monno"}]
[null,"Cespiti proprietari diversi dal gestore - Proprietario1",{"$f":"+SUMIFS(IN_Cespiti!$BX$8:$BX$2500,IN_Cespiti!$B$8:$B$2500,C$66,IN_Cespiti!$C$8:$C$2500,$B67,IN_Cespiti!$H$8:$H$2500,\"<2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$BX$8:$BX$2500,IN_Cespiti!$B$8:$B$2500,D$66,IN_Cespiti!$C$8:$C$2500,$B67,IN_Cespiti!$H$8:$H$2500,\"<2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$BX$8:$BX$2500,IN_Cespiti!$B$8:$B$2500,E$66,IN_Cespiti!$C$8:$C$2500,$B67,IN_Cespiti!$H$8:$H$2500,\"<2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$BX$8:$BX$2500,IN_Cespiti!$B$8:$B$2500,F$66,IN_Cespiti!$C$8:$C$2500,$B67,IN_Cespiti!$H$8:$H$2500,\"<2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$CH$8:$CH$2500,IN_Cespiti!$B$8:$B$2500,G$66,IN_Cespiti!$C$8:$C$2500,$B67,IN_Cespiti!$H$8:$H$2500,\"<2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$CH$8:$CH$2500,IN_Cespiti!$B$8:$B$2500,H$66,IN_Cespiti!$C$8:$C$2500,$B67,IN_Cespiti!$H$8:$H$2500,\"<2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$CH$8:$CH$2500,IN_Cespiti!$B$8:$B$2500,I$66,IN_Cespiti!$C$8:$C$2500,$B67,IN_Cespiti!$H$8:$H$2500,\"<2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$CH$8:$CH$2500,IN_Cespiti!$B$8:$B$2500,J$66,IN_Cespiti!$C$8:$C$2500,$B67,IN_Cespiti!$H$8:$H$2500,\"<2018\")","v":0}]
[null,"Cespiti proprietari diversi dal gestore - Proprietario2",{"$f":"+SUMIFS(IN_Cespiti!$BX$8:$BX$2500,IN_Cespiti!$B$8:$B$2500,C$66,IN_Cespiti!$C$8:$C$2500,$B68,IN_Cespiti!$H$8:$H$2500,\"<2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$BX$8:$BX$2500,IN_Cespiti!$B$8:$B$2500,D$66,IN_Cespiti!$C$8:$C$2500,$B68,IN_Cespiti!$H$8:$H$2500,\"<2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$BX$8:$BX$2500,IN_Cespiti!$B$8:$B$2500,E$66,IN_Cespiti!$C$8:$C$2500,$B68,IN_Cespiti!$H$8:$H$2500,\"<2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$BX$8:$BX$2500,IN_Cespiti!$B$8:$B$2500,F$66,IN_Cespiti!$C$8:$C$2500,$B68,IN_Cespiti!$H$8:$H$2500,\"<2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$CH$8:$CH$2500,IN_Cespiti!$B$8:$B$2500,G$66,IN_Cespiti!$C$8:$C$2500,$B68,IN_Cespiti!$H$8:$H$2500,\"<2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$CH$8:$CH$2500,IN_Cespiti!$B$8:$B$2500,H$66,IN_Cespiti!$C$8:$C$2500,$B68,IN_Cespiti!$H$8:$H$2500,\"<2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$CH$8:$CH$2500,IN_Cespiti!$B$8:$B$2500,I$66,IN_Cespiti!$C$8:$C$2500,$B68,IN_Cespiti!$H$8:$H$2500,\"<2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$CH$8:$CH$2500,IN_Cespiti!$B$8:$B$2500,J$66,IN_Cespiti!$C$8:$C$2500,$B68,IN_Cespiti!$H$8:$H$2500,\"<2018\")","v":0}]
[null,"Cespiti proprietari diversi dal gestore - Proprietario3",{"$f":"+SUMIFS(IN_Cespiti!$BX$8:$BX$2500,IN_Cespiti!$B$8:$B$2500,C$66,IN_Cespiti!$C$8:$C$2500,$B69,IN_Cespiti!$H$8:$H$2500,\"<2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$BX$8:$BX$2500,IN_Cespiti!$B$8:$B$2500,D$66,IN_Cespiti!$C$8:$C$2500,$B69,IN_Cespiti!$H$8:$H$2500,\"<2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$BX$8:$BX$2500,IN_Cespiti!$B$8:$B$2500,E$66,IN_Cespiti!$C$8:$C$2500,$B69,IN_Cespiti!$H$8:$H$2500,\"<2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$BX$8:$BX$2500,IN_Cespiti!$B$8:$B$2500,F$66,IN_Cespiti!$C$8:$C$2500,$B69,IN_Cespiti!$H$8:$H$2500,\"<2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$CH$8:$CH$2500,IN_Cespiti!$B$8:$B$2500,G$66,IN_Cespiti!$C$8:$C$2500,$B69,IN_Cespiti!$H$8:$H$2500,\"<2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$CH$8:$CH$2500,IN_Cespiti!$B$8:$B$2500,H$66,IN_Cespiti!$C$8:$C$2500,$B69,IN_Cespiti!$H$8:$H$2500,\"<2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$CH$8:$CH$2500,IN_Cespiti!$B$8:$B$2500,I$66,IN_Cespiti!$C$8:$C$2500,$B69,IN_Cespiti!$H$8:$H$2500,\"<2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$CH$8:$CH$2500,IN_Cespiti!$B$8:$B$2500,J$66,IN_Cespiti!$C$8:$C$2500,$B69,IN_Cespiti!$H$8:$H$2500,\"<2018\")","v":0}]
[null,"Leasing",{"$f":"+SUMIFS(IN_Cespiti!$BX$8:$BX$2500,IN_Cespiti!$B$8:$B$2500,C$66,IN_Cespiti!$C$8:$C$2500,$B70,IN_Cespiti!$H$8:$H$2500,\"<2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$BX$8:$BX$2500,IN_Cespiti!$B$8:$B$2500,D$66,IN_Cespiti!$C$8:$C$2500,$B70,IN_Cespiti!$H$8:$H$2500,\"<2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$BX$8:$BX$2500,IN_Cespiti!$B$8:$B$2500,E$66,IN_Cespiti!$C$8:$C$2500,$B70,IN_Cespiti!$H$8:$H$2500,\"<2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$BX$8:$BX$2500,IN_Cespiti!$B$8:$B$2500,F$66,IN_Cespiti!$C$8:$C$2500,$B70,IN_Cespiti!$H$8:$H$2500,\"<2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$CH$8:$CH$2500,IN_Cespiti!$B$8:$B$2500,G$66,IN_Cespiti!$C$8:$C$2500,$B70,IN_Cespiti!$H$8:$H$2500,\"<2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$CH$8:$CH$2500,IN_Cespiti!$B$8:$B$2500,H$66,IN_Cespiti!$C$8:$C$2500,$B70,IN_Cespiti!$H$8:$H$2500,\"<2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$CH$8:$CH$2500,IN_Cespiti!$B$8:$B$2500,I$66,IN_Cespiti!$C$8:$C$2500,$B70,IN_Cespiti!$H$8:$H$2500,\"<2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$CH$8:$CH$2500,IN_Cespiti!$B$8:$B$2500,J$66,IN_Cespiti!$C$8:$C$2500,$B70,IN_Cespiti!$H$8:$H$2500,\"<2018\")","v":0}]
[]
[null,"Possibile modificare la tabella, cancellando le formule e copiando i valori da riga 92 a 96 del foglio  CK 24-25 per le annualità 2024 e 2025 del Tool MTR-2, laddove necessario",2024,null,null,null,2025]
[null,"IMNdal2018",{"$f":"+$C$11","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+$D$11","v":0},{"$f":"+$E$11","v":0},{"$f":"+$F$11","v":"Monno"},{"$f":"+$G$11","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+$H$11","v":0},{"$f":"+$I$11","v":0},{"$f":"+$J$11","v":"Monno"}]
[null,"Cespiti proprietari diversi dal gestore - Proprietario1",{"$f":"+SUMIFS(IN_Cespiti!$BX$8:$BX$2500,IN_Cespiti!$B$8:$B$2500,C$73,IN_Cespiti!$C$8:$C$2500,$B74,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$BX$8:$BX$2500,IN_Cespiti!$B$8:$B$2500,D$73,IN_Cespiti!$C$8:$C$2500,$B74,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$BX$8:$BX$2500,IN_Cespiti!$B$8:$B$2500,E$73,IN_Cespiti!$C$8:$C$2500,$B74,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$BX$8:$BX$2500,IN_Cespiti!$B$8:$B$2500,F$73,IN_Cespiti!$C$8:$C$2500,$B74,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$CH$8:$CH$2500,IN_Cespiti!$B$8:$B$2500,G$73,IN_Cespiti!$C$8:$C$2500,$B74,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$CH$8:$CH$2500,IN_Cespiti!$B$8:$B$2500,H$73,IN_Cespiti!$C$8:$C$2500,$B74,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$CH$8:$CH$2500,IN_Cespiti!$B$8:$B$2500,I$73,IN_Cespiti!$C$8:$C$2500,$B74,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$CH$8:$CH$2500,IN_Cespiti!$B$8:$B$2500,J$73,IN_Cespiti!$C$8:$C$2500,$B74,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0}]
[null,"Cespiti proprietari diversi dal gestore - Proprietario2",{"$f":"+SUMIFS(IN_Cespiti!$BX$8:$BX$2500,IN_Cespiti!$B$8:$B$2500,C$73,IN_Cespiti!$C$8:$C$2500,$B75,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$BX$8:$BX$2500,IN_Cespiti!$B$8:$B$2500,D$73,IN_Cespiti!$C$8:$C$2500,$B75,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$BX$8:$BX$2500,IN_Cespiti!$B$8:$B$2500,E$73,IN_Cespiti!$C$8:$C$2500,$B75,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$BX$8:$BX$2500,IN_Cespiti!$B$8:$B$2500,F$73,IN_Cespiti!$C$8:$C$2500,$B75,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$CH$8:$CH$2500,IN_Cespiti!$B$8:$B$2500,G$73,IN_Cespiti!$C$8:$C$2500,$B75,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$CH$8:$CH$2500,IN_Cespiti!$B$8:$B$2500,H$73,IN_Cespiti!$C$8:$C$2500,$B75,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$CH$8:$CH$2500,IN_Cespiti!$B$8:$B$2500,I$73,IN_Cespiti!$C$8:$C$2500,$B75,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$CH$8:$CH$2500,IN_Cespiti!$B$8:$B$2500,J$73,IN_Cespiti!$C$8:$C$2500,$B75,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0}]
[null,"Cespiti proprietari diversi dal gestore - Proprietario3",{"$f":"+SUMIFS(IN_Cespiti!$BX$8:$BX$2500,IN_Cespiti!$B$8:$B$2500,C$73,IN_Cespiti!$C$8:$C$2500,$B76,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$BX$8:$BX$2500,IN_Cespiti!$B$8:$B$2500,D$73,IN_Cespiti!$C$8:$C$2500,$B76,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$BX$8:$BX$2500,IN_Cespiti!$B$8:$B$2500,E$73,IN_Cespiti!$C$8:$C$2500,$B76,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$BX$8:$BX$2500,IN_Cespiti!$B$8:$B$2500,F$73,IN_Cespiti!$C$8:$C$2500,$B76,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$CH$8:$CH$2500,IN_Cespiti!$B$8:$B$2500,G$73,IN_Cespiti!$C$8:$C$2500,$B76,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$CH$8:$CH$2500,IN_Cespiti!$B$8:$B$2500,H$73,IN_Cespiti!$C$8:$C$2500,$B76,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$CH$8:$CH$2500,IN_Cespiti!$B$8:$B$2500,I$73,IN_Cespiti!$C$8:$C$2500,$B76,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$CH$8:$CH$2500,IN_Cespiti!$B$8:$B$2500,J$73,IN_Cespiti!$C$8:$C$2500,$B76,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0}]
[null,"Leasing",{"$f":"+SUMIFS(IN_Cespiti!$BX$8:$BX$2500,IN_Cespiti!$B$8:$B$2500,C$73,IN_Cespiti!$C$8:$C$2500,$B77,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$BX$8:$BX$2500,IN_Cespiti!$B$8:$B$2500,D$73,IN_Cespiti!$C$8:$C$2500,$B77,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$BX$8:$BX$2500,IN_Cespiti!$B$8:$B$2500,E$73,IN_Cespiti!$C$8:$C$2500,$B77,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$BX$8:$BX$2500,IN_Cespiti!$B$8:$B$2500,F$73,IN_Cespiti!$C$8:$C$2500,$B77,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$CH$8:$CH$2500,IN_Cespiti!$B$8:$B$2500,G$73,IN_Cespiti!$C$8:$C$2500,$B77,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$CH$8:$CH$2500,IN_Cespiti!$B$8:$B$2500,H$73,IN_Cespiti!$C$8:$C$2500,$B77,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$CH$8:$CH$2500,IN_Cespiti!$B$8:$B$2500,I$73,IN_Cespiti!$C$8:$C$2500,$B77,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$CH$8:$CH$2500,IN_Cespiti!$B$8:$B$2500,J$73,IN_Cespiti!$C$8:$C$2500,$B77,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0}]
[]
[]
[null,null,2024,null,null,null,2025]
[null,"Ra Ricalcolato con valori aggiornati",{"$f":"+$C$11","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+$D$11","v":0},{"$f":"+$E$11","v":0},{"$f":"+$F$11","v":"Monno"},{"$f":"+$G$11","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+$H$11","v":0},{"$f":"+$I$11","v":0},{"$f":"+$J$11","v":"Monno"}]
[null,"Cespiti proprietari diversi dal gestore - Proprietario1",{"$f":"+C67*$C$5+C74*($C$5+$C$21)","v":0},0,0,0,{"$f":"+G67*$D$5+G74*($D$5+$C$21)","v":0},0,0,0]
[null,"Cespiti proprietari diversi dal gestore - Proprietario2",0,0,0,0,0,0,0,0]
[null,"Cespiti proprietari diversi dal gestore - Proprietario3",0,0,0,0,0,0,0,0]
[null,"Leasing",0,0,0,0,0,0,0,0]
[]
[]
[null,null,2024,null,null,null,2025]
[null,"Cka Ricalcolato con valori aggiornati",{"$f":"+$C$11","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+$D$11","v":0},{"$f":"+$E$11","v":0},{"$f":"+$F$11","v":"Monno"},{"$f":"+$G$11","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+$H$11","v":0},{"$f":"+$I$11","v":0},{"$f":"+$J$11","v":"Monno"}]
[null,"Cespiti proprietari diversi dal gestore - Proprietario1",{"$f":"+C53+C60","v":0},0,0,0,0,0,0,0]
[null,"Cespiti proprietari diversi dal gestore - Proprietario2",0,0,0,0,0,0,0,0]
[null,"Cespiti proprietari diversi dal gestore - Proprietario3",0,0,0,0,0,0,0,0]
[null,"Leasing",0,0,0,0,0,0,0,0]
[null,"Cka proprietari diversi dal gestore/leasing - ricalcolato",{"$f":"+SUM(C90:C93)","v":0},{"$f":"+SUM(D90:D93)","v":0},{"$f":"+SUM(E90:E93)","v":0},{"$f":"+SUM(F90:F93)","v":0},{"$f":"+SUM(G90:G93)","v":0},0,0,0]
[]
[]
[null,null,2024,null,null,null,2025]
[null,"Cespiti proprietari diversi - Leasing  - Ricalcolato con valori aggiornati",{"$f":"+$C$11","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+$D$11","v":0},{"$f":"+$E$11","v":0},{"$f":"+$F$11","v":"Monno"},{"$f":"+$G$11","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+$H$11","v":0},{"$f":"+$I$11","v":0},{"$f":"+$J$11","v":"Monno"}]
[null,"Cespiti proprietari diversi dal gestore - Proprietario1",{"$f":"+IF(C90<C37,C45,C37)","v":0},0,0,0,0,0,0,0]
[null,"Cespiti proprietari diversi dal gestore - Proprietario2",0,0,0,0,0,0,0,0]
[null,"Cespiti proprietari diversi dal gestore - Proprietario3",0,0,0,0,0,0,0,0]
[null,"Leasing",0,0,0,0,0,0,0,0]
[null,"Cka proprietari diversi dal gestore/leasing da inserire in PEF -ricalcolato",{"$f":"+SUM(C99:C102)","v":0},{"$f":"+SUM(D99:D102)","v":0},{"$f":"+SUM(E99:E102)","v":0},{"$f":"+SUM(F99:F102)","v":0},{"$f":"+SUM(G99:G102)","v":0},0,0,0]
[]
[]
[null,"CONGUAGLIO TOTALE SUI COSTI D'USO DEL CAPITALE PER AGGIORNAMENTO PARAMETRI FINANZIARI"]
[]
[null,null,2024,null,null,null,2025,null,null,null,2026,null,null,null,2027]
[null,"Conguaglio RCWacc",{"$f":"+$C$11","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+$D$11","v":0},{"$f":"+$E$11","v":0},{"$f":"+$F$11","v":"Monno"},{"$f":"+$G$11","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+$H$11","v":0},{"$f":"+$I$11","v":0},{"$f":"+$J$11","v":"Monno"},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},{"$f":"+IN_Anagrafica!$D$12","v":"Monno"}]
[null,"R ",{"$f":"+MAX((C12+C15-C16)*$C$4+C14*$C$21,0)","v":0},{"$f":"+MAX((D12+D15-D16)*$C$4+D14*$C$21,0)","v":0},{"$f":"+MAX((E12+E15-E16)*$C$4+E14*$C$21,0)","v":0},{"$f":"+MAX((F12+F15-F16)*$C$4+F14*$C$21,0)","v":0},{"$f":"+MAX((G12+G15-G16)*$D$4+G14*$C$21,0)","v":0},{"$f":"+MAX((H12+H15-H16)*$D$4+H14*$C$21,0)","v":0},{"$f":"+MAX((I12+I15-I16)*$D$4+I14*$C$21,0)","v":0},{"$f":"+MAX((J12+J15-J16)*$D$4+J14*$C$21,0)","v":0}]
[null,"R rettificato",{"$f":"+MAX((C12+C15-C16)*$C$5+C14*$C$21,0)","v":0},{"$f":"+MAX((D12+D15-D16)*$C$5+D14*$C$21,0)","v":0},{"$f":"+MAX((E12+E15-E16)*$C$5+E14*$C$21,0)","v":0},{"$f":"+MAX((F12+F15-F16)*$C$5+F14*$C$21,0)","v":0},{"$f":"+MAX((G12+G15-G16)*$D$5+G14*$C$21,0)","v":0},{"$f":"+MAX((H12+H15-H16)*$D$5+H14*$C$21,0)","v":0},{"$f":"+MAX((I12+I15-I16)*$D$5+I14*$C$21,0)","v":0},{"$f":"+MAX((J12+J15-J16)*$D$5+J14*$C$21,0)","v":0}]
[null,"RCwacc",{"$nulls":8},{"$f":"C111-C110","v":0},{"$f":"D111-D110","v":0},{"$f":"E111-E110","v":0},{"$f":"F111-F110","v":0},{"$f":"G111-G110","v":0},{"$f":"H111-H110","v":0},0,0]
[]
[{"$nulls":10},2026,null,null,null,2027]
[null,"Conguaglio CKproprietari diversi dal gestore per aggiornamento parametri finanziari",{"$nulls":8},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},{"$f":"+IN_Anagrafica!$D$12","v":"Monno"}]
[null,"RCCk proprietari",{"$nulls":8},{"$f":"C103-C33","v":0},{"$f":"D103-D33","v":0},0,0,{"$f":"G103-G33","v":0},{"$f":"H103-H33","v":0},{"$f":"I103-I33","v":0},{"$f":"J103-J33","v":0}]
[]
[{"$nulls":10},2026,null,null,null,2027]
[null,"Conguaglio LIC per aggiornamento parametri finanziari",{"$nulls":8},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},{"$f":"+IN_Anagrafica!$D$12","v":"Monno"}]
[null,"RCS,lic",{"$nulls":8},{"$f":"+TRANSPOSE(IN_LIC_RCSlic!$E$68:$E$71)","v":0},0,0,0,{"$f":"+TRANSPOSE(IN_LIC_RCSlic!$J$68:$J$71)","v":0},0,0,0]
[]
[{"$nulls":10},2026,null,null,null,2027]
[null,"Totale conguaglio per aggiornamento parametri finanziari RCWACC&Slic",{"$nulls":8},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},{"$f":"+IN_Anagrafica!$D$12","v":"Monno"}]
[null,"RCWACC&Slic",{"$nulls":8},{"$f":"K112+K116+K120","v":0},{"$f":"L112+L116+L120","v":0},0,0,{"$f":"O112+O116+O120","v":0},0,0,0]

{"sheet":"IN_COexp-RC-T","index":13,"n_rows":80,"n_cols":27,"rows_kept":80,"cut":false,"hidden":false,"merged":[[77,2,77,6],[4,2,4,6],[13,2,13,6],[77,7,77,11],[4,7,4,11],[13,7,13,11],[23,2,23,6],[23,7,23,11],[39,7,39,11],[39,2,39,6],[77,12,77,16],[77,17,77,21],[4,12,4,16],[4,17,4,21],[13,12,13,16],[13,17,13,21],[23,12,23,16],[23,17,23,21],[23,22,23,26],[39,22,39,26],[2,1,2,21],[21,1,21,26],[39,12,39,16],[39,17,39,21]]}
[null,"Dati di input: COSTI PREVISIONALI INCENTIVANTI E COMPONENTI DI ANTICIPAZIONE, DETRAZIONI e CONGUAGLI - ANNI 2026-2029"]
[]
[null,"COSTI PREVISIONALI"]
[]
[null,null,2026,{"$nulls":4},2027,{"$nulls":4},2028,{"$nulls":4},2029]
[null,"Costi previsionali parte variabile",{"$f":"+IN_PAR!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_PAR!$D$10","v":0},{"$f":"+IN_PAR!$D$11","v":0},"Totale Gestori",{"$f":"+IN_PAR!$D$12","v":"Monno"},{"$f":"+IN_PAR!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_PAR!$D$10","v":0},{"$f":"+IN_PAR!$D$11","v":0},"Totale Gestori",{"$f":"+IN_PAR!$D$12","v":"Monno"},{"$f":"+IN_PAR!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_PAR!$D$10","v":0},{"$f":"+IN_PAR!$D$11","v":0},"Totale Gestori",{"$f":"+IN_PAR!$D$12","v":"Monno"},{"$f":"+IN_PAR!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_PAR!$D$10","v":0},{"$f":"+IN_PAR!$D$11","v":0},"Totale Gestori",{"$f":"+IN_PAR!$D$12","v":"Monno"}]
[null,"CTS∆exp,TV,a",null,null,null,{"$f":"SUM(C7:E7)","v":0},{"$nulls":4},{"$f":"SUM(H7:J7)","v":0},{"$nulls":4},{"$f":"SUM(M7:O7)","v":0},{"$nulls":4},{"$f":"SUM(R7:T7)","v":0},null,"Nota: Compilabile solo se si è compilato il dettaglio della tabella in IN_CTS_CTR_RC"]
[null,"COexp,116,TV,a",null,null,null,{"$f":"SUM(C8:E8)","v":0},{"$nulls":4},{"$f":"SUM(H8:J8)","v":0},{"$nulls":4},{"$f":"SUM(M8:O8)","v":0},{"$nulls":4},0]
[null,"CQexp,TV,a",null,null,null,{"$f":"SUM(C9:E9)","v":0},0,null,null,null,{"$f":"SUM(H9:J9)","v":0},{"$nulls":4},{"$f":"SUM(M9:O9)","v":0},{"$nulls":4},0]
[null,"COANTTV,a",null,null,null,{"$f":"SUM(C10:E10)","v":0},{"$nulls":4},{"$f":"SUM(H10:J10)","v":0},{"$nulls":4},{"$f":"SUM(M10:O10)","v":0},{"$nulls":4},0]
[null,"COnewexp,TV,a",null,null,null,{"$f":"SUM(C11:E11)","v":0},{"$nulls":4},{"$f":"SUM(H11:J11)","v":0},{"$nulls":4},{"$f":"SUM(M11:O11)","v":0},{"$nulls":4},{"$f":"SUM(R11:T11)","v":0}]
[null,"COIexp,TV,a",null,null,null,{"$f":"SUM(C12:E12)","v":0},{"$nulls":4},{"$f":"SUM(H12:J12)","v":0},{"$nulls":4},{"$f":"SUM(M12:O12)","v":0},{"$nulls":4},0]
[]
[null,null,2026,{"$nulls":4},2027,{"$nulls":4},2028,{"$nulls":4},2029]
[null,"Costi previsionali parte fissa",{"$f":"+IN_PAR!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_PAR!$D$10","v":0},{"$f":"+IN_PAR!$D$11","v":0},"Totale Gestori",{"$f":"+IN_PAR!$D$12","v":"Monno"},{"$f":"+IN_PAR!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_PAR!$D$10","v":0},{"$f":"+IN_PAR!$D$11","v":0},"Totale Gestori",{"$f":"+IN_PAR!$D$12","v":"Monno"},{"$f":"+IN_PAR!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_PAR!$D$10","v":0},{"$f":"+IN_PAR!$D$11","v":0},"Totale Gestori",{"$f":"+IN_PAR!$D$12","v":"Monno"},{"$f":"+IN_PAR!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_PAR!$D$10","v":0},{"$f":"+IN_PAR!$D$11","v":0},"Totale Gestori",{"$f":"+IN_PAR!$D$12","v":"Monno"}]
[null,"COexp,116,TF,a",null,null,null,{"$f":"SUM(C16:E16)","v":0},{"$nulls":4},{"$f":"SUM(H16:J16)","v":0},{"$nulls":4},{"$f":"SUM(M16:O16)","v":0},{"$nulls":4},{"$f":"SUM(R16:T16)","v":0}]
[null,"CQexp,TF,a",null,null,null,{"$f":"SUM(C17:E17)","v":0},{"$nulls":4},{"$f":"SUM(H17:J17)","v":0},{"$nulls":4},{"$f":"SUM(M17:O17)","v":0},{"$nulls":4},{"$f":"SUM(R17:T17)","v":0}]
[null,"COANT,TF,a",null,null,null,{"$f":"SUM(C18:E18)","v":0},{"$nulls":4},{"$f":"SUM(H18:J18)","v":0},{"$nulls":4},{"$f":"SUM(M18:O18)","v":0},{"$nulls":4},{"$f":"SUM(R18:T18)","v":0}]
[null,"CONEW,exp,TF,a",null,null,null,{"$f":"SUM(C19:E19)","v":0},{"$nulls":4},{"$f":"SUM(H19:J19)","v":0},{"$nulls":4},{"$f":"SUM(M19:O19)","v":0},{"$nulls":4},{"$f":"SUM(R19:T19)","v":0}]
[null,"COIexp,TF,a",null,null,null,{"$f":"SUM(C20:E20)","v":0},{"$nulls":4},{"$f":"SUM(H20:J20)","v":0},{"$nulls":4},{"$f":"SUM(M20:O20)","v":0},{"$nulls":4},{"$f":"SUM(R20:T20)","v":0}]
[]
[null,"CONGUAGLI - RC "]
[]
[null,null,2026,{"$nulls":4},2027,{"$nulls":4},2028,{"$nulls":4},2029,{"$nulls":4},"Post 2029"]
[null,null,{"$f":"+IN_PAR!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_PAR!$D$10","v":0},{"$f":"+IN_PAR!$D$11","v":0},"Totale Gestori",{"$f":"+IN_PAR!$D$12","v":"Monno"},{"$f":"+IN_PAR!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_PAR!$D$10","v":0},{"$f":"+IN_PAR!$D$11","v":0},"Totale Gestori",{"$f":"+IN_PAR!$D$12","v":"Monno"},{"$f":"+IN_PAR!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_PAR!$D$10","v":0},{"$f":"+IN_PAR!$D$11","v":0},"Totale Gestori",{"$f":"+IN_PAR!$D$12","v":"Monno"},{"$f":"+IN_PAR!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_PAR!$D$10","v":0},{"$f":"+IN_PAR!$D$11","v":0},"Totale Gestori",{"$f":"+IN_PAR!$D$12","v":"Monno"},{"$f":"+IN_PAR!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_PAR!$D$10","v":0},{"$f":"+IN_PAR!$D$11","v":0},"totale Gestori",{"$f":"+IN_PAR!$D$12","v":"Monno"}]
["c","a)Eventuali rettifiche stabilite dall’Autorità - RCRET,TV,a",null,null,null,{"$f":"SUM(C26:E26)","v":0},{"$nulls":4},{"$f":"SUM(H26:J26)","v":0},{"$nulls":4},{"$f":"SUM(M26:O26)","v":0},{"$nulls":4},{"$f":"SUM(R26:T26)","v":0}]
[null,"b) Recupero dell'eventuale scostamento tra la componente CTS∆,exp, TV e i costi effettivamente sostenuti; RCSMAL,TV,a"]
["g","c) Recupero COexp,116,TV - RCco116,TV,a",{"$f":"+IN_RC_ANT!K51","v":0},{"$f":"+IN_RC_ANT!L51","v":0},{"$f":"+IN_RC_ANT!M51","v":0},{"$f":"SUM(C28:E28)","v":0},{"$f":"+IN_RC_ANT!N51","v":0},{"$f":"+IN_RC_ANT!O51","v":0},{"$f":"+IN_RC_ANT!P51","v":0},{"$f":"+IN_RC_ANT!Q51","v":0},{"$f":"SUM(H28:J28)","v":0},{"$f":"+IN_RC_ANT!R51","v":0}]
["f","d) Recupero  CQexp,TV  (solo se a vantaggio degli utenti) - RCCQ, TV,a",{"$f":"+IN_RC_ANT!K62","v":0},{"$f":"+IN_RC_ANT!L62","v":0},{"$f":"+IN_RC_ANT!M62","v":0},{"$f":"SUM(C29:E29)","v":0},{"$f":"+IN_RC_ANT!N62","v":0},{"$f":"+IN_RC_ANT!O62","v":0},{"$f":"+IN_RC_ANT!P62","v":0},{"$f":"+IN_RC_ANT!Q62","v":0},{"$f":"SUM(H29:J29)","v":0},{"$f":"+IN_RC_ANT!R62","v":0}]
[null,"e) Recupero CONEWexp,TV (solo se a vantaggio utenza in caso di mancato raggiungimento dell'obiettivo); RCCOnew,TV,a"]
["e","f) Recupero COIexp,TV (solo se a vantaggio utenza in caso di mancato raggiungimento dell'obiettivo); RCCOI,TV,a",{"$f":"+IN_RC_CO_INC!C12","v":0},{"$f":"+IN_RC_CO_INC!D12","v":0},{"$f":"+IN_RC_CO_INC!E12","v":0},{"$f":"SUM(C31:E31)","v":0},{"$f":"+IN_RC_CO_INC!F12","v":0},{"$f":"+IN_RC_CO_INC!G12","v":0},{"$f":"+IN_RC_CO_INC!H12","v":0},{"$f":"+IN_RC_CO_INC!I12","v":0},{"$f":"SUM(H31:J31)","v":0},{"$f":"+IN_RC_CO_INC!J12","v":0}]
["h","g) Recupero della differenza tra i costi riconosciuti nell’anno (a-2) conseguente all’applicazione delle tariffe di accesso agli impianti calcolate sulla base dei criteri fissati dall’Autorità e quanto ricompreso tra le entrate tariffarie riferite alla medesima annualità (a-2) - RCIMP,TV,a",{"$f":"+IN_CTS_CTR_RC!K22","v":0},{"$f":"+IN_CTS_CTR_RC!L22","v":0},{"$f":"+IN_CTS_CTR_RC!M22","v":0},0,{"$f":"+IN_CTS_CTR_RC!N22","v":0},{"$f":"+IN_CTS_CTR_RC!O22","v":0},{"$f":"+IN_CTS_CTR_RC!P22","v":0},{"$f":"+IN_CTS_CTR_RC!Q22","v":0},0,{"$f":"+IN_CTS_CTR_RC!R22","v":0}]
["i","h) Recupero dello scostamento tra le entrate tariffarie variabili approvate per l’anno (a-2), qualora non coperte da ulteriori risorse disponibili, e quanto fatturato, per la parte variabile, con riferimento alla medesima annualità; RCFATT,TV,a",null,null,null,{"$f":"SUM(C33:E33)","v":0},{"$nulls":4},{"$f":"SUM(H33:J33)","v":0},{"$nulls":4},{"$f":"SUM(M33:O33)","v":0},{"$nulls":4},{"$f":"SUM(R33:T33)","v":0}]
[null,"i) Recupero conguaglio I2025 - parte variabile; RCI25,TV,a",null,null,null,{"$f":"SUM(C34:E34)","v":0},{"$nulls":4},{"$f":"SUM(H34:J34)","v":0}]
[null,"j) Recupero conguaglio I2027 - parte variabile; RCI27,TV,a"]
[null,"k) Quota soggetta a efficientamento dei COrd per mancato raggiungimento dell'obiettivo; RCHa"]
[null,"l) Recupero delta sovracap annualità pregresse  - parte variabile; RC∆(T-Tmax)pre,TV,a",{"$f":"+IN_Rimd!C21","v":0},{"$f":"+IN_Rimd!D21","v":0},{"$f":"+IN_Rimd!E21","v":0},{"$f":"SUM(C37:E37)","v":0},{"$f":"+IN_Rimd!G21","v":0},{"$f":"+IN_Rimd!H21","v":0},{"$f":"+IN_Rimd!I21","v":0},{"$f":"+IN_Rimd!J21","v":0},{"$f":"SUM(H37:J37)","v":0},{"$f":"+IN_Rimd!L21","v":0},{"$f":"+IN_Rimd!M21","v":0},{"$f":"+IN_Rimd!N21","v":0},{"$f":"+IN_Rimd!O21","v":0},{"$f":"SUM(M37:O37)","v":0},{"$f":"+IN_Rimd!Q21","v":0},{"$f":"+IN_Rimd!R21","v":0},{"$f":"+IN_Rimd!S21","v":0},{"$f":"+IN_Rimd!T21","v":0},{"$f":"SUM(R37:T37)","v":0},{"$f":"+IN_Rimd!V21","v":0},{"$f":"+IN_Rimd!W21","v":0},{"$f":"+IN_Rimd!X21","v":0},{"$f":"+IN_Rimd!Y21","v":0},{"$f":"SUM(W37:Y37)","v":0},{"$f":"+IN_Rimd!AA21","v":0}]
[null,"RCTOT,TV,a",{"$f":"SUM(C26:C37)","v":0},{"$f":"SUM(D26:D37)","v":0},0,0,0,{"$f":"SUM(H26:H37)","v":0},0,0,0,0,{"$f":"SUM(M26:M37)","v":0},0,0,0,0,{"$f":"SUM(R26:R37)","v":0},0,0,0,0,{"$f":"SUM(W26:W37)","v":0},0,0,0,0]
[]
[null,null,2026,{"$nulls":4},2027,{"$nulls":4},2028,{"$nulls":4},2029,{"$nulls":4},"Post 2029"]
[null,null,{"$f":"+IN_PAR!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_PAR!$D$10","v":0},{"$f":"+IN_PAR!$D$11","v":0},"Totale Gestori",{"$f":"+IN_PAR!$D$12","v":"Monno"},{"$f":"+IN_PAR!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_PAR!$D$10","v":0},{"$f":"+IN_PAR!$D$11","v":0},"Totale Gestori",{"$f":"+IN_PAR!$D$12","v":"Monno"},{"$f":"+IN_PAR!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_PAR!$D$10","v":0},{"$f":"+IN_PAR!$D$11","v":0},"Totale Gestori",{"$f":"+IN_PAR!$D$12","v":"Monno"},{"$f":"+IN_PAR!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_PAR!$D$10","v":0},{"$f":"+IN_PAR!$D$11","v":0},"Totale Gestori",{"$f":"+IN_PAR!$D$12","v":"Monno"},{"$f":"+IN_PAR!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_PAR!$D$10","v":0},{"$f":"+IN_PAR!$D$11","v":0},"Totale Gestori",{"$f":"+IN_PAR!$D$12","v":"Monno"}]
["b","a) Eventuali rettifiche stabilite dall’Autorità; RCRET,TF,a",null,null,null,{"$f":"SUM(C42:E42)","v":0},{"$nulls":4},{"$f":"SUM(H42:J42)","v":0},{"$nulls":4},{"$f":"SUM(M42:O42)","v":0},{"$nulls":4},{"$f":"SUM(R42:T42)","v":0}]
["f","b) Recupero COexp,116,TF;  RCCO116,TF,a",{"$f":"+IN_RC_ANT!K52","v":0},{"$f":"+IN_RC_ANT!L52","v":0},{"$f":"+IN_RC_ANT!M52","v":0},{"$f":"SUM(C43:E43)","v":0},{"$f":"+IN_RC_ANT!N52","v":0},{"$f":"+IN_RC_ANT!O52","v":0},{"$f":"+IN_RC_ANT!P52","v":0},{"$f":"+IN_RC_ANT!Q52","v":0},{"$f":"SUM(H43:J43)","v":0},{"$f":"+IN_RC_ANT!R52","v":0}]
["e","c) Recupero CQexp,TF(solo se a vantaggio degli utenti);  RCCQ,TF,a",{"$f":"+IN_RC_ANT!K63","v":0},{"$f":"+IN_RC_ANT!L63","v":0},{"$f":"+IN_RC_ANT!M63","v":0},{"$f":"SUM(C44:E44)","v":0},{"$f":"+IN_RC_ANT!N63","v":0},{"$f":"+IN_RC_ANT!O63","v":0},{"$f":"+IN_RC_ANT!P63","v":0},{"$f":"+IN_RC_ANT!Q63","v":0},{"$f":"SUM(H44:J44)","v":0},{"$f":"+IN_RC_ANT!R63","v":0}]
[null,"d) Recupero CONEWexp,TF (solo se a vantaggio utenza in caso di mancato raggiungimento dell'obiettivo); RCCOnew,TF,a"]
["d","e) Recupero COIexp,TF (solo se a vantaggio utenza in caso di mancato raggiungimento dell'obiettivo); RCCOI,TF,a",{"$f":"+IN_RC_CO_INC!C13","v":0},{"$f":"+IN_RC_CO_INC!D13","v":0},{"$f":"+IN_RC_CO_INC!E13","v":0},{"$f":"SUM(C46:E46)","v":0},{"$f":"+IN_RC_CO_INC!F13","v":0},{"$f":"+IN_RC_CO_INC!G13","v":0},{"$f":"+IN_RC_CO_INC!H13","v":0},{"$f":"+IN_RC_CO_INC!I13","v":0},{"$f":"SUM(H46:J46)","v":0},{"$f":"+IN_RC_CO_INC!J13","v":0}]
["g","f) Recupero dello scostamento tra le entrate tariffarie fisse approvate per l’anno (a-2), qualora non coperte da ulteriori risorse disponibili, e quanto fatturato, per la parte fissa, con riferimento alla medesima annualità; RCFATT,TF,a",null,null,null,{"$f":"SUM(C47:E47)","v":0},{"$nulls":4},{"$f":"SUM(H47:J47)","v":0},{"$nulls":4},{"$f":"SUM(M47:O47)","v":0},{"$nulls":4},{"$f":"SUM(R47:T47)","v":0},{"$nulls":4},{"$f":"SUM(W47:Y47)","v":0}]
[null,"g) Recupero conguaglio I2025 - parte fissa; RCI25,TF,a",null,null,null,{"$f":"SUM(C48:E48)","v":0},{"$nulls":4},{"$f":"SUM(H48:J48)","v":0}]
[null,"h) Recupero conguaglio I2027 - parte fissa; RCI27,TF,a"]
[null,"i) Recupero differenza valori Wacc e Slic; RCwacc,TF,a",{"$f":"+'IN_RCwacc&slic'!K124","v":0},{"$f":"+'IN_RCwacc&slic'!L124","v":0},{"$f":"+'IN_RCwacc&slic'!M124","v":0},{"$f":"SUM(C50:E50)","v":0},{"$f":"+'IN_RCwacc&slic'!N124","v":0},{"$f":"+'IN_RCwacc&slic'!O124","v":0},{"$f":"+'IN_RCwacc&slic'!P124","v":0},{"$f":"+'IN_RCwacc&slic'!Q124","v":0},{"$f":"SUM(H50:J50)","v":0},{"$f":"+'IN_RCwacc&slic'!R124","v":0}]
[null,"j) Recupero delta sovracap annualità pregresse  - parte fissa; RC∆(T-Tmax)pre,TF,a",{"$f":"+IN_Rimd!C22","v":0},{"$f":"+IN_Rimd!D22","v":0},{"$f":"+IN_Rimd!E22","v":0},{"$f":"SUM(C51:E51)","v":0},{"$f":"+IN_Rimd!G22","v":0},{"$f":"+IN_Rimd!H22","v":0},{"$f":"+IN_Rimd!I22","v":0},{"$f":"+IN_Rimd!J22","v":0},{"$f":"SUM(H51:J51)","v":0},{"$f":"+IN_Rimd!L22","v":0},{"$f":"+IN_Rimd!M22","v":0},{"$f":"+IN_Rimd!N22","v":0},{"$f":"+IN_Rimd!O22","v":0},{"$f":"SUM(M51:O51)","v":0},{"$f":"+IN_Rimd!Q22","v":0},{"$f":"+IN_Rimd!R22","v":0},{"$f":"+IN_Rimd!S22","v":0},{"$f":"+IN_Rimd!T22","v":0},{"$f":"SUM(R51:T51)","v":0},{"$f":"+IN_Rimd!V22","v":0},{"$f":"+IN_Rimd!W22","v":0},{"$f":"+IN_Rimd!X22","v":0},{"$f":"+IN_Rimd!Y22","v":0},{"$f":"SUM(W51:Y51)","v":0},{"$f":"+IN_Rimd!AA22","v":0}]
[null,"RCTOT,TF,a",{"$f":"SUM(C42:C51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(W42:W51)","v":0},{"$f":"SUM(X42:X51)","v":0},{"$f":"SUM(Y42:Y51)","v":0},{"$f":"SUM(Z42:Z51)","v":0},{"$f":"SUM(AA42:AA51)","v":0}]
{"$rows_empty":8}
[null,"Iva indetraibile di cui all'articolo 8.1 del MTR-3"]
[]
[null,null,2026,2027,2028,2029]
[null,"IVA indetraibile - PARTE VARIABILE",4980.6600621487605,4980.6600621487605,4981.6600621487596,4982.6600621487596]
[null,"IVA indetraibile - PARTE FISSA",{"$f":"610.08+1580","v":2190.08},{"$f":"610.08+1580","v":2190.08},{"$f":"610.08+1580","v":2190.08},2190.08]
[null,"Totale IVA indetraibile",{"$f":"+SUM(C64:C65)","v":7170.7400621487604},{"$f":"+SUM(D64:D65)","v":7170.7400621487604},{"$f":"+SUM(E64:E65)","v":7171.7400621487595},{"$f":"+SUM(F64:F65)","v":7172.7400621487595}]
[]
[]
[null,"Detrazioni da Det.1/DTAC/2025 comma 4.5 (MIUR/Evasione/Agevolazioni/Riduzioni)"]
[null,"NOTA:  valori delle detrazioni devono essere inseriti con segno positivo, il tool le sottrae in automatico"]
[null,null,2026,2027,2028,2029]
[null,"Detrazioni come da Det. 1/DTAC/2025 comma 4.5 - PARTE VARIABILE"]
[null,"Detrazioni come da Det. 1/DTAC/2025 comma 4.5 - PARTE FISSA",435.02,419.77,419.77,419.77]
[null,"Detrazioni come da Det. 1/DTAC/2025 comma 4.5  - TOTALE",{"$f":"+SUM(C72:C73)","v":435.02},{"$f":"+SUM(D72:D73)","v":419.77},{"$f":"+SUM(E72:E73)","v":419.77},{"$f":"+SUM(F72:F73)","v":419.77}]
[]
[null,"Costi per attività esterne al ciclo integrato dei RU di cui all'art. 7.5 del MTR-3"]
[]
[null,null,2026,{"$nulls":4},2027,{"$nulls":4},2028,{"$nulls":4},2029]
[null,"Attività esterne ciclo integrato RU",{"$f":"+IN_PAR!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_PAR!$D$10","v":0},{"$f":"+IN_PAR!$D$11","v":0},"Totale Gestori",{"$f":"+IN_PAR!$D$12","v":"Monno"},{"$f":"+IN_PAR!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_PAR!$D$10","v":0},{"$f":"+IN_PAR!$D$11","v":0},"Totale Gestori",{"$f":"+IN_PAR!$D$12","v":"Monno"},{"$f":"+IN_PAR!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_PAR!$D$10","v":0},{"$f":"+IN_PAR!$D$11","v":0},"totale Gestori",{"$f":"+IN_PAR!$D$12","v":"Monno"},{"$f":"+IN_PAR!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_PAR!$D$10","v":0},{"$f":"+IN_PAR!$D$11","v":0},"totale Gestori",{"$f":"+IN_PAR!$D$12","v":"Monno"}]
[null,"Costi per attività esterne al ciclo integrato dei RU di cui all'art. 6.4 del MTR-3",null,null,null,{"$f":"SUM(C80:E80)","v":0},{"$nulls":4},{"$f":"SUM(H80:J80)","v":0},{"$nulls":4},{"$f":"SUM(M80:O80)","v":0},{"$nulls":4},{"$f":"SUM(R80:T80)","v":0}]

{"sheet":"Rett_Ta-1","index":14,"n_rows":31,"n_cols":17,"rows_kept":31,"cut":false,"hidden":false,"merged":[[1,1,1,10],[17,2,17,6],[17,7,17,11],[17,12,17,16],[4,2,4,6],[4,7,4,11],[4,12,4,16],[11,2,11,6],[11,7,11,11],[11,12,11,16],[10,1,10,11]]}
[null,"Eventuali rettifiche su Ta-1 ai fini del calcolo del limite di crescita per l'annualità 2027,2028,2029"]
[null,"La sezione può essere compilata in caso sia previsto il passaggio a tariffa corrispettiva tra le annualità 2026 e 2027, 2027 e 2028, e 2029 e 2030 e sia necesarrio omogeneizzare il confronto delle entrate tariffarie  Ta e Ta-1 ai fini del calcolo del limite annuale di crescita (esempio eliminando la quota di IVA indetraibile che non rappresenta più un costo nell'annualità Ta). Eventualmente le rettifiche possono riguardare anche passaggi di attività tra i diversi gestori dall'ambito, tra due annualità consecutive all'interno del periodo regolatorio 2026-2029, a parità di totale entrate tariffarie"]
[null,"Indicare la motivazione della rettifica\n(Passaggio a tariffa corrispettiva/subentro attività)"]
[]
[null,null,2026,{"$nulls":4},2027,{"$nulls":4},2028]
[null,"Entrate tariffarie ante detr. 4.5 determina 1/DTAC/2025\n(miur, evasione/agevolazioni/riduzioni)",{"$f":"+IN_PAR!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_PAR!$D$10","v":0},{"$f":"+IN_PAR!$D$11","v":0},"totale Gestori",{"$f":"+IN_PAR!$D$12","v":"Monno"},{"$f":"+IN_PAR!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_PAR!$D$10","v":0},{"$f":"+IN_PAR!$D$11","v":0},"totale Gestori",{"$f":"+IN_PAR!$D$12","v":"Monno"},{"$f":"+IN_PAR!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_PAR!$D$10","v":0},{"$f":"+IN_PAR!$D$11","v":0},"totale Gestori",{"$f":"+IN_PAR!$D$12","v":"Monno"}]
[null,"Totale Entrate Tariffarie variabili ante detr. 4.5 determina 1/DTAC/2025 (miur, evasione/agevolazioni/riduzioni)",{"$f":"+'T_post_detr.4.5'!C105","v":49476.222372544347},{"$f":"+'T_post_detr.4.5'!D105","v":0},{"$f":"+'T_post_detr.4.5'!E105","v":0},{"$f":"SUM(C7:E7)","v":49476.222372544347},{"$f":"+'T_post_detr.4.5'!G105","v":4980.6600621487605},{"$f":"+'T_post_detr.4.5'!H105","v":50744.701630054216},{"$f":"+'T_post_detr.4.5'!I105","v":0},{"$f":"+'T_post_detr.4.5'!J105","v":0},{"$f":"SUM(H7:J7)","v":50744.701630054216},{"$f":"+'T_post_detr.4.5'!L105","v":4980.6600621487605},{"$f":"+'T_post_detr.4.5'!M105","v":52445.492802308559},{"$f":"+'T_post_detr.4.5'!N105","v":0},{"$f":"+'T_post_detr.4.5'!O105","v":0},{"$f":"SUM(M7:O7)","v":52445.492802308559},{"$f":"+'T_post_detr.4.5'!Q105","v":4981.6600621487596}]
[null,"Totale Entrate Tariffarie fisse ante detr. 4.5 determina 1/DTAC/2025 (miur, evasione/agevolazioni/riduzioni)",{"$f":"+'T_post_detr.4.5'!C106","v":15002.807627455648},{"$f":"+'T_post_detr.4.5'!D106","v":0},{"$f":"+'T_post_detr.4.5'!E106","v":0},{"$f":"SUM(C8:E8)","v":15002.807627455648},{"$f":"+'T_post_detr.4.5'!G106","v":21976.778888000001},{"$f":"+'T_post_detr.4.5'!H106","v":15668.69926994577},{"$f":"+'T_post_detr.4.5'!I106","v":0},{"$f":"+'T_post_detr.4.5'!J106","v":0},{"$f":"SUM(H8:J8)","v":15668.69926994577},{"$f":"+'T_post_detr.4.5'!L106","v":24552.142800000001},{"$f":"+'T_post_detr.4.5'!M106","v":15960.310124691441},{"$f":"+'T_post_detr.4.5'!N106","v":0},{"$f":"+'T_post_detr.4.5'!O106","v":0},{"$f":"SUM(M8:O8)","v":15960.310124691441},{"$f":"+'T_post_detr.4.5'!Q106","v":24552.142800000001}]
[null,"Totale Entrate Tariffarie ante detr. 4.5 determina 1/DTAC/2025\n (miur, evasione/agevolazioni/riduzioni)",{"$f":"+SUM(C7:C8)","v":64479.03},{"$f":"+SUM(D7:D8)","v":0},{"$f":"+SUM(E7:E8)","v":0},{"$f":"SUM(C9:E9)","v":64479.03},{"$f":"+SUM(G7:G8)","v":26957.43895014876},{"$f":"+SUM(H7:H8)","v":66413.400899999979},{"$f":"+SUM(I7:I8)","v":0},{"$f":"+SUM(J7:J8)","v":0},{"$f":"SUM(H9:J9)","v":66413.400899999979},{"$f":"+SUM(L7:L8)","v":29532.802862148761},{"$f":"+SUM(M7:M8)","v":68405.802926999997},{"$f":"+SUM(N7:N8)","v":0},{"$f":"+SUM(O7:O8)","v":0},{"$f":"SUM(M9:O9)","v":68405.802926999997},{"$f":"+SUM(Q7:Q8)","v":29533.802862148761}]
[]
[null,"NOTE DI COMPILAZIONE:\n1) In caso di passaggio a tariffa corrispettiva inserire gli importi da eliminare con segno negativo;\n2) In caso di passaggi di attività tra gestori dell'ambito, inserire l'importo con segno negativo per il gestore che cessa di effettuare l'attività e il medesimo importo con segno positivo per il gestore che subentra nell'attività, a parità di entrate tariffarie"]
[null,null,2026,{"$nulls":4},2027,{"$nulls":4},2028]
[null,"Rettifiche da apportare in caso di:\n-passaggio a tariffa corrispettiva o\n-passaggi di attività tra gestori (a parità di entrate tariffarie)",{"$f":"+IN_PAR!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_PAR!$D$10","v":0},{"$f":"+IN_PAR!$D$11","v":0},"totale Gestori",{"$f":"+IN_PAR!$D$12","v":"Monno"},{"$f":"+IN_PAR!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_PAR!$D$10","v":0},{"$f":"+IN_PAR!$D$11","v":0},"totale Gestori",{"$f":"+IN_PAR!$D$12","v":"Monno"},{"$f":"+IN_PAR!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_PAR!$D$10","v":0},{"$f":"+IN_PAR!$D$11","v":0},"totale Gestori",{"$f":"+IN_PAR!$D$12","v":"Monno"}]
[null,"Rettifica su TV successiva all'approvazione del PEF da parte dell'ETC",null,null,null,{"$f":"SUM(C14:E14)","v":0},{"$nulls":4},{"$f":"SUM(H14:J14)","v":0},{"$nulls":4},{"$f":"SUM(M14:O14)","v":0}]
[null,"Rettifica su TF successiva all'approvazione del PEF da parte dell'ETC",null,null,null,{"$f":"SUM(C15:E15)","v":0},{"$nulls":4},{"$f":"SUM(H15:J15)","v":0},{"$nulls":4},{"$f":"SUM(M15:O15)","v":0}]
[null,"Totale Rettifiche",{"$f":"+SUM(C14:C15)","v":0},{"$f":"+SUM(D14:D15)","v":0},{"$f":"+SUM(E14:E15)","v":0},{"$f":"SUM(C16:E16)","v":0},{"$f":"+SUM(G14:G15)","v":0},{"$f":"+SUM(H14:H15)","v":0},{"$f":"+SUM(I14:I15)","v":0},{"$f":"+SUM(J14:J15)","v":0},{"$f":"SUM(H16:J16)","v":0},{"$f":"+SUM(L14:L15)","v":0},{"$f":"+SUM(M14:M15)","v":0},{"$f":"+SUM(N14:N15)","v":0},{"$f":"+SUM(O14:O15)","v":0},{"$f":"SUM(M16:O16)","v":0},{"$f":"+SUM(Q14:Q15)","v":0}]
[]
[null,null,2026,{"$nulls":4},2027,{"$nulls":4},2028]
[null,"Entrate tariffarie ante delle detr. 4.5 determina 1/DTAC/2025 (miur, evasione/agevolazioni/riduzioni) -post rettifiche",{"$f":"+IN_PAR!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_PAR!$D$10","v":0},{"$f":"+IN_PAR!$D$11","v":0},"totale Gestori",{"$f":"+IN_PAR!$D$12","v":"Monno"},{"$f":"+IN_PAR!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_PAR!$D$10","v":0},{"$f":"+IN_PAR!$D$11","v":0},"totale Gestori",{"$f":"+IN_PAR!$D$12","v":"Monno"},{"$f":"+IN_PAR!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_PAR!$D$10","v":0},{"$f":"+IN_PAR!$D$11","v":0},"totale Gestori",{"$f":"+IN_PAR!$D$12","v":"Monno"}]
[null,"Totale Entrate Tariffarie variabili ante detr. 4.5 determina 1/DTAC/2025 (miur, evasione/agevolazioni/riduzioni) - post rettifiche",{"$f":"+C7+C14","v":49476.222372544347},0,0,{"$f":"SUM(C20:E20)","v":49476.222372544347},{"$f":"+G7+G14","v":4980.6600621487605},50744.701630054216,0,0,{"$f":"SUM(H20:J20)","v":50744.701630054216},{"$f":"+L7+L14","v":4980.6600621487605},52445.492802308559,0,0,{"$f":"SUM(M20:O20)","v":52445.492802308559},{"$f":"+Q7+Q14","v":4981.6600621487596}]
[null,"Totale Entrate Tariffarie fisse ante detr. 4.5 determina 1/DTAC/2025 (miur, evasione/agevolazioni/riduzioni) - post rettifiche",15002.807627455648,0,0,{"$f":"SUM(C21:E21)","v":15002.807627455648},21976.778888000001,15668.69926994577,0,0,{"$f":"SUM(H21:J21)","v":15668.69926994577},24552.142800000001,15960.310124691441,0,0,{"$f":"SUM(M21:O21)","v":15960.310124691441},{"$f":"+Q8+Q15","v":24552.142800000001}]
[null,"Totale Entrate Tariffarie ante detr. 4.5 determina 1/DTAC/2025\n (miur, evasione/agevolazioni/riduzioni) - post rettifiche",{"$f":"+SUM(C20:C21)","v":64479.03},{"$f":"+SUM(D20:D21)","v":0},{"$f":"+SUM(E20:E21)","v":0},{"$f":"SUM(C22:E22)","v":64479.03},{"$f":"+SUM(G20:G21)","v":26957.43895014876},{"$f":"+SUM(H20:H21)","v":66413.400899999979},{"$f":"+SUM(I20:I21)","v":0},{"$f":"+SUM(J20:J21)","v":0},{"$f":"SUM(H22:J22)","v":66413.400899999979},{"$f":"+SUM(L20:L21)","v":29532.802862148761},{"$f":"+SUM(M20:M21)","v":68405.802926999997},{"$f":"+SUM(N20:N21)","v":0},{"$f":"+SUM(O20:O21)","v":0},{"$f":"SUM(M22:O22)","v":68405.802926999997},{"$f":"+SUM(Q20:Q21)","v":29533.802862148761}]
[]
[null,"CHECK",{"$f":"+C22<=C9","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[]
[null,"SINTESI PER TOTALE AMBITO TARIFFARIO"]
[]
[null,"Entrate tariffarie ante delle detr. 4.5 determina 1/DTAC/2025 (miur, evasione/agevolazioni/riduzioni) -post rettifiche",2026,2027,2028]
[null,"Totale Entrate Tariffarie variabili ante detr. 4.5 determina 1/DTAC/2025 (miur, evasione/agevolazioni/riduzioni) - post rettifiche",{"$f":"+F20+G20","v":54456.882434693107},{"$f":"+K20+L20","v":55725.361692202976},{"$f":"+P20+Q20","v":57427.152864457319}]
[null,"Totale Entrate Tariffarie fisse ante detr. 4.5 determina 1/DTAC/2025 (miur, evasione/agevolazioni/riduzioni) - post rettifiche",{"$f":"+F21+G21","v":36979.586515455652},{"$f":"+K21+L21","v":40220.842069945771},{"$f":"+P21+Q21","v":40512.452924691446}]
[null,"Totale Entrate Tariffarie ante detr. 4.5 determina 1/DTAC/2025\n (miur, evasione/agevolazioni/riduzioni) - post rettifiche",{"$f":"SUM(C29:C30)","v":91436.468950148759},{"$f":"SUM(D29:D30)","v":95946.20376214874},{"$f":"SUM(E29:E30)","v":97939.605789148773}]

{"sheet":"IN_Detr 4.5 del_397","index":15,"n_rows":77,"n_cols":22,"rows_kept":77,"cut":false,"hidden":false,"merged":[[4,12,4,16],[4,17,4,21],[4,2,4,6],[4,7,4,11],[38,12,38,16],[38,17,38,21],[38,2,38,6],[38,7,38,11]]}
[null,"Foglio di INPUT: Detrazioni di cui all'art. 4.5 delibera 397/2025/R/Rif"]
[]
[null,"TOTALE DELLE DETRAZIONI DI CUI ALL' ART. 4.5 DELLA DELIBERA 397/2025/R/Rif PER I COSTI VARIABILI"]
[]
[null,null,2026,{"$nulls":4},2027,{"$nulls":4},2028,{"$nulls":4},2029]
[null,null,{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},"totale gestori",{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},"totale gestori",{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},"totale gestori",{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},"totale gestori",{"$f":"+IN_Anagrafica!$D$12","v":"Monno"}]
[null,"CRTa",1789.5675129597639,null,null,{"$f":"+SUM(C7:E7)","v":1789.5675129597639},null,1503.4449916028898,null,null,{"$f":"+SUM(H7:J7)","v":1503.4449916028898},null,1119.8087156244947,null,null,{"$f":"+SUM(M7:O7)","v":1119.8087156244947},null,683.00880003079692,null,null,{"$f":"+SUM(R7:T7)","v":683.00880003079692}]
[null,"CTSa",0,null,null,{"$f":"+SUM(C8:E8)","v":0},null,0,null,null,{"$f":"+SUM(H8:J8)","v":0},null,0,null,null,{"$f":"+SUM(M8:O8)","v":0},null,0,null,null,{"$f":"+SUM(R8:T8)","v":0}]
[null,"CTRa",null,null,null,{"$f":"+SUM(C9:E9)","v":0},{"$nulls":4},{"$f":"+SUM(H9:J9)","v":0},{"$nulls":4},{"$f":"+SUM(M9:O9)","v":0},{"$nulls":4},{"$f":"+SUM(R9:T9)","v":0}]
[null,"CRDa",6144.1989704958905,null,null,{"$f":"+SUM(C10:E10)","v":6144.1989704958905},null,5161.8422343428902,null,null,{"$f":"+SUM(H10:J10)","v":5161.8422343428902},null,3844.6873380669422,null,null,{"$f":"+SUM(M10:O10)","v":3844.6873380669422},null,2345.0034355218013,null,null,{"$f":"+SUM(R10:T10)","v":2345.0034355218013}]
[null,"CTS∆expTV,a"]
[null,"COexp,116,TV,a"]
[null,"CQexp,TV,a"]
[null,"COANT,TV,a"]
[null,"COnewexp,TV,a"]
[null,"COIexp,TV,a"]
[null,"b"]
[null,"ARa"]
[null,"ARSC,a"]
[null,"b(AR,a + ARsc,a) "]
[null,"a) RCRET,TV,a",null,null,null,{"$f":"+SUM(C21:E21)","v":0},{"$nulls":4},{"$f":"+SUM(H21:J21)","v":0},{"$nulls":4},{"$f":"+SUM(M21:O21)","v":0},{"$nulls":4},{"$f":"+SUM(R21:T21)","v":0}]
[null,"b) RCSmal,TV,a",null,null,null,{"$f":"+SUM(C22:E22)","v":0},{"$nulls":4},{"$f":"+SUM(H22:J22)","v":0},{"$nulls":4},{"$f":"+SUM(M22:O22)","v":0},{"$nulls":4},{"$f":"+SUM(R22:T22)","v":0}]
[null,"c) RCco116,TV,a",null,null,null,0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"d) RCCQ, TV,a",null,null,null,0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"e) RCCOnew,TV,a",null,null,null,0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"f) RCCOI,TV,a",null,null,null,0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"g) RCIMP,TV,a",null,null,null,0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"h) RCFATT,TV,a",null,null,null,0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"i) RCI25,TV,a",null,null,null,0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"j) RCI27,TV,a",null,null,null,0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"k) RCHa",null,null,null,0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"l) RC∆(T-Tmax)pre,TV,a",null,null,null,{"$f":"+SUM(C32:E32)","v":0},{"$nulls":4},0,{"$nulls":4},{"$f":"+SUM(M32:O32)","v":0},{"$nulls":4},{"$f":"+SUM(R32:T32)","v":0}]
[null,"RCTOT,TV,a",{"$f":"SUM(C21:C32)","v":0},{"$f":"SUM(D21:D32)","v":0},{"$f":"SUM(E21:E32)","v":0},{"$f":"+SUM(C33:E33)","v":0},{"$f":"SUM(G21:G32)","v":0},{"$f":"SUM(H21:H32)","v":0},{"$f":"SUM(I21:I32)","v":0},{"$f":"SUM(J21:J32)","v":0},{"$f":"+SUM(H33:J33)","v":0},{"$f":"SUM(L21:L32)","v":0},{"$f":"SUM(M21:M32)","v":0},{"$f":"SUM(N21:N32)","v":0},{"$f":"SUM(O21:O32)","v":0},{"$f":"+SUM(M33:O33)","v":0},{"$f":"SUM(Q21:Q32)","v":0},{"$f":"SUM(R21:R32)","v":0},{"$f":"SUM(S21:S32)","v":0},{"$f":"SUM(T21:T32)","v":0},{"$f":"+SUM(R33:T33)","v":0},{"$f":"SUM(V21:V32)","v":0}]
[null,"IVA indetraibile - PARTE VARIABILE"]
[null,"Detrazioni di cui al. Art. 4.5 Del. 397/2025/R/Rif -parte variabile",{"$f":"+C7+C8+C9+C10+C33+C34","v":7933.7664834556545},{"$f":"+D7+D8+D9+D10+D33+D34","v":0},{"$f":"+E7+E8+E9+E10+E33+E34","v":0},{"$f":"+SUM(C35:E35)","v":7933.7664834556545},{"$f":"+G7+G8+G9+G10+G33+G34","v":0},{"$f":"+H7+H8+H9+H10+H33+H34","v":6665.2872259457799},{"$f":"+I7+I8+I9+I10+I33+I34","v":0},{"$f":"+J7+J8+J9+J10+J33+J34","v":0},{"$f":"+SUM(H35:J35)","v":6665.2872259457799},{"$f":"+L7+L8+L9+L10+L33+L34","v":0},{"$f":"+M7+M8+M9+M10+M33+M34","v":4964.4960536914368},{"$f":"+N7+N8+N9+N10+N33+N34","v":0},{"$f":"+O7+O8+O9+O10+O33+O34","v":0},{"$f":"+SUM(M35:O35)","v":4964.4960536914368},{"$f":"+Q7+Q8+Q9+Q10+Q33+Q34","v":0},{"$f":"+R7+R8+R9+R10+R33+R34","v":3028.0122355525982},{"$f":"+S7+S8+S9+S10+S33+S34","v":0},{"$f":"+T7+T8+T9+T10+T33+T34","v":0},{"$f":"+SUM(R35:T35)","v":3028.0122355525982},{"$f":"+V7+V8+V9+V10+V33+V34","v":0}]
[]
[null,"TOTALE DELLE DETRAZIONI DI CUI ALL'ART 4.5 DELLA DELIBERA 397/2025/R/Rif PER I COSTI FISSI"]
[]
[null,null,2026,{"$nulls":4},2027,{"$nulls":4},2028,{"$nulls":4},2029]
[null,null,{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},"totale gestori",{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},"totale gestori",{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},"totale gestori",{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},"totale gestori",{"$f":"+IN_Anagrafica!$D$12","v":"Monno"}]
[null,"CSLa",null,null,null,{"$f":"SUM(C41:E41)","v":0},{"$nulls":4},{"$f":"SUM(H41:J41)","v":0},{"$nulls":4},{"$f":"SUM(M41:O41)","v":0},{"$nulls":4},{"$f":"SUM(R41:T41)","v":0}]
[null,"CARCa",96.529123935443636,null,null,{"$f":"SUM(C42:E42)","v":96.529123935443636},null,81.095698750438999,null,null,{"$f":"SUM(H42:J42)","v":81.095698750438999},null,60.402389690082146,null,null,{"$f":"SUM(M42:O42)","v":60.402389690082146},null,36.841438297082959,null,null,{"$f":"SUM(R42:T42)","v":36.841438297082959}]
[null,"CGGa",2179.6344888625972,null,null,2179.6344888625972,null,1831.1466497207675,null,null,1831.1466497207675,null,1363.8902583045256,null,null,1363.8902583045256,null,831.88229891456103,null,null,831.88229891456103]
[null,"CDDa",0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0]
[null,"COAL,a",93.093923795392243,null,null,93.093923795392243,null,78.209730823377129,null,null,78.209730823377129,null,58.252838455559697,null,null,58.252838455559697,null,35.530355083663721,null,null,35.530355083663721]
[null,"CCa",{"$f":"SUM(C42:C45)","v":2369.2575365934331},{"$f":"SUM(D42:D45)","v":0},0,2369.2575365934331,0,{"$f":"SUM(H42:H45)","v":1990.4520792945837},{"$f":"SUM(I42:I45)","v":0},0,{"$f":"SUM(H46:J46)","v":1990.4520792945837},{"$f":"SUM(L42:L45)","v":0},{"$f":"SUM(M42:M45)","v":1482.5454864501673},{"$f":"SUM(N42:N45)","v":0},0,{"$f":"SUM(M46:O46)","v":1482.5454864501673},{"$f":"SUM(Q42:Q45)","v":0},{"$f":"SUM(R42:R45)","v":904.25409229530771},{"$f":"SUM(S42:S45)","v":0},0,{"$f":"SUM(R46:T46)","v":904.25409229530771},{"$f":"SUM(V42:V45)","v":0}]
[null,"Amma",625.44584305582066,null,null,625.44584305582066,null,555.85070492675368,null,null,555.85070492675368,null,372.39059832039538,null,null,372.39059832039538,null,185.91260915345492,null,null,185.91260915345492]
[null,"Acca",{"$f":"+SUM(C49:C52)","v":0},{"$f":"+SUM(D49:D52)","v":0},{"$f":"+SUM(E49:E52)","v":0},0,{"$f":"+SUM(G49:G52)","v":0},{"$f":"+SUM(H49:H52)","v":0},{"$f":"+SUM(I49:I52)","v":0},{"$f":"+SUM(J49:J52)","v":0},0,{"$f":"+SUM(L49:L52)","v":0},{"$f":"+SUM(M49:M52)","v":0},{"$f":"+SUM(N49:N52)","v":0},{"$f":"+SUM(O49:O52)","v":0},0,{"$f":"+SUM(Q49:Q52)","v":0},{"$f":"+SUM(R49:R52)","v":0},{"$f":"+SUM(S49:S52)","v":0},{"$f":"+SUM(T49:T52)","v":0},0,{"$f":"+SUM(V49:V52)","v":0}]
[null," - di cui costi di gestione post-operativa delle discariche",null,null,null,0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null," - di cui per crediti",null,null,null,0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"- di cui per rischi e oneri previsti da normativa di settore e/o dal contratto di affidamento",null,null,null,0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null," - di cui per altri non in eccesso rispetto a norme tributarie",null,null,null,0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"Ra",2776.007032051778,null,null,2776.007032051778,null,2724.0303886776642,null,null,2724.0303886776642,null,2449.7528305303013,null,null,2449.7528305303013,null,2203.058425667592,null,null,2203.058425667592]
[null,"RLIC,a",null,null,null,0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"CKLprop,a",null,null,null,0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"CKa",{"$f":"C47+C48+C53+C54+C55","v":3401.4528751075986},{"$f":"D47+D48+D53+D54+D55","v":0},{"$f":"E47+E48+E53+E54+E55","v":0},{"$f":"SUM(C56:E56)","v":3401.4528751075986},{"$f":"G47+G48+G53+G54+G55","v":0},{"$f":"H47+H48+H53+H54+H55","v":3279.8810936044179},{"$f":"I47+I48+I53+I54+I55","v":0},{"$f":"J47+J48+J53+J54+J55","v":0},{"$f":"SUM(H56:J56)","v":3279.8810936044179},{"$f":"L47+L48+L53+L54+L55","v":0},{"$f":"M47+M48+M53+M54+M55","v":2822.1434288506966},{"$f":"N47+N48+N53+N54+N55","v":0},{"$f":"O47+O48+O53+O54+O55","v":0},{"$f":"SUM(M56:O56)","v":2822.1434288506966},{"$f":"Q47+Q48+Q53+Q54+Q55","v":0},{"$f":"R47+R48+R53+R54+R55","v":2388.9710348210469},{"$f":"S47+S48+S53+S54+S55","v":0},{"$f":"T47+T48+T53+T54+T55","v":0},{"$f":"SUM(R56:T56)","v":2388.9710348210469},{"$f":"V47+V48+V53+V54+V55","v":0}]
[null,"COexp,116,TF,a"]
[null,"CQexp,TF,a"]
[null,"COANT,TF,a"]
[null,"COIexp,TF,a"]
[null,"COnewexp,TF,a"]
[null,"a) RCRET,TF,a",null,null,null,{"$f":"+SUM(C62:E62)","v":0},{"$nulls":4},{"$f":"+SUM(H62:J62)","v":0},{"$nulls":4},{"$f":"+SUM(M62:O62)","v":0},{"$nulls":4},{"$f":"+SUM(R62:T62)","v":0}]
[null,"b) RCCO116,TF,a",null,null,null,{"$f":"+SUM(C63:E63)","v":0},{"$nulls":4},{"$f":"+SUM(H63:J63)","v":0},{"$nulls":4},{"$f":"+SUM(M63:O63)","v":0},{"$nulls":4},{"$f":"+SUM(R63:T63)","v":0}]
[null,"c) RCCQ,TF,a",null,null,null,{"$f":"+SUM(C64:E64)","v":0},{"$nulls":4},{"$f":"+SUM(H64:J64)","v":0},{"$nulls":4},{"$f":"+SUM(M64:O64)","v":0},{"$nulls":4},{"$f":"+SUM(R64:T64)","v":0}]
[null,"d) RCCOnew,TF,a",null,null,null,0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"e) RCCOI,TF,a",null,null,null,0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"f) RCFATT,TF,a",null,null,null,0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"g) RCI25,TF,a",null,null,null,0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"h) RCI27,TF,a",null,null,null,0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"i) RCwacc,TF,a",null,null,null,0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"j) RC∆(T-Tmax)pre,TF,a",null,null,null,0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"RCTOT,TF,a",{"$f":"SUM(C62:C71)","v":0},{"$f":"SUM(D62:D71)","v":0},{"$f":"SUM(E62:E71)","v":0},0,{"$f":"SUM(G62:G71)","v":0},{"$f":"SUM(H62:H71)","v":0},{"$f":"SUM(I62:I71)","v":0},{"$f":"SUM(J62:J71)","v":0},{"$f":"+SUM(H72:J72)","v":0},{"$f":"SUM(L62:L71)","v":0},{"$f":"SUM(M62:M71)","v":0},{"$f":"SUM(N62:N71)","v":0},{"$f":"SUM(O62:O71)","v":0},{"$f":"+SUM(M72:O72)","v":0},{"$f":"SUM(Q62:Q71)","v":0},{"$f":"SUM(R62:R71)","v":0},{"$f":"SUM(S62:S71)","v":0},{"$f":"SUM(T62:T71)","v":0},{"$f":"+SUM(R72:T72)","v":0},{"$f":"SUM(V62:V71)","v":0}]
[null,"IVA indetraibile - PARTE FISSA"]
[null,"Detrazioni di cui al. Art. 4.5 Del. 397/2025/R/Rif -parte fissa",{"$f":"+C41+C46+C56+C72+C73","v":5770.7104117010313},{"$f":"+D41+D46+D56+D72+D73","v":0},{"$f":"+E41+E46+E56+E72+E73","v":0},{"$f":"+SUM(C74:E74)","v":5770.7104117010313},{"$f":"+G41+G46+G56+G72+G73","v":0},{"$f":"+H41+H46+H56+H72+H73","v":5270.3331728990015},{"$f":"+I41+I46+I56+I72+I73","v":0},{"$f":"+J41+J46+J56+J72+J73","v":0},{"$f":"+SUM(H74:J74)","v":5270.3331728990015},{"$f":"+L41+L46+L56+L72+L73","v":0},{"$f":"+M41+M46+M56+M72+M73","v":4304.6889153008642},{"$f":"+N41+N46+N56+N72+N73","v":0},{"$f":"+O41+O46+O56+O72+O73","v":0},{"$f":"+SUM(M74:O74)","v":4304.6889153008642},{"$f":"+Q41+Q46+Q56+Q72+Q73","v":0},{"$f":"+R41+R46+R56+R72+R73","v":3293.2251271163545},{"$f":"+S41+S46+S56+S72+S73","v":0},{"$f":"+T41+T46+T56+T72+T73","v":0},{"$f":"+SUM(R74:T74)","v":3293.2251271163545},{"$f":"+V41+V46+V56+V72+V73","v":0}]
[]
[]
[null,"Totale detrazioni di cui all'art. 4.5 Del 397/2025/R/Rif",{"$f":"+C35+C74","v":13704.476895156686},{"$f":"+D35+D74","v":0},0,13704.476895156686,0,11935.620398844781,0,0,11935.620398844781,0,9269.1849689923001,0,0,9269.1849689923001,0,6321.2373626689532,0,0,6321.2373626689532,0]

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[]
[null,"Rimodulazione delle entrate tariffarie con distribuzione del delta (∑Ta-∑Tmax) o  istanza  di superamento del limite di cui all'articolo 4 del MTR-3"]
[]
[null,null,2026,{"$nulls":4},2027,{"$nulls":4},2028,{"$nulls":4},2029]
[null,null,"SUPERAMENTO DEL LIMITE?",null,null,null,{"$f":"'T_post_detr.4.5'!$C$98","v":"NO"},"SUPERAMENTO DEL LIMITE?",null,null,null,{"$f":"'T_post_detr.4.5'!$D$98","v":"NO"},"SUPERAMENTO DEL LIMITE?",null,null,null,{"$f":"'T_post_detr.4.5'!$E$98","v":"NO"},"SUPERAMENTO DEL LIMITE?",null,null,null,{"$f":"'T_post_detr.4.5'!$F$98","v":"NO"}]
[null,null,"Istanza di superamento del limite di cui al comma 4.5 MTR-3",{"$nulls":4},"Istanza di superamento del limite di cui al comma 4.5 MTR-3",{"$nulls":4},"Istanza di superamento del limite di cui al comma 4.5 MTR-3",{"$nulls":4},"Istanza di superamento del limite di cui al comma 4.6 MTR-2"]
[null,null,"delta (∑Ta-∑Tmax)",null,null,null,{"$f":"PEF!$F$80","v":0},"delta (∑Ta-∑Tmax)",null,null,null,{"$f":"PEF!$I$80","v":0},"delta (∑Ta-∑Tmax)",null,null,null,{"$f":"PEF!$L$80","v":0},"delta (∑Ta-∑Tmax)",null,null,null,{"$f":"PEF!$O$80","v":0}]
[null,null,"delta (∑Ta-∑Tmax) - PARTE VARIABILE",null,null,null,{"$f":"F13+G13","v":0},"delta (∑Ta-∑Tmax) - PARTE VARIABILE",null,null,null,{"$f":"K13+L13","v":0},"delta (∑Ta-∑Tmax) - PARTE VARIABILE",null,null,null,{"$f":"P13+Q13","v":0},"delta (∑Ta-∑Tmax) - PARTE VARIABILE",null,null,null,{"$f":"U13+V13","v":0}]
[null,null,"delta (∑Ta-∑Tmax)  - PARTE FISSA",null,null,null,{"$f":"IF(G6=\"SI\",0,ROUND(G7-G8,0))","v":0},"delta (∑Ta-∑Tmax)  - PARTE FISSA",null,null,null,{"$f":"IF(L6=\"SI\",0,ROUND(L7-L8,0))","v":0},"delta (∑Ta-∑Tmax)  - PARTE FISSA",null,null,null,{"$f":"IF(Q6=\"SI\",0,ROUND(Q7-Q8,0))","v":0},"delta (∑Ta-∑Tmax)  - PARTE FISSA",null,null,null,{"$f":"IF(V6=\"SI\",0,ROUND(V7-V8,0))","v":0}]
[]
[null,null,2026,{"$nulls":4},2027,{"$nulls":4},2028,{"$nulls":4},2029]
[null,null,{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},"totale gestori",{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},"totale gestori",{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},"totale gestori",{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},"totale gestori",{"$f":"+IN_Anagrafica!$D$12","v":"Monno"}]
[null,"distribuzione del delta (∑Ta-∑Tmax) in caso di rinuncia all'istanza  di superamento del limite di cui al comma 4.5 MTR-3 - PARTE VARIABILE",null,null,null,{"$f":"SUM(C13:E13)","v":0},{"$nulls":4},{"$f":"SUM(H13:J13)","v":0},{"$nulls":4},{"$f":"SUM(M13:O13)","v":0},{"$nulls":4},{"$f":"SUM(R13:T13)","v":0}]
[null,"distribuzione del delta (∑Ta-∑Tmax) in caso di rinuncia all'istanza  di superamento del limite di cui al comma 4.5 MTR-3 - PARTE FISSA",null,null,null,{"$f":"SUM(C14:E14)","v":0},{"$nulls":4},{"$f":"SUM(H14:J14)","v":0},{"$nulls":4},{"$f":"SUM(M14:O14)","v":0},{"$nulls":4},{"$f":"SUM(R14:T14)","v":0}]
[null,"Distribuzione del delta (∑Ta-∑Tmax) di cui al comma  4.5 MTR-3- TOTALE",{"$f":"SUM(C13:C14)","v":0},{"$f":"SUM(D13:D14)","v":0},{"$f":"SUM(E13:E14)","v":0},{"$f":"SUM(C15:E15)","v":0},{"$f":"SUM(G13:G14)","v":0},{"$f":"SUM(H13:H14)","v":0},{"$f":"SUM(I13:I14)","v":0},{"$f":"SUM(J13:J14)","v":0},{"$f":"SUM(H15:J15)","v":0},{"$f":"SUM(L13:L14)","v":0},{"$f":"SUM(M13:M14)","v":0},{"$f":"SUM(N13:N14)","v":0},{"$f":"SUM(O13:O14)","v":0},{"$f":"SUM(M15:O15)","v":0},{"$f":"SUM(Q13:Q14)","v":0},{"$f":"SUM(R13:R14)","v":0},{"$f":"SUM(S13:S14)","v":0},{"$f":"SUM(T13:T14)","v":0},{"$f":"SUM(R15:T15)","v":0},{"$f":"SUM(V13:V14)","v":0}]
[null,null,{"$f":"IF(G6=\"si\",\"COMPILAZIONE COMPLETATA CORRETTAMENTE\",IF(G16=0,\"COMPILAZIONE COMPLETATA CORRETTAMENTE\",\"ERRORE, LA SOMMA DELLE CELLE DIFFERISCE DAL TOTALE\nPER UN IMPORTO PARI A:\"))","v":"COMPILAZIONE COMPLETATA CORRETTAMENTE"},null,null,null,{"$f":"IF(G6=\"SI\",0,ROUND(G7-F13-G13-F14-G14,0))","v":0},{"$f":"IF(L6=\"si\",\"COMPILAZIONE COMPLETATA CORRETTAMENTE\",IF(L16=0,\"COMPILAZIONE COMPLETATA CORRETTAMENTE\",\"ERRORE, LA SOMMA DELLE CELLE DIFFERISCE DAL TOTALE\nPER UN IMPORTO PARI A:\"))","v":"COMPILAZIONE COMPLETATA CORRETTAMENTE"},null,null,null,{"$f":"IF(L6=\"SI\",0,ROUND(L7-K13-L13-K14-L14,0))","v":0},{"$f":"IF(Q6=\"si\",\"COMPILAZIONE COMPLETATA CORRETTAMENTE\",IF(Q16=0,\"COMPILAZIONE COMPLETATA CORRETTAMENTE\",\"ERRORE, LA SOMMA DELLE CELLE DIFFERISCE DAL TOTALE\nPER UN IMPORTO PARI A:\"))","v":"COMPILAZIONE COMPLETATA CORRETTAMENTE"},null,null,null,{"$f":"IF(Q6=\"SI\",0,ROUND(Q7-P13-Q13-P14-Q14,0))","v":0},{"$f":"IF(V6=\"si\",\"COMPILAZIONE COMPLETATA CORRETTAMENTE\",IF(V16=0,\"COMPILAZIONE COMPLETATA CORRETTAMENTE\",\"ERRORE, LA SOMMA DELLE CELLE DIFFERISCE DAL TOTALE\nPER UN IMPORTO PARI A:\"))","v":"COMPILAZIONE COMPLETATA CORRETTAMENTE"},null,null,null,{"$f":"IF(V6=\"SI\",0,ROUND(V7-U13-V13-U14-V14,0))","v":0}]
[null,"Sintesi Recupero negli anni successivi delta (∑Ta-∑Tmax) art. 4.3 MTR-3"]
[]
[null,null,2026,{"$nulls":4},2027,{"$nulls":4},2028,{"$nulls":4},2029,{"$nulls":4},"Post 2029",{"$nulls":5},"Delta pregresso 2022-2025 rinviato alle annualità successive"]
[null,null,{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},"totale gestori",{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},"totale gestori",{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},"totale gestori",{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},"totale gestori",{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},"totale gestori",{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},null,{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},"totale gestori",{"$f":"+IN_Anagrafica!$D$12","v":"Monno"}]
[null,"Recupero delta (∑Ta-∑Tmax) di cui al comma 4.3 del MTR-3 - PARTE VARIABILE",{"$f":"+C29","v":0},{"$f":"+D29","v":0},0,{"$f":"SUM(C21:E21)","v":0},{"$f":"+G29","v":0},{"$f":"+H29+H32","v":0},0,0,{"$f":"SUM(H21:J21)","v":0},{"$f":"+L29+L32","v":0},{"$f":"+M29+M32+M35","v":0},{"$f":"+N29+N32+N35","v":0},0,{"$f":"SUM(M21:O21)","v":0},0,{"$f":"+R29+R32+R35+R38","v":0},{"$f":"+S29+S32+S35+S38","v":0},0,{"$f":"SUM(R21:T21)","v":0},{"$f":"+V29+V32+V35+V38","v":0},{"$f":"+W29+W32+W35+W38+W41","v":0},{"$f":"+X29+X32+X35+X38+X41","v":0},0,{"$f":"SUM(W21:Y21)","v":0},{"$f":"+AA29+AA32+AA35+AA38+AA41","v":0},{"$nulls":4},{"$f":"+SUM(AC21:AE21)","v":0}]
[null,"Recupero delta (∑Ta-∑Tmax) di cui al comma 4.3 del MTR-3 - PARTE FISSA",{"$f":"+C30","v":0},{"$f":"+D30","v":0},0,{"$f":"SUM(C22:E22)","v":0},{"$f":"+G30","v":0},0,0,0,{"$f":"SUM(H22:J22)","v":0},{"$f":"+L30+L33","v":0},{"$f":"+M30+M33+M36","v":0},0,0,{"$f":"SUM(M22:O22)","v":0},0,{"$f":"+R30+R33+R36+R39","v":0},{"$f":"+S30+S33+S36+S39","v":0},0,{"$f":"SUM(R22:T22)","v":0},{"$f":"+V30+V33+V36+V39","v":0},{"$f":"+W30+W33+W36+W39+W42","v":0},{"$f":"+X30+X33+X36+X39+X42","v":0},0,{"$f":"SUM(W22:Y22)","v":0},{"$f":"+AA30+AA33+AA36+AA39+AA42","v":0},{"$nulls":4},{"$f":"+SUM(AC22:AE22)","v":0}]
[null,"Recupero delta (∑Ta-∑Tmax) di cui al comma 4.3 del MTR-3 - TOTALE",{"$f":"SUM(C21:C22)","v":0},0,0,0,0,{"$f":"SUM(H21:H22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(W21:W22)","v":0},0,0,0,0,null,{"$f":"+SUM(AC21:AC22)","v":0},{"$f":"+SUM(AD21:AD22)","v":0},{"$f":"+SUM(AE21:AE22)","v":0},0,{"$f":"+SUM(AG21:AG22)","v":0}]
[]
[null,"Recupero negli anni successivi alla formazione del delta (∑Ta-∑Tmax) art. 4.3 MTR-3 validato dall'ETC - Si richiede di indicare la pianificazione del recupero dell'eventuale delta generatosi in annualità pregresse",{"$nulls":26},"Verifica rimodulazioni",{"$nulls":5},"Qualora l'ammontare del recupero dei Delta nelle annualità successive sia superiore al Delta d'ambito generato, verificare gli importi rimodulati tenuto conto anche degli eventuali superamenti riscontrati per singolo gestore  e che non hanno portato ad un superamento del limite d'ambito."]
[]
[null,null,2026,{"$nulls":4},2027,{"$nulls":4},2028,{"$nulls":4},2029,{"$nulls":4},"Post 2029",{"$nulls":5},"Totale Delta",{"$nulls":7},"Check","Quote in eccesso rispetto al delta da recuperare/ quote non recuperate","Check","Quote in eccesso rispetto al delta da recuperare/ quote non recuperate","Check","Quote in eccesso rispetto al delta da recuperare/ quote non recuperate","Check","Quote in eccesso rispetto al delta da recuperare/ quote non recuperate"]
["Anno di formazione del delta","Inserire le quote di costo di delta generate nelle annualità pregresse  che si intende recuperare nell'anno a",{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},"totale gestori",{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},"totale gestori",{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},"totale gestori",{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},"totale gestori",{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},"totale gestori",{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},null,{"$f":"+C28","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+D28","v":0},{"$f":"+E28","v":0},{"$f":"+F28","v":"totale gestori"},{"$f":"+G28","v":"Monno"},null,"Anno di formazione del delta","Inserire le quote di costo di delta generate nelle annualità pregresse  che si intende recuperare nell'anno a",{"$f":"+AC28","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+AK28","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+AD28","v":0},{"$f":"+AM28","v":0},{"$f":"+AE28","v":0},{"$f":"+AO28","v":0},{"$f":"+AG28","v":"Monno"},{"$f":"+AQ28","v":"Monno"},null,"Totale Delta oggetto di recupero nelle annualità successive",null,"Anno di formazione del delta","Inserire le quote di costo di delta generate nelle annualità pregresse  che si intende recuperare nell'anno a","Check","Quote in eccesso rispetto al delta da recuperare/ quote non recuperate"]
["2022-2025","Recupero delta (∑Ta-∑Tmax) di cui al art. 4.3 del MTR-3 - PARTE VARIABILE",null,null,null,{"$f":"SUM(C29:E29)","v":0},{"$nulls":4},{"$f":"SUM(H29:J29)","v":0},{"$nulls":4},{"$f":"SUM(M29:O29)","v":0},{"$nulls":4},{"$f":"SUM(R29:T29)","v":0},{"$nulls":4},{"$f":"SUM(W29:Y29)","v":0},null,null,{"$f":"+C29+H29+M29+R29+W29","v":0},0,0,{"$f":"SUM(AC29:AE29)","v":0},{"$f":"+G29+L29+Q29+V29+AA29","v":0},null,"2022-2025","Recupero delta (∑Ta-∑Tmax) di cui al art. 4.3 del MTR-3 - PARTE VARIABILE",{"$f":"+IF(ROUND(AC29,0)=ROUND(AC21,0),\"Rimodulazione completata\",IF(ROUND(AC29,0)>ROUND(AC21,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AK29=\"Quota Recuperata In Eccesso\",AK29=\"Quota non recuperata\"),ROUND(AC29,0)-ROUND(AC21,0),0)","v":0},{"$f":"+IF(ROUND(AD29,0)=ROUND(AD21,0),\"Rimodulazione completata\",IF(ROUND(AD29,0)>ROUND(AD21,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AM29=\"Quota Recuperata In Eccesso\",AM29=\"Quota non recuperata\"),ROUND(AD29,0)-ROUND(AD21,0),0)","v":0},{"$f":"+IF(ROUND(AE29,0)=ROUND(AE21,0),\"Rimodulazione completata\",IF(ROUND(AE29,0)>ROUND(AE21,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AO29=\"Quota Recuperata In Eccesso\",AO29=\"Quota non recuperata\"),ROUND(AE29,0)-ROUND(AE21,0),0)","v":0},{"$f":"+IF(ROUND(AG29,0)=ROUND(AG21,0),\"Rimodulazione completata\",IF(ROUND(AG29,0)>ROUND(AG21,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AQ29=\"Quota Recuperata In Eccesso\",AQ29=\"Quota non recuperata\"),ROUND(AG29,0)-ROUND(AG21,0),0)","v":0},null,{"$f":"+AF29+AG29","v":0},null,"2022-2025","Recupero delta (∑Ta-∑Tmax) di cui al art. 4.3 del MTR-3 - PARTE VARIABILE",{"$f":"+IF(ROUND(AT29,0)=ROUND(AF21+AG21,0),\"Rimodulazione completata\",IF(ROUND(AT29,0)>ROUND(AF21+AG21,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AX29=\"Quota Recuperata In Eccesso\",AX29=\"Quota non recuperata\"),ROUND(AT29,0)-ROUND(AF21+AG21,0),0)","v":0}]
["2022-2025","Recupero delta (∑Ta-∑Tmax) di cui al art. 4.3 del MTR-3 - PARTE FISSA",null,null,null,{"$f":"SUM(C30:E30)","v":0},{"$nulls":4},{"$f":"SUM(H30:J30)","v":0},{"$nulls":4},{"$f":"SUM(M30:O30)","v":0},{"$nulls":4},{"$f":"SUM(R30:T30)","v":0},{"$nulls":4},{"$f":"SUM(W30:Y30)","v":0},null,null,0,0,0,{"$f":"SUM(AC30:AE30)","v":0},{"$f":"+G30+L30+Q30+V30+AA30","v":0},null,"2022-2025","Recupero delta (∑Ta-∑Tmax) di cui al art. 4.3 del MTR-3 - PARTE FISSA",{"$f":"+IF(ROUND(AC30,0)=ROUND(AC22,0),\"Rimodulazione completata\",IF(ROUND(AC30,0)>ROUND(AC22,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AK30=\"Quota Recuperata In Eccesso\",AK30=\"Quota non recuperata\"),ROUND(AC30,0)-ROUND(AC22,0),0)","v":0},{"$f":"+IF(ROUND(AD30,0)=ROUND(AD22,0),\"Rimodulazione completata\",IF(ROUND(AD30,0)>ROUND(AD22,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AM30=\"Quota Recuperata In Eccesso\",AM30=\"Quota non recuperata\"),ROUND(AD30,0)-ROUND(AD22,0),0)","v":0},{"$f":"+IF(ROUND(AE30,0)=ROUND(AE22,0),\"Rimodulazione completata\",IF(ROUND(AE30,0)>ROUND(AE22,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AO30=\"Quota Recuperata In Eccesso\",AO30=\"Quota non recuperata\"),ROUND(AE30,0)-ROUND(AE22,0),0)","v":0},{"$f":"+IF(ROUND(AG30,0)=ROUND(AG22,0),\"Rimodulazione completata\",IF(ROUND(AG30,0)>ROUND(AG22,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AQ30=\"Quota Recuperata In Eccesso\",AQ30=\"Quota non recuperata\"),ROUND(AG30,0)-ROUND(AG22,0),0)","v":0},null,{"$f":"+AF30+AG30","v":0},null,"2022-2025","Recupero delta (∑Ta-∑Tmax) di cui al art. 4.3 del MTR-3 - PARTE FISSA",{"$f":"+IF(ROUND(AT30,0)=ROUND(AF22+AG22,0),\"Rimodulazione completata\",IF(ROUND(AT30,0)>ROUND(AF22+AG22,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AX30=\"Quota Recuperata In Eccesso\",AX30=\"Quota non recuperata\"),ROUND(AT30,0)-ROUND(AF22+AG22,0),0)","v":0}]
["2022-2025","Recupero delta (∑Ta-∑Tmax) di cui all'art. 4.3 del MTR-3 - TOTALE",{"$f":"SUM(C29:C30)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(M29:M30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AC29:AC30)","v":0},0,0,0,0,null,"2022-2025","Recupero delta (∑Ta-∑Tmax) di cui all'art. 4.3 del MTR-3 - TOTALE",{"$f":"+IF(ROUND(AC31,0)=ROUND(AC23,0),\"Rimodulazione completata\",IF(ROUND(AC31,0)>ROUND(AC23,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AK31=\"Quota Recuperata In Eccesso\",AK31=\"Quota non recuperata\"),ROUND(AC31,0)-ROUND(AC23,0),0)","v":0},{"$f":"+IF(ROUND(AD31,0)=ROUND(AD23,0),\"Rimodulazione completata\",IF(ROUND(AD31,0)>ROUND(AD23,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AM31=\"Quota Recuperata In Eccesso\",AM31=\"Quota non recuperata\"),ROUND(AD31,0)-ROUND(AD23,0),0)","v":0},{"$f":"+IF(ROUND(AE31,0)=ROUND(AE23,0),\"Rimodulazione completata\",IF(ROUND(AE31,0)>ROUND(AE23,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AO31=\"Quota Recuperata In Eccesso\",AO31=\"Quota non recuperata\"),ROUND(AE31,0)-ROUND(AE23,0),0)","v":0},{"$f":"+IF(ROUND(AG31,0)=ROUND(AG23,0),\"Rimodulazione completata\",IF(ROUND(AG31,0)>ROUND(AG23,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AQ31=\"Quota Recuperata In Eccesso\",AQ31=\"Quota non recuperata\"),ROUND(AG31,0)-ROUND(AG23,0),0)","v":0},null,0,null,"2022-2025","Recupero delta (∑Ta-∑Tmax) di cui all'art. 4.3 del MTR-3 - TOTALE",{"$f":"+IF(ROUND(AT31,0)=ROUND(AF23+AG23,0),\"Rimodulazione completata\",IF(ROUND(AT31,0)>ROUND(AF23+AG23,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},0]
[2026,"Recupero delta (∑Ta-∑Tmax) di cui al art. 4.3 del MTR-3 - PARTE VARIABILE",{"$nulls":8},{"$f":"SUM(H32:J32)","v":0},{"$nulls":4},{"$f":"SUM(M32:O32)","v":0},{"$nulls":4},{"$f":"SUM(R32:T32)","v":0},{"$nulls":4},{"$f":"SUM(W32:Y32)","v":0},null,null,{"$f":"+C32+H32+M32+R32+W32","v":0},0,0,{"$f":"SUM(AC32:AE32)","v":0},{"$f":"+G32+L32+Q32+V32+AA32","v":0},null,2026,"Recupero delta (∑Ta-∑Tmax) di cui al art. 4.3 del MTR-3 - PARTE VARIABILE",{"$f":"+IF(ROUND(AC32,0)=ROUND(C13,0),\"Rimodulazione completata\",IF(ROUND(AC32,0)>ROUND(C13,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AK32=\"Quota Recuperata In Eccesso\",AK32=\"Quota non recuperata\"),ROUND(AC32,0)-ROUND(C13,0),0)","v":0},{"$f":"+IF(ROUND(AD32,0)=ROUND(D13,0),\"Rimodulazione completata\",IF(ROUND(AD32,0)>ROUND(D13,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AM32=\"Quota Recuperata In Eccesso\",AM32=\"Quota non recuperata\"),ROUND(AD32,0)-ROUND(D13,0),0)","v":0},{"$f":"+IF(ROUND(AE32,0)=ROUND(E13,0),\"Rimodulazione completata\",IF(ROUND(AE32,0)>ROUND(E13,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AO32=\"Quota Recuperata In Eccesso\",AO32=\"Quota non recuperata\"),ROUND(AE32,0)-ROUND(E13,0),0)","v":0},{"$f":"+IF(ROUND(AG32,0)=ROUND(G13,0),\"Rimodulazione completata\",IF(ROUND(AG32,0)>ROUND(G13,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AQ32=\"Quota Recuperata In Eccesso\",AQ32=\"Quota non recuperata\"),ROUND(AG32,0)-ROUND(E13,0),0)","v":0},null,0,null,2026,"Recupero delta (∑Ta-∑Tmax) di cui al art. 4.3 del MTR-3 - PARTE VARIABILE",{"$f":"+IF(ROUND(AT32,0)=ROUND(F13+G13,0),\"Rimodulazione completata\",IF(ROUND(AT32,0)>ROUND(F13+G13,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AX32=\"Quota Recuperata In Eccesso\",AX32=\"Quota non recuperata\"),ROUND(AT32,0)-ROUND(F13+G13,0),0)","v":0}]
[2026,"Recupero delta (∑Ta-∑Tmax) di cui al art. 4.3 del MTR-3 - PARTE FISSA",{"$nulls":8},{"$f":"SUM(H33:J33)","v":0},{"$nulls":4},{"$f":"SUM(M33:O33)","v":0},{"$nulls":4},{"$f":"SUM(R33:T33)","v":0},{"$nulls":4},{"$f":"SUM(W33:Y33)","v":0},null,null,0,0,0,{"$f":"SUM(AC33:AE33)","v":0},{"$f":"+G33+L33+Q33+V33+AA33","v":0},null,2026,"Recupero delta (∑Ta-∑Tmax) di cui al art. 4.3 del MTR-3 - PARTE FISSA",{"$f":"+IF(ROUND(AC33,0)=ROUND(C14,0),\"Rimodulazione completata\",IF(ROUND(AC33,0)>ROUND(C14,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AK33=\"Quota Recuperata In Eccesso\",AK33=\"Quota non recuperata\"),ROUND(AC33,0)-ROUND(C14,0),0)","v":0},{"$f":"+IF(ROUND(AD33,0)=ROUND(D14,0),\"Rimodulazione completata\",IF(ROUND(AD33,0)>ROUND(D14,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AM33=\"Quota Recuperata In Eccesso\",AM33=\"Quota non recuperata\"),ROUND(AD33,0)-ROUND(D14,0),0)","v":0},{"$f":"+IF(ROUND(AE33,0)=ROUND(E14,0),\"Rimodulazione completata\",IF(ROUND(AE33,0)>ROUND(E14,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AO33=\"Quota Recuperata In Eccesso\",AO33=\"Quota non recuperata\"),ROUND(AE33,0)-ROUND(E14,0),0)","v":0},{"$f":"+IF(ROUND(AG33,0)=ROUND(G14,0),\"Rimodulazione completata\",IF(ROUND(AG33,0)>ROUND(G14,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AQ33=\"Quota Recuperata In Eccesso\",AQ33=\"Quota non recuperata\"),ROUND(AG33,0)-ROUND(E14,0),0)","v":0},null,0,null,2026,"Recupero delta (∑Ta-∑Tmax) di cui al art. 4.3 del MTR-3 - PARTE FISSA",{"$f":"+IF(ROUND(AT33,0)=ROUND(F14+G14,0),\"Rimodulazione completata\",IF(ROUND(AT33,0)>ROUND(F14+G14,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AX33=\"Quota Recuperata In Eccesso\",AX33=\"Quota non recuperata\"),ROUND(AT33,0)-ROUND(F14+G14,0),0)","v":0}]
[2026,"Recupero delta (∑Ta-∑Tmax) di cui all'art. 4.3 del MTR-3 - TOTALE",{"$nulls":5},{"$f":"SUM(H32:H33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(W32:W33)","v":0},0,0,0,0,null,{"$f":"SUM(AC32:AC33)","v":0},0,0,0,0,null,2026,"Recupero delta (∑Ta-∑Tmax) di cui all'art. 4.3 del MTR-3 - TOTALE",{"$f":"+IF(ROUND(AC34,0)=ROUND(C15,0),\"Rimodulazione completata\",IF(ROUND(AC34,0)>ROUND(C15,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AK34=\"Quota Recuperata In Eccesso\",AK34=\"Quota non recuperata\"),ROUND(AC34,0)-ROUND(C15,0),0)","v":0},{"$f":"+IF(ROUND(AD34,0)=ROUND(D15,0),\"Rimodulazione completata\",IF(ROUND(AD34,0)>ROUND(D15,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AM34=\"Quota Recuperata In Eccesso\",AM34=\"Quota non recuperata\"),ROUND(AD34,0)-ROUND(D15,0),0)","v":0},{"$f":"+IF(ROUND(AE34,0)=ROUND(E15,0),\"Rimodulazione completata\",IF(ROUND(AE34,0)>ROUND(E15,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AO34=\"Quota Recuperata In Eccesso\",AO34=\"Quota non recuperata\"),ROUND(AE34,0)-ROUND(E15,0),0)","v":0},{"$f":"+IF(ROUND(AG34,0)=ROUND(G15,0),\"Rimodulazione completata\",IF(ROUND(AG34,0)>ROUND(G15,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AQ34=\"Quota Recuperata In Eccesso\",AQ34=\"Quota non recuperata\"),ROUND(AG34,0)-ROUND(E15,0),0)","v":0},null,0,null,2026,"Recupero delta (∑Ta-∑Tmax) di cui all'art. 4.3 del MTR-3 - TOTALE",{"$f":"+IF(ROUND(AT34,0)=ROUND(F15+G15,0),\"Rimodulazione completata\",IF(ROUND(AT34,0)>ROUND(F15+G15,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AX34=\"Quota Recuperata In Eccesso\",AX34=\"Quota non recuperata\"),ROUND(AT34,0)-ROUND(F15+G15,0),0)","v":0}]
[2027,"Recupero delta (∑Ta-∑Tmax) di cui al art. 4.3 del MTR-3 - PARTE VARIABILE",{"$nulls":13},{"$f":"SUM(M35:O35)","v":0},{"$nulls":4},{"$f":"SUM(R35:T35)","v":0},{"$nulls":4},{"$f":"SUM(W35:Y35)","v":0},null,null,{"$f":"+C35+H35+M35+R35+W35","v":0},0,0,{"$f":"SUM(AC35:AE35)","v":0},{"$f":"+G35+L35+Q35+V35+AA35","v":0},null,2027,"Recupero delta (∑Ta-∑Tmax) di cui al art. 4.3 del MTR-3 - PARTE VARIABILE",{"$f":"+IF(ROUND(AC35,0)=ROUND(H13,0),\"Rimodulazione completata\",IF(ROUND(AC35,0)>ROUND(H13,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AK35=\"Quota Recuperata In Eccesso\",AK35=\"Quota non recuperata\"),ROUND(AC35,0)-ROUND(H13,0),0)","v":0},{"$f":"+IF(ROUND(AD35,0)=ROUND(I13,0),\"Rimodulazione completata\",IF(ROUND(AD35,0)>ROUND(I13,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AM35=\"Quota Recuperata In Eccesso\",AM35=\"Quota non recuperata\"),ROUND(AD35,0)-ROUND(I13,0),0)","v":0},{"$f":"+IF(ROUND(AE35,0)=ROUND(J13,0),\"Rimodulazione completata\",IF(ROUND(AE35,0)>ROUND(J13,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AO35=\"Quota Recuperata In Eccesso\",AO35=\"Quota non recuperata\"),ROUND(AE35,0)-ROUND(J13,0),0)","v":0},{"$f":"+IF(ROUND(AG35,0)=ROUND(L13,0),\"Rimodulazione completata\",IF(ROUND(AG35,0)>ROUND(L13,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AQ35=\"Quota Recuperata In Eccesso\",AQ35=\"Quota non recuperata\"),ROUND(AG35,0)-ROUND(L13,0),0)","v":0},null,0,null,2027,"Recupero delta (∑Ta-∑Tmax) di cui al art. 4.3 del MTR-3 - PARTE VARIABILE",{"$f":"+IF(ROUND(AT35,0)=ROUND(K13+L13,0),\"Rimodulazione completata\",IF(ROUND(AT35,0)>ROUND(K13+L13,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AX35=\"Quota Recuperata In Eccesso\",AX35=\"Quota non recuperata\"),ROUND(AT35,0)-ROUND(K13+L13,0),0)","v":0}]
[2027,"Recupero delta (∑Ta-∑Tmax) di cui al art. 4.3 del MTR-3 - PARTE FISSA",{"$nulls":13},{"$f":"SUM(M36:O36)","v":0},{"$nulls":4},{"$f":"SUM(R36:T36)","v":0},{"$nulls":4},{"$f":"SUM(W36:Y36)","v":0},null,null,0,0,0,{"$f":"SUM(AC36:AE36)","v":0},{"$f":"+G36+L36+Q36+V36+AA36","v":0},null,2027,"Recupero delta (∑Ta-∑Tmax) di cui al art. 4.3 del MTR-3 - PARTE FISSA",{"$f":"+IF(ROUND(AC36,0)=ROUND(H14,0),\"Rimodulazione completata\",IF(ROUND(AC36,0)>ROUND(H14,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AK36=\"Quota Recuperata In Eccesso\",AK36=\"Quota non recuperata\"),ROUND(AC36,0)-ROUND(H14,0),0)","v":0},{"$f":"+IF(ROUND(AC36,0)=ROUND(I14,0),\"Rimodulazione completata\",IF(ROUND(AC36,0)>ROUND(I14,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AM36=\"Quota Recuperata In Eccesso\",AM36=\"Quota non recuperata\"),ROUND(AD36,0)-ROUND(I14,0),0)","v":0},{"$f":"+IF(ROUND(AE36,0)=ROUND(J14,0),\"Rimodulazione completata\",IF(ROUND(AE36,0)>ROUND(J14,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AO36=\"Quota Recuperata In Eccesso\",AO36=\"Quota non recuperata\"),ROUND(AE36,0)-ROUND(J14,0),0)","v":0},{"$f":"+IF(ROUND(AG36,0)=ROUND(L14,0),\"Rimodulazione completata\",IF(ROUND(AG36,0)>ROUND(L14,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AQ36=\"Quota Recuperata In Eccesso\",AQ36=\"Quota non recuperata\"),ROUND(AG36,0)-ROUND(L14,0),0)","v":0},null,0,null,2027,"Recupero delta (∑Ta-∑Tmax) di cui al art. 4.3 del MTR-3 - PARTE FISSA",{"$f":"+IF(ROUND(AT36,0)=ROUND(K14+L14,0),\"Rimodulazione completata\",IF(ROUND(AT36,0)>ROUND(K14+L14,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AX36=\"Quota Recuperata In Eccesso\",AX36=\"Quota non recuperata\"),ROUND(AT36,0)-ROUND(K14+L14,0),0)","v":0}]
[2027,"Recupero delta (∑Ta-∑Tmax) di cui all'art. 4.3 del MTR-3 - TOTALE",{"$nulls":10},{"$f":"SUM(M35:M36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AC35:AC36)","v":0},0,0,0,0,null,2027,"Recupero delta (∑Ta-∑Tmax) di cui all'art. 4.3 del MTR-3 - TOTALE",{"$f":"+IF(ROUND(AC37,0)=ROUND(H15,0),\"Rimodulazione completata\",IF(ROUND(AC37,0)>ROUND(H15,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AK37=\"Quota Recuperata In Eccesso\",AK37=\"Quota non recuperata\"),ROUND(AC37,0)-ROUND(H15,0),0)","v":0},{"$f":"+IF(ROUND(AC37,0)=ROUND(I15,0),\"Rimodulazione completata\",IF(ROUND(AC37,0)>ROUND(I15,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AM37=\"Quota Recuperata In Eccesso\",AM37=\"Quota non recuperata\"),ROUND(AD37,0)-ROUND(I15,0),0)","v":0},{"$f":"+IF(ROUND(AE37,0)=ROUND(J15,0),\"Rimodulazione completata\",IF(ROUND(AE37,0)>ROUND(J15,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AO37=\"Quota Recuperata In Eccesso\",AO37=\"Quota non recuperata\"),ROUND(AE37,0)-ROUND(J15,0),0)","v":0},{"$f":"+IF(ROUND(AG37,0)=ROUND(L15,0),\"Rimodulazione completata\",IF(ROUND(AG37,0)>ROUND(L15,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AQ37=\"Quota Recuperata In Eccesso\",AQ37=\"Quota non recuperata\"),ROUND(AG37,0)-ROUND(L15,0),0)","v":0},null,0,null,2027,"Recupero delta (∑Ta-∑Tmax) di cui all'art. 4.3 del MTR-3 - TOTALE",{"$f":"+IF(ROUND(AT37,0)=ROUND(K15+L15,0),\"Rimodulazione completata\",IF(ROUND(AT37,0)>ROUND(K15+L15,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AX37=\"Quota Recuperata In Eccesso\",AX37=\"Quota non recuperata\"),ROUND(AT37,0)-ROUND(K15+L15,0),0)","v":0}]
[2028,"Recupero delta (∑Ta-∑Tmax) di cui al art. 4.3 del MTR-3 - PARTE VARIABILE",{"$nulls":18},{"$f":"SUM(R38:T38)","v":0},{"$nulls":4},{"$f":"SUM(W38:Y38)","v":0},null,null,{"$f":"+C38+H38+M38+R38+W38","v":0},0,0,{"$f":"SUM(AC38:AE38)","v":0},{"$f":"+G38+L38+Q38+V38+AA38","v":0},null,2028,"Recupero delta (∑Ta-∑Tmax) di cui al art. 4.3 del MTR-3 - PARTE VARIABILE",{"$f":"+IF(ROUND(AC38,0)=ROUND(M13,0),\"Rimodulazione completata\",IF(ROUND(AC38,0)>ROUND(M13,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AK38=\"Quota Recuperata In Eccesso\",AK38=\"Quota non recuperata\"),ROUND(AC38,0)-ROUND(M13,0),0)","v":0},{"$f":"+IF(ROUND(AD38,0)=ROUND(N13,0),\"Rimodulazione completata\",IF(ROUND(AD38,0)>ROUND(N13,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AM38=\"Quota Recuperata In Eccesso\",AM38=\"Quota non recuperata\"),ROUND(AD38,0)-ROUND(N13,0),0)","v":0},{"$f":"+IF(ROUND(AE38,0)=ROUND(O13,0),\"Rimodulazione completata\",IF(ROUND(AE38,0)>ROUND(O13,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AO38=\"Quota Recuperata In Eccesso\",AO38=\"Quota non recuperata\"),ROUND(AE38,0)-ROUND(O13,0),0)","v":0},{"$f":"+IF(ROUND(AG38,0)=ROUND(Q13,0),\"Rimodulazione completata\",IF(ROUND(AG38,0)>ROUND(Q13,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AQ38=\"Quota Recuperata In Eccesso\",AQ38=\"Quota non recuperata\"),ROUND(AG38,0)-ROUND(Q13,0),0)","v":0},null,0,null,2028,"Recupero delta (∑Ta-∑Tmax) di cui al art. 4.3 del MTR-3 - PARTE VARIABILE",{"$f":"+IF(ROUND(AT38,0)=ROUND(P13+Q13,0),\"Rimodulazione completata\",IF(ROUND(AT38,0)>ROUND(P13+Q13,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AX38=\"Quota Recuperata In Eccesso\",AX38=\"Quota non recuperata\"),ROUND(AT38,0)-ROUND(P13+Q13,0),0)","v":0}]
[2028,"Recupero delta (∑Ta-∑Tmax) di cui al art. 4.3 del MTR-3 - PARTE FISSA",{"$nulls":18},{"$f":"SUM(R39:T39)","v":0},{"$nulls":4},{"$f":"SUM(W39:Y39)","v":0},null,null,0,0,0,{"$f":"SUM(AC39:AE39)","v":0},{"$f":"+G39+L39+Q39+V39+AA39","v":0},null,2028,"Recupero delta (∑Ta-∑Tmax) di cui al art. 4.3 del MTR-3 - PARTE FISSA",{"$f":"+IF(ROUND(AC39,0)=ROUND(M14,0),\"Rimodulazione completata\",IF(ROUND(AC39,0)>ROUND(M14,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AK39=\"Quota Recuperata In Eccesso\",AK39=\"Quota non recuperata\"),ROUND(AC39,0)-ROUND(M14,0),0)","v":0},{"$f":"+IF(ROUND(AD39,0)=ROUND(N14,0),\"Rimodulazione completata\",IF(ROUND(AD39,0)>ROUND(N14,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AM39=\"Quota Recuperata In Eccesso\",AM39=\"Quota non recuperata\"),ROUND(AD39,0)-ROUND(N14,0),0)","v":0},{"$f":"+IF(ROUND(AE39,0)=ROUND(O14,0),\"Rimodulazione completata\",IF(ROUND(AE39,0)>ROUND(O14,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AO39=\"Quota Recuperata In Eccesso\",AO39=\"Quota non recuperata\"),ROUND(AE39,0)-ROUND(O14,0),0)","v":0},{"$f":"+IF(ROUND(AG39,0)=ROUND(Q14,0),\"Rimodulazione completata\",IF(ROUND(AG39,0)>ROUND(Q14,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AQ39=\"Quota Recuperata In Eccesso\",AQ39=\"Quota non recuperata\"),ROUND(AG39,0)-ROUND(Q14,0),0)","v":0},null,0,null,2028,"Recupero delta (∑Ta-∑Tmax) di cui al art. 4.3 del MTR-3 - PARTE FISSA",{"$f":"+IF(ROUND(AT39,0)=ROUND(P14+Q14,0),\"Rimodulazione completata\",IF(ROUND(AT39,0)>ROUND(P14+Q14,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AX39=\"Quota Recuperata In Eccesso\",AX39=\"Quota non recuperata\"),ROUND(AT39,0)-ROUND(P14+Q14,0),0)","v":0}]
[2028,"Recupero delta (∑Ta-∑Tmax) di cui all'art. 4.3 del MTR-3 - TOTALE",{"$nulls":15},{"$f":"+R38+R39","v":0},{"$f":"SUM(S38:S39)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(AC38:AC39)","v":0},0,0,0,0,null,2028,"Recupero delta (∑Ta-∑Tmax) di cui all'art. 4.3 del MTR-3 - TOTALE",{"$f":"+IF(ROUND(AC40,0)=ROUND(M15,0),\"Rimodulazione completata\",IF(ROUND(AC40,0)>ROUND(M15,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AK40=\"Quota Recuperata In Eccesso\",AK40=\"Quota non recuperata\"),ROUND(AC40,0)-ROUND(M15,0),0)","v":0},{"$f":"+IF(ROUND(AD40,0)=ROUND(N15,0),\"Rimodulazione completata\",IF(ROUND(AD40,0)>ROUND(N15,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AM40=\"Quota Recuperata In Eccesso\",AM40=\"Quota non recuperata\"),ROUND(AD40,0)-ROUND(N15,0),0)","v":0},{"$f":"+IF(ROUND(AE40,0)=ROUND(O15,0),\"Rimodulazione completata\",IF(ROUND(AE40,0)>ROUND(O15,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AO40=\"Quota Recuperata In Eccesso\",AO40=\"Quota non recuperata\"),ROUND(AE40,0)-ROUND(O15,0),0)","v":0},{"$f":"+IF(ROUND(AG40,0)=ROUND(Q15,0),\"Rimodulazione completata\",IF(ROUND(AG40,0)>ROUND(Q15,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AQ40=\"Quota Recuperata In Eccesso\",AQ40=\"Quota non recuperata\"),ROUND(AG40,0)-ROUND(Q15,0),0)","v":0},null,0,null,2028,"Recupero delta (∑Ta-∑Tmax) di cui all'art. 4.3 del MTR-3 - TOTALE",{"$f":"+IF(ROUND(AT40,0)=ROUND(P15+Q15,0),\"Rimodulazione completata\",IF(ROUND(AT40,0)>ROUND(P15+Q15,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AX40=\"Quota Recuperata In Eccesso\",AX40=\"Quota non recuperata\"),ROUND(AT40,0)-ROUND(P15+Q15,0),0)","v":0}]
[2029,"Recupero delta (∑Ta-∑Tmax) di cui al art. 4.3 del MTR-3 - PARTE VARIABILE",{"$nulls":23},{"$f":"SUM(W41:Y41)","v":0},null,null,{"$f":"+C41+H41+M41+R41+W41","v":0},0,0,{"$f":"SUM(AC41:AE41)","v":0},{"$f":"+G41+L41+Q41+V41+AA41","v":0},null,2029,"Recupero delta (∑Ta-∑Tmax) di cui al art. 4.3 del MTR-3 - PARTE VARIABILE",{"$f":"+IF(ROUND(AC41,0)=ROUND(R13,0),\"Rimodulazione completata\",IF(ROUND(AC41,0)>ROUND(R13,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AK41=\"Quota Recuperata In Eccesso\",AK41=\"Quota non recuperata\"),ROUND(AC41,0)-ROUND(R13,0),0)","v":0},{"$f":"+IF(ROUND(AD41,0)=ROUND(S13,0),\"Rimodulazione completata\",IF(ROUND(AD41,0)>ROUND(S13,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AM41=\"Quota Recuperata In Eccesso\",AM41=\"Quota non recuperata\"),ROUND(AD41,0)-ROUND(S13,0),0)","v":0},{"$f":"+IF(ROUND(AE41,0)=ROUND(T13,0),\"Rimodulazione completata\",IF(ROUND(AE41,0)>ROUND(T13,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AO41=\"Quota Recuperata In Eccesso\",AO41=\"Quota non recuperata\"),ROUND(AE41,0)-ROUND(T13,0),0)","v":0},{"$f":"+IF(ROUND(AG41,0)=ROUND(V13,0),\"Rimodulazione completata\",IF(ROUND(AG41,0)>ROUND(V13,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AQ41=\"Quota Recuperata In Eccesso\",AQ41=\"Quota non recuperata\"),ROUND(AG41,0)-ROUND(V13,0),0)","v":0},null,0,null,2029,"Recupero delta (∑Ta-∑Tmax) di cui al art. 4.3 del MTR-3 - PARTE VARIABILE",{"$f":"+IF(ROUND(AT41,0)=ROUND(U13+V13,0),\"Rimodulazione completata\",IF(ROUND(AT41,0)>ROUND(U13+V13,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AX41=\"Quota Recuperata In Eccesso\",AX41=\"quota non recuperata\"),ROUND(AT41,0)-ROUND(U13+V13,0),0)","v":0}]
[2029,"Recupero delta (∑Ta-∑Tmax) di cui al art. 4.3 del MTR-3 - PARTE FISSA",{"$nulls":23},{"$f":"SUM(W42:Y42)","v":0},null,null,0,0,0,{"$f":"SUM(AC42:AE42)","v":0},{"$f":"+G42+L42+Q42+V42+AA42","v":0},null,2029,"Recupero delta (∑Ta-∑Tmax) di cui al art. 4.3 del MTR-3 - PARTE FISSA",{"$f":"+IF(ROUND(AC42,0)=ROUND(R14,0),\"Rimodulazione completata\",IF(ROUND(AC42,0)>ROUND(R14,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AK42=\"Quota Recuperata In Eccesso\",AK42=\"Quota non recuperata\"),ROUND(AC42,0)-ROUND(R14,0),0)","v":0},{"$f":"+IF(ROUND(AD42,0)=ROUND(S14,0),\"Rimodulazione completata\",IF(ROUND(AD42,0)>ROUND(S14,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AM42=\"Quota Recuperata In Eccesso\",AM42=\"Quota non recuperata\"),ROUND(AD42,0)-ROUND(S14,0),0)","v":0},{"$f":"+IF(ROUND(AE42,0)=ROUND(T14,0),\"Rimodulazione completata\",IF(ROUND(AE42,0)>ROUND(T14,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AO42=\"Quota Recuperata In Eccesso\",AO42=\"Quota non recuperata\"),ROUND(AE42,0)-ROUND(T14,0),0)","v":0},{"$f":"+IF(ROUND(AG42,0)=ROUND(V14,0),\"Rimodulazione completata\",IF(ROUND(AG42,0)>ROUND(V14,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AQ42=\"Quota Recuperata In Eccesso\",AQ42=\"Quota non recuperata\"),ROUND(AG42,0)-ROUND(V14,0),0)","v":0},null,0,null,2029,"Recupero delta (∑Ta-∑Tmax) di cui al art. 4.3 del MTR-3 - PARTE FISSA",{"$f":"+IF(ROUND(AT42,0)=ROUND(U14+V14,0),\"Rimodulazione completata\",IF(ROUND(AT42,0)>ROUND(U14+V14,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AX42=\"Quota Recuperata In Eccesso\",AX42=\"quota non recuperata\"),ROUND(AT42,0)-ROUND(U14+V14,0),0)","v":0}]
[2029,"Recupero delta (∑Ta-∑Tmax) di cui all'art. 4.3 del MTR-3 - TOTALE",{"$nulls":20},{"$f":"SUM(W41:W42)","v":0},{"$f":"SUM(X41:X42)","v":0},{"$f":"SUM(Y41:Y42)","v":0},{"$f":"SUM(Z41:Z42)","v":0},{"$f":"SUM(AA41:AA42)","v":0},null,{"$f":"SUM(AC41:AC42)","v":0},0,0,0,0,null,2029,"Recupero delta (∑Ta-∑Tmax) di cui all'art. 4.3 del MTR-3 - TOTALE",{"$f":"+IF(ROUND(AC43,0)=ROUND(R15,0),\"Rimodulazione completata\",IF(ROUND(AC43,0)>ROUND(R15,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AK43=\"Quota Recuperata In Eccesso\",AK43=\"Quota non recuperata\"),ROUND(AC43,0)-ROUND(R15,0),0)","v":0},{"$f":"+IF(ROUND(AD43,0)=ROUND(S15,0),\"Rimodulazione completata\",IF(ROUND(AD43,0)>ROUND(S15,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AM43=\"Quota Recuperata In Eccesso\",AM43=\"Quota non recuperata\"),ROUND(AD43,0)-ROUND(S15,0),0)","v":0},{"$f":"+IF(ROUND(AE43,0)=ROUND(T15,0),\"Rimodulazione completata\",IF(ROUND(AE43,0)>ROUND(T15,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AO43=\"Quota Recuperata In Eccesso\",AO43=\"Quota non recuperata\"),ROUND(AE43,0)-ROUND(T15,0),0)","v":0},{"$f":"+IF(ROUND(AG43,0)=ROUND(V15,0),\"Rimodulazione completata\",IF(ROUND(AG43,0)>ROUND(V15,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AQ43=\"Quota Recuperata In Eccesso\",AQ43=\"Quota non recuperata\"),ROUND(AG43,0)-ROUND(V15,0),0)","v":0},null,0,null,2029,"Recupero delta (∑Ta-∑Tmax) di cui all'art. 4.3 del MTR-3 - TOTALE",{"$f":"+IF(ROUND(AT43,0)=ROUND(U15+V15,0),\"Rimodulazione completata\",IF(ROUND(AT43,0)>ROUND(U15+V15,0),\"Quota Recuperata In Eccesso\",\"Quota non recuperata\"))","v":"Rimodulazione completata"},{"$f":"+IF(OR(AX43=\"Quota Recuperata In Eccesso\",AX43=\"quota non recuperata\"),ROUND(AT43,0)-ROUND(U15+V15,0),0)","v":0}]

{"sheet":"IN_Calcolo H","index":17,"n_rows":128,"n_cols":6,"rows_kept":128,"cut":false,"hidden":false,"merged":[[110,5,113,6]]}
[null,"Foglio di INPUT: Calcolo indicatore H"]
[null,"Note: "]
[null,"Ai fini della corretta determinazione del calcolo è necessario compilare preventivamente i fogli: IN_PAR; IN_BIL_gest 24; IN BIL_COM 24; IN_RC_COexp; IN_cespiti, IN_LIC , IN_Rimd"]
[null,"Considerare CRDsc_si, ARsi, ARsc_si e Qrd_si riferiti ai quantitativi di imballaggio al netto delle frazioni merceologiche similari e lordo delle frazioni merceologiche estranee"]
[]
[null,"DISPONIBILITA' DATI PER CALCOLO H"]
[]
[null,"Indicazione della disponibilità di dati","Disponibilità di dati richiesti"]
[]
[]
[null," DETERMINAZIONE DELLA QUOTA DI RIFIUTI DI IMBALLAGGIO"]
[]
[null,null,"ANNO dati input"]
[null,"Quantitativi Raccolti",2024]
[null,"Quantità di Rifiuti Urbani raccolti (q) (ton)",{"$f":"+IN_PAR!G60","v":265.03100000000001}]
[null,"%RD",{"$f":"+IN_PAR!G18","v":0.69499999999999995}]
[null,"quantità di rifiuti urbani raccolti in modo differenziato (qRD) - (ton)",{"$f":"+C15*C16","v":184.19654499999999}]
[null,"di cui quota di rifiuti di imballaggio sul totale dei rifiuti urbani raccolti in modo differenziato(qRD_si) (ton)"]
[]
[null,"Incidenza rifiuti da imballaggio su totale rifiuti urbani raccolti in modo differenziati",2024]
[null,"Quota di rifiuti di imballaggio sul totale dei rifiuti urbani raccolti in modo differenziato  % qRD_si/qRD",{"$f":"+IFERROR(C18/C17,0)","v":0}]
[]
[null,"DETERMINAZIONE"]
[]
[null,null,"ANNO dati input","ANNO PEF (a)"]
[null,"AR",2024,2026]
[null,"Totale AR - euro",{"$f":"IN_BIL_Gest_24!$E$10+IN_BIL_Gest_24!$E$69+IN_BIL_Gest_24!$E$128+IN_BIL_Com_24!$E$10","v":0},{"$f":"+C27*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0}]
[null,"di cui ARsi - (solo imballaggi) - euro",null,{"$f":"+C28*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0}]
[null,"ARSC",2024,2026]
[null,"Totale ARSC ",{"$f":"IN_BIL_Gest_24!$E$14+IN_BIL_Gest_24!$E$73+IN_BIL_Gest_24!$E$132+IN_BIL_Com_24!$E$14","v":12230},{"$f":"+C30*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":12624.2952}]
[null,"di cui ARsc_si - (solo imballaggi) - euro",null,{"$f":"+C31*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0}]
[]
[]
[null,null,2024,2026]
[null,"Ricavi                                                                                                                                                       euro",{"$f":"+C28+C31","v":0},{"$f":"+D28+D31","v":0}]
[]
[]
[null,"DETERMINAZIONE dei costi operativi relativi agli imballaggi CRDSC_si  [disponibilità dati]"]
[null,null,"ANNO dati input","ANNO PEF (a)"]
[null,"Costi della raccolta differenziata attribuibili ai solo imballaggi   CRDsc_si",2024,2026]
[null,"Costi operativi di raccolta e trasporto delle frazioni differenziate sostenuti   (CRD) - euro",{"$f":"+IF(C8=Tabelle!$B$55,IN_BIL_Gest_24!$F34+IN_BIL_Gest_24!$F93+IN_BIL_Gest_24!$F152+IN_BIL_Com_24!$F$34+SUM(IN_RC_ANT!K88:N88)+SUM(IN_RC_CO_INC!C28:F28),0)","v":35772},{"$f":"+C41*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":36925.289280000005},null,"CHECK CRDsc_si vs Floor 2024"]
[null,"Quota dei Costi operativi di raccolta, trasporto e pretrattamento delle frazioni differenziate relative agli imballaggi  (CRDSC_si ) - euro",null,{"$f":"+C42*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},null,{"$f":"+IF(AND(C8=Tabelle!$B$55,C42<C41*(C21-C16/10)),\"Attenzione il valore è inferiore al seguente floor:\",\"\")","v":""}]
[null,"Peso degli imballaggi sulla raccolta differenziata da RU\nCRDSC_si / CRD",null,{"$f":"IFERROR(D42/D41,0)","v":0},null,{"$f":"+IF(C42<C41*(C21-C16/10),C41*(C21-C16/10),\"\")","v":""}]
[]
[]
[null,"DETERMINAZIONE dei costi operativi relativi agli imballaggi CRDSC_si   [mancata disponibilità dei dati (calcolo di default)]"]
[]
[null,"Costi della raccolta differenziata attribuibili ai solo imballaggi   CRDsc_si",2024,2026]
[null,"Costi operativi di raccolta e trasporto delle frazioni differenziate sostenuti   (CRD) - euro",{"$f":"+IF(C8=Tabelle!$B$56,IN_BIL_Gest_24!$F34+IN_BIL_Gest_24!$F93+IN_BIL_Gest_24!$F152+IN_BIL_Com_24!$F$34+SUM(IN_RC_ANT!K88:N88)+SUM(IN_RC_CO_INC!C28:F28),0)","v":0},{"$f":"+C49*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0}]
[null,"Quota dei Costi operativi di raccolta, trasporto e pretrattamento delle frazioni differenziate relative agli imballaggi (CRDSC_si ) - euro",{"$f":"IFERROR(IF(C8=Tabelle!$B$56,C49*C21*D58,0),0)","v":0},{"$f":"+C50*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0}]
[null,"Peso degli imballaggi  sulla raccolta differenziata da RU\nCRDSC_si / CRD",null,{"$f":"IFERROR(D50/D49,0)","v":0}]
[]
[]
[null,"ɣ1",null,{"$f":"IF(C8=Tabelle!$B$56,IN_PAR!G33,0)","v":0}]
[null,"|ɣ1|/10",null,{"$f":"IF(C8=Tabelle!$B$56,ABS(D54)/10,0)","v":0}]
[null,"1/%RD",null,{"$f":"IFERROR(IF(C8=Tabelle!$B$56,1/C16,0),0)","v":0}]
[null,"K",null,{"$f":"IF(C8=Tabelle!$B$56,MIN(2*D55,D56*D55),0)","v":0}]
[null,"1+K",null,{"$f":"IF(C8=Tabelle!$B$56,1+D57,0)","v":0}]
[]
[]
[null,"DETERMINAZIONE dei costi comuni attribuibili agli imballaggi CCSC_si "]
[]
[null,"Costi operativi comuni attribuibili ai solo imballaggi CCsc_si",null,2026]
[null,"Costi operativi comuni   CC  - euro",null,{"$f":"+'T_ante_detr.4.5'!F46+'T_ante_detr.4.5'!G46","v":23080.999946399999}]
[null,"∑Ta= ∑TVa + ∑TFa     (∑Ta) - euro",null,{"$f":"+'T_ante_detr.4.5'!G79","v":105140.94584530544}]
[]
[null,"Ricavi derivanti dai corrispettivi riconosciuti dal dai sistemi collettivi di compliance dopo sharing   b(AR+ ARsc) - euro",null,{"$f":"+'T_ante_detr.4.5'!F20+'T_ante_detr.4.5'!G20","v":7574.5771199999999}]
[null,"Costi totali \nC = ∑Ta + b(AR+ARsc)",null,{"$f":"D65+D67","v":112715.52296530544}]
[null,"Quota dei Costi operativi comuni CC relativi agli imballaggi (CCSC_si = CC * (CRDSC_si/(C-CC))) - euro",null,{"$f":"+IFERROR(IF(C8=Tabelle!$B$55,D64*(D42/(D68-D64)),IF(C8=Tabelle!$B$56,D64*(D50/(D68-D64)),0)),0)","v":0}]
[]
[]
[null,"DETERMINAZIONE dei Costi d'uso del capitale attribuibili agli imballaggi CKSC_si "]
[]
[]
[null,"Costi d'uso del capitale attribuibili ai solo imballaggi CKsc_si",null,2026]
[null,"Amm",null,{"$f":"+CK_RD!M5","v":2288.9275564675586}]
[null,"Acc",null,{"$f":"+CK_RD!M6","v":0}]
[null,"R",null,{"$f":"+CK_RD!M7","v":1476.4227187534973}]
[null,"Rlic",null,{"$f":"+CK_RD!M8","v":0}]
[null,"Ckproprietari",null,{"$f":"+CK_RD!M9","v":0}]
[null,"Totale CKRD",null,{"$f":"+SUM(D76:D80)","v":3765.3502752210561}]
[null,"Quota dei Costi di uso del capitale relativi agli imballaggi CKSC_sI = CKRD* CRDSC_si/CRD",null,{"$f":"+IF(C8=Tabelle!$B$55,D81*D43,IF(C8=Tabelle!$B$56,D81*D51,0))","v":0}]
[]
[]
[null," DETERMINAZIONE"]
[]
[null,null,null,"ANNO PEF (a)"]
[null,"Costi di capitale attribuibili ai solo imballaggi CCsc_si",null,2026]
[null,"CRDSC,si - euro",null,{"$f":"+IF(C8=Tabelle!$B$55,D42,IF(C8=Tabelle!$B$56,D50,0))","v":0}]
[null,"CCSC,si - euro",null,{"$f":"+D69","v":0}]
[null,"CKSC,si - euro",null,{"$f":"+D82","v":0}]
[null,"                    - euro",null,{"$f":"+D89+D91+D90","v":0}]
[]
[]
[]
[null,"Determinazione Η effettivo a-2 e obiettivi 2026, 2027"]
[null,null,null,"ANNO PEF (a)"]
[null,"H e obiettivi futuri",null,2026]
[null,"                           (base dati a-2)",null,{"$f":"+D35","v":0}]
[null,"                      (base dati a-2)",null,{"$f":"+D92","v":0}]
[null,"Η effettivoa-2 (base dati a-2)",null,{"$f":"+IFERROR(D99/D100,0)","v":0}]
[null,"Classe H effettivo",null,{"$f":"INDEX(Tabelle!$E$59:$E$67,MATCH(1,(D$101>=Tabelle!$B$59:$B$67)*(D$101<Tabelle!$C$59:$C$67),0))","v":"I"}]
[null,"Η terget biennale da conseguire nell'anno a da verificare nel PEF a+2",null,{"$f":"+IFERROR(D$101+INDEX(Tabelle!$D$59:$D$67,MATCH(D$102,Tabelle!$E$59:$E$67,0))+INDEX(Tabelle!$D$59:$D$67,MATCH(D$102,Tabelle!$E$59:$E$67,0)),\"errore\")","v":0.1}]
[null,"Classe H Target",null,{"$f":"INDEX(Tabelle!$E$59:$E$67,MATCH(1,(D$103>=Tabelle!$B$59:$B$67)*(D$103<Tabelle!$C$59:$C$67),0))","v":"H"}]
[]
[]
[null,"H di partenza e Obiettivi 2024"]
[]
[null,null,null,"ANNO PEF (a)"]
[null,"H e obiettivi",null,2026]
[null,"        (base dati anno a-4)",null,null,null,"Nota: Inserire le componenti per il calcolo dell'H di partenza determinate in fase di aggiornamento delle predisposizioni tariffarie 2024-2025 (foglio IN_calcolo H tool 2024-2025). In assenza del dato, procedere di nuovo alla determinazione secondo quanto disposto per l'aggiornamento delle predisposizioni tariffarie 2024-2025"]
[null,"                (base dati anno a-4)"]
[null,"Η di partenza",null,{"$f":"+IFERROR(D111/D112,0)","v":0}]
[null,"Classe H di partenza",null,{"$f":"INDEX(Tabelle!$E$59:$E$67,MATCH(1,(D$113>=Tabelle!$B$59:$B$67)*(D$113<Tabelle!$C$59:$C$67),0))","v":"I"}]
[null,"Η targeta-2",null,{"$f":"+IFERROR(D$113+INDEX(Tabelle!$D$59:$D$67,MATCH(D$114,Tabelle!$E$59:$E$67,0)),\"errore\")","v":0.05}]
[null,"Classe Target Ha-2",null,{"$f":"INDEX(Tabelle!$E$59:$E$67,MATCH(1,(D$115>=Tabelle!$B$59:$B$67)*(D$115<Tabelle!$C$59:$C$67),0))","v":"I"}]
[]
[]
[null,"Determinazione H riclassificato e componente COrdeff,tv,a"]
[]
[null,"Componente COrdeff,Tv,a",null,2026]
[null,"Componente COrdeff,Tv,a",null,{"$f":"+IF(D101>=D115,0,D100-D126)","v":0}]
[]
[null,"H a riclassificato ",null,2026]
[null,"                                       riclassificato (base dati anno a-2)",null,{"$f":"+IF(D101>=D115,0,D99)","v":0}]
[null,"                                 riclassificato (base dati anno a-2)",null,{"$f":"+IF(D101>=D115,0,IFERROR(D99/D115,0))","v":0}]
[null,"Η a riclassificato (anno a-2)",null,{"$f":"+IFERROR(D125/D126,0)","v":0}]
[null,"Classe H riclassificato a (anno a-2)",null,{"$f":"INDEX(Tabelle!$E$59:$E$67,MATCH(1,(D$127>=Tabelle!$B$59:$B$67)*(D$127<Tabelle!$C$59:$C$67),0))","v":"I"}]

{"sheet":"CK","index":18,"n_rows":101,"n_cols":19,"rows_kept":101,"cut":false,"hidden":false,"merged":[[60,15,60,18],[68,15,68,18],[75,15,75,18],[82,15,82,18],[89,15,89,18],[3,15,3,18],[20,15,20,18],[30,15,30,18],[44,15,44,18],[52,15,52,18],[82,3,82,6],[89,3,89,6],[44,7,44,10],[52,7,52,10],[60,7,60,10],[68,7,68,10],[75,7,75,10],[82,7,82,10],[89,7,89,10],[44,3,44,6],[52,3,52,6],[60,3,60,6],[68,3,68,6],[75,3,75,6],[3,11,3,14],[4,1,4,2],[7,1,7,2],[8,1,8,2],[9,1,9,2],[3,3,3,6],[3,7,3,10],[10,1,10,2],[89,11,89,14],[82,11,82,14],[75,11,75,14],[68,11,68,14],[60,11,60,14],[52,11,52,14],[20,11,20,14],[30,11,30,14],[36,1,36,2],[37,1,37,2],[44,11,44,14],[20,3,20,6],[30,3,30,6],[20,7,20,10],[30,7,30,10]]}
[null,"Foglio di calcolo: CK - Costi d'uso del capitale"]
[]
[]
[null,null,null,2026,null,null,null,2027,null,null,null,2028,null,null,null,2029]
[null,"Costi d'uso del capitale",null,{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},{"$f":"+D5","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+E5","v":0},{"$f":"+F5","v":0},{"$f":"+G5","v":"Monno"},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},{"$f":"+L5","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+M5","v":0},{"$f":"+N5","v":0},{"$f":"+O5","v":"Monno"}]
[null,"Ammortamento","AMMa",{"$f":"+SUMIFS(IN_Cespiti!$DK$8:$DK$2500,IN_Cespiti!$B$8:$B$2500,CK!D$5,IN_Cespiti!$C$8:$C$2500,CK!$B$20)","v":3758.7924471049},{"$f":"+SUMIFS(IN_Cespiti!$DK$8:$DK$2500,IN_Cespiti!$B$8:$B$2500,CK!E$5,IN_Cespiti!$C$8:$C$2500,CK!$B$20)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$DK$8:$DK$2500,IN_Cespiti!$B$8:$B$2500,CK!F$5,IN_Cespiti!$C$8:$C$2500,CK!$B$20)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$DK$8:$DK$2500,IN_Cespiti!$B$8:$B$2500,CK!G$5,IN_Cespiti!$C$8:$C$2500,CK!$B$20)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$DU$8:$DU$2500,IN_Cespiti!$B$8:$B$2500,CK!H$5,IN_Cespiti!$C$8:$C$2500,CK!$B$20)","v":3976.2834941671063},{"$f":"+SUMIFS(IN_Cespiti!$DU$8:$DU$2500,IN_Cespiti!$B$8:$B$2500,CK!I$5,IN_Cespiti!$C$8:$C$2500,CK!$B$20)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$DU$8:$DU$2500,IN_Cespiti!$B$8:$B$2500,CK!J$5,IN_Cespiti!$C$8:$C$2500,CK!$B$20)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$DU$8:$DU$2500,IN_Cespiti!$B$8:$B$2500,CK!K$5,IN_Cespiti!$C$8:$C$2500,CK!$B$20)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$EE$8:$EE$2500,IN_Cespiti!$B$8:$B$2500,CK!L$5,IN_Cespiti!$C$8:$C$2500,CK!$B$20)","v":3576.527649462002},{"$f":"+SUMIFS(IN_Cespiti!$EE$8:$EE$2500,IN_Cespiti!$B$8:$B$2500,CK!M$5,IN_Cespiti!$C$8:$C$2500,CK!$B$20)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$EE$8:$EE$2500,IN_Cespiti!$B$8:$B$2500,CK!N$5,IN_Cespiti!$C$8:$C$2500,CK!$B$20)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$EE$8:$EE$2500,IN_Cespiti!$B$8:$B$2500,CK!O$5,IN_Cespiti!$C$8:$C$2500,CK!$B$20)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$EO$8:$EO$2500,IN_Cespiti!$B$8:$B$2500,CK!P$5,IN_Cespiti!$C$8:$C$2500,CK!$B$20)","v":2927.4485358113538},{"$f":"+SUMIFS(IN_Cespiti!$EO$8:$EO$2500,IN_Cespiti!$B$8:$B$2500,CK!Q$5,IN_Cespiti!$C$8:$C$2500,CK!$B$20)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$EO$8:$EO$2500,IN_Cespiti!$B$8:$B$2500,CK!R$5,IN_Cespiti!$C$8:$C$2500,CK!$B$20)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$EO$8:$EO$2500,IN_Cespiti!$B$8:$B$2500,CK!S$5,IN_Cespiti!$C$8:$C$2500,CK!$B$20)","v":0}]
[null,"Accantonamenti","Acca",{"$f":"+SUM(D8:D11)","v":0},{"$f":"+SUM(E8:E11)","v":0},0,730.08270720000019,{"$f":"+SUM(H8:H11)","v":0},{"$f":"+SUM(I8:I11)","v":0},{"$f":"+SUM(J8:J11)","v":0},{"$f":"+SUM(K8:K11)","v":83.469760000000008},{"$f":"+SUM(L8:L11)","v":0},{"$f":"+SUM(M8:M11)","v":0},0,83.469760000000008,{"$f":"+SUM(P8:P11)","v":0},{"$f":"+SUM(Q8:Q11)","v":0},0,83.469760000000008]
[null," - di cui costi di gestione post-operativa delle discariche",null,{"$f":"IN_BIL_Gest_24!L34*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_24!L93*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_24!L152*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Com_24!L34*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_25!L34*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"IN_BIL_Gest_25!L93*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"IN_BIL_Gest_25!L152*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"IN_BIL_Com_25!L34*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"+H8","v":0},{"$f":"+I8","v":0},{"$f":"+J8","v":0},{"$f":"+K8","v":0},{"$f":"+H8","v":0},{"$f":"+I8","v":0},{"$f":"+J8","v":0},{"$f":"+K8","v":0}]
[null," - di cui per crediti",null,{"$f":"IN_BIL_Gest_24!M34*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_24!M93*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_24!M152*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Com_24!M34*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":730.08270720000019},{"$f":"IN_BIL_Gest_25!M34*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"IN_BIL_Gest_25!M93*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"IN_BIL_Gest_25!M152*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"IN_BIL_Com_25!M34*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":83.469760000000008},{"$f":"+H9","v":0},0,0,83.469760000000008,{"$f":"+H9","v":0},0,0,83.469760000000008]
[null,"- di cui per rischi e oneri previsti da normativa di settore e/o dal contratto di affidamento",null,{"$f":"IN_BIL_Gest_24!N34*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_24!N93*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_24!N152*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Com_24!N34*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_25!N34*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"IN_BIL_Gest_25!N93*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"IN_BIL_Gest_25!N152*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"IN_BIL_Com_25!N34*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},0,0,0,0,0,0,0,0]
[null," - di cui per altri non in eccesso rispetto a norme tributarie",null,{"$f":"IN_BIL_Gest_24!O34*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_24!O93*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_24!O152*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Com_24!O34*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_25!O34*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"IN_BIL_Gest_25!O93*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"IN_BIL_Gest_25!O152*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"IN_BIL_Com_25!O34*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},0,0,0,0,0,0,0,0]
[null,"Remunerazione","Ra",{"$f":"+MAX((D23+D26-D27)*$D$37+D25*$D$38,0)","v":2776.007032051778},0,0,0,2724.0303886776642,0,0,0,{"$f":"+MAX((L23+L26-L27)*$D$37+L25*$D$38,0)","v":2449.7528305303013},0,0,0,{"$f":"+MAX((P23+P26-P27)*$D$37+P25*$D$38,0)","v":2203.058425667592},0,0,0]
[null,"Remunerazione immobilizzazioni in corso","RLIC,a",{"$f":"+SUMPRODUCT(IN_LIC_RCSlic!$E$6:$E$9,IN_LIC_RCSlic!$F$6:$F$9)","v":0},{"$f":"+SUMPRODUCT(IN_LIC_RCSlic!$E$12:$E$15,IN_LIC_RCSlic!$F$12:$F$15)","v":0},{"$f":"+SUMPRODUCT(IN_LIC_RCSlic!$E$18:$E$21,IN_LIC_RCSlic!$F$18:$F$21)","v":0},{"$f":"+SUMPRODUCT(IN_LIC_RCSlic!$E$24:$E$27,IN_LIC_RCSlic!$F$24:$F$27)","v":0},{"$f":"+SUMPRODUCT(IN_LIC_RCSlic!$J$6:$J$9,IN_LIC_RCSlic!$K$6:$K$9)","v":0},{"$f":"+SUMPRODUCT(IN_LIC_RCSlic!$J$12:$J$15,IN_LIC_RCSlic!$K$12:$K$15)","v":0},{"$f":"+SUMPRODUCT(IN_LIC_RCSlic!$J$18:$J$21,IN_LIC_RCSlic!$K$18:$K$21)","v":0},{"$f":"+SUMPRODUCT(IN_LIC_RCSlic!$J$24:$J$27,IN_LIC_RCSlic!$K$24:$K$27)","v":0},{"$f":"+SUMPRODUCT(IN_LIC_RCSlic!$O$6:$O$9,IN_LIC_RCSlic!$P$6:$P$9)","v":0},{"$f":"+SUMPRODUCT(IN_LIC_RCSlic!$O$12:$O$15,IN_LIC_RCSlic!$P$12:$P$15)","v":0},{"$f":"+SUMPRODUCT(IN_LIC_RCSlic!$O$18:$O$21,IN_LIC_RCSlic!$P$18:$P$21)","v":0},{"$f":"+SUMPRODUCT(IN_LIC_RCSlic!$O$24:$O$27,IN_LIC_RCSlic!$P$24:$P$27)","v":0},{"$f":"+SUMPRODUCT(IN_LIC_RCSlic!$T$6:$T$9,IN_LIC_RCSlic!$U$6:$U$9)","v":0},{"$f":"+SUMPRODUCT(IN_LIC_RCSlic!$T$12:$T$15,IN_LIC_RCSlic!$U$12:$U$15)","v":0},{"$f":"+SUMPRODUCT(IN_LIC_RCSlic!$T$18:$T$21,IN_LIC_RCSlic!$U$18:$U$21)","v":0},{"$f":"+SUMPRODUCT(IN_LIC_RCSlic!$T$24:$T$27,IN_LIC_RCSlic!$U$24:$U$27)","v":0}]
[null,"Costi d'uso del capitale proprietari diversi dal gestore (art. 13.11 MTR3)","CKLprop,a",{"$f":"D51","v":0},0,0,0,0,0,0,0,{"$f":"L51","v":0},0,0,0,{"$f":"P51","v":0},0,0,0]
[null,"Costi d'uso del capitale","CKa",{"$f":"+D6+D7+D12+D13+D14","v":6534.799479156678},{"$f":"+E6+E7+E12+E13+E14","v":0},0,730.08270720000019,6700.31388284477,0,0,83.469760000000008,{"$f":"+L6+L7+L12+L13+L14","v":6026.2804799923033},0,0,83.469760000000008,{"$f":"+P6+P7+P12+P13+P14","v":5130.5069614789463},0,0,83.469760000000008]
[]
[]
[null,"Calcolo componenti CK - Cespiti del gestore"]
[]
[null,"Cespiti gestore"]
[null,null,null,2026,null,null,null,2027,null,null,null,2028,null,null,null,2029]
[null,null,null,{"$f":"+$D$5","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+$E$5","v":0},{"$f":"+$F$5","v":0},{"$f":"+$G$5","v":"Monno"},{"$f":"+$H$5","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+$I$5","v":0},{"$f":"+$J$5","v":0},{"$f":"+$K$5","v":"Monno"},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},{"$f":"+L22","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+M22","v":0},{"$f":"+N22","v":0},{"$f":"+O22","v":"Monno"}]
[null,"Immobilizzazioni nette","IMNa",{"$f":"+D24+D25","v":32577.88646057382},0,0,0,32299.648097438505,0,0,0,{"$f":"+L24+L25","v":28323.364603271388},0,0,0,24746.836953809398,0,0,0]
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[null,"Capitale circolante netto","CCNa",{"$f":"+D35","v":9172.0731580273987},0,0,-539.35360135890414,8615.0528314520561,0,0,-972.07562958904123,{"$f":"+L35","v":8615.0528314520561},0,0,-972.07562958904123,8615.0528314520561,0,0,-972.07562958904123]
[null,"Poste rettificative","PRa",{"$f":"+IN_BIL_Gest_24!C56","v":0.01},{"$f":"+IN_BIL_Gest_24!C115","v":0},{"$f":"+IN_BIL_Gest_24!C174","v":0},{"$f":"+IN_BIL_Com_24!C56","v":0.01},{"$f":"+IN_BIL_Gest_25!C56","v":0.01},{"$f":"+IN_BIL_Gest_25!C115","v":0},{"$f":"+IN_BIL_Gest_25!C174","v":0},{"$f":"+IN_BIL_Com_25!C56","v":0.01},{"$f":"+H27","v":0.01},0,0,0.01,0.01,0,0,0.01]
[null,"CAPITALE INVESTITO NETTO","CINa",{"$f":"MAX((+D23+D26-D27),0)","v":41749.949618601218},{"$f":"MAX((+E23+E26-E27),0)","v":0},0,0,40914.690928890559,0,0,0,{"$f":"MAX((+L23+L26-L27),0)","v":36938.407434723442},0,0,0,33361.879785261452,0,0,0]
[]
[]
[null,null,null,2026,null,null,null,2027,null,null,null,2028,null,null,null,2029]
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[null,null,"RicaviA1, a-2",{"$f":"+IN_BIL_Gest_24!C7","v":63562},{"$f":"+IN_BIL_Gest_24!C66","v":0},{"$f":"+IN_BIL_Gest_24!C125","v":0},{"$f":"+IN_BIL_Com_24!C7","v":0},{"$f":"+IN_BIL_Gest_25!C7","v":62601},{"$f":"+IN_BIL_Gest_25!C66","v":0},{"$f":"+IN_BIL_Gest_25!C125","v":0},{"$f":"+IN_BIL_Com_25!C7","v":0},{"$f":"+H33","v":62601},{"$f":"+I33","v":0},0,0,{"$f":"+L33","v":62601},{"$f":"+M33","v":0},{"$f":"+N33","v":0},{"$f":"+O33","v":0}]
[null,null,"CostiB6,B7",{"$f":"+IN_BIL_Gest_24!C18+IN_BIL_Gest_24!C19","v":55051.899999999994},{"$f":"+IN_BIL_Gest_24!C77+IN_BIL_Gest_24!C78","v":0},{"$f":"+IN_BIL_Gest_24!C136+IN_BIL_Gest_24!C137","v":0},{"$f":"+IN_BIL_Com_24!C18+IN_BIL_Com_24!C19","v":4238.12},{"$f":"+IN_BIL_Gest_25!C18+IN_BIL_Gest_25!C19","v":56152.937999999987},{"$f":"+IN_BIL_Gest_25!C77+IN_BIL_Gest_25!C78","v":0},{"$f":"+IN_BIL_Gest_25!C136+IN_BIL_Gest_25!C137","v":0},{"$f":"+IN_BIL_Com_25!C18+IN_BIL_Com_25!C19","v":7791.12},{"$f":"+H34","v":56152.937999999987},0,0,7791.12,{"$f":"+L34","v":56152.937999999987},0,0,7791.12]
[null,null,"CCN",{"$f":"(+(D33*90/365)-(D34*45/365))*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":9172.0731580273987},{"$f":"(+(E33*90/365)-(E34*45/365))*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"(+(F33*90/365)-(F34*45/365))*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"(+(G33*90/365)-(G34*45/365))*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":-539.35360135890414},{"$f":"(+(H33*90/365)-(H34*45/365))*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":8615.0528314520561},{"$f":"(+(I33*90/365)-(I34*45/365))*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"(+(J33*90/365)-(J34*45/365))*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"(+(K33*90/365)-(K34*45/365))*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":-972.07562958904123},{"$f":"(+(L33*90/365)-(L34*45/365))*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":8615.0528314520561},{"$f":"(+(M33*90/365)-(M34*45/365))*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"(+(N33*90/365)-(N34*45/365))*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"(+(O33*90/365)-(O34*45/365))*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":-972.07562958904123},{"$f":"(+(P33*90/365)-(P34*45/365))*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":8615.0528314520561},{"$f":"(+(Q33*90/365)-(Q34*45/365))*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"(+(R33*90/365)-(R34*45/365))*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"(+(S33*90/365)-(S34*45/365))*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":-972.07562958904123}]
[]
[null,"Wacc",null,{"$f":"+Tabelle!AD10","v":5.8999999999999997E-2}]
[null,"time lag investimenti realizzati post 2017",null,0.01]
[]
[]
[]
[]
[null,"Calcolo CK proprietari diversi dal gestore"]
[]
[null,null,null,2026,null,null,null,2027,null,null,null,2028,null,null,null,2029]
[null,"Cespiti proprietari diversi - Leasing",null,{"$f":"+$D$5","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+$E$5","v":0},{"$f":"+$F$5","v":0},{"$f":"+$G$5","v":"Monno"},{"$f":"+$H$5","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+$I$5","v":0},{"$f":"+$J$5","v":0},{"$f":"+$K$5","v":"Monno"},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},{"$f":"+L46","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+M46","v":0},{"$f":"+N46","v":0},{"$f":"+O46","v":"Monno"}]
[null,"Cespiti proprietari diversi dal gestore - Proprietario1",null,{"$f":"+IF(D63<D55,D63,D55)","v":0},{"$f":"+IF(E63<E55,E63,E55)","v":0},0,0,{"$f":"+IF(H63<H55,H63,H55)","v":0},{"$f":"+IF(I63<I55,I63,I55)","v":0},0,0,{"$f":"+IF(L63<L55,L63,L55)","v":0},{"$f":"+IF(M63<M55,M63,M55)","v":0},0,0,{"$f":"+IF(P63<P55,P63,P55)","v":0},{"$f":"+IF(Q63<Q55,Q63,Q55)","v":0},0,0]
[null,"Cespiti proprietari diversi dal gestore - Proprietario2",null,{"$f":"+IF(D64<D56,D64,D56)","v":0},0,0,0,0,0,0,0,{"$f":"+IF(L64<L56,L64,L56)","v":0},0,0,0,0,0,0,0]
[null,"Cespiti proprietari diversi dal gestore - Proprietario3",null,{"$f":"+IF(D65<D57,D65,D57)","v":0},0,0,0,0,0,0,0,{"$f":"+IF(L65<L57,L65,L57)","v":0},0,0,0,0,0,0,0]
[null,"Leasing",null,{"$f":"IF(IN_BIL_Gest_24!$C$21=\"SI\",0,IF(D66<D58,D66,D58))","v":0},{"$f":"IF(IN_BIL_Gest_24!$C$80=\"SI\",0,IF(E66<E58,E66,E58))","v":0},{"$f":"IF(IN_BIL_Gest_24!$C$139=\"SI\",0,IF(F66<F58,F66,F58))","v":0},{"$f":"IF(IN_BIL_Com_24!$C$21=\"SI\",0,IF(G66<G58,G66,G58))","v":0},{"$f":"IF(IN_BIL_Gest_25!$C$21=\"SI\",0,IF(H66<H58,H66,H58))","v":0},{"$f":"IF(IN_BIL_Gest_25!$C$80=\"SI\",0,IF(I66<I58,I66,I58))","v":0},{"$f":"IF(IN_BIL_Gest_25!$C$139=\"SI\",0,IF(J66<J58,J66,J58))","v":0},{"$f":"IF(IN_BIL_Com_25!$C$21=\"SI\",0,IF(K66<K58,K66,K58))","v":0},{"$f":"IF(IN_BIL_Gest_25!$C$21=\"SI\",0,IF(H66<H58,H66,H58))","v":0},{"$f":"IF(IN_BIL_Gest_25!$C$80=\"SI\",0,IF(I66<I58,I66,I58))","v":0},{"$f":"IF(IN_BIL_Gest_25!$C$139=\"SI\",0,IF(J66<J58,J66,J58))","v":0},{"$f":"IF(IN_BIL_Com_25!$C$21=\"SI\",0,IF(J66<J58,J66,J58))","v":0},{"$f":"IF(IN_BIL_Gest_25!$C$21=\"SI\",0,IF(H66<H58,H66,H58))","v":0},{"$f":"IF(IN_BIL_Gest_25!$C$80=\"SI\",0,IF(H66<H58,H66,H58))","v":0},{"$f":"IF(IN_BIL_Gest_25!$C$139=\"SI\",0,IF(J66<J58,J66,J58))","v":0},{"$f":"IF(IN_BIL_Com_25!$C$21=\"SI\",0,IF(J66<J58,J66,J58))","v":0}]
[null,"Cka proprietari diversi dal gestore/leasing da inserire in PEF",null,{"$f":"+SUM(D47:D50)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,2026,null,null,null,2027,null,null,null,2028,null,null,null,2029]
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[null,"Cespiti proprietari diversi dal gestore - Proprietario2",null,{"$f":"+SUMIFS(IN_Cespiti!$DL$8:$DL$2500,IN_Cespiti!$B$8:$B$2500,CK!D$22,IN_Cespiti!$C$8:$C$2500,CK!$B93,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$DL$8:$DL$2500,IN_Cespiti!$B$8:$B$2500,CK!E$22,IN_Cespiti!$C$8:$C$2500,CK!$B93,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$DL$8:$DL$2500,IN_Cespiti!$B$8:$B$2500,CK!F$22,IN_Cespiti!$C$8:$C$2500,CK!$B93,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$DL$8:$DL$2500,IN_Cespiti!$B$8:$B$2500,CK!G$22,IN_Cespiti!$C$8:$C$2500,CK!$B93,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$DV$8:$DV$2500,IN_Cespiti!$B$8:$B$2500,CK!H$22,IN_Cespiti!$C$8:$C$2500,CK!$B93,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$DV$8:$DV$2500,IN_Cespiti!$B$8:$B$2500,CK!I$22,IN_Cespiti!$C$8:$C$2500,CK!$B93,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$DV$8:$DV$2500,IN_Cespiti!$B$8:$B$2500,CK!J$22,IN_Cespiti!$C$8:$C$2500,CK!$B93,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$DV$8:$DV$2500,IN_Cespiti!$B$8:$B$2500,CK!K$22,IN_Cespiti!$C$8:$C$2500,CK!$B93,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$EF$8:$EF$2500,IN_Cespiti!$B$8:$B$2500,CK!L$22,IN_Cespiti!$C$8:$C$2500,CK!$B93,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$EF$8:$EF$2500,IN_Cespiti!$B$8:$B$2500,CK!M$22,IN_Cespiti!$C$8:$C$2500,CK!$B93,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$EF$8:$EF$2500,IN_Cespiti!$B$8:$B$2500,CK!N$22,IN_Cespiti!$C$8:$C$2500,CK!$B93,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$EF$8:$EF$2500,IN_Cespiti!$B$8:$B$2500,CK!O$22,IN_Cespiti!$C$8:$C$2500,CK!$B93,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$EP$8:$EP$2500,IN_Cespiti!$B$8:$B$2500,CK!P$22,IN_Cespiti!$C$8:$C$2500,CK!$B93,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$EP$8:$EP$2500,IN_Cespiti!$B$8:$B$2500,CK!Q$22,IN_Cespiti!$C$8:$C$2500,CK!$B93,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$EP$8:$EP$2500,IN_Cespiti!$B$8:$B$2500,CK!R$22,IN_Cespiti!$C$8:$C$2500,CK!$B93,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$EP$8:$EP$2500,IN_Cespiti!$B$8:$B$2500,CK!S$22,IN_Cespiti!$C$8:$C$2500,CK!$B93,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0}]
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[null,"Leasing",null,{"$f":"+SUMIFS(IN_Cespiti!$DL$8:$DL$2500,IN_Cespiti!$B$8:$B$2500,CK!D$22,IN_Cespiti!$C$8:$C$2500,CK!$B95,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$DL$8:$DL$2500,IN_Cespiti!$B$8:$B$2500,CK!E$22,IN_Cespiti!$C$8:$C$2500,CK!$B95,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$DL$8:$DL$2500,IN_Cespiti!$B$8:$B$2500,CK!F$22,IN_Cespiti!$C$8:$C$2500,CK!$B95,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$DL$8:$DL$2500,IN_Cespiti!$B$8:$B$2500,CK!G$22,IN_Cespiti!$C$8:$C$2500,CK!$B95,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$DV$8:$DV$2500,IN_Cespiti!$B$8:$B$2500,CK!H$22,IN_Cespiti!$C$8:$C$2500,CK!$B95,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$DV$8:$DV$2500,IN_Cespiti!$B$8:$B$2500,CK!I$22,IN_Cespiti!$C$8:$C$2500,CK!$B95,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$DV$8:$DV$2500,IN_Cespiti!$B$8:$B$2500,CK!J$22,IN_Cespiti!$C$8:$C$2500,CK!$B95,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$DV$8:$DV$2500,IN_Cespiti!$B$8:$B$2500,CK!K$22,IN_Cespiti!$C$8:$C$2500,CK!$B95,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$EF$8:$EF$2500,IN_Cespiti!$B$8:$B$2500,CK!L$22,IN_Cespiti!$C$8:$C$2500,CK!$B95,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$EF$8:$EF$2500,IN_Cespiti!$B$8:$B$2500,CK!M$22,IN_Cespiti!$C$8:$C$2500,CK!$B95,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$EF$8:$EF$2500,IN_Cespiti!$B$8:$B$2500,CK!N$22,IN_Cespiti!$C$8:$C$2500,CK!$B95,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$EF$8:$EF$2500,IN_Cespiti!$B$8:$B$2500,CK!O$22,IN_Cespiti!$C$8:$C$2500,CK!$B95,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$EP$8:$EP$2500,IN_Cespiti!$B$8:$B$2500,CK!P$22,IN_Cespiti!$C$8:$C$2500,CK!$B95,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$EP$8:$EP$2500,IN_Cespiti!$B$8:$B$2500,CK!Q$22,IN_Cespiti!$C$8:$C$2500,CK!$B95,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$EP$8:$EP$2500,IN_Cespiti!$B$8:$B$2500,CK!R$22,IN_Cespiti!$C$8:$C$2500,CK!$B95,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti!$EP$8:$EP$2500,IN_Cespiti!$B$8:$B$2500,CK!S$22,IN_Cespiti!$C$8:$C$2500,CK!$B95,IN_Cespiti!$H$8:$H$2500,\">=2018\")","v":0}]
[]
[]
[]
[]
[null,null,"Poste Rettificative"]
[null,null,"CHECK",{"$f":"+IF(AND(D27<=0,D23+D26>0),Tabelle!$B$159,\"\")","v":""},{"$f":"+IF(AND(E27<=0,E23+E26>0),Tabelle!$B$159,\"\")","v":""},{"$f":"+IF(AND(F27<=0,F23+F26>0),Tabelle!$B$159,\"\")","v":""},{"$f":"+IF(AND(G27<=0,G23+G26>0),Tabelle!$B$159,\"\")","v":""},{"$f":"+IF(AND(H27<=0,H23+H26>0),Tabelle!$B$159,\"\")","v":""},{"$f":"+IF(AND(I27<=0,I23+I26>0),Tabelle!$B$159,\"\")","v":""},{"$f":"+IF(AND(J27<=0,J23+J26>0),Tabelle!$B$159,\"\")","v":""},{"$f":"+IF(AND(K27<=0,K23+K26>0),Tabelle!$B$159,\"\")","v":""},{"$f":"+IF(AND(L27<=0,L23+L26>0),Tabelle!$B$159,\"\")","v":""},{"$f":"+IF(AND(M27<=0,M23+M26>0),Tabelle!$B$159,\"\")","v":""},{"$f":"+IF(AND(N27<=0,N23+N26>0),Tabelle!$B$159,\"\")","v":""},{"$f":"+IF(AND(O27<=0,O23+O26>0),Tabelle!$B$159,\"\")","v":""},{"$f":"+IF(AND(P27<=0,P23+P26>0),Tabelle!$B$159,\"\")","v":""},{"$f":"+IF(AND(Q27<=0,Q23+Q26>0),Tabelle!$B$159,\"\")","v":""},{"$f":"+IF(AND(R27<=0,R23+R26>0),Tabelle!$B$159,\"\")","v":""},{"$f":"+IF(AND(S27<=0,S23+S26>0),Tabelle!$B$159,\"\")","v":""}]

{"sheet":"CK_RD","index":19,"n_rows":60,"n_cols":14,"rows_kept":60,"cut":false,"hidden":false,"merged":[[24,4,24,7],[36,4,36,7],[2,4,2,7],[2,1,3,3],[16,4,16,7],[16,1,17,3],[11,1,11,3],[12,1,12,3]]}
[null,"Foglio di calcolo: CKRD - Costi d'uso del capitale attribuibili alla raccolta differenziata"]
[]
[null,"Costi d'uso del capitale attribuibili alla raccolta differenziata",null,null,2026,{"$nulls":5},2022,2023,2026]
[{"$nulls":4},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},null,null,"Totale Ambito","Totale Ambito","Totale Ambito tariffario"]
[null,null,"Ammortamenti RD","AMMRD,a",{"$f":"+E32","v":2288.9275564675586},{"$f":"+F32","v":0},0,0,{"$nulls":4},{"$f":"+SUM(E5:H5)","v":2288.9275564675586}]
[null,null,"Accantonamenti RD","AccRD,a",{"$f":"(CK!D7-CK!D8)*E$60","v":0},{"$f":"(CK!E7-CK!E8)*F$60","v":0},{"$f":"(CK!F7-CK!F8)*G$60","v":0},{"$f":"(CK!G7-CK!G8)*H$60","v":0},{"$nulls":4},0]
[null,null,"Remunerazione RD","RRD,a",{"$f":"+MAX((E19+E20-E21)*$E$12+E56*$E$13,0)","v":1476.4227187534973},{"$f":"+MAX((F19+F20-F21)*$E$12+F56*$E$13,0)","v":0},0,0,{"$nulls":4},1476.4227187534973]
[null,null,"Remunerazione immobilizzazioni in corso RD","RLIC,RD,a",{"$f":"+CK!D$13*E$60","v":0},{"$f":"+CK!E$13*F$60","v":0},{"$f":"+CK!F$13*G$60","v":0},{"$f":"+CK!G$13*H$60","v":0},{"$nulls":4},0]
[null,null,"Costi d'uso del capitale proprietari diversi dal gestore (art. 13.11 MTR3) RD","CKLprop,RD,a",{"$f":"+CK!D14*CK_RD!E$60","v":0},{"$f":"+CK!E14*CK_RD!F$60","v":0},{"$f":"+CK!F14*CK_RD!G$60","v":0},{"$f":"+CK!G14*CK_RD!H$60","v":0},{"$nulls":4},0]
[null,null,"Costi d'uso del capitale attribuibili alla raccolta differenziata","CKRD,a",{"$f":"+E5+E6+E7+E8+E9","v":3765.3502752210561},{"$f":"+F5+F6+F7+F8+F9","v":0},{"$f":"+G5+G6+G7+G8+G9","v":0},{"$f":"+H5+H6+H7+H8+H9","v":0},{"$nulls":4},3765.3502752210561]
[]
[null,"Wacc",null,null,{"$f":"+Tabelle!$AD$10","v":5.8999999999999997E-2}]
[null,"time lag investimenti realizzati post 2017",null,null,0.01]
[null,"Calcolo CIN attribuibile alla raccolta differenziata"]
[]
[]
[null,"Costi d'uso del capitale attribuibili alla Raccolta Differenziata",null,null,2026]
[{"$nulls":4},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},{"$f":"+IN_Anagrafica!$D$12","v":"Monno"}]
[null,null,"Immobilizzazioni Nette raccolta differenziata","IMNRD,a",{"$f":"+E54","v":17308.355786605101},{"$f":"+F54","v":0},0,0]
[null,null,"Capitale circolante netto Raccolta differenziata","CCNRD,a",{"$f":"+CK!D26*CK_RD!E$60","v":4873.044962939337},{"$f":"+CK!E26*CK_RD!F$60","v":0},{"$f":"+CK!F26*CK_RD!G$60","v":0},{"$f":"+CK!G26*CK_RD!H$60","v":0}]
[null,null,"Poste rettificative raccolta differenziata","PRRD,a",{"$f":"+CK!D27*CK_RD!E$60","v":5.31291549792584E-3},{"$f":"+CK!E27*CK_RD!F$60","v":0},{"$f":"+CK!F27*CK_RD!G$60","v":0},{"$f":"+CK!G27*CK_RD!H$60","v":0}]
[null,null,"CAPITALE INVESTITO NETTO","CINRD,a",{"$f":"+E19+E20-E21","v":22181.39543662894},0,0,0]
[null,"Calcolo AMM del gestore attribuibili alla raccolta differenziata"]
[null,"Cespiti gestore"]
[{"$nulls":4},2026,{"$nulls":7},2026]
[null,"Categoria Immobilizzazione","Categoria Cespiti specifici","Componente tariffaria",{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},null,"Driver ",null,null,"Totale Ambito tariffario"]
[null,"Cespiti Comuni","Totale","AMMa",{"$f":"+SUMIFS(IN_Cespiti!$DK$8:$DK$2500,IN_Cespiti!$B$8:$B$2500,CK_RD!E$26,IN_Cespiti!$C$8:$C$2500,CK_RD!$B$24,IN_Cespiti!$E$8:$E$2500,CK_RD!$B27)","v":859.65152259694389},{"$f":"+SUMIFS(IN_Cespiti!$DK$8:$DK$2500,IN_Cespiti!$B$8:$B$2500,CK_RD!F$26,IN_Cespiti!$C$8:$C$2500,CK_RD!$B$24,IN_Cespiti!$E$8:$E$2500,CK_RD!$B27)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$DK$8:$DK$2500,IN_Cespiti!$B$8:$B$2500,CK_RD!G$26,IN_Cespiti!$C$8:$C$2500,CK_RD!$B$24,IN_Cespiti!$E$8:$E$2500,CK_RD!$B27)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$DK$8:$DK$2500,IN_Cespiti!$B$8:$B$2500,CK_RD!H$26,IN_Cespiti!$C$8:$C$2500,CK_RD!$B$24,IN_Cespiti!$E$8:$E$2500,CK_RD!$B27)","v":0},null,"C = ∑Ta + b(AR+Arsc)",null,null,{"$f":"+'IN_Calcolo H'!D68","v":112715.52296530544}]
[null,"Raccolta e trasporto, Spazzamento e lavaggio","Totale","AMMa",{"$f":"+SUMIFS(IN_Cespiti!$DK$8:$DK$2500,IN_Cespiti!$B$8:$B$2500,CK_RD!E$26,IN_Cespiti!$C$8:$C$2500,CK_RD!$B$24,IN_Cespiti!$E$8:$E$2500,CK_RD!$B28)","v":2899.1409245079558},{"$f":"+SUMIFS(IN_Cespiti!$DK$8:$DK$2500,IN_Cespiti!$B$8:$B$2500,CK_RD!F$26,IN_Cespiti!$C$8:$C$2500,CK_RD!$B$24,IN_Cespiti!$E$8:$E$2500,CK_RD!$B28)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$DK$8:$DK$2500,IN_Cespiti!$B$8:$B$2500,CK_RD!G$26,IN_Cespiti!$C$8:$C$2500,CK_RD!$B$24,IN_Cespiti!$E$8:$E$2500,CK_RD!$B28)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$DK$8:$DK$2500,IN_Cespiti!$B$8:$B$2500,CK_RD!H$26,IN_Cespiti!$C$8:$C$2500,CK_RD!$B$24,IN_Cespiti!$E$8:$E$2500,CK_RD!$B28)","v":0},null,"CRD/ [C - CC] ",null,null,{"$f":"+IFERROR(('T_ante_detr.4.5'!F10+'T_ante_detr.4.5'!G10)/(CK_RD!M27-('T_ante_detr.4.5'!F46+'T_ante_detr.4.5'!G46)),0)","v":0.411953877103935},"Driver per categoria \"cespiti Comuni\""]
[null,"Raccolta e trasporto, Spazzamento e lavaggio","Cassonetti, Campane e Cassoni","AMMa",{"$f":"+SUMIFS(IN_Cespiti!$DK$8:$DK$2500,IN_Cespiti!$B$8:$B$2500,CK_RD!E$26,IN_Cespiti!$C$8:$C$2500,CK_RD!$B$24,IN_Cespiti!$E$8:$E$2500,CK_RD!$B29,IN_Cespiti!$G$8:$G$2500,CK_RD!$C29)","v":627.30318693570416},{"$f":"+SUMIFS(IN_Cespiti!$DK$8:$DK$2500,IN_Cespiti!$B$8:$B$2500,CK_RD!F$26,IN_Cespiti!$C$8:$C$2500,CK_RD!$B$24,IN_Cespiti!$E$8:$E$2500,CK_RD!$B29,IN_Cespiti!$G$8:$G$2500,CK_RD!$C29)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$DK$8:$DK$2500,IN_Cespiti!$B$8:$B$2500,CK_RD!G$26,IN_Cespiti!$C$8:$C$2500,CK_RD!$B$24,IN_Cespiti!$E$8:$E$2500,CK_RD!$B29,IN_Cespiti!$G$8:$G$2500,CK_RD!$C29)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$DK$8:$DK$2500,IN_Cespiti!$B$8:$B$2500,CK_RD!H$26,IN_Cespiti!$C$8:$C$2500,CK_RD!$B$24,IN_Cespiti!$E$8:$E$2500,CK_RD!$B29,IN_Cespiti!$G$8:$G$2500,CK_RD!$C29)","v":0},null,"CRTD=CRD+CRT",null,null,{"$f":"+'T_ante_detr.4.5'!F10+'T_ante_detr.4.5'!G10+'T_ante_detr.4.5'!F7+'T_ante_detr.4.5'!G7","v":47680.197840000008}]
[null,"Raccolta e trasporto, Spazzamento e lavaggio","Impianti di pretrattamento","AMMa",{"$f":"+SUMIFS(IN_Cespiti!$DK$8:$DK$2500,IN_Cespiti!$B$8:$B$2500,CK_RD!E$26,IN_Cespiti!$C$8:$C$2500,CK_RD!$B$24,IN_Cespiti!$E$8:$E$2500,CK_RD!$B30,IN_Cespiti!$G$8:$G$2500,CK_RD!$C30)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$DK$8:$DK$2500,IN_Cespiti!$B$8:$B$2500,CK_RD!F$26,IN_Cespiti!$C$8:$C$2500,CK_RD!$B$24,IN_Cespiti!$E$8:$E$2500,CK_RD!$B30,IN_Cespiti!$G$8:$G$2500,CK_RD!$C30)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$DK$8:$DK$2500,IN_Cespiti!$B$8:$B$2500,CK_RD!G$26,IN_Cespiti!$C$8:$C$2500,CK_RD!$B$24,IN_Cespiti!$E$8:$E$2500,CK_RD!$B30,IN_Cespiti!$G$8:$G$2500,CK_RD!$C30)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$DK$8:$DK$2500,IN_Cespiti!$B$8:$B$2500,CK_RD!H$26,IN_Cespiti!$C$8:$C$2500,CK_RD!$B$24,IN_Cespiti!$E$8:$E$2500,CK_RD!$B30,IN_Cespiti!$G$8:$G$2500,CK_RD!$C30)","v":0},null,"CRD/CRTD",null,null,{"$f":"+IFERROR(('T_ante_detr.4.5'!F10+'T_ante_detr.4.5'!G10)/M29,0)","v":0.77443657855426373},"Driver per cespiti \"Cassonetti, Campane e Cassoni\" e \"Impianti di pretrattamento\""]
[null,"Raccolta e trasporto, Spazzamento e lavaggio","Altro","AMM,a",{"$f":"+E28-E29-E30","v":2271.8377375722516},0,0,0,null,"CRTDSL=CRD+CRT+CSL",null,null,{"$f":"+M29+'T_ante_detr.4.5'!F41+'T_ante_detr.4.5'!G41","v":57894.532634400006}]
[null,null,"Totale  ammortamenti attribuibili alla raccolta differenziata","AMMRD,a",{"$f":"+E27*$M$28+E29*$M$30+E30*$M$30+E31*$M$32","v":2288.9275564675586},{"$f":"+F27*$M$28+F29*$M$30+F30*$M$30+F31*$M$32","v":0},{"$f":"+G27*$M$28+G29*$M$30+G30*$M$30+G31*$M$32","v":0},{"$f":"+H27*$M$28+H29*$M$30+H30*$M$30+H31*$M$32","v":0},null,"CRD/CRTDSL",null,null,{"$f":"+IFERROR(('T_ante_detr.4.5'!F10+'T_ante_detr.4.5'!G10)/M31,0)","v":0.63780270087299384},"Driver per Altri Cespiti per la categoria \"Raccolta e Trasporto, Spazzamento e lavaggio\""]
[]
[null,"Calcolo IMN del gestore attribuibili alla raccolta differenziata"]
[]
[]
[{"$nulls":4},2026]
[null,"Categoria Immobilizzazione","Categoria Cespiti specifici","Componente tariffaria",{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},{"$f":"+IN_Anagrafica!$D$12","v":"Monno"}]
[null,"Cespiti Comuni","Totale","IMNa",{"$f":"+E40+E41","v":16814.980452020998},0,0,0]
[null,"Cespiti Comuni","Totale","IMNante2018a",{"$f":"+SUMIFS(IN_Cespiti!$DL$8:$DL$2500,IN_Cespiti!$B$8:$B$2500,CK_RD!E$38,IN_Cespiti!$C$8:$C$2500,CK_RD!$B$24,IN_Cespiti!$H$8:$H$2500,\"<2018\",IN_Cespiti!$E$8:$E$2500,CK_RD!$B40)","v":1301.8860051432016},{"$f":"+SUMIFS(IN_Cespiti!$DL$8:$DL$2500,IN_Cespiti!$B$8:$B$2500,CK_RD!F$38,IN_Cespiti!$C$8:$C$2500,CK_RD!$B$24,IN_Cespiti!$H$8:$H$2500,\"<2018\",IN_Cespiti!$E$8:$E$2500,CK_RD!$B40)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$DL$8:$DL$2500,IN_Cespiti!$B$8:$B$2500,CK_RD!G$38,IN_Cespiti!$C$8:$C$2500,CK_RD!$B$24,IN_Cespiti!$H$8:$H$2500,\"<2018\",IN_Cespiti!$E$8:$E$2500,CK_RD!$B40)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$DL$8:$DL$2500,IN_Cespiti!$B$8:$B$2500,CK_RD!H$38,IN_Cespiti!$C$8:$C$2500,CK_RD!$B$24,IN_Cespiti!$H$8:$H$2500,\"<2018\",IN_Cespiti!$E$8:$E$2500,CK_RD!$B40)","v":0}]
[null,"Cespiti Comuni","Totale","IMNdal2018a",{"$f":"+SUMIFS(IN_Cespiti!$DL$8:$DL$2500,IN_Cespiti!$B$8:$B$2500,CK_RD!E$38,IN_Cespiti!$C$8:$C$2500,CK_RD!$B$24,IN_Cespiti!$H$8:$H$2500,\">=2018\",IN_Cespiti!$E$8:$E$2500,CK_RD!$B41)","v":15513.094446877798},{"$f":"+SUMIFS(IN_Cespiti!$DL$8:$DL$2500,IN_Cespiti!$B$8:$B$2500,CK_RD!F$38,IN_Cespiti!$C$8:$C$2500,CK_RD!$B$24,IN_Cespiti!$H$8:$H$2500,\">=2018\",IN_Cespiti!$E$8:$E$2500,CK_RD!$B41)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$DL$8:$DL$2500,IN_Cespiti!$B$8:$B$2500,CK_RD!G$38,IN_Cespiti!$C$8:$C$2500,CK_RD!$B$24,IN_Cespiti!$H$8:$H$2500,\">=2018\",IN_Cespiti!$E$8:$E$2500,CK_RD!$B41)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$DL$8:$DL$2500,IN_Cespiti!$B$8:$B$2500,CK_RD!H$38,IN_Cespiti!$C$8:$C$2500,CK_RD!$B$24,IN_Cespiti!$H$8:$H$2500,\">=2018\",IN_Cespiti!$E$8:$E$2500,CK_RD!$B41)","v":0}]
[null,"Raccolta e trasporto, Spazzamento e lavaggio","Totale","IMNa",{"$f":"+E43+E44","v":15762.90600855282},0,0,0]
[null,"Raccolta e trasporto, Spazzamento e lavaggio","Totale","IMNante2018a",{"$f":"+SUMIFS(IN_Cespiti!$DL$8:$DL$2500,IN_Cespiti!$B$8:$B$2500,CK_RD!E$38,IN_Cespiti!$C$8:$C$2500,CK_RD!$B$24,IN_Cespiti!$H$8:$H$2500,\"<2018\",IN_Cespiti!$E$8:$E$2500,CK_RD!$B43)","v":6.6791017161449417E-13},{"$f":"+SUMIFS(IN_Cespiti!$DL$8:$DL$2500,IN_Cespiti!$B$8:$B$2500,CK_RD!F$38,IN_Cespiti!$C$8:$C$2500,CK_RD!$B$24,IN_Cespiti!$H$8:$H$2500,\"<2018\",IN_Cespiti!$E$8:$E$2500,CK_RD!$B43)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$DL$8:$DL$2500,IN_Cespiti!$B$8:$B$2500,CK_RD!G$38,IN_Cespiti!$C$8:$C$2500,CK_RD!$B$24,IN_Cespiti!$H$8:$H$2500,\"<2018\",IN_Cespiti!$E$8:$E$2500,CK_RD!$B43)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$DL$8:$DL$2500,IN_Cespiti!$B$8:$B$2500,CK_RD!H$38,IN_Cespiti!$C$8:$C$2500,CK_RD!$B$24,IN_Cespiti!$H$8:$H$2500,\"<2018\",IN_Cespiti!$E$8:$E$2500,CK_RD!$B43)","v":0}]
[null,"Raccolta e trasporto, Spazzamento e lavaggio","Totale","IMNdal2018a",{"$f":"+SUMIFS(IN_Cespiti!$DL$8:$DL$2500,IN_Cespiti!$B$8:$B$2500,CK_RD!E$38,IN_Cespiti!$C$8:$C$2500,CK_RD!$B$24,IN_Cespiti!$H$8:$H$2500,\">=2018\",IN_Cespiti!$E$8:$E$2500,CK_RD!$B44)","v":15762.90600855282},{"$f":"+SUMIFS(IN_Cespiti!$DL$8:$DL$2500,IN_Cespiti!$B$8:$B$2500,CK_RD!F$38,IN_Cespiti!$C$8:$C$2500,CK_RD!$B$24,IN_Cespiti!$H$8:$H$2500,\">=2018\",IN_Cespiti!$E$8:$E$2500,CK_RD!$B44)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$DL$8:$DL$2500,IN_Cespiti!$B$8:$B$2500,CK_RD!G$38,IN_Cespiti!$C$8:$C$2500,CK_RD!$B$24,IN_Cespiti!$H$8:$H$2500,\">=2018\",IN_Cespiti!$E$8:$E$2500,CK_RD!$B44)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$DL$8:$DL$2500,IN_Cespiti!$B$8:$B$2500,CK_RD!H$38,IN_Cespiti!$C$8:$C$2500,CK_RD!$B$24,IN_Cespiti!$H$8:$H$2500,\">=2018\",IN_Cespiti!$E$8:$E$2500,CK_RD!$B44)","v":0}]
[null,"Raccolta e trasporto, Spazzamento e lavaggio","Cassonetti, Campane e Cassoni","IMNa",{"$f":"+E46+E47","v":2398.6391637845445},{"$f":"+F46+F47","v":0},0,0]
[null,"Raccolta e trasporto, Spazzamento e lavaggio","Cassonetti, Campane e Cassoni","IMNante2018a",{"$f":"+SUMIFS(IN_Cespiti!$DL$8:$DL$2500,IN_Cespiti!$B$8:$B$2500,CK_RD!E$38,IN_Cespiti!$C$8:$C$2500,CK_RD!$B$24,IN_Cespiti!$H$8:$H$2500,\"<2018\",IN_Cespiti!$E$8:$E$2500,CK_RD!$B46,IN_Cespiti!$G$8:$G$2500,CK_RD!$C46)","v":8.5265128291212022E-13},{"$f":"+SUMIFS(IN_Cespiti!$DL$8:$DL$2500,IN_Cespiti!$B$8:$B$2500,CK_RD!F$38,IN_Cespiti!$C$8:$C$2500,CK_RD!$B$24,IN_Cespiti!$H$8:$H$2500,\"<2018\",IN_Cespiti!$E$8:$E$2500,CK_RD!$B46,IN_Cespiti!$G$8:$G$2500,CK_RD!$C46)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$DL$8:$DL$2500,IN_Cespiti!$B$8:$B$2500,CK_RD!G$38,IN_Cespiti!$C$8:$C$2500,CK_RD!$B$24,IN_Cespiti!$H$8:$H$2500,\"<2018\",IN_Cespiti!$E$8:$E$2500,CK_RD!$B46,IN_Cespiti!$G$8:$G$2500,CK_RD!$C46)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$DL$8:$DL$2500,IN_Cespiti!$B$8:$B$2500,CK_RD!H$38,IN_Cespiti!$C$8:$C$2500,CK_RD!$B$24,IN_Cespiti!$H$8:$H$2500,\"<2018\",IN_Cespiti!$E$8:$E$2500,CK_RD!$B46,IN_Cespiti!$G$8:$G$2500,CK_RD!$C46)","v":0}]
[null,"Raccolta e trasporto, Spazzamento e lavaggio","Cassonetti, Campane e Cassoni","IMNdal2018a",{"$f":"+SUMIFS(IN_Cespiti!$DL$8:$DL$2500,IN_Cespiti!$B$8:$B$2500,CK_RD!E$38,IN_Cespiti!$C$8:$C$2500,CK_RD!$B$24,IN_Cespiti!$H$8:$H$2500,\">=2018\",IN_Cespiti!$E$8:$E$2500,CK_RD!$B47,IN_Cespiti!$G$8:$G$2500,CK_RD!$C47)","v":2398.6391637845436},{"$f":"+SUMIFS(IN_Cespiti!$DL$8:$DL$2500,IN_Cespiti!$B$8:$B$2500,CK_RD!F$38,IN_Cespiti!$C$8:$C$2500,CK_RD!$B$24,IN_Cespiti!$H$8:$H$2500,\">=2018\",IN_Cespiti!$E$8:$E$2500,CK_RD!$B47,IN_Cespiti!$G$8:$G$2500,CK_RD!$C47)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$DL$8:$DL$2500,IN_Cespiti!$B$8:$B$2500,CK_RD!G$38,IN_Cespiti!$C$8:$C$2500,CK_RD!$B$24,IN_Cespiti!$H$8:$H$2500,\">=2018\",IN_Cespiti!$E$8:$E$2500,CK_RD!$B47,IN_Cespiti!$G$8:$G$2500,CK_RD!$C47)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$DL$8:$DL$2500,IN_Cespiti!$B$8:$B$2500,CK_RD!H$38,IN_Cespiti!$C$8:$C$2500,CK_RD!$B$24,IN_Cespiti!$H$8:$H$2500,\">=2018\",IN_Cespiti!$E$8:$E$2500,CK_RD!$B47,IN_Cespiti!$G$8:$G$2500,CK_RD!$C47)","v":0}]
[null,"Raccolta e trasporto, Spazzamento e lavaggio","Impianti di pretrattamento","IMNa",{"$f":"+E49+E50","v":0},{"$f":"+F49+F50","v":0},0,0]
[null,"Raccolta e trasporto, Spazzamento e lavaggio","Impianti di pretrattamento","IMNante2018a",{"$f":"+SUMIFS(IN_Cespiti!$DL$8:$DL$2500,IN_Cespiti!$B$8:$B$2500,CK_RD!E$38,IN_Cespiti!$C$8:$C$2500,CK_RD!$B$24,IN_Cespiti!$H$8:$H$2500,\"<2018\",IN_Cespiti!$E$8:$E$2500,CK_RD!$B49,IN_Cespiti!$G$8:$G$2500,CK_RD!$C49)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$DL$8:$DL$2500,IN_Cespiti!$B$8:$B$2500,CK_RD!F$38,IN_Cespiti!$C$8:$C$2500,CK_RD!$B$24,IN_Cespiti!$H$8:$H$2500,\"<2018\",IN_Cespiti!$E$8:$E$2500,CK_RD!$B49,IN_Cespiti!$G$8:$G$2500,CK_RD!$C49)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$DL$8:$DL$2500,IN_Cespiti!$B$8:$B$2500,CK_RD!G$38,IN_Cespiti!$C$8:$C$2500,CK_RD!$B$24,IN_Cespiti!$H$8:$H$2500,\"<2018\",IN_Cespiti!$E$8:$E$2500,CK_RD!$B49,IN_Cespiti!$G$8:$G$2500,CK_RD!$C49)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$DL$8:$DL$2500,IN_Cespiti!$B$8:$B$2500,CK_RD!H$38,IN_Cespiti!$C$8:$C$2500,CK_RD!$B$24,IN_Cespiti!$H$8:$H$2500,\"<2018\",IN_Cespiti!$E$8:$E$2500,CK_RD!$B49,IN_Cespiti!$G$8:$G$2500,CK_RD!$C49)","v":0}]
[null,"Raccolta e trasporto, Spazzamento e lavaggio","Impianti di pretrattamento","IMNdal2018a",{"$f":"+SUMIFS(IN_Cespiti!$DL$8:$DL$2500,IN_Cespiti!$B$8:$B$2500,CK_RD!E$38,IN_Cespiti!$C$8:$C$2500,CK_RD!$B$24,IN_Cespiti!$H$8:$H$2500,\">=2018\",IN_Cespiti!$E$8:$E$2500,CK_RD!$B50,IN_Cespiti!$G$8:$G$2500,CK_RD!$C50)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$DL$8:$DL$2500,IN_Cespiti!$B$8:$B$2500,CK_RD!F$38,IN_Cespiti!$C$8:$C$2500,CK_RD!$B$24,IN_Cespiti!$H$8:$H$2500,\">=2018\",IN_Cespiti!$E$8:$E$2500,CK_RD!$B50,IN_Cespiti!$G$8:$G$2500,CK_RD!$C50)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$DL$8:$DL$2500,IN_Cespiti!$B$8:$B$2500,CK_RD!G$38,IN_Cespiti!$C$8:$C$2500,CK_RD!$B$24,IN_Cespiti!$H$8:$H$2500,\">=2018\",IN_Cespiti!$E$8:$E$2500,CK_RD!$B50,IN_Cespiti!$G$8:$G$2500,CK_RD!$C50)","v":0},{"$f":"+SUMIFS(IN_Cespiti!$DL$8:$DL$2500,IN_Cespiti!$B$8:$B$2500,CK_RD!H$38,IN_Cespiti!$C$8:$C$2500,CK_RD!$B$24,IN_Cespiti!$H$8:$H$2500,\">=2018\",IN_Cespiti!$E$8:$E$2500,CK_RD!$B50,IN_Cespiti!$G$8:$G$2500,CK_RD!$C50)","v":0}]
[null,"Raccolta e trasporto, Spazzamento e lavaggio","Altro","IMNa",{"$f":"+E52+E53","v":13364.266844768277},0,0,0]
[null,"Raccolta e trasporto, Spazzamento e lavaggio","Altro","IMNante2018a",{"$f":"+E43-E46-E49","v":-1.8474111129762605E-13},0,0,0]
[null,"Raccolta e trasporto, Spazzamento e lavaggio","Altro","IMNdal2018a",13364.266844768277,0,0,0]
[null,null,"Totale Immobilizzazioni nette attribuibili alla raccolta differenziata","IMNRD,a",{"$f":"+E39*$M$28+E45*$M$30+E48*$M$30+E51*$M$32","v":17308.355786605101},0,0,0]
[null,null,"Totale Immobilizzazioni nette attribuibili alla raccolta differenziata ante 2018","IMNante2018RD,a",536.31698736609587,0,0,0]
[null,null,"Totale Immobilizzazioni nette attribuibili alla raccolta differenziata dal 2018","IMNdal2018RD,a",16772.038799239006,0,0,0]
[]
[]
[null,null,null,"IMN totali",{"$f":"+CK!D23","v":32577.88646057382},{"$f":"+CK!E23","v":0},{"$f":"+CK!F23","v":0},{"$f":"+CK!G23","v":0}]
[null,null,null,"IMNRD/IMN",{"$f":"+IFERROR(E54/E59,0)","v":0.53129154979258397},{"$f":"+IFERROR(F54/F59,0)","v":0},0,0]

{"sheet":"T_ante_detr.4.5","index":20,"n_rows":132,"n_cols":22,"rows_kept":132,"cut":false,"hidden":false,"merged":[[104,17,104,21],[118,12,118,16],[118,17,118,21],[4,12,4,16],[38,12,38,16],[4,17,4,21],[4,2,4,6],[4,7,4,11],[75,17,75,21],[75,2,75,6],[75,7,75,11],[38,17,38,21],[38,2,38,6],[38,7,38,11],[104,2,104,6],[104,7,104,11],[118,2,118,6],[118,7,118,11],[75,12,75,16],[104,12,104,16]]}
[null,"Foglio di calcolo: Entrate tariffarie di riferimento ante detrazioni di cui all'art. 4.5 delibera 397/2025/R/Rif"]
[]
[null,"Totale delle entrate tariffarie relative alle componenti di costo VARIABILE"]
[]
[null,null,2026,{"$nulls":4},2027,{"$nulls":4},2028,{"$nulls":4},2029]
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[null,"CRDa",{"$f":"IN_BIL_Gest_24!$F34*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":36925.289280000005},{"$f":"IN_BIL_Gest_24!$F93*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_24!$F152*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},36925.289280000005,{"$f":"IN_BIL_Com_24!$F$34*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_25!$F34*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":36925.289279999997},{"$f":"IN_BIL_Gest_25!$F93*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"IN_BIL_Gest_25!$F152*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},36925.289279999997,{"$f":"IN_BIL_Com_25!$F$34*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},36925.289279999997,0,0,36925.289279999997,0,36925.289279999997,0,0,36925.289279999997,{"$f":"+Q10","v":0}]
[null,"CTS∆expTV,a",{"$f":"'IN_COexp-RC-T'!C7","v":0},{"$f":"'IN_COexp-RC-T'!D7","v":0},{"$f":"'IN_COexp-RC-T'!E7","v":0},0,{"$f":"'IN_COexp-RC-T'!G7","v":0},{"$f":"'IN_COexp-RC-T'!H7","v":0},{"$f":"'IN_COexp-RC-T'!I7","v":0},{"$f":"'IN_COexp-RC-T'!J7","v":0},0,{"$f":"'IN_COexp-RC-T'!L7","v":0},{"$f":"'IN_COexp-RC-T'!M7","v":0},{"$f":"'IN_COexp-RC-T'!N7","v":0},{"$f":"'IN_COexp-RC-T'!O7","v":0},0,{"$f":"'IN_COexp-RC-T'!Q7","v":0},{"$f":"'IN_COexp-RC-T'!R7","v":0},{"$f":"'IN_COexp-RC-T'!S7","v":0},{"$f":"'IN_COexp-RC-T'!T7","v":0},0,{"$f":"'IN_COexp-RC-T'!V7","v":0}]
[null,"COexp,116,TV,a",{"$f":"'IN_COexp-RC-T'!C8","v":0},{"$f":"'IN_COexp-RC-T'!D8","v":0},{"$f":"'IN_COexp-RC-T'!E8","v":0},0,{"$f":"'IN_COexp-RC-T'!G8","v":0},{"$f":"'IN_COexp-RC-T'!H8","v":0},{"$f":"'IN_COexp-RC-T'!I8","v":0},{"$f":"'IN_COexp-RC-T'!J8","v":0},0,{"$f":"'IN_COexp-RC-T'!L8","v":0},{"$f":"'IN_COexp-RC-T'!M8","v":0},{"$f":"'IN_COexp-RC-T'!N8","v":0},{"$f":"'IN_COexp-RC-T'!O8","v":0},0,{"$f":"'IN_COexp-RC-T'!Q8","v":0},{"$f":"'IN_COexp-RC-T'!R8","v":0},{"$f":"'IN_COexp-RC-T'!S8","v":0},{"$f":"'IN_COexp-RC-T'!T8","v":0},0,{"$f":"'IN_COexp-RC-T'!V8","v":0}]
[null,"CQexp,TV,a",{"$f":"'IN_COexp-RC-T'!C9","v":0},{"$f":"'IN_COexp-RC-T'!D9","v":0},{"$f":"'IN_COexp-RC-T'!E9","v":0},0,{"$f":"'IN_COexp-RC-T'!G9","v":0},{"$f":"'IN_COexp-RC-T'!H9","v":0},{"$f":"'IN_COexp-RC-T'!I9","v":0},{"$f":"'IN_COexp-RC-T'!J9","v":0},0,{"$f":"'IN_COexp-RC-T'!L9","v":0},{"$f":"'IN_COexp-RC-T'!M9","v":0},{"$f":"'IN_COexp-RC-T'!N9","v":0},{"$f":"'IN_COexp-RC-T'!O9","v":0},0,{"$f":"'IN_COexp-RC-T'!Q9","v":0},{"$f":"'IN_COexp-RC-T'!R9","v":0},{"$f":"'IN_COexp-RC-T'!S9","v":0},{"$f":"'IN_COexp-RC-T'!T9","v":0},0,{"$f":"'IN_COexp-RC-T'!V9","v":0}]
[null,"COANT,TV,a",{"$f":"'IN_COexp-RC-T'!C10","v":0},{"$f":"'IN_COexp-RC-T'!D10","v":0},{"$f":"'IN_COexp-RC-T'!E10","v":0},0,{"$f":"'IN_COexp-RC-T'!G10","v":0},{"$f":"'IN_COexp-RC-T'!H10","v":0},{"$f":"'IN_COexp-RC-T'!I10","v":0},{"$f":"'IN_COexp-RC-T'!J10","v":0},0,{"$f":"'IN_COexp-RC-T'!L10","v":0},{"$f":"'IN_COexp-RC-T'!M10","v":0},{"$f":"'IN_COexp-RC-T'!N10","v":0},{"$f":"'IN_COexp-RC-T'!O10","v":0},0,{"$f":"'IN_COexp-RC-T'!Q10","v":0},{"$f":"'IN_COexp-RC-T'!R10","v":0},{"$f":"'IN_COexp-RC-T'!S10","v":0},{"$f":"'IN_COexp-RC-T'!T10","v":0},0,{"$f":"'IN_COexp-RC-T'!V10","v":0}]
[null,"COnewexp,TV,a",{"$f":"'IN_COexp-RC-T'!C11","v":0},{"$f":"'IN_COexp-RC-T'!D11","v":0},{"$f":"'IN_COexp-RC-T'!E11","v":0},0,{"$f":"'IN_COexp-RC-T'!G11","v":0},{"$f":"'IN_COexp-RC-T'!H11","v":0},{"$f":"'IN_COexp-RC-T'!I11","v":0},{"$f":"'IN_COexp-RC-T'!J11","v":0},0,{"$f":"'IN_COexp-RC-T'!L11","v":0},{"$f":"'IN_COexp-RC-T'!M11","v":0},{"$f":"'IN_COexp-RC-T'!N11","v":0},{"$f":"'IN_COexp-RC-T'!O11","v":0},0,{"$f":"'IN_COexp-RC-T'!Q11","v":0},{"$f":"'IN_COexp-RC-T'!R11","v":0},{"$f":"'IN_COexp-RC-T'!S11","v":0},{"$f":"'IN_COexp-RC-T'!T11","v":0},0,{"$f":"'IN_COexp-RC-T'!V11","v":0}]
[null,"COIexp,TV,a",{"$f":"'IN_COexp-RC-T'!C12","v":0},{"$f":"'IN_COexp-RC-T'!D12","v":0},{"$f":"'IN_COexp-RC-T'!E12","v":0},0,{"$f":"'IN_COexp-RC-T'!G12","v":0},{"$f":"'IN_COexp-RC-T'!H12","v":0},{"$f":"'IN_COexp-RC-T'!I12","v":0},{"$f":"'IN_COexp-RC-T'!J12","v":0},0,{"$f":"'IN_COexp-RC-T'!L12","v":0},{"$f":"'IN_COexp-RC-T'!M12","v":0},{"$f":"'IN_COexp-RC-T'!N12","v":0},{"$f":"'IN_COexp-RC-T'!O12","v":0},0,{"$f":"'IN_COexp-RC-T'!Q12","v":0},{"$f":"'IN_COexp-RC-T'!R12","v":0},{"$f":"'IN_COexp-RC-T'!S12","v":0},{"$f":"'IN_COexp-RC-T'!T12","v":0},0,{"$f":"'IN_COexp-RC-T'!V12","v":0}]
[null,"b",{"$f":"+IN_PAR!$G$51","v":0.6},{"$f":"+IN_PAR!$G$51","v":0.6},{"$f":"+IN_PAR!$G$51","v":0.6},{"$f":"+IN_PAR!$G$51","v":0.6},{"$f":"+IN_PAR!$G$51","v":0.6},{"$f":"+IN_PAR!$H$51","v":0.6},{"$f":"+IN_PAR!$H$51","v":0.6},{"$f":"+IN_PAR!$H$51","v":0.6},{"$f":"+IN_PAR!$H$51","v":0.6},{"$f":"+IN_PAR!$H$51","v":0.6},{"$f":"+IN_PAR!$I$51","v":0.6},{"$f":"+IN_PAR!$I$51","v":0.6},{"$f":"+IN_PAR!$I$51","v":0.6},{"$f":"+IN_PAR!$I$51","v":0.6},{"$f":"+IN_PAR!$I$51","v":0.6},{"$f":"+IN_PAR!$J$51","v":0.6},{"$f":"+IN_PAR!$J$51","v":0.6},{"$f":"+IN_PAR!$J$51","v":0.6},{"$f":"+IN_PAR!$J$51","v":0.6},{"$f":"+IN_PAR!$J$51","v":0.6}]
[null,"ARa",{"$f":"IN_BIL_Gest_24!$E$10*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_24!$E$69*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_24!$E$128*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"SUM(C18:E18)","v":0},{"$f":"IN_BIL_Com_24!$E$10*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_25!$E$10*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"IN_BIL_Gest_25!$E$69*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"IN_BIL_Gest_25!$E$128*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"SUM(H18:J18)","v":0},{"$f":"IN_BIL_Com_25!$E$10*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"+H18","v":0},0,0,0,0,0,0,0,0,0]
[null,"ARSC,a",{"$f":"IN_BIL_Gest_24!$E$14*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":12624.2952},{"$f":"IN_BIL_Gest_24!$E$73*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_24!$E$132*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"SUM(C19:E19)","v":12624.2952},{"$f":"IN_BIL_Com_24!$E$14*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_25!$E$14*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":12624.2952},{"$f":"IN_BIL_Gest_25!$E$73*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"IN_BIL_Gest_25!$E$132*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"SUM(H19:J19)","v":12624.2952},{"$f":"IN_BIL_Com_25!$E$14*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},12624.2952,0,0,12624.2952,0,12624.2952,0,0,12624.2952,0]
[null,"b(AR,a + ARsc,a) ",{"$f":"+C17*(C18+C19)","v":7574.5771199999999},{"$f":"+D17*(D18+D19)","v":0},{"$f":"+E17*(E18+E19)","v":0},{"$f":"SUM(C20:E20)","v":7574.5771199999999},{"$f":"+G17*(G18+G19)","v":0},{"$f":"+H17*(H18+H19)","v":7574.5771199999999},{"$f":"+I17*(I18+I19)","v":0},{"$f":"+J17*(J18+J19)","v":0},{"$f":"SUM(H20:J20)","v":7574.5771199999999},{"$f":"+L17*(L18+L19)","v":0},{"$f":"+M17*(M18+M19)","v":7574.5771199999999},{"$f":"+N17*(N18+N19)","v":0},{"$f":"+O17*(O18+O19)","v":0},{"$f":"SUM(M20:O20)","v":7574.5771199999999},{"$f":"+Q17*(Q18+Q19)","v":0},{"$f":"+R17*(R18+R19)","v":7574.5771199999999},{"$f":"+S17*(S18+S19)","v":0},{"$f":"+T17*(T18+T19)","v":0},{"$f":"SUM(R20:T20)","v":7574.5771199999999},{"$f":"+V17*(V18+V19)","v":0}]
[null,"a)  RCRET,TV,a",{"$f":"+'IN_COexp-RC-T'!C26","v":0},{"$f":"+'IN_COexp-RC-T'!D26","v":0},{"$f":"+'IN_COexp-RC-T'!E26","v":0},{"$f":"+SUM(C21:E21)","v":0},{"$f":"+'IN_COexp-RC-T'!G26","v":0},{"$f":"+'IN_COexp-RC-T'!H26","v":0},{"$f":"+'IN_COexp-RC-T'!I26","v":0},{"$f":"+'IN_COexp-RC-T'!J26","v":0},{"$f":"+SUM(H21:J21)","v":0},{"$f":"+'IN_COexp-RC-T'!L26","v":0},{"$f":"+'IN_COexp-RC-T'!M26","v":0},{"$f":"+'IN_COexp-RC-T'!N26","v":0},{"$f":"+'IN_COexp-RC-T'!O26","v":0},{"$f":"+SUM(M21:O21)","v":0},{"$f":"+'IN_COexp-RC-T'!Q26","v":0},{"$f":"+'IN_COexp-RC-T'!R26","v":0},{"$f":"+'IN_COexp-RC-T'!S26","v":0},{"$f":"+'IN_COexp-RC-T'!T26","v":0},{"$f":"+SUM(R21:T21)","v":0},{"$f":"+'IN_COexp-RC-T'!V26","v":0}]
[null,"b) RCSMAL,TV,a",{"$f":"+'IN_COexp-RC-T'!C27","v":0},{"$f":"+'IN_COexp-RC-T'!D27","v":0},{"$f":"+'IN_COexp-RC-T'!E27","v":0},0,{"$f":"+'IN_COexp-RC-T'!G27","v":0},{"$f":"+'IN_COexp-RC-T'!H27","v":0},{"$f":"+'IN_COexp-RC-T'!I27","v":0},{"$f":"+'IN_COexp-RC-T'!J27","v":0},0,{"$f":"+'IN_COexp-RC-T'!L27","v":0},{"$f":"+'IN_COexp-RC-T'!M27","v":0},{"$f":"+'IN_COexp-RC-T'!N27","v":0},{"$f":"+'IN_COexp-RC-T'!O27","v":0},0,{"$f":"+'IN_COexp-RC-T'!Q27","v":0},{"$f":"+'IN_COexp-RC-T'!R27","v":0},{"$f":"+'IN_COexp-RC-T'!S27","v":0},{"$f":"+'IN_COexp-RC-T'!T27","v":0},0,{"$f":"+'IN_COexp-RC-T'!V27","v":0}]
[null,"c)  RCCO116,TV,a",{"$f":"+'IN_COexp-RC-T'!C28","v":0},{"$f":"+'IN_COexp-RC-T'!D28","v":0},{"$f":"+'IN_COexp-RC-T'!E28","v":0},0,{"$f":"+'IN_COexp-RC-T'!G28","v":0},{"$f":"+'IN_COexp-RC-T'!H28","v":0},{"$f":"+'IN_COexp-RC-T'!I28","v":0},{"$f":"+'IN_COexp-RC-T'!J28","v":0},0,{"$f":"+'IN_COexp-RC-T'!L28","v":0},{"$f":"+'IN_COexp-RC-T'!M28","v":0},{"$f":"+'IN_COexp-RC-T'!N28","v":0},{"$f":"+'IN_COexp-RC-T'!O28","v":0},0,{"$f":"+'IN_COexp-RC-T'!Q28","v":0},{"$f":"+'IN_COexp-RC-T'!R28","v":0},{"$f":"+'IN_COexp-RC-T'!S28","v":0},{"$f":"+'IN_COexp-RC-T'!T28","v":0},0,{"$f":"+'IN_COexp-RC-T'!V28","v":0}]
[null,"d) RCCQ, TV,a",{"$f":"+'IN_COexp-RC-T'!C29","v":0},{"$f":"+'IN_COexp-RC-T'!D29","v":0},{"$f":"+'IN_COexp-RC-T'!E29","v":0},0,{"$f":"+'IN_COexp-RC-T'!G29","v":0},{"$f":"+'IN_COexp-RC-T'!H29","v":0},{"$f":"+'IN_COexp-RC-T'!I29","v":0},{"$f":"+'IN_COexp-RC-T'!J29","v":0},0,{"$f":"+'IN_COexp-RC-T'!L29","v":0},{"$f":"+'IN_COexp-RC-T'!M29","v":0},{"$f":"+'IN_COexp-RC-T'!N29","v":0},{"$f":"+'IN_COexp-RC-T'!O29","v":0},0,{"$f":"+'IN_COexp-RC-T'!Q29","v":0},{"$f":"+'IN_COexp-RC-T'!R29","v":0},{"$f":"+'IN_COexp-RC-T'!S29","v":0},{"$f":"+'IN_COexp-RC-T'!T29","v":0},0,{"$f":"+'IN_COexp-RC-T'!V29","v":0}]
[null,"e) RCCOnew,TV,a",{"$f":"+'IN_COexp-RC-T'!C30","v":0},{"$f":"+'IN_COexp-RC-T'!D30","v":0},{"$f":"+'IN_COexp-RC-T'!E30","v":0},0,{"$f":"+'IN_COexp-RC-T'!G30","v":0},{"$f":"+'IN_COexp-RC-T'!H30","v":0},{"$f":"+'IN_COexp-RC-T'!I30","v":0},{"$f":"+'IN_COexp-RC-T'!J30","v":0},0,{"$f":"+'IN_COexp-RC-T'!L30","v":0},{"$f":"+'IN_COexp-RC-T'!M30","v":0},{"$f":"+'IN_COexp-RC-T'!N30","v":0},{"$f":"+'IN_COexp-RC-T'!O30","v":0},0,{"$f":"+'IN_COexp-RC-T'!Q30","v":0},{"$f":"+'IN_COexp-RC-T'!R30","v":0},{"$f":"+'IN_COexp-RC-T'!S30","v":0},{"$f":"+'IN_COexp-RC-T'!T30","v":0},0,{"$f":"+'IN_COexp-RC-T'!V30","v":0}]
[null,"f) RCCOI,TV,a",{"$f":"+'IN_COexp-RC-T'!C31","v":0},{"$f":"+'IN_COexp-RC-T'!D31","v":0},{"$f":"+'IN_COexp-RC-T'!E31","v":0},0,{"$f":"+'IN_COexp-RC-T'!G31","v":0},{"$f":"+'IN_COexp-RC-T'!H31","v":0},{"$f":"+'IN_COexp-RC-T'!I31","v":0},{"$f":"+'IN_COexp-RC-T'!J31","v":0},0,{"$f":"+'IN_COexp-RC-T'!L31","v":0},{"$f":"+'IN_COexp-RC-T'!M31","v":0},{"$f":"+'IN_COexp-RC-T'!N31","v":0},{"$f":"+'IN_COexp-RC-T'!O31","v":0},0,{"$f":"+'IN_COexp-RC-T'!Q31","v":0},{"$f":"+'IN_COexp-RC-T'!R31","v":0},{"$f":"+'IN_COexp-RC-T'!S31","v":0},{"$f":"+'IN_COexp-RC-T'!T31","v":0},0,{"$f":"+'IN_COexp-RC-T'!V31","v":0}]
[null,"g) RCIMP,TV,a",{"$f":"+'IN_COexp-RC-T'!C32","v":0},{"$f":"+'IN_COexp-RC-T'!D32","v":0},{"$f":"+'IN_COexp-RC-T'!E32","v":0},0,{"$f":"+'IN_COexp-RC-T'!G32","v":0},{"$f":"+'IN_COexp-RC-T'!H32","v":0},{"$f":"+'IN_COexp-RC-T'!I32","v":0},{"$f":"+'IN_COexp-RC-T'!J32","v":0},0,{"$f":"+'IN_COexp-RC-T'!L32","v":0},{"$f":"+'IN_COexp-RC-T'!M32","v":0},{"$f":"+'IN_COexp-RC-T'!N32","v":0},{"$f":"+'IN_COexp-RC-T'!O32","v":0},0,{"$f":"+'IN_COexp-RC-T'!Q32","v":0},{"$f":"+'IN_COexp-RC-T'!R32","v":0},{"$f":"+'IN_COexp-RC-T'!S32","v":0},{"$f":"+'IN_COexp-RC-T'!T32","v":0},0,{"$f":"+'IN_COexp-RC-T'!V32","v":0}]
[null,"h)  RCFATT,TV,a",{"$f":"+'IN_COexp-RC-T'!C33","v":0},{"$f":"+'IN_COexp-RC-T'!D33","v":0},{"$f":"+'IN_COexp-RC-T'!E33","v":0},0,{"$f":"+'IN_COexp-RC-T'!G33","v":0},{"$f":"+'IN_COexp-RC-T'!H33","v":0},{"$f":"+'IN_COexp-RC-T'!I33","v":0},{"$f":"+'IN_COexp-RC-T'!J33","v":0},0,{"$f":"+'IN_COexp-RC-T'!L33","v":0},{"$f":"+'IN_COexp-RC-T'!M33","v":0},{"$f":"+'IN_COexp-RC-T'!N33","v":0},{"$f":"+'IN_COexp-RC-T'!O33","v":0},0,{"$f":"+'IN_COexp-RC-T'!Q33","v":0},{"$f":"+'IN_COexp-RC-T'!R33","v":0},{"$f":"+'IN_COexp-RC-T'!S33","v":0},{"$f":"+'IN_COexp-RC-T'!T33","v":0},0,{"$f":"+'IN_COexp-RC-T'!V33","v":0}]
[null,"i)  RCI25,TV,a",{"$f":"+'IN_COexp-RC-T'!C34","v":0},{"$f":"+'IN_COexp-RC-T'!D34","v":0},{"$f":"+'IN_COexp-RC-T'!E34","v":0},0,{"$f":"+'IN_COexp-RC-T'!G34","v":0},{"$f":"+'IN_COexp-RC-T'!H34","v":0},{"$f":"+'IN_COexp-RC-T'!I34","v":0},{"$f":"+'IN_COexp-RC-T'!J34","v":0},0,{"$f":"+'IN_COexp-RC-T'!L34","v":0},{"$f":"+'IN_COexp-RC-T'!M34","v":0},{"$f":"+'IN_COexp-RC-T'!N34","v":0},{"$f":"+'IN_COexp-RC-T'!O34","v":0},0,{"$f":"+'IN_COexp-RC-T'!Q34","v":0},{"$f":"+'IN_COexp-RC-T'!R34","v":0},{"$f":"+'IN_COexp-RC-T'!S34","v":0},{"$f":"+'IN_COexp-RC-T'!T34","v":0},0,{"$f":"+'IN_COexp-RC-T'!V34","v":0}]
[null,"j) RCI27,TV,a",{"$f":"+'IN_COexp-RC-T'!C35","v":0},{"$f":"+'IN_COexp-RC-T'!D35","v":0},{"$f":"+'IN_COexp-RC-T'!E35","v":0},0,{"$f":"+'IN_COexp-RC-T'!G35","v":0},{"$f":"+'IN_COexp-RC-T'!H35","v":0},{"$f":"+'IN_COexp-RC-T'!I35","v":0},{"$f":"+'IN_COexp-RC-T'!J35","v":0},0,{"$f":"+'IN_COexp-RC-T'!L35","v":0},{"$f":"+'IN_COexp-RC-T'!M35","v":0},{"$f":"+'IN_COexp-RC-T'!N35","v":0},{"$f":"+'IN_COexp-RC-T'!O35","v":0},0,{"$f":"+'IN_COexp-RC-T'!Q35","v":0},{"$f":"+'IN_COexp-RC-T'!R35","v":0},{"$f":"+'IN_COexp-RC-T'!S35","v":0},{"$f":"+'IN_COexp-RC-T'!T35","v":0},0,{"$f":"+'IN_COexp-RC-T'!V35","v":0}]
[null,"k) RCHa",{"$f":"+'IN_COexp-RC-T'!C36","v":0},{"$f":"+'IN_COexp-RC-T'!D36","v":0},{"$f":"+'IN_COexp-RC-T'!E36","v":0},0,{"$f":"+'IN_COexp-RC-T'!G36","v":0},{"$f":"+'IN_COexp-RC-T'!H36","v":0},{"$f":"+'IN_COexp-RC-T'!I36","v":0},{"$f":"+'IN_COexp-RC-T'!J36","v":0},0,{"$f":"+'IN_COexp-RC-T'!L36","v":0},{"$f":"+'IN_COexp-RC-T'!M36","v":0},{"$f":"+'IN_COexp-RC-T'!N36","v":0},{"$f":"+'IN_COexp-RC-T'!O36","v":0},0,{"$f":"+'IN_COexp-RC-T'!Q36","v":0},{"$f":"+'IN_COexp-RC-T'!R36","v":0},{"$f":"+'IN_COexp-RC-T'!S36","v":0},{"$f":"+'IN_COexp-RC-T'!T36","v":0},0,{"$f":"+'IN_COexp-RC-T'!V36","v":0}]
[null,"l)  RC∆(T-Tmax)pre,TV,a",{"$f":"+'IN_COexp-RC-T'!C37","v":0},{"$f":"+'IN_COexp-RC-T'!D37","v":0},{"$f":"+'IN_COexp-RC-T'!E37","v":0},0,{"$f":"+'IN_COexp-RC-T'!G37","v":0},{"$f":"+'IN_COexp-RC-T'!H37","v":0},{"$f":"+'IN_COexp-RC-T'!I37","v":0},{"$f":"+'IN_COexp-RC-T'!J37","v":0},0,{"$f":"+'IN_COexp-RC-T'!L37","v":0},{"$f":"+'IN_COexp-RC-T'!M37","v":0},{"$f":"+'IN_COexp-RC-T'!N37","v":0},{"$f":"+'IN_COexp-RC-T'!O37","v":0},0,{"$f":"+'IN_COexp-RC-T'!Q37","v":0},{"$f":"+'IN_COexp-RC-T'!R37","v":0},{"$f":"+'IN_COexp-RC-T'!S37","v":0},{"$f":"+'IN_COexp-RC-T'!T37","v":0},0,{"$f":"+'IN_COexp-RC-T'!V37","v":0}]
[null,"RCTOT,TV,a",{"$f":"SUM(C21:C32)","v":0},{"$f":"SUM(D21:D32)","v":0},{"$f":"SUM(E21:E32)","v":0},0,{"$f":"SUM(G21:G32)","v":0},{"$f":"SUM(H21:H32)","v":0},{"$f":"SUM(I21:I32)","v":0},{"$f":"SUM(J21:J32)","v":0},0,{"$f":"SUM(L21:L32)","v":0},{"$f":"SUM(M21:M32)","v":0},{"$f":"SUM(N21:N32)","v":0},{"$f":"SUM(O21:O32)","v":0},0,{"$f":"SUM(Q21:Q32)","v":0},{"$f":"SUM(R21:R32)","v":0},{"$f":"SUM(S21:S32)","v":0},{"$f":"SUM(T21:T32)","v":0},0,{"$f":"SUM(V21:V32)","v":0}]
[null,"IVA indetraibile - PARTE VARIABILE",{"$nulls":4},{"$f":"+'IN_COexp-RC-T'!C64","v":4980.6600621487605},{"$nulls":4},{"$f":"+'IN_COexp-RC-T'!D64","v":4980.6600621487605},{"$nulls":4},{"$f":"+'IN_COexp-RC-T'!E64","v":4981.6600621487596},{"$nulls":4},{"$f":"+'IN_COexp-RC-T'!F64","v":4982.6600621487596}]
[null,"TVa   prima delle detrazioni di cui al. Art. 4.5 Del. 397/2025/R/Rif",{"$f":"C7+C8+C9+C10+C11+C12+C13+C14+C16+C15-C20+C33+C34","v":57409.988856000004},{"$f":"D7+D8+D9+D10+D11+D12+D13+D14+D16+D15-D20+D33+D34","v":0},{"$f":"E7+E8+E9+E10+E11+E12+E13+E14+E16+E15-E20+E33+E34","v":0},{"$f":"+SUM(C35:E35)","v":57409.988856000004},{"$f":"G7+G8+G9+G10+G11+G12+G13+G14+G16+G15-G20+G33+G34","v":4980.6600621487605},{"$f":"H7+H8+H9+H10+H11+H12+H13+H14+H16+H15-H20+H33+H34","v":57409.988855999996},{"$f":"I7+I8+I9+I10+I11+I12+I13+I14+I16+I15-I20+I33+I34","v":0},{"$f":"J7+J8+J9+J10+J11+J12+J13+J14+J16+J15-J20+J33+J34","v":0},{"$f":"+SUM(H35:J35)","v":57409.988855999996},{"$f":"L7+L8+L9+L10+L11+L12+L13+L14+L16+L15-L20+L33+L34","v":4980.6600621487605},{"$f":"M7+M8+M9+M10+M11+M12+M13+M14+M16+M15-M20+M33+M34","v":57409.988855999996},{"$f":"N7+N8+N9+N10+N11+N12+N13+N14+N16+N15-N20+N33+N34","v":0},{"$f":"O7+O8+O9+O10+O11+O12+O13+O14+O16+O15-O20+O33+O34","v":0},{"$f":"+SUM(M35:O35)","v":57409.988855999996},{"$f":"Q7+Q8+Q9+Q10+Q11+Q12+Q13+Q14+Q16+Q15-Q20+Q33+Q34","v":4981.6600621487596},{"$f":"R7+R8+R9+R10+R11+R12+R13+R14+R16+R15-R20+R33+R34","v":57409.988855999996},{"$f":"S7+S8+S9+S10+S11+S12+S13+S14+S16+S15-S20+S33+S34","v":0},{"$f":"T7+T8+T9+T10+T11+T12+T13+T14+T16+T15-T20+T33+T34","v":0},{"$f":"+SUM(R35:T35)","v":57409.988855999996},{"$f":"V7+V8+V9+V10+V11+V12+V13+V14+V16+V15-V20+V33+V34","v":4982.6600621487596}]
[]
[null,"Totale delle entrate tariffarie relative alle componenti di costo FISSO"]
[]
[null,null,2026,{"$nulls":4},2027,{"$nulls":4},2028,{"$nulls":4},2029]
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[null,"b) RCCO116,TF,a",{"$f":"+'IN_COexp-RC-T'!C43","v":0},{"$f":"+'IN_COexp-RC-T'!D43","v":0},{"$f":"+'IN_COexp-RC-T'!E43","v":0},0,{"$f":"+'IN_COexp-RC-T'!G43","v":0},{"$f":"+'IN_COexp-RC-T'!H43","v":0},{"$f":"+'IN_COexp-RC-T'!I43","v":0},{"$f":"+'IN_COexp-RC-T'!J43","v":0},0,{"$f":"+'IN_COexp-RC-T'!L43","v":0},{"$f":"+'IN_COexp-RC-T'!M43","v":0},{"$f":"+'IN_COexp-RC-T'!N43","v":0},{"$f":"+'IN_COexp-RC-T'!O43","v":0},0,{"$f":"+'IN_COexp-RC-T'!Q43","v":0},{"$f":"+'IN_COexp-RC-T'!R43","v":0},{"$f":"+'IN_COexp-RC-T'!S43","v":0},{"$f":"+'IN_COexp-RC-T'!T43","v":0},0,{"$f":"+'IN_COexp-RC-T'!V43","v":0}]
[null,"c) RCCQ,TF,a",{"$f":"+'IN_COexp-RC-T'!C44","v":0},{"$f":"+'IN_COexp-RC-T'!D44","v":0},{"$f":"+'IN_COexp-RC-T'!E44","v":0},0,{"$f":"+'IN_COexp-RC-T'!G44","v":0},{"$f":"+'IN_COexp-RC-T'!H44","v":0},{"$f":"+'IN_COexp-RC-T'!I44","v":0},{"$f":"+'IN_COexp-RC-T'!J44","v":0},0,{"$f":"+'IN_COexp-RC-T'!L44","v":0},{"$f":"+'IN_COexp-RC-T'!M44","v":0},{"$f":"+'IN_COexp-RC-T'!N44","v":0},{"$f":"+'IN_COexp-RC-T'!O44","v":0},0,{"$f":"+'IN_COexp-RC-T'!Q44","v":0},{"$f":"+'IN_COexp-RC-T'!R44","v":0},{"$f":"+'IN_COexp-RC-T'!S44","v":0},{"$f":"+'IN_COexp-RC-T'!T44","v":0},0,{"$f":"+'IN_COexp-RC-T'!V44","v":0}]
[null,"d) RCCOnew,TF,a",{"$f":"+'IN_COexp-RC-T'!C45","v":0},{"$f":"+'IN_COexp-RC-T'!D45","v":0},{"$f":"+'IN_COexp-RC-T'!E45","v":0},0,{"$f":"+'IN_COexp-RC-T'!G45","v":0},{"$f":"+'IN_COexp-RC-T'!H45","v":0},{"$f":"+'IN_COexp-RC-T'!I45","v":0},{"$f":"+'IN_COexp-RC-T'!J45","v":0},0,{"$f":"+'IN_COexp-RC-T'!L45","v":0},{"$f":"+'IN_COexp-RC-T'!M45","v":0},{"$f":"+'IN_COexp-RC-T'!N45","v":0},{"$f":"+'IN_COexp-RC-T'!O45","v":0},0,{"$f":"+'IN_COexp-RC-T'!Q45","v":0},{"$f":"+'IN_COexp-RC-T'!R45","v":0},{"$f":"+'IN_COexp-RC-T'!S45","v":0},{"$f":"+'IN_COexp-RC-T'!T45","v":0},0,{"$f":"+'IN_COexp-RC-T'!V45","v":0}]
[null,"e) RCCOI,TF,a",{"$f":"+'IN_COexp-RC-T'!C46","v":0},{"$f":"+'IN_COexp-RC-T'!D46","v":0},{"$f":"+'IN_COexp-RC-T'!E46","v":0},0,{"$f":"+'IN_COexp-RC-T'!G46","v":0},{"$f":"+'IN_COexp-RC-T'!H46","v":0},{"$f":"+'IN_COexp-RC-T'!I46","v":0},{"$f":"+'IN_COexp-RC-T'!J46","v":0},0,{"$f":"+'IN_COexp-RC-T'!L46","v":0},{"$f":"+'IN_COexp-RC-T'!M46","v":0},{"$f":"+'IN_COexp-RC-T'!N46","v":0},{"$f":"+'IN_COexp-RC-T'!O46","v":0},0,{"$f":"+'IN_COexp-RC-T'!Q46","v":0},{"$f":"+'IN_COexp-RC-T'!R46","v":0},{"$f":"+'IN_COexp-RC-T'!S46","v":0},{"$f":"+'IN_COexp-RC-T'!T46","v":0},0,{"$f":"+'IN_COexp-RC-T'!V46","v":0}]
[null,"f) RCFATT,TF,a",{"$f":"+'IN_COexp-RC-T'!C47","v":0},{"$f":"+'IN_COexp-RC-T'!D47","v":0},{"$f":"+'IN_COexp-RC-T'!E47","v":0},0,{"$f":"+'IN_COexp-RC-T'!G47","v":0},{"$f":"+'IN_COexp-RC-T'!H47","v":0},{"$f":"+'IN_COexp-RC-T'!I47","v":0},{"$f":"+'IN_COexp-RC-T'!J47","v":0},0,{"$f":"+'IN_COexp-RC-T'!L47","v":0},{"$f":"+'IN_COexp-RC-T'!M47","v":0},{"$f":"+'IN_COexp-RC-T'!N47","v":0},{"$f":"+'IN_COexp-RC-T'!O47","v":0},0,{"$f":"+'IN_COexp-RC-T'!Q47","v":0},{"$f":"+'IN_COexp-RC-T'!R47","v":0},{"$f":"+'IN_COexp-RC-T'!S47","v":0},{"$f":"+'IN_COexp-RC-T'!T47","v":0},0,{"$f":"+'IN_COexp-RC-T'!V47","v":0}]
[null,"g) RCI25,TF,a",{"$f":"+'IN_COexp-RC-T'!C48","v":0},{"$f":"+'IN_COexp-RC-T'!D48","v":0},{"$f":"+'IN_COexp-RC-T'!E48","v":0},0,{"$f":"+'IN_COexp-RC-T'!G48","v":0},{"$f":"+'IN_COexp-RC-T'!H48","v":0},{"$f":"+'IN_COexp-RC-T'!I48","v":0},{"$f":"+'IN_COexp-RC-T'!J48","v":0},0,{"$f":"+'IN_COexp-RC-T'!L48","v":0},{"$f":"+'IN_COexp-RC-T'!M48","v":0},{"$f":"+'IN_COexp-RC-T'!N48","v":0},{"$f":"+'IN_COexp-RC-T'!O48","v":0},0,{"$f":"+'IN_COexp-RC-T'!Q48","v":0},{"$f":"+'IN_COexp-RC-T'!R48","v":0},{"$f":"+'IN_COexp-RC-T'!S48","v":0},{"$f":"+'IN_COexp-RC-T'!T48","v":0},0,{"$f":"+'IN_COexp-RC-T'!V48","v":0}]
[null,"h) RCI27,TF,a",{"$f":"+'IN_COexp-RC-T'!C49","v":0},{"$f":"+'IN_COexp-RC-T'!D49","v":0},{"$f":"+'IN_COexp-RC-T'!E49","v":0},0,{"$f":"+'IN_COexp-RC-T'!G49","v":0},{"$f":"+'IN_COexp-RC-T'!H49","v":0},{"$f":"+'IN_COexp-RC-T'!I49","v":0},{"$f":"+'IN_COexp-RC-T'!J49","v":0},0,{"$f":"+'IN_COexp-RC-T'!L49","v":0},{"$f":"+'IN_COexp-RC-T'!M49","v":0},{"$f":"+'IN_COexp-RC-T'!N49","v":0},{"$f":"+'IN_COexp-RC-T'!O49","v":0},0,{"$f":"+'IN_COexp-RC-T'!Q49","v":0},{"$f":"+'IN_COexp-RC-T'!R49","v":0},{"$f":"+'IN_COexp-RC-T'!S49","v":0},{"$f":"+'IN_COexp-RC-T'!T49","v":0},0,{"$f":"+'IN_COexp-RC-T'!V49","v":0}]
[null,"i) RCwacc,TF,a",{"$f":"+'IN_COexp-RC-T'!C50","v":0},{"$f":"+'IN_COexp-RC-T'!D50","v":0},{"$f":"+'IN_COexp-RC-T'!E50","v":0},0,{"$f":"+'IN_COexp-RC-T'!G50","v":0},{"$f":"+'IN_COexp-RC-T'!H50","v":0},{"$f":"+'IN_COexp-RC-T'!I50","v":0},{"$f":"+'IN_COexp-RC-T'!J50","v":0},0,{"$f":"+'IN_COexp-RC-T'!L50","v":0},{"$f":"+'IN_COexp-RC-T'!M50","v":0},{"$f":"+'IN_COexp-RC-T'!N50","v":0},{"$f":"+'IN_COexp-RC-T'!O50","v":0},0,{"$f":"+'IN_COexp-RC-T'!Q50","v":0},{"$f":"+'IN_COexp-RC-T'!R50","v":0},{"$f":"+'IN_COexp-RC-T'!S50","v":0},{"$f":"+'IN_COexp-RC-T'!T50","v":0},0,{"$f":"+'IN_COexp-RC-T'!V50","v":0}]
[null,"j) RC∆(T-Tmax)pre,TF,a",{"$f":"+'IN_COexp-RC-T'!C51","v":0},{"$f":"+'IN_COexp-RC-T'!D51","v":0},{"$f":"+'IN_COexp-RC-T'!E51","v":0},0,{"$f":"+'IN_COexp-RC-T'!G51","v":0},{"$f":"+'IN_COexp-RC-T'!H51","v":0},{"$f":"+'IN_COexp-RC-T'!I51","v":0},{"$f":"+'IN_COexp-RC-T'!J51","v":0},0,{"$f":"+'IN_COexp-RC-T'!L51","v":0},{"$f":"+'IN_COexp-RC-T'!M51","v":0},{"$f":"+'IN_COexp-RC-T'!N51","v":0},{"$f":"+'IN_COexp-RC-T'!O51","v":0},0,{"$f":"+'IN_COexp-RC-T'!Q51","v":0},{"$f":"+'IN_COexp-RC-T'!R51","v":0},{"$f":"+'IN_COexp-RC-T'!S51","v":0},{"$f":"+'IN_COexp-RC-T'!T51","v":0},0,{"$f":"+'IN_COexp-RC-T'!V51","v":0}]
[null,"RCTOT,TF,a",{"$f":"SUM(C62:C71)","v":0},{"$f":"SUM(D62:D71)","v":0},{"$f":"SUM(E62:E71)","v":0},{"$f":"+SUM(C72:E72)","v":0},{"$f":"SUM(G62:G71)","v":0},{"$f":"SUM(H62:H71)","v":0},{"$f":"SUM(I62:I71)","v":0},{"$f":"SUM(J62:J71)","v":0},{"$f":"+SUM(H72:J72)","v":0},{"$f":"SUM(L62:L71)","v":0},{"$f":"SUM(M62:M71)","v":0},{"$f":"SUM(N62:N71)","v":0},{"$f":"SUM(O62:O71)","v":0},{"$f":"+SUM(M72:O72)","v":0},{"$f":"SUM(Q62:Q71)","v":0},{"$f":"SUM(R62:R71)","v":0},{"$f":"SUM(S62:S71)","v":0},{"$f":"SUM(T62:T71)","v":0},{"$f":"+SUM(R72:T72)","v":0},{"$f":"SUM(V62:V71)","v":0}]
[null,"IVA indetraibile - PARTE FISSA",{"$nulls":4},{"$f":"+'IN_COexp-RC-T'!C65","v":2190.08},{"$nulls":4},{"$f":"+'IN_COexp-RC-T'!D65","v":2190.08},{"$nulls":4},{"$f":"+'IN_COexp-RC-T'!E65","v":2190.08},{"$nulls":4},{"$f":"+'IN_COexp-RC-T'!F65","v":2190.08}]
[null,"TFa  prima delle detrazioni di cui al. Art. 4.5 Del. 397/2025/R/Rif",{"$f":"C41+C46+C56+C57+C58+C59+C61+C60+C72+C73","v":20773.518039156679},{"$f":"D41+D46+D56+D57+D58+D59+D61+D60+D72+D73","v":0},{"$f":"E41+E46+E56+E57+E58+E59+E61+E60+E72+E73","v":0},{"$f":"+SUM(C74:E74)","v":20773.518039156679},{"$f":"G41+G46+G56+G57+G58+G59+G61+G60+G72+G73","v":21976.778888000001},{"$f":"H41+H46+H56+H57+H58+H59+H61+H60+H72+H73","v":20939.032442844771},{"$f":"I41+I46+I56+I57+I58+I59+I61+I60+I72+I73","v":0},{"$f":"J41+J46+J56+J57+J58+J59+J61+J60+J72+J73","v":0},{"$f":"+SUM(H74:J74)","v":20939.032442844771},{"$f":"L41+L46+L56+L57+L58+L59+L61+L60+L72+L73","v":24552.142800000001},{"$f":"M41+M46+M56+M57+M58+M59+M61+M60+M72+M73","v":20264.999039992304},{"$f":"N41+N46+N56+N57+N58+N59+N61+N60+N72+N73","v":0},{"$f":"O41+O46+O56+O57+O58+O59+O61+O60+O72+O73","v":0},{"$f":"+SUM(M74:O74)","v":20264.999039992304},{"$f":"Q41+Q46+Q56+Q57+Q58+Q59+Q61+Q60+Q72+Q73","v":24552.142800000001},{"$f":"R41+R46+R56+R57+R58+R59+R61+R60+R72+R73","v":19369.225521478947},{"$f":"S41+S46+S56+S57+S58+S59+S61+S60+S72+S73","v":0},{"$f":"T41+T46+T56+T57+T58+T59+T61+T60+T72+T73","v":0},{"$f":"+SUM(R74:T74)","v":19369.225521478947},{"$f":"V41+V46+V56+V57+V58+V59+V61+V60+V72+V73","v":24552.142800000001}]
[]
[null,null,2026,{"$nulls":4},2027,{"$nulls":4},2028,{"$nulls":4},2029]
[null,null,{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},"totale Gestori",{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},{"$f":"+C77","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+D77","v":0},{"$f":"+E77","v":0},{"$f":"+F77","v":"totale Gestori"},{"$f":"+G77","v":"Monno"},{"$f":"+C77","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+D77","v":0},{"$f":"+E77","v":0},{"$f":"+F77","v":"totale Gestori"},{"$f":"+G77","v":"Monno"},{"$f":"+C77","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+D77","v":0},{"$f":"+E77","v":0},{"$f":"+F77","v":"totale Gestori"},{"$f":"+G77","v":"Monno"}]
[null,"Ta=TVa+TFa prima delle detrazioni di cui al. Art. 4.5 Del. 397/2025/R/Rif",{"$f":"C35+C74","v":78183.506895156679},{"$f":"D35+D74","v":0},{"$f":"E35+E74","v":0},{"$f":"SUM(C78:E78)","v":78183.506895156679},{"$f":"G35+G74","v":26957.43895014876},{"$f":"H35+H74","v":78349.021298844775},{"$f":"I35+I74","v":0},{"$f":"J35+J74","v":0},{"$f":"SUM(H78:J78)","v":78349.021298844775},{"$f":"L35+L74","v":29532.802862148761},{"$f":"M35+M74","v":77674.987895992293},{"$f":"N35+N74","v":0},{"$f":"O35+O74","v":0},{"$f":"SUM(M78:O78)","v":77674.987895992293},{"$f":"Q35+Q74","v":29533.802862148761},{"$f":"R35+R74","v":76779.214377478944},{"$f":"S35+S74","v":0},{"$f":"T35+T74","v":0},{"$f":"SUM(R78:T78)","v":76779.214377478944},{"$f":"V35+V74","v":29534.802862148761}]
[{"$nulls":6},{"$f":"F78+G78","v":105140.94584530544},{"$nulls":4},{"$f":"K78+L78","v":107881.82416099354},{"$nulls":4},{"$f":"P78+Q78","v":107208.79075814105},{"$nulls":4},{"$f":"U78+V78","v":106314.0172396277}]
[]
[]
[]
[null,"Limite alla crescita annuale delle entrate tariffarie"]
[]
[null,null,2026,2027,2028,2029]
[null,"rpia",{"$f":"+IN_PAR!G79","v":1.9E-2},{"$f":"+IN_PAR!H79","v":1.9E-2},{"$f":"+IN_PAR!I79","v":1.9E-2},{"$f":"+IN_PAR!J79","v":1.9E-2}]
[null,"Xa",{"$f":"+IN_PAR!G85","v":1E-3},{"$f":"+IN_PAR!H85","v":1E-3},{"$f":"+IN_PAR!I85","v":1E-3},{"$f":"+IN_PAR!J85","v":1E-3}]
[null,"Ka",{"$f":"+IN_PAR!G91","v":0.04},{"$f":"+IN_PAR!H91","v":0.04},{"$f":"+IN_PAR!I91","v":0.04},{"$f":"+IN_PAR!J91","v":0.04}]
[null,"CRIa",{"$f":"+IN_PAR!G93","v":0},{"$f":"+IN_PAR!H93","v":0},{"$f":"+IN_PAR!I93","v":0},{"$f":"+IN_PAR!J93","v":0}]
[null,"ρa",{"$f":"C86-C87+C88+C89","v":5.7999999999999996E-2},{"$f":"D86-D87+D88+D89","v":5.7999999999999996E-2},{"$f":"E86-E87+E88+E89","v":5.7999999999999996E-2},{"$f":"F86-F87+F88+F89","v":5.7999999999999996E-2}]
[]
[null,null,2026,2027,2028,2029]
[null,"Ta",{"$f":"+G79","v":105140.94584530544},{"$f":"+L79","v":107881.82416099354},{"$f":"+Q79","v":107208.79075814105},{"$f":"+V79","v":106314.0172396277}]
[null,"TVa-1",{"$f":"+IN_PAR!H57","v":63779},{"$f":"+'Rett_Ta-1'!C29","v":54456.882434693107},{"$f":"+'Rett_Ta-1'!D29","v":55725.361692202976},{"$f":"+'Rett_Ta-1'!E29","v":57427.152864457319}]
[null,"TFa-1",{"$f":"+IN_PAR!H58","v":23478},{"$f":"+'Rett_Ta-1'!C30","v":36979.586515455652},{"$f":"+'Rett_Ta-1'!D30","v":40220.842069945771},{"$f":"+'Rett_Ta-1'!E30","v":40512.452924691446}]
[null,"Ta-1",{"$f":"SUM(C94:C95)","v":87257},{"$f":"SUM(D94:D95)","v":91436.468950148759},{"$f":"SUM(E94:E95)","v":95946.20376214874},{"$f":"SUM(F94:F95)","v":97939.605789148773}]
[null,"Ta /Ta-1",{"$f":"IFERROR(C93/C96,0)","v":1.2049571477968006},{"$f":"IFERROR(D93/D96,0)","v":1.1798555368516122},{"$f":"IFERROR(E93/E96,0)","v":1.117384394112271},{"$f":"IFERROR(F93/F96,0)","v":1.0855058725528051}]
[null,"SUPERAMENTO DEL LIMITE?",{"$f":"IF(C$97<=(1+C$90), \"NO\", \"SI\")","v":"SI"},{"$f":"IF(D$97<=(1+D$90), \"NO\", \"SI\")","v":"SI"},{"$f":"IF(E$97<=(1+E$90), \"NO\", \"SI\")","v":"SI"},{"$f":"IF(F$97<=(1+F$90), \"NO\", \"SI\")","v":"SI"}]
[]
[]
[]
[]
[null,"Controllo Limite per gestore"]
[]
[null,null,2026,{"$nulls":4},2027,{"$nulls":4},2028,{"$nulls":4},2029]
[null,null,{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},null,{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},{"$f":"+C106","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+D106","v":0},{"$f":"+E106","v":0},null,{"$f":"+G106","v":"Monno"},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},null,{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},{"$f":"+M106","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+N106","v":0},{"$f":"+O106","v":0},null,{"$f":"+Q106","v":"Monno"}]
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[null,"Kreg,a",{"$f":"IN_PAR!$G$114","v":0.04},{"$f":"IN_PAR!$G$115","v":0},{"$f":"IN_PAR!$G$116","v":0},null,{"$f":"IN_PAR!$G$117","v":0.04},{"$f":"IN_PAR!$H$114","v":0.04},{"$f":"IN_PAR!$H$115","v":0},{"$f":"IN_PAR!$H$116","v":0},null,{"$f":"IN_PAR!$H$117","v":0.04},{"$f":"IN_PAR!$I$114","v":0.04},{"$f":"IN_PAR!$I$115","v":0},{"$f":"IN_PAR!$I$116","v":0},null,{"$f":"IN_PAR!$I$117","v":0.04},{"$f":"IN_PAR!$J$114","v":0.04},{"$f":"IN_PAR!$J$115","v":0},{"$f":"IN_PAR!$J$116","v":0},null,{"$f":"IN_PAR!$J$117","v":0.04}]
[null,"Ka",{"$f":"+C112+C111","v":0.04},{"$f":"+D112+D111","v":0},{"$f":"+E112+E111","v":0},null,{"$f":"+G112+G111","v":0.04},{"$f":"+H112+H111","v":0.04},{"$f":"+I112+I111","v":0},{"$f":"+J112+J111","v":0},null,{"$f":"+L112+L111","v":0.04},{"$f":"+M112+M111","v":0.04},{"$f":"+N112+N111","v":0},{"$f":"+O112+O111","v":0},null,{"$f":"+Q112+Q111","v":0.04},{"$f":"+R112+R111","v":0.04},{"$f":"+S112+S111","v":0},{"$f":"+T112+T111","v":0},null,{"$f":"+V112+V111","v":0.04}]
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[null,"ρa",{"$f":"+C107-C110+C113+C114","v":5.799E-2},{"$f":"+D107-D110+D113+D114","v":1.9E-2},{"$f":"+E107-E110+E113+E114","v":1.9E-2},null,{"$f":"+G107-G110+G113+G114","v":5.799E-2},{"$f":"+H107-H110+H113+H114","v":5.799E-2},{"$f":"+I107-I110+I113+I114","v":1.9E-2},{"$f":"+J107-J110+J113+J114","v":1.9E-2},null,{"$f":"+L107-L110+L113+L114","v":5.799E-2},{"$f":"+M107-M110+M113+M114","v":5.799E-2},{"$f":"+N107-N110+N113+N114","v":1.9E-2},{"$f":"+O107-O110+O113+O114","v":1.9E-2},null,{"$f":"+Q107-Q110+Q113+Q114","v":5.799E-2},{"$f":"+R107-R110+R113+R114","v":5.799E-2},{"$f":"+S107-S110+S113+S114","v":1.9E-2},{"$f":"+T107-T110+T113+T114","v":1.9E-2},null,{"$f":"+V107-V110+V113+V114","v":5.799E-2}]
[null,"Entrate tariffarie Ta-1 per gestore",{"$f":"+IN_PAR!$G$132","v":70835},{"$f":"+IN_PAR!$G$133","v":0},{"$f":"+IN_PAR!$G$134","v":0},null,{"$f":"+IN_PAR!$G$135","v":16422},{"$f":"+IN_PAR!$H$132","v":64479.03},{"$f":"+IN_PAR!$H$133","v":0},{"$f":"+IN_PAR!$H$134","v":0},null,{"$f":"+IN_PAR!$H$135","v":26957.43895014876},{"$f":"+IN_PAR!$I$132","v":66413.400899999979},{"$f":"+IN_PAR!$I$133","v":0},{"$f":"+IN_PAR!$I$134","v":0},null,{"$f":"+IN_PAR!$I$135","v":29532.802862148761},{"$f":"+IN_PAR!$I$132","v":66413.400899999979},{"$f":"+IN_PAR!$I$133","v":0},{"$f":"+IN_PAR!$I$134","v":0},null,{"$f":"+IN_PAR!$I$135","v":29532.802862148761}]
[]
[]
[null,null,2026,{"$nulls":4},2027,{"$nulls":4},2028,{"$nulls":4},2029]
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[null,"Ta",{"$f":"+C78","v":78183.506895156679},{"$f":"+D78","v":0},{"$f":"+E78","v":0},null,{"$f":"+G78","v":26957.43895014876},{"$f":"+H78","v":78349.021298844775},{"$f":"+I78","v":0},{"$f":"+J78","v":0},null,{"$f":"+L78","v":29532.802862148761},{"$f":"+M78","v":77674.987895992293},{"$f":"+N78","v":0},{"$f":"+O78","v":0},null,{"$f":"+Q78","v":29533.802862148761},{"$f":"+R78","v":76779.214377478944},{"$f":"+S78","v":0},{"$f":"+T78","v":0},null,{"$f":"+V78","v":29534.802862148761}]
[null,"Ta-1",{"$f":"+C116","v":70835},{"$f":"+D116","v":0},{"$f":"+E116","v":0},null,{"$f":"+G116","v":16422},{"$f":"+H116","v":64479.03},{"$f":"+I116","v":0},{"$f":"+J116","v":0},null,{"$f":"+L116","v":26957.43895014876},{"$f":"+M116","v":66413.400899999979},{"$f":"+N116","v":0},{"$f":"+O116","v":0},null,{"$f":"+Q116","v":29532.802862148761},{"$f":"+R116","v":66413.400899999979},{"$f":"+S116","v":0},{"$f":"+T116","v":0},null,{"$f":"+V116","v":29532.802862148761}]
[null,"Ta /Ta-1",{"$f":"+IFERROR(C121/C122,0)","v":1.1037411857860757},{"$f":"+IFERROR(D121/D122,0)","v":0},{"$f":"+IFERROR(E121/E122,0)","v":0},null,{"$f":"+IFERROR(G121/G122,0)","v":1.6415442059523055},{"$f":"+IFERROR(H121/H122,0)","v":1.2151085600829412},{"$f":"+IFERROR(I121/I122,0)","v":0},{"$f":"+IFERROR(J121/J122,0)","v":0},null,{"$f":"+IFERROR(L121/L122,0)","v":1.0955344428958},{"$f":"+IFERROR(M121/M122,0)","v":1.1695679914502364},{"$f":"+IFERROR(N121/N122,0)","v":0},{"$f":"+IFERROR(O121/O122,0)","v":0},null,{"$f":"+IFERROR(Q121/Q122,0)","v":1.0000338606533443},{"$f":"+IFERROR(R121/R122,0)","v":1.1560801485394037},{"$f":"+IFERROR(S121/S122,0)","v":0},{"$f":"+IFERROR(T121/T122,0)","v":0},null,{"$f":"+IFERROR(V121/V122,0)","v":1.0000677213066886}]
[null,"SUPERAMENTO DEL LIMITE PER GESTORE?",{"$f":"IF(C123<=(1+C115),\"NO\",\"SI\")","v":"SI"},{"$f":"IF(D123<=(1+D115),\"NO\",\"SI\")","v":"NO"},{"$f":"IF(E123<=(1+E115),\"NO\",\"SI\")","v":"NO"},null,{"$f":"IF(G123<=(1+G115),\"NO\",\"SI\")","v":"SI"},{"$f":"IF(H123<=(1+H115),\"NO\",\"SI\")","v":"SI"},{"$f":"IF(I123<=(1+I115),\"NO\",\"SI\")","v":"NO"},{"$f":"IF(J123<=(1+J115),\"NO\",\"SI\")","v":"NO"},null,{"$f":"IF(L123<=(1+L115),\"NO\",\"SI\")","v":"SI"},{"$f":"IF(M123<=(1+M115),\"NO\",\"SI\")","v":"SI"},{"$f":"IF(N123<=(1+N115),\"NO\",\"SI\")","v":"NO"},{"$f":"IF(O123<=(1+O115),\"NO\",\"SI\")","v":"NO"},null,{"$f":"IF(Q123<=(1+Q115),\"NO\",\"SI\")","v":"NO"},{"$f":"IF(R123<=(1+R115),\"NO\",\"SI\")","v":"SI"},{"$f":"IF(S123<=(1+S115),\"NO\",\"SI\")","v":"NO"},{"$f":"IF(T123<=(1+T115),\"NO\",\"SI\")","v":"NO"},null,{"$f":"IF(V123<=(1+V115),\"NO\",\"SI\")","v":"NO"}]
[]
[null,"Importo superiore al limite di crescita per gestore",{"$f":"MAX('T_ante_detr.4.5'!C121-'T_ante_detr.4.5'!C116*(1+'T_ante_detr.4.5'!C115),0)","v":3240.7852451566869},{"$f":"MAX('T_ante_detr.4.5'!D121-'T_ante_detr.4.5'!D116*(1+'T_ante_detr.4.5'!D115),0)","v":0},{"$f":"MAX('T_ante_detr.4.5'!E121-'T_ante_detr.4.5'!E116*(1+'T_ante_detr.4.5'!E115),0)","v":0},null,{"$f":"MAX('T_ante_detr.4.5'!G121-'T_ante_detr.4.5'!G116*(1+'T_ante_detr.4.5'!G115),0)","v":9583.1271701487603},{"$f":"MAX('T_ante_detr.4.5'!H121-'T_ante_detr.4.5'!H116*(1+'T_ante_detr.4.5'!H115),0)","v":10130.85234914477},{"$f":"MAX('T_ante_detr.4.5'!I121-'T_ante_detr.4.5'!I116*(1+'T_ante_detr.4.5'!I115),0)","v":0},{"$f":"MAX('T_ante_detr.4.5'!J121-'T_ante_detr.4.5'!J116*(1+'T_ante_detr.4.5'!J115),0)","v":0},null,{"$f":"MAX('T_ante_detr.4.5'!L121-'T_ante_detr.4.5'!L116*(1+'T_ante_detr.4.5'!L115),0)","v":1012.1020272808746},{"$f":"MAX('T_ante_detr.4.5'!M121-'T_ante_detr.4.5'!M116*(1+'T_ante_detr.4.5'!M115),0)","v":7410.2738778013154},{"$f":"MAX('T_ante_detr.4.5'!N121-'T_ante_detr.4.5'!N116*(1+'T_ante_detr.4.5'!N115),0)","v":0},{"$f":"MAX('T_ante_detr.4.5'!O121-'T_ante_detr.4.5'!O116*(1+'T_ante_detr.4.5'!O115),0)","v":0},null,{"$f":"MAX('T_ante_detr.4.5'!Q121-'T_ante_detr.4.5'!Q116*(1+'T_ante_detr.4.5'!Q115),0)","v":0},{"$f":"MAX('T_ante_detr.4.5'!R121-'T_ante_detr.4.5'!R116*(1+'T_ante_detr.4.5'!R115),0)","v":6514.5003592879657},{"$f":"MAX('T_ante_detr.4.5'!S121-'T_ante_detr.4.5'!S116*(1+'T_ante_detr.4.5'!S115),0)","v":0},{"$f":"MAX('T_ante_detr.4.5'!T121-'T_ante_detr.4.5'!T116*(1+'T_ante_detr.4.5'!T115),0)","v":0},null,{"$f":"MAX('T_ante_detr.4.5'!V121-'T_ante_detr.4.5'!V116*(1+'T_ante_detr.4.5'!V115),0)","v":0}]
[null,"di cui importi eccedenti il limite per gestore non recuperabili (da indicare nel foglio IN_Detr. 4.5 del_397)"]
[null,"di cui importi eccedenti il limite per gestore recuperabili nell'anno a"]
[null,"di cui importi eccedenti il limite rinviabili ad annualità successive (da indicare nel foglio IN_Detr. 4.5 del_397 e poi rimodulare utilizzando la tabella  IN_RIMD)"]
[]
[]
[null,"CHECK",{"$f":"+SUM(C127:C129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"T_post_detr.4.5","index":21,"n_rows":142,"n_cols":22,"rows_kept":142,"cut":false,"hidden":false,"merged":[[4,12,4,16],[4,17,4,21],[4,2,4,6],[4,7,4,11],[102,12,102,16],[102,17,102,21],[102,2,102,6],[102,7,102,11],[38,12,38,16],[38,17,38,21],[38,2,38,6],[38,7,38,11],[75,12,75,16],[75,17,75,21],[75,2,75,6],[75,7,75,11],[142,2,142,11],[139,12,139,16],[139,17,139,21],[139,2,139,6],[139,7,139,11],[111,12,111,16],[111,17,111,21],[125,12,125,16],[125,17,125,21],[111,2,111,6],[111,7,111,11],[125,2,125,6],[125,7,125,11]]}
[null,"Foglio di calcolo: Entrate tariffarie di riferimento post detrazioni di cui al comma 4.5 delibera 397/2025/R/Rif"]
[]
[null,"Totale delle entrate tariffarie relative alle componenti di costo VARIABILE"]
[]
[null,null,2026,{"$nulls":4},2027,{"$nulls":4},2028,{"$nulls":4},2029]
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[null,"a)  RCRET,TV,a",{"$f":"+'T_ante_detr.4.5'!C21-'IN_Detr 4.5 del_397'!C21","v":0},{"$f":"+'T_ante_detr.4.5'!D21-'IN_Detr 4.5 del_397'!D21","v":0},{"$f":"+'T_ante_detr.4.5'!E21-'IN_Detr 4.5 del_397'!E21","v":0},{"$f":"+SUM(C21:E21)","v":0},{"$f":"+'T_ante_detr.4.5'!G21-'IN_Detr 4.5 del_397'!G21","v":0},{"$f":"+'T_ante_detr.4.5'!H21-'IN_Detr 4.5 del_397'!H21","v":0},{"$f":"+'T_ante_detr.4.5'!I21-'IN_Detr 4.5 del_397'!I21","v":0},{"$f":"+'T_ante_detr.4.5'!J21-'IN_Detr 4.5 del_397'!J21","v":0},{"$f":"+SUM(H21:J21)","v":0},{"$f":"+'T_ante_detr.4.5'!L21-'IN_Detr 4.5 del_397'!L21","v":0},{"$f":"+'T_ante_detr.4.5'!M21-'IN_Detr 4.5 del_397'!M21","v":0},{"$f":"+'T_ante_detr.4.5'!N21-'IN_Detr 4.5 del_397'!N21","v":0},{"$f":"+'T_ante_detr.4.5'!O21-'IN_Detr 4.5 del_397'!O21","v":0},{"$f":"+SUM(M21:O21)","v":0},{"$f":"+'T_ante_detr.4.5'!Q21-'IN_Detr 4.5 del_397'!Q21","v":0},{"$f":"+'T_ante_detr.4.5'!R21-'IN_Detr 4.5 del_397'!R21","v":0},{"$f":"+'T_ante_detr.4.5'!S21-'IN_Detr 4.5 del_397'!S21","v":0},{"$f":"+'T_ante_detr.4.5'!T21-'IN_Detr 4.5 del_397'!T21","v":0},{"$f":"+SUM(R21:T21)","v":0},{"$f":"+'T_ante_detr.4.5'!V21-'IN_Detr 4.5 del_397'!V21","v":0}]
[null,"b) RCSMAL,TV,a",{"$f":"+'T_ante_detr.4.5'!C22-'IN_Detr 4.5 del_397'!C22","v":0},{"$f":"+'T_ante_detr.4.5'!D22-'IN_Detr 4.5 del_397'!D22","v":0},{"$f":"+'T_ante_detr.4.5'!E22-'IN_Detr 4.5 del_397'!E22","v":0},{"$f":"+SUM(C22:E22)","v":0},{"$f":"+'T_ante_detr.4.5'!G22-'IN_Detr 4.5 del_397'!G22","v":0},{"$f":"+'T_ante_detr.4.5'!H22-'IN_Detr 4.5 del_397'!H22","v":0},{"$f":"+'T_ante_detr.4.5'!I22-'IN_Detr 4.5 del_397'!I22","v":0},{"$f":"+'T_ante_detr.4.5'!J22-'IN_Detr 4.5 del_397'!J22","v":0},{"$f":"+SUM(H22:J22)","v":0},{"$f":"+'T_ante_detr.4.5'!L22-'IN_Detr 4.5 del_397'!L22","v":0},{"$f":"+'T_ante_detr.4.5'!M22-'IN_Detr 4.5 del_397'!M22","v":0},{"$f":"+'T_ante_detr.4.5'!N22-'IN_Detr 4.5 del_397'!N22","v":0},{"$f":"+'T_ante_detr.4.5'!O22-'IN_Detr 4.5 del_397'!O22","v":0},{"$f":"+SUM(M22:O22)","v":0},{"$f":"+'T_ante_detr.4.5'!Q22-'IN_Detr 4.5 del_397'!Q22","v":0},{"$f":"+'T_ante_detr.4.5'!R22-'IN_Detr 4.5 del_397'!R22","v":0},{"$f":"+'T_ante_detr.4.5'!S22-'IN_Detr 4.5 del_397'!S22","v":0},{"$f":"+'T_ante_detr.4.5'!T22-'IN_Detr 4.5 del_397'!T22","v":0},{"$f":"+SUM(R22:T22)","v":0},{"$f":"+'T_ante_detr.4.5'!V22-'IN_Detr 4.5 del_397'!V22","v":0}]
[null,"c)  RCco116,TV,a",{"$f":"+'T_ante_detr.4.5'!C23-'IN_Detr 4.5 del_397'!C23","v":0},{"$f":"+'T_ante_detr.4.5'!D23-'IN_Detr 4.5 del_397'!D23","v":0},{"$f":"+'T_ante_detr.4.5'!E23-'IN_Detr 4.5 del_397'!E23","v":0},0,{"$f":"+'T_ante_detr.4.5'!G23-'IN_Detr 4.5 del_397'!G23","v":0},{"$f":"+'T_ante_detr.4.5'!H23-'IN_Detr 4.5 del_397'!H23","v":0},{"$f":"+'T_ante_detr.4.5'!I23-'IN_Detr 4.5 del_397'!I23","v":0},{"$f":"+'T_ante_detr.4.5'!J23-'IN_Detr 4.5 del_397'!J23","v":0},0,{"$f":"+'T_ante_detr.4.5'!L23-'IN_Detr 4.5 del_397'!L23","v":0},{"$f":"+'T_ante_detr.4.5'!M23-'IN_Detr 4.5 del_397'!M23","v":0},{"$f":"+'T_ante_detr.4.5'!N23-'IN_Detr 4.5 del_397'!N23","v":0},{"$f":"+'T_ante_detr.4.5'!O23-'IN_Detr 4.5 del_397'!O23","v":0},0,{"$f":"+'T_ante_detr.4.5'!Q23-'IN_Detr 4.5 del_397'!Q23","v":0},{"$f":"+'T_ante_detr.4.5'!R23-'IN_Detr 4.5 del_397'!R23","v":0},{"$f":"+'T_ante_detr.4.5'!S23-'IN_Detr 4.5 del_397'!S23","v":0},{"$f":"+'T_ante_detr.4.5'!T23-'IN_Detr 4.5 del_397'!T23","v":0},0,{"$f":"+'T_ante_detr.4.5'!V23-'IN_Detr 4.5 del_397'!V23","v":0}]
[null,"d) RCCQ, TV,a",{"$f":"+'T_ante_detr.4.5'!C24-'IN_Detr 4.5 del_397'!C24","v":0},{"$f":"+'T_ante_detr.4.5'!D24-'IN_Detr 4.5 del_397'!D24","v":0},{"$f":"+'T_ante_detr.4.5'!E24-'IN_Detr 4.5 del_397'!E24","v":0},0,{"$f":"+'T_ante_detr.4.5'!G24-'IN_Detr 4.5 del_397'!G24","v":0},{"$f":"+'T_ante_detr.4.5'!H24-'IN_Detr 4.5 del_397'!H24","v":0},{"$f":"+'T_ante_detr.4.5'!I24-'IN_Detr 4.5 del_397'!I24","v":0},{"$f":"+'T_ante_detr.4.5'!J24-'IN_Detr 4.5 del_397'!J24","v":0},0,{"$f":"+'T_ante_detr.4.5'!L24-'IN_Detr 4.5 del_397'!L24","v":0},{"$f":"+'T_ante_detr.4.5'!M24-'IN_Detr 4.5 del_397'!M24","v":0},{"$f":"+'T_ante_detr.4.5'!N24-'IN_Detr 4.5 del_397'!N24","v":0},{"$f":"+'T_ante_detr.4.5'!O24-'IN_Detr 4.5 del_397'!O24","v":0},0,{"$f":"+'T_ante_detr.4.5'!Q24-'IN_Detr 4.5 del_397'!Q24","v":0},{"$f":"+'T_ante_detr.4.5'!R24-'IN_Detr 4.5 del_397'!R24","v":0},{"$f":"+'T_ante_detr.4.5'!S24-'IN_Detr 4.5 del_397'!S24","v":0},{"$f":"+'T_ante_detr.4.5'!T24-'IN_Detr 4.5 del_397'!T24","v":0},0,{"$f":"+'T_ante_detr.4.5'!V24-'IN_Detr 4.5 del_397'!V24","v":0}]
[null,"e) RCCOnew,TV,a",{"$f":"+'T_ante_detr.4.5'!C25-'IN_Detr 4.5 del_397'!C25","v":0},{"$f":"+'T_ante_detr.4.5'!D25-'IN_Detr 4.5 del_397'!D25","v":0},{"$f":"+'T_ante_detr.4.5'!E25-'IN_Detr 4.5 del_397'!E25","v":0},0,{"$f":"+'T_ante_detr.4.5'!G25-'IN_Detr 4.5 del_397'!G25","v":0},{"$f":"+'T_ante_detr.4.5'!H25-'IN_Detr 4.5 del_397'!H25","v":0},{"$f":"+'T_ante_detr.4.5'!I25-'IN_Detr 4.5 del_397'!I25","v":0},{"$f":"+'T_ante_detr.4.5'!J25-'IN_Detr 4.5 del_397'!J25","v":0},0,{"$f":"+'T_ante_detr.4.5'!L25-'IN_Detr 4.5 del_397'!L25","v":0},{"$f":"+'T_ante_detr.4.5'!M25-'IN_Detr 4.5 del_397'!M25","v":0},{"$f":"+'T_ante_detr.4.5'!N25-'IN_Detr 4.5 del_397'!N25","v":0},{"$f":"+'T_ante_detr.4.5'!O25-'IN_Detr 4.5 del_397'!O25","v":0},0,{"$f":"+'T_ante_detr.4.5'!Q25-'IN_Detr 4.5 del_397'!Q25","v":0},{"$f":"+'T_ante_detr.4.5'!R25-'IN_Detr 4.5 del_397'!R25","v":0},{"$f":"+'T_ante_detr.4.5'!S25-'IN_Detr 4.5 del_397'!S25","v":0},{"$f":"+'T_ante_detr.4.5'!T25-'IN_Detr 4.5 del_397'!T25","v":0},0,{"$f":"+'T_ante_detr.4.5'!V25-'IN_Detr 4.5 del_397'!V25","v":0}]
[null,"f) RCCOI,TV,a",{"$f":"+'T_ante_detr.4.5'!C26-'IN_Detr 4.5 del_397'!C26","v":0},{"$f":"+'T_ante_detr.4.5'!D26-'IN_Detr 4.5 del_397'!D26","v":0},{"$f":"+'T_ante_detr.4.5'!E26-'IN_Detr 4.5 del_397'!E26","v":0},0,{"$f":"+'T_ante_detr.4.5'!G26-'IN_Detr 4.5 del_397'!G26","v":0},{"$f":"+'T_ante_detr.4.5'!H26-'IN_Detr 4.5 del_397'!H26","v":0},{"$f":"+'T_ante_detr.4.5'!I26-'IN_Detr 4.5 del_397'!I26","v":0},{"$f":"+'T_ante_detr.4.5'!J26-'IN_Detr 4.5 del_397'!J26","v":0},0,{"$f":"+'T_ante_detr.4.5'!L26-'IN_Detr 4.5 del_397'!L26","v":0},{"$f":"+'T_ante_detr.4.5'!M26-'IN_Detr 4.5 del_397'!M26","v":0},{"$f":"+'T_ante_detr.4.5'!N26-'IN_Detr 4.5 del_397'!N26","v":0},{"$f":"+'T_ante_detr.4.5'!O26-'IN_Detr 4.5 del_397'!O26","v":0},0,{"$f":"+'T_ante_detr.4.5'!Q26-'IN_Detr 4.5 del_397'!Q26","v":0},{"$f":"+'T_ante_detr.4.5'!R26-'IN_Detr 4.5 del_397'!R26","v":0},{"$f":"+'T_ante_detr.4.5'!S26-'IN_Detr 4.5 del_397'!S26","v":0},{"$f":"+'T_ante_detr.4.5'!T26-'IN_Detr 4.5 del_397'!T26","v":0},0,{"$f":"+'T_ante_detr.4.5'!V26-'IN_Detr 4.5 del_397'!V26","v":0}]
[null,"g) RCIMP,TV,a",{"$f":"+'T_ante_detr.4.5'!C27-'IN_Detr 4.5 del_397'!C27","v":0},{"$f":"+'T_ante_detr.4.5'!D27-'IN_Detr 4.5 del_397'!D27","v":0},{"$f":"+'T_ante_detr.4.5'!E27-'IN_Detr 4.5 del_397'!E27","v":0},0,{"$f":"+'T_ante_detr.4.5'!G27-'IN_Detr 4.5 del_397'!G27","v":0},{"$f":"+'T_ante_detr.4.5'!H27-'IN_Detr 4.5 del_397'!H27","v":0},{"$f":"+'T_ante_detr.4.5'!I27-'IN_Detr 4.5 del_397'!I27","v":0},{"$f":"+'T_ante_detr.4.5'!J27-'IN_Detr 4.5 del_397'!J27","v":0},0,{"$f":"+'T_ante_detr.4.5'!L27-'IN_Detr 4.5 del_397'!L27","v":0},{"$f":"+'T_ante_detr.4.5'!M27-'IN_Detr 4.5 del_397'!M27","v":0},{"$f":"+'T_ante_detr.4.5'!N27-'IN_Detr 4.5 del_397'!N27","v":0},{"$f":"+'T_ante_detr.4.5'!O27-'IN_Detr 4.5 del_397'!O27","v":0},0,{"$f":"+'T_ante_detr.4.5'!Q27-'IN_Detr 4.5 del_397'!Q27","v":0},{"$f":"+'T_ante_detr.4.5'!R27-'IN_Detr 4.5 del_397'!R27","v":0},{"$f":"+'T_ante_detr.4.5'!S27-'IN_Detr 4.5 del_397'!S27","v":0},{"$f":"+'T_ante_detr.4.5'!T27-'IN_Detr 4.5 del_397'!T27","v":0},0,{"$f":"+'T_ante_detr.4.5'!V27-'IN_Detr 4.5 del_397'!V27","v":0}]
[null,"h)  RCFATT,TV,a",{"$f":"+'T_ante_detr.4.5'!C28-'IN_Detr 4.5 del_397'!C28","v":0},{"$f":"+'T_ante_detr.4.5'!D28-'IN_Detr 4.5 del_397'!D28","v":0},{"$f":"+'T_ante_detr.4.5'!E28-'IN_Detr 4.5 del_397'!E28","v":0},0,{"$f":"+'T_ante_detr.4.5'!G28-'IN_Detr 4.5 del_397'!G28","v":0},{"$f":"+'T_ante_detr.4.5'!H28-'IN_Detr 4.5 del_397'!H28","v":0},{"$f":"+'T_ante_detr.4.5'!I28-'IN_Detr 4.5 del_397'!I28","v":0},{"$f":"+'T_ante_detr.4.5'!J28-'IN_Detr 4.5 del_397'!J28","v":0},0,{"$f":"+'T_ante_detr.4.5'!L28-'IN_Detr 4.5 del_397'!L28","v":0},{"$f":"+'T_ante_detr.4.5'!M28-'IN_Detr 4.5 del_397'!M28","v":0},{"$f":"+'T_ante_detr.4.5'!N28-'IN_Detr 4.5 del_397'!N28","v":0},{"$f":"+'T_ante_detr.4.5'!O28-'IN_Detr 4.5 del_397'!O28","v":0},0,{"$f":"+'T_ante_detr.4.5'!Q28-'IN_Detr 4.5 del_397'!Q28","v":0},{"$f":"+'T_ante_detr.4.5'!R28-'IN_Detr 4.5 del_397'!R28","v":0},{"$f":"+'T_ante_detr.4.5'!S28-'IN_Detr 4.5 del_397'!S28","v":0},{"$f":"+'T_ante_detr.4.5'!T28-'IN_Detr 4.5 del_397'!T28","v":0},0,{"$f":"+'T_ante_detr.4.5'!V28-'IN_Detr 4.5 del_397'!V28","v":0}]
[null,"i)  RCI25,TV,a",{"$f":"+'T_ante_detr.4.5'!C29-'IN_Detr 4.5 del_397'!C29","v":0},{"$f":"+'T_ante_detr.4.5'!D29-'IN_Detr 4.5 del_397'!D29","v":0},{"$f":"+'T_ante_detr.4.5'!E29-'IN_Detr 4.5 del_397'!E29","v":0},0,{"$f":"+'T_ante_detr.4.5'!G29-'IN_Detr 4.5 del_397'!G29","v":0},{"$f":"+'T_ante_detr.4.5'!H29-'IN_Detr 4.5 del_397'!H29","v":0},{"$f":"+'T_ante_detr.4.5'!I29-'IN_Detr 4.5 del_397'!I29","v":0},{"$f":"+'T_ante_detr.4.5'!J29-'IN_Detr 4.5 del_397'!J29","v":0},0,{"$f":"+'T_ante_detr.4.5'!L29-'IN_Detr 4.5 del_397'!L29","v":0},{"$f":"+'T_ante_detr.4.5'!M29-'IN_Detr 4.5 del_397'!M29","v":0},{"$f":"+'T_ante_detr.4.5'!N29-'IN_Detr 4.5 del_397'!N29","v":0},{"$f":"+'T_ante_detr.4.5'!O29-'IN_Detr 4.5 del_397'!O29","v":0},0,{"$f":"+'T_ante_detr.4.5'!Q29-'IN_Detr 4.5 del_397'!Q29","v":0},{"$f":"+'T_ante_detr.4.5'!R29-'IN_Detr 4.5 del_397'!R29","v":0},{"$f":"+'T_ante_detr.4.5'!S29-'IN_Detr 4.5 del_397'!S29","v":0},{"$f":"+'T_ante_detr.4.5'!T29-'IN_Detr 4.5 del_397'!T29","v":0},0,{"$f":"+'T_ante_detr.4.5'!V29-'IN_Detr 4.5 del_397'!V29","v":0}]
[null,"j) RCI27,TV,a",{"$f":"+'T_ante_detr.4.5'!C30-'IN_Detr 4.5 del_397'!C30","v":0},{"$f":"+'T_ante_detr.4.5'!D30-'IN_Detr 4.5 del_397'!D30","v":0},{"$f":"+'T_ante_detr.4.5'!E30-'IN_Detr 4.5 del_397'!E30","v":0},0,{"$f":"+'T_ante_detr.4.5'!G30-'IN_Detr 4.5 del_397'!G30","v":0},{"$f":"+'T_ante_detr.4.5'!H30-'IN_Detr 4.5 del_397'!H30","v":0},{"$f":"+'T_ante_detr.4.5'!I30-'IN_Detr 4.5 del_397'!I30","v":0},{"$f":"+'T_ante_detr.4.5'!J30-'IN_Detr 4.5 del_397'!J30","v":0},0,{"$f":"+'T_ante_detr.4.5'!L30-'IN_Detr 4.5 del_397'!L30","v":0},{"$f":"+'T_ante_detr.4.5'!M30-'IN_Detr 4.5 del_397'!M30","v":0},{"$f":"+'T_ante_detr.4.5'!N30-'IN_Detr 4.5 del_397'!N30","v":0},{"$f":"+'T_ante_detr.4.5'!O30-'IN_Detr 4.5 del_397'!O30","v":0},0,{"$f":"+'T_ante_detr.4.5'!Q30-'IN_Detr 4.5 del_397'!Q30","v":0},{"$f":"+'T_ante_detr.4.5'!R30-'IN_Detr 4.5 del_397'!R30","v":0},{"$f":"+'T_ante_detr.4.5'!S30-'IN_Detr 4.5 del_397'!S30","v":0},{"$f":"+'T_ante_detr.4.5'!T30-'IN_Detr 4.5 del_397'!T30","v":0},0,{"$f":"+'T_ante_detr.4.5'!V30-'IN_Detr 4.5 del_397'!V30","v":0}]
[null,"k) RCHa",{"$f":"+'T_ante_detr.4.5'!C31-'IN_Detr 4.5 del_397'!C31","v":0},{"$f":"+'T_ante_detr.4.5'!D31-'IN_Detr 4.5 del_397'!D31","v":0},{"$f":"+'T_ante_detr.4.5'!E31-'IN_Detr 4.5 del_397'!E31","v":0},0,{"$f":"+'T_ante_detr.4.5'!G31-'IN_Detr 4.5 del_397'!G31","v":0},{"$f":"+'T_ante_detr.4.5'!H31-'IN_Detr 4.5 del_397'!H31","v":0},{"$f":"+'T_ante_detr.4.5'!I31-'IN_Detr 4.5 del_397'!I31","v":0},{"$f":"+'T_ante_detr.4.5'!J31-'IN_Detr 4.5 del_397'!J31","v":0},0,{"$f":"+'T_ante_detr.4.5'!L31-'IN_Detr 4.5 del_397'!L31","v":0},{"$f":"+'T_ante_detr.4.5'!M31-'IN_Detr 4.5 del_397'!M31","v":0},{"$f":"+'T_ante_detr.4.5'!N31-'IN_Detr 4.5 del_397'!N31","v":0},{"$f":"+'T_ante_detr.4.5'!O31-'IN_Detr 4.5 del_397'!O31","v":0},0,{"$f":"+'T_ante_detr.4.5'!Q31-'IN_Detr 4.5 del_397'!Q31","v":0},{"$f":"+'T_ante_detr.4.5'!R31-'IN_Detr 4.5 del_397'!R31","v":0},{"$f":"+'T_ante_detr.4.5'!S31-'IN_Detr 4.5 del_397'!S31","v":0},{"$f":"+'T_ante_detr.4.5'!T31-'IN_Detr 4.5 del_397'!T31","v":0},0,{"$f":"+'T_ante_detr.4.5'!V31-'IN_Detr 4.5 del_397'!V31","v":0}]
[null,"l)  RC∆(T-Tmax)pre,TV,a",{"$f":"+'T_ante_detr.4.5'!C32-'IN_Detr 4.5 del_397'!C32","v":0},{"$f":"+'T_ante_detr.4.5'!D32-'IN_Detr 4.5 del_397'!D32","v":0},{"$f":"+'T_ante_detr.4.5'!E32-'IN_Detr 4.5 del_397'!E32","v":0},0,{"$f":"+'T_ante_detr.4.5'!G32-'IN_Detr 4.5 del_397'!G32","v":0},{"$f":"+'T_ante_detr.4.5'!H32-'IN_Detr 4.5 del_397'!H32","v":0},{"$f":"+'T_ante_detr.4.5'!I32-'IN_Detr 4.5 del_397'!I32","v":0},{"$f":"+'T_ante_detr.4.5'!J32-'IN_Detr 4.5 del_397'!J32","v":0},0,{"$f":"+'T_ante_detr.4.5'!L32-'IN_Detr 4.5 del_397'!L32","v":0},{"$f":"+'T_ante_detr.4.5'!M32-'IN_Detr 4.5 del_397'!M32","v":0},{"$f":"+'T_ante_detr.4.5'!N32-'IN_Detr 4.5 del_397'!N32","v":0},{"$f":"+'T_ante_detr.4.5'!O32-'IN_Detr 4.5 del_397'!O32","v":0},0,{"$f":"+'T_ante_detr.4.5'!Q32-'IN_Detr 4.5 del_397'!Q32","v":0},{"$f":"+'T_ante_detr.4.5'!R32-'IN_Detr 4.5 del_397'!R32","v":0},{"$f":"+'T_ante_detr.4.5'!S32-'IN_Detr 4.5 del_397'!S32","v":0},{"$f":"+'T_ante_detr.4.5'!T32-'IN_Detr 4.5 del_397'!T32","v":0},0,{"$f":"+'T_ante_detr.4.5'!V32-'IN_Detr 4.5 del_397'!V32","v":0}]
[null,"RCTOT,TV,a",{"$f":"SUM(C21:C32)","v":0},{"$f":"SUM(D21:D32)","v":0},{"$f":"SUM(E21:E32)","v":0},{"$f":"+SUM(C33:E33)","v":0},{"$f":"SUM(G21:G32)","v":0},{"$f":"SUM(H21:H32)","v":0},{"$f":"SUM(I21:I32)","v":0},{"$f":"SUM(J21:J32)","v":0},{"$f":"+SUM(H33:J33)","v":0},{"$f":"SUM(L21:L32)","v":0},{"$f":"SUM(M21:M32)","v":0},{"$f":"SUM(N21:N32)","v":0},{"$f":"SUM(O21:O32)","v":0},{"$f":"+SUM(M33:O33)","v":0},{"$f":"SUM(Q21:Q32)","v":0},{"$f":"SUM(R21:R32)","v":0},{"$f":"SUM(S21:S32)","v":0},{"$f":"SUM(T21:T32)","v":0},{"$f":"+SUM(R33:T33)","v":0},{"$f":"SUM(V21:V32)","v":0}]
[null,"IVA indetraibile - PARTE VARIABILE",{"$nulls":4},{"$f":"+'T_ante_detr.4.5'!G34-'IN_Detr 4.5 del_397'!G34","v":4980.6600621487605},{"$nulls":4},{"$f":"+'T_ante_detr.4.5'!L34-'IN_Detr 4.5 del_397'!L34","v":4980.6600621487605},{"$nulls":4},{"$f":"+'T_ante_detr.4.5'!Q34-'IN_Detr 4.5 del_397'!Q34","v":4981.6600621487596},{"$nulls":4},{"$f":"+'T_ante_detr.4.5'!V34-'IN_Detr 4.5 del_397'!V34","v":4982.6600621487596}]
[null,"TVa   dopo le detrazioni di cui al. Art. 4.5 Del. 397/2025/R/Rif",{"$f":"C7+C8+C9+C10+C11+C12+C13+C14+C16+C15-C20+C33+C34","v":49476.222372544347},{"$f":"D7+D8+D9+D10+D11+D12+D13+D14+D16+D15-D20+D33+D34","v":0},{"$f":"E7+E8+E9+E10+E11+E12+E13+E14+E16+E15-E20+E33+E34","v":0},{"$f":"+SUM(C35:E35)","v":49476.222372544347},{"$f":"G7+G8+G9+G10+G11+G12+G13+G14+G16+G15-G20+G33+G34","v":4980.6600621487605},{"$f":"H7+H8+H9+H10+H11+H12+H13+H14+H16+H15-H20+H33+H34","v":50744.701630054216},{"$f":"I7+I8+I9+I10+I11+I12+I13+I14+I16+I15-I20+I33+I34","v":0},{"$f":"J7+J8+J9+J10+J11+J12+J13+J14+J16+J15-J20+J33+J34","v":0},{"$f":"+SUM(H35:J35)","v":50744.701630054216},{"$f":"L7+L8+L9+L10+L11+L12+L13+L14+L16+L15-L20+L33+L34","v":4980.6600621487605},{"$f":"M7+M8+M9+M10+M11+M12+M13+M14+M16+M15-M20+M33+M34","v":52445.492802308559},{"$f":"N7+N8+N9+N10+N11+N12+N13+N14+N16+N15-N20+N33+N34","v":0},{"$f":"O7+O8+O9+O10+O11+O12+O13+O14+O16+O15-O20+O33+O34","v":0},{"$f":"+SUM(M35:O35)","v":52445.492802308559},{"$f":"Q7+Q8+Q9+Q10+Q11+Q12+Q13+Q14+Q16+Q15-Q20+Q33+Q34","v":4981.6600621487596},{"$f":"R7+R8+R9+R10+R11+R12+R13+R14+R16+R15-R20+R33+R34","v":54381.9766204474},{"$f":"S7+S8+S9+S10+S11+S12+S13+S14+S16+S15-S20+S33+S34","v":0},{"$f":"T7+T8+T9+T10+T11+T12+T13+T14+T16+T15-T20+T33+T34","v":0},{"$f":"+SUM(R35:T35)","v":54381.9766204474},{"$f":"V7+V8+V9+V10+V11+V12+V13+V14+V16+V15-V20+V33+V34","v":4982.6600621487596}]
[]
[null,"Totale delle entrate tariffarie relative alle componenti di costo FISSO"]
[]
[null,null,2026,{"$nulls":4},2027,{"$nulls":4},2028,{"$nulls":4},2029]
[null,null,{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},"Totale Gestori",{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},"Totale Gestori",{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},"Totale Gestori",{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},"Totale Gestori",{"$f":"+IN_Anagrafica!$D$12","v":"Monno"}]
[null,"CSLa",{"$f":"+'T_ante_detr.4.5'!C41-'IN_Detr 4.5 del_397'!C41","v":0},{"$f":"+'T_ante_detr.4.5'!D41-'IN_Detr 4.5 del_397'!D41","v":0},{"$f":"+'T_ante_detr.4.5'!E41-'IN_Detr 4.5 del_397'!E41","v":0},{"$f":"SUM(C41:E41)","v":0},{"$f":"+'T_ante_detr.4.5'!G41-'IN_Detr 4.5 del_397'!G41","v":10214.3347944},{"$f":"+'T_ante_detr.4.5'!H41-'IN_Detr 4.5 del_397'!H41","v":0},{"$f":"+'T_ante_detr.4.5'!I41-'IN_Detr 4.5 del_397'!I41","v":0},{"$f":"+'T_ante_detr.4.5'!J41-'IN_Detr 4.5 del_397'!J41","v":0},{"$f":"SUM(H41:J41)","v":0},{"$f":"+'T_ante_detr.4.5'!L41-'IN_Detr 4.5 del_397'!L41","v":10014.05372},{"$f":"+'T_ante_detr.4.5'!M41-'IN_Detr 4.5 del_397'!M41","v":0},{"$f":"+'T_ante_detr.4.5'!N41-'IN_Detr 4.5 del_397'!N41","v":0},{"$f":"+'T_ante_detr.4.5'!O41-'IN_Detr 4.5 del_397'!O41","v":0},{"$f":"SUM(M41:O41)","v":0},{"$f":"+'T_ante_detr.4.5'!Q41-'IN_Detr 4.5 del_397'!Q41","v":10014.05372},{"$f":"+'T_ante_detr.4.5'!R41-'IN_Detr 4.5 del_397'!R41","v":0},{"$f":"+'T_ante_detr.4.5'!S41-'IN_Detr 4.5 del_397'!S41","v":0},{"$f":"+'T_ante_detr.4.5'!T41-'IN_Detr 4.5 del_397'!T41","v":0},{"$f":"SUM(R41:T41)","v":0},{"$f":"+'T_ante_detr.4.5'!V41-'IN_Detr 4.5 del_397'!V41","v":10014.05372}]
[null,"CARCa",{"$f":"+'T_ante_detr.4.5'!C42-'IN_Detr 4.5 del_397'!C42","v":483.58975606455635},{"$f":"+'T_ante_detr.4.5'!D42-'IN_Detr 4.5 del_397'!D42","v":0},{"$f":"+'T_ante_detr.4.5'!E42-'IN_Detr 4.5 del_397'!E42","v":0},{"$f":"SUM(C42:E42)","v":483.58975606455635},{"$f":"+'T_ante_detr.4.5'!G42-'IN_Detr 4.5 del_397'!G42","v":7330.0497863999999},{"$f":"+'T_ante_detr.4.5'!H42-'IN_Detr 4.5 del_397'!H42","v":499.02318124956099},{"$f":"+'T_ante_detr.4.5'!I42-'IN_Detr 4.5 del_397'!I42","v":0},{"$f":"+'T_ante_detr.4.5'!J42-'IN_Detr 4.5 del_397'!J42","v":0},{"$f":"SUM(H42:J42)","v":499.02318124956099},{"$f":"+'T_ante_detr.4.5'!L42-'IN_Detr 4.5 del_397'!L42","v":7186.3233199999995},{"$f":"+'T_ante_detr.4.5'!M42-'IN_Detr 4.5 del_397'!M42","v":519.71649030991784},{"$f":"+'T_ante_detr.4.5'!N42-'IN_Detr 4.5 del_397'!N42","v":0},{"$f":"+'T_ante_detr.4.5'!O42-'IN_Detr 4.5 del_397'!O42","v":0},{"$f":"SUM(M42:O42)","v":519.71649030991784},{"$f":"+'T_ante_detr.4.5'!Q42-'IN_Detr 4.5 del_397'!Q42","v":7186.3233199999995},{"$f":"+'T_ante_detr.4.5'!R42-'IN_Detr 4.5 del_397'!R42","v":543.27744170291703},{"$f":"+'T_ante_detr.4.5'!S42-'IN_Detr 4.5 del_397'!S42","v":0},{"$f":"+'T_ante_detr.4.5'!T42-'IN_Detr 4.5 del_397'!T42","v":0},{"$f":"SUM(R42:T42)","v":543.27744170291703},{"$f":"+'T_ante_detr.4.5'!V42-'IN_Detr 4.5 del_397'!V42","v":7186.3233199999995}]
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[null,"d) RCCOnew,TF,a",{"$f":"+'T_ante_detr.4.5'!C65-'IN_Detr 4.5 del_397'!C65","v":0},{"$f":"+'T_ante_detr.4.5'!D65-'IN_Detr 4.5 del_397'!D65","v":0},{"$f":"+'T_ante_detr.4.5'!E65-'IN_Detr 4.5 del_397'!E65","v":0},0,{"$f":"+'T_ante_detr.4.5'!G65-'IN_Detr 4.5 del_397'!G65","v":0},{"$f":"+'T_ante_detr.4.5'!H65-'IN_Detr 4.5 del_397'!H65","v":0},{"$f":"+'T_ante_detr.4.5'!I65-'IN_Detr 4.5 del_397'!I65","v":0},{"$f":"+'T_ante_detr.4.5'!J65-'IN_Detr 4.5 del_397'!J65","v":0},0,{"$f":"+'T_ante_detr.4.5'!L65-'IN_Detr 4.5 del_397'!L65","v":0},{"$f":"+'T_ante_detr.4.5'!M65-'IN_Detr 4.5 del_397'!M65","v":0},{"$f":"+'T_ante_detr.4.5'!N65-'IN_Detr 4.5 del_397'!N65","v":0},{"$f":"+'T_ante_detr.4.5'!O65-'IN_Detr 4.5 del_397'!O65","v":0},0,{"$f":"+'T_ante_detr.4.5'!Q65-'IN_Detr 4.5 del_397'!Q65","v":0},{"$f":"+'T_ante_detr.4.5'!R65-'IN_Detr 4.5 del_397'!R65","v":0},{"$f":"+'T_ante_detr.4.5'!S65-'IN_Detr 4.5 del_397'!S65","v":0},{"$f":"+'T_ante_detr.4.5'!T65-'IN_Detr 4.5 del_397'!T65","v":0},0,{"$f":"+'T_ante_detr.4.5'!V65-'IN_Detr 4.5 del_397'!V65","v":0}]
[null,"e) RCCOI,TF,a",{"$f":"+'T_ante_detr.4.5'!C66-'IN_Detr 4.5 del_397'!C66","v":0},{"$f":"+'T_ante_detr.4.5'!D66-'IN_Detr 4.5 del_397'!D66","v":0},{"$f":"+'T_ante_detr.4.5'!E66-'IN_Detr 4.5 del_397'!E66","v":0},0,{"$f":"+'T_ante_detr.4.5'!G66-'IN_Detr 4.5 del_397'!G66","v":0},{"$f":"+'T_ante_detr.4.5'!H66-'IN_Detr 4.5 del_397'!H66","v":0},{"$f":"+'T_ante_detr.4.5'!I66-'IN_Detr 4.5 del_397'!I66","v":0},{"$f":"+'T_ante_detr.4.5'!J66-'IN_Detr 4.5 del_397'!J66","v":0},0,{"$f":"+'T_ante_detr.4.5'!L66-'IN_Detr 4.5 del_397'!L66","v":0},{"$f":"+'T_ante_detr.4.5'!M66-'IN_Detr 4.5 del_397'!M66","v":0},{"$f":"+'T_ante_detr.4.5'!N66-'IN_Detr 4.5 del_397'!N66","v":0},{"$f":"+'T_ante_detr.4.5'!O66-'IN_Detr 4.5 del_397'!O66","v":0},0,{"$f":"+'T_ante_detr.4.5'!Q66-'IN_Detr 4.5 del_397'!Q66","v":0},{"$f":"+'T_ante_detr.4.5'!R66-'IN_Detr 4.5 del_397'!R66","v":0},{"$f":"+'T_ante_detr.4.5'!S66-'IN_Detr 4.5 del_397'!S66","v":0},{"$f":"+'T_ante_detr.4.5'!T66-'IN_Detr 4.5 del_397'!T66","v":0},0,{"$f":"+'T_ante_detr.4.5'!V66-'IN_Detr 4.5 del_397'!V66","v":0}]
[null,"f) RCFATT,TF,a",{"$f":"+'T_ante_detr.4.5'!C67-'IN_Detr 4.5 del_397'!C67","v":0},{"$f":"+'T_ante_detr.4.5'!D67-'IN_Detr 4.5 del_397'!D67","v":0},{"$f":"+'T_ante_detr.4.5'!E67-'IN_Detr 4.5 del_397'!E67","v":0},0,{"$f":"+'T_ante_detr.4.5'!G67-'IN_Detr 4.5 del_397'!G67","v":0},{"$f":"+'T_ante_detr.4.5'!H67-'IN_Detr 4.5 del_397'!H67","v":0},{"$f":"+'T_ante_detr.4.5'!I67-'IN_Detr 4.5 del_397'!I67","v":0},{"$f":"+'T_ante_detr.4.5'!J67-'IN_Detr 4.5 del_397'!J67","v":0},0,{"$f":"+'T_ante_detr.4.5'!L67-'IN_Detr 4.5 del_397'!L67","v":0},{"$f":"+'T_ante_detr.4.5'!M67-'IN_Detr 4.5 del_397'!M67","v":0},{"$f":"+'T_ante_detr.4.5'!N67-'IN_Detr 4.5 del_397'!N67","v":0},{"$f":"+'T_ante_detr.4.5'!O67-'IN_Detr 4.5 del_397'!O67","v":0},0,{"$f":"+'T_ante_detr.4.5'!Q67-'IN_Detr 4.5 del_397'!Q67","v":0},{"$f":"+'T_ante_detr.4.5'!R67-'IN_Detr 4.5 del_397'!R67","v":0},{"$f":"+'T_ante_detr.4.5'!S67-'IN_Detr 4.5 del_397'!S67","v":0},{"$f":"+'T_ante_detr.4.5'!T67-'IN_Detr 4.5 del_397'!T67","v":0},0,{"$f":"+'T_ante_detr.4.5'!V67-'IN_Detr 4.5 del_397'!V67","v":0}]
[null,"g) RCI25,TF,a",{"$f":"+'T_ante_detr.4.5'!C68-'IN_Detr 4.5 del_397'!C68","v":0},{"$f":"+'T_ante_detr.4.5'!D68-'IN_Detr 4.5 del_397'!D68","v":0},{"$f":"+'T_ante_detr.4.5'!E68-'IN_Detr 4.5 del_397'!E68","v":0},0,{"$f":"+'T_ante_detr.4.5'!G68-'IN_Detr 4.5 del_397'!G68","v":0},{"$f":"+'T_ante_detr.4.5'!H68-'IN_Detr 4.5 del_397'!H68","v":0},{"$f":"+'T_ante_detr.4.5'!I68-'IN_Detr 4.5 del_397'!I68","v":0},{"$f":"+'T_ante_detr.4.5'!J68-'IN_Detr 4.5 del_397'!J68","v":0},0,{"$f":"+'T_ante_detr.4.5'!L68-'IN_Detr 4.5 del_397'!L68","v":0},{"$f":"+'T_ante_detr.4.5'!M68-'IN_Detr 4.5 del_397'!M68","v":0},{"$f":"+'T_ante_detr.4.5'!N68-'IN_Detr 4.5 del_397'!N68","v":0},{"$f":"+'T_ante_detr.4.5'!O68-'IN_Detr 4.5 del_397'!O68","v":0},0,{"$f":"+'T_ante_detr.4.5'!Q68-'IN_Detr 4.5 del_397'!Q68","v":0},{"$f":"+'T_ante_detr.4.5'!R68-'IN_Detr 4.5 del_397'!R68","v":0},{"$f":"+'T_ante_detr.4.5'!S68-'IN_Detr 4.5 del_397'!S68","v":0},{"$f":"+'T_ante_detr.4.5'!T68-'IN_Detr 4.5 del_397'!T68","v":0},0,{"$f":"+'T_ante_detr.4.5'!V68-'IN_Detr 4.5 del_397'!V68","v":0}]
[null,"h) RCI27,TF,a",{"$f":"+'T_ante_detr.4.5'!C69-'IN_Detr 4.5 del_397'!C69","v":0},{"$f":"+'T_ante_detr.4.5'!D69-'IN_Detr 4.5 del_397'!D69","v":0},{"$f":"+'T_ante_detr.4.5'!E69-'IN_Detr 4.5 del_397'!E69","v":0},{"$f":"SUM(C69:E69)","v":0},{"$f":"+'T_ante_detr.4.5'!G69-'IN_Detr 4.5 del_397'!G69","v":0},{"$f":"+'T_ante_detr.4.5'!H69-'IN_Detr 4.5 del_397'!H69","v":0},{"$f":"+'T_ante_detr.4.5'!I69-'IN_Detr 4.5 del_397'!I69","v":0},{"$f":"+'T_ante_detr.4.5'!J69-'IN_Detr 4.5 del_397'!J69","v":0},0,{"$f":"+'T_ante_detr.4.5'!L69-'IN_Detr 4.5 del_397'!L69","v":0},{"$f":"+'T_ante_detr.4.5'!M69-'IN_Detr 4.5 del_397'!M69","v":0},{"$f":"+'T_ante_detr.4.5'!N69-'IN_Detr 4.5 del_397'!N69","v":0},{"$f":"+'T_ante_detr.4.5'!O69-'IN_Detr 4.5 del_397'!O69","v":0},0,{"$f":"+'T_ante_detr.4.5'!Q69-'IN_Detr 4.5 del_397'!Q69","v":0},{"$f":"+'T_ante_detr.4.5'!R69-'IN_Detr 4.5 del_397'!R69","v":0},{"$f":"+'T_ante_detr.4.5'!S69-'IN_Detr 4.5 del_397'!S69","v":0},{"$f":"+'T_ante_detr.4.5'!T69-'IN_Detr 4.5 del_397'!T69","v":0},0,{"$f":"+'T_ante_detr.4.5'!V69-'IN_Detr 4.5 del_397'!V69","v":0}]
[null,"i) RCwacc,TF,a",{"$f":"+'T_ante_detr.4.5'!C70-'IN_Detr 4.5 del_397'!C70","v":0},{"$f":"+'T_ante_detr.4.5'!D70-'IN_Detr 4.5 del_397'!D70","v":0},{"$f":"+'T_ante_detr.4.5'!E70-'IN_Detr 4.5 del_397'!E70","v":0},0,{"$f":"+'T_ante_detr.4.5'!G70-'IN_Detr 4.5 del_397'!G70","v":0},{"$f":"+'T_ante_detr.4.5'!H70-'IN_Detr 4.5 del_397'!H70","v":0},{"$f":"+'T_ante_detr.4.5'!I70-'IN_Detr 4.5 del_397'!I70","v":0},{"$f":"+'T_ante_detr.4.5'!J70-'IN_Detr 4.5 del_397'!J70","v":0},0,{"$f":"+'T_ante_detr.4.5'!L70-'IN_Detr 4.5 del_397'!L70","v":0},{"$f":"+'T_ante_detr.4.5'!M70-'IN_Detr 4.5 del_397'!M70","v":0},{"$f":"+'T_ante_detr.4.5'!N70-'IN_Detr 4.5 del_397'!N70","v":0},{"$f":"+'T_ante_detr.4.5'!O70-'IN_Detr 4.5 del_397'!O70","v":0},0,{"$f":"+'T_ante_detr.4.5'!Q70-'IN_Detr 4.5 del_397'!Q70","v":0},{"$f":"+'T_ante_detr.4.5'!R70-'IN_Detr 4.5 del_397'!R70","v":0},{"$f":"+'T_ante_detr.4.5'!S70-'IN_Detr 4.5 del_397'!S70","v":0},{"$f":"+'T_ante_detr.4.5'!T70-'IN_Detr 4.5 del_397'!T70","v":0},0,{"$f":"+'T_ante_detr.4.5'!V70-'IN_Detr 4.5 del_397'!V70","v":0}]
[null,"j) RC∆(T-Tmax)pre,TF,a",{"$f":"+'T_ante_detr.4.5'!C71-'IN_Detr 4.5 del_397'!C71","v":0},{"$f":"+'T_ante_detr.4.5'!D71-'IN_Detr 4.5 del_397'!D71","v":0},{"$f":"+'T_ante_detr.4.5'!E71-'IN_Detr 4.5 del_397'!E71","v":0},{"$f":"SUM(C71:E71)","v":0},{"$f":"+'T_ante_detr.4.5'!G71-'IN_Detr 4.5 del_397'!G71","v":0},{"$f":"+'T_ante_detr.4.5'!H71-'IN_Detr 4.5 del_397'!H71","v":0},{"$f":"+'T_ante_detr.4.5'!I71-'IN_Detr 4.5 del_397'!I71","v":0},{"$f":"+'T_ante_detr.4.5'!J71-'IN_Detr 4.5 del_397'!J71","v":0},0,{"$f":"+'T_ante_detr.4.5'!L71-'IN_Detr 4.5 del_397'!L71","v":0},{"$f":"+'T_ante_detr.4.5'!M71-'IN_Detr 4.5 del_397'!M71","v":0},{"$f":"+'T_ante_detr.4.5'!N71-'IN_Detr 4.5 del_397'!N71","v":0},{"$f":"+'T_ante_detr.4.5'!O71-'IN_Detr 4.5 del_397'!O71","v":0},0,{"$f":"+'T_ante_detr.4.5'!Q71-'IN_Detr 4.5 del_397'!Q71","v":0},{"$f":"+'T_ante_detr.4.5'!R71-'IN_Detr 4.5 del_397'!R71","v":0},{"$f":"+'T_ante_detr.4.5'!S71-'IN_Detr 4.5 del_397'!S71","v":0},{"$f":"+'T_ante_detr.4.5'!T71-'IN_Detr 4.5 del_397'!T71","v":0},0,{"$f":"+'T_ante_detr.4.5'!V71-'IN_Detr 4.5 del_397'!V71","v":0}]
[null,"RCTOT,TF,a",{"$f":"SUM(C62:C71)","v":0},{"$f":"SUM(D62:D71)","v":0},{"$f":"SUM(E62:E71)","v":0},{"$f":"SUM(C72:E72)","v":0},{"$f":"SUM(G62:G71)","v":0},{"$f":"SUM(H62:H71)","v":0},{"$f":"SUM(I62:I71)","v":0},{"$f":"SUM(J62:J71)","v":0},{"$f":"SUM(H72:J72)","v":0},{"$f":"SUM(L62:L71)","v":0},{"$f":"SUM(M62:M71)","v":0},{"$f":"SUM(N62:N71)","v":0},{"$f":"SUM(O62:O71)","v":0},{"$f":"SUM(M72:O72)","v":0},{"$f":"SUM(Q62:Q71)","v":0},{"$f":"SUM(R62:R71)","v":0},{"$f":"SUM(S62:S71)","v":0},{"$f":"SUM(T62:T71)","v":0},{"$f":"SUM(R72:T72)","v":0},{"$f":"SUM(V62:V71)","v":0}]
[null,"IVA indetraibile - PARTE FISSA",{"$nulls":4},{"$f":"+'T_ante_detr.4.5'!G73-'IN_Detr 4.5 del_397'!G73","v":2190.08},{"$nulls":4},{"$f":"+'T_ante_detr.4.5'!L73-'IN_Detr 4.5 del_397'!L73","v":2190.08},{"$nulls":4},{"$f":"+'T_ante_detr.4.5'!Q73-'IN_Detr 4.5 del_397'!Q73","v":2190.08},{"$nulls":4},{"$f":"+'T_ante_detr.4.5'!V73-'IN_Detr 4.5 del_397'!V73","v":2190.08}]
[null,"TFa   dopo le detrazioni di cui al. Art. 4.5 Del. 397/2025/R/Rif",{"$f":"C41+C46+C56+C57+C58+C59+C61+C60+C72+C73","v":15002.807627455648},{"$f":"D41+D46+D56+D57+D58+D59+D61+D60+D72+D73","v":0},{"$f":"E41+E46+E56+E57+E58+E59+E61+E60+E72+E73","v":0},{"$f":"+SUM(C74:E74)","v":15002.807627455648},{"$f":"G41+G46+G56+G57+G58+G59+G61+G60+G72+G73","v":21976.778888000001},{"$f":"H41+H46+H56+H57+H58+H59+H61+H60+H72+H73","v":15668.69926994577},{"$f":"I41+I46+I56+I57+I58+I59+I61+I60+I72+I73","v":0},{"$f":"J41+J46+J56+J57+J58+J59+J61+J60+J72+J73","v":0},{"$f":"+SUM(H74:J74)","v":15668.69926994577},{"$f":"L41+L46+L56+L57+L58+L59+L61+L60+L72+L73","v":24552.142800000001},{"$f":"M41+M46+M56+M57+M58+M59+M61+M60+M72+M73","v":15960.310124691441},{"$f":"N41+N46+N56+N57+N58+N59+N61+N60+N72+N73","v":0},{"$f":"O41+O46+O56+O57+O58+O59+O61+O60+O72+O73","v":0},{"$f":"+SUM(M74:O74)","v":15960.310124691441},{"$f":"Q41+Q46+Q56+Q57+Q58+Q59+Q61+Q60+Q72+Q73","v":24552.142800000001},{"$f":"R41+R46+R56+R57+R58+R59+R61+R60+R72+R73","v":16076.000394362592},{"$f":"S41+S46+S56+S57+S58+S59+S61+S60+S72+S73","v":0},{"$f":"T41+T46+T56+T57+T58+T59+T61+T60+T72+T73","v":0},{"$f":"+SUM(R74:T74)","v":16076.000394362592},{"$f":"V41+V46+V56+V57+V58+V59+V61+V60+V72+V73","v":24552.142800000001}]
[]
[null,null,2026,{"$nulls":4},2027,{"$nulls":4},2028,{"$nulls":4},2029]
[null,null,{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},"totale Gestori",{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},"totale Gestori",{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},"totale Gestori",{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},"totale Gestori",{"$f":"+IN_Anagrafica!$D$12","v":"Monno"}]
[null,"Ta=TVa+TFa dopo le detrazioni di cui al. Art. 4.5 Del. 397/2025/R/Rif",{"$f":"C35+C74","v":64479.03},{"$f":"D35+D74","v":0},{"$f":"E35+E74","v":0},{"$f":"SUM(C78:E78)","v":64479.03},{"$f":"G35+G74","v":26957.43895014876},{"$f":"H35+H74","v":66413.400899999979},{"$f":"I35+I74","v":0},{"$f":"J35+J74","v":0},{"$f":"SUM(H78:J78)","v":66413.400899999979},{"$f":"L35+L74","v":29532.802862148761},{"$f":"M35+M74","v":68405.802926999997},{"$f":"N35+N74","v":0},{"$f":"O35+O74","v":0},{"$f":"SUM(M78:O78)","v":68405.802926999997},{"$f":"Q35+Q74","v":29533.802862148761},{"$f":"R35+R74","v":70457.977014809992},{"$f":"S35+S74","v":0},{"$f":"T35+T74","v":0},{"$f":"SUM(R78:T78)","v":70457.977014809992},{"$f":"V35+V74","v":29534.802862148761}]
[{"$nulls":6},{"$f":"F78+G78","v":91436.468950148759},{"$nulls":4},{"$f":"K78+L78","v":95946.20376214874},{"$nulls":4},{"$f":"P78+Q78","v":97939.605789148758},{"$nulls":4},{"$f":"U78+V78","v":99992.779876958753}]
[]
[]
[]
[null,"Limite alla crescita annuale delle entrate tariffarie"]
[]
[null,null,2026,2027,2028,2029]
[null,"rpia",{"$f":"+'T_ante_detr.4.5'!C86","v":1.9E-2},{"$f":"+'T_ante_detr.4.5'!D86","v":1.9E-2},{"$f":"+'T_ante_detr.4.5'!E86","v":1.9E-2},{"$f":"+'T_ante_detr.4.5'!F86","v":1.9E-2}]
[null,"Xa",{"$f":"+'T_ante_detr.4.5'!C87","v":1E-3},{"$f":"+'T_ante_detr.4.5'!D87","v":1E-3},{"$f":"+'T_ante_detr.4.5'!E87","v":1E-3},{"$f":"+'T_ante_detr.4.5'!F87","v":1E-3}]
[null,"Ka",{"$f":"+'T_ante_detr.4.5'!C88","v":0.04},{"$f":"+'T_ante_detr.4.5'!D88","v":0.04},{"$f":"+'T_ante_detr.4.5'!E88","v":0.04},{"$f":"+'T_ante_detr.4.5'!F88","v":0.04}]
[null,"CRIa",{"$f":"+'T_ante_detr.4.5'!C89","v":0},{"$f":"+'T_ante_detr.4.5'!D89","v":0},{"$f":"+'T_ante_detr.4.5'!E89","v":0},{"$f":"+'T_ante_detr.4.5'!F89","v":0}]
[null,"ρa",{"$f":"C86-C87+C88+C89","v":5.7999999999999996E-2},{"$f":"D86-D87+D88+D89","v":5.7999999999999996E-2},{"$f":"E86-E87+E88+E89","v":5.7999999999999996E-2},5.7999999999999996E-2]
[]
[null,null,2026,2027,2028,2029]
[null,"Ta",{"$f":"+G79","v":91436.468950148759},{"$f":"+L79","v":95946.20376214874},{"$f":"+Q79","v":97939.605789148758},{"$f":"+V79","v":99992.779876958753}]
[null,"TVa-1",{"$f":"'T_ante_detr.4.5'!C94","v":63779},{"$f":"'T_ante_detr.4.5'!D94","v":54456.882434693107},{"$f":"'T_ante_detr.4.5'!E94","v":55725.361692202976},{"$f":"'T_ante_detr.4.5'!F94","v":57427.152864457319}]
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[null,"Ta-1",{"$f":"SUM(C94:C95)","v":87257},{"$f":"SUM(D94:D95)","v":91436.468950148759},{"$f":"SUM(E94:E95)","v":95946.20376214874},97939.605789148773]
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[null,"SUPERAMENTO DEL LIMITE?",{"$f":"IF(C$97<=(1+C$90), \"NO\", \"SI\")","v":"NO"},{"$f":"IF(D$97<=(1+D$90), \"NO\", \"SI\")","v":"NO"},{"$f":"IF(E$97<=(1+E$90), \"NO\", \"SI\")","v":"NO"},"NO"]
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[]
[null,"Entrate tariffarie di riferimento finali per singolo gestore dopo distribuzione delta (∑Ta-∑Tmax)  - VALIDATE"]
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[null,"TVa dopo distribuzione delta (∑Ta-∑Tmax) ",{"$f":"C35-IN_Rimd!C13","v":49476.222372544347},{"$f":"D35-IN_Rimd!D13","v":0},{"$f":"E35-IN_Rimd!E13","v":0},{"$f":"F35-IN_Rimd!F13","v":49476.222372544347},{"$f":"G35-IN_Rimd!G13","v":4980.6600621487605},{"$f":"H35-IN_Rimd!H13","v":50744.701630054216},{"$f":"I35-IN_Rimd!I13","v":0},{"$f":"J35-IN_Rimd!J13","v":0},{"$f":"K35-IN_Rimd!K13","v":50744.701630054216},{"$f":"L35-IN_Rimd!L13","v":4980.6600621487605},{"$f":"M35-IN_Rimd!M13","v":52445.492802308559},{"$f":"N35-IN_Rimd!N13","v":0},{"$f":"O35-IN_Rimd!O13","v":0},{"$f":"P35-IN_Rimd!P13","v":52445.492802308559},{"$f":"Q35-IN_Rimd!Q13","v":4981.6600621487596},{"$f":"R35-IN_Rimd!R13","v":54381.9766204474},{"$f":"S35-IN_Rimd!S13","v":0},{"$f":"T35-IN_Rimd!T13","v":0},{"$f":"U35-IN_Rimd!U13","v":54381.9766204474},{"$f":"V35-IN_Rimd!V13","v":4982.6600621487596}]
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[null,"Ta=TVa+TFa dopo distribuzione delta (∑Ta-∑Tmax) ",{"$f":"SUM(C105:C106)","v":64479.03},0,0,64479.03,26957.43895014876,66413.400899999979,0,0,66413.400899999979,29532.802862148761,{"$f":"SUM(M105:M106)","v":68405.802926999997},0,0,68405.802926999997,29533.802862148761,70457.977014809992,0,0,70457.977014809992,29534.802862148761]
[]
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[null,"Controllo Limite per gestore"]
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[null,"Ta=TVa+TFa dopo distribuzione delta (∑Ta-∑Tmax)  per gestore",{"$f":"+C107","v":64479.03},{"$f":"+D107","v":0},{"$f":"+E107","v":0},null,{"$f":"+G107","v":26957.43895014876},{"$f":"+H107","v":66413.400899999979},{"$f":"+I107","v":0},{"$f":"+J107","v":0},null,{"$f":"+L107","v":29532.802862148761},{"$f":"+M107","v":68405.802926999997},{"$f":"+N107","v":0},{"$f":"+O107","v":0},null,{"$f":"+Q107","v":29533.802862148761},{"$f":"+R107","v":70457.977014809992},{"$f":"+S107","v":0},{"$f":"+T107","v":0},null,{"$f":"+V107","v":29534.802862148761}]
[null," Ta-1 Entrate tariffarie Ta-1 per gestore",{"$f":"+C123","v":70835},{"$f":"+D123","v":0},0,null,16422,{"$f":"+H123","v":64479.03},{"$f":"+I123","v":0},0,null,{"$f":"+L123","v":26957.43895014876},{"$f":"+M123","v":66413.400899999979},{"$f":"+N123","v":0},0,null,{"$f":"+Q123","v":29532.802862148761},{"$f":"+R123","v":66413.400899999979},{"$f":"+S123","v":0},0,null,{"$f":"+V123","v":29532.802862148761}]
[null,"Ta /Ta-1",{"$f":"+IFERROR(C128/C129,0)","v":0.91027077009952706},{"$f":"+IFERROR(D128/D129,0)","v":0},0,null,1.6415442059523055,{"$f":"+IFERROR(H128/H129,0)","v":1.0299999999999996},{"$f":"+IFERROR(I128/I129,0)","v":0},0,null,{"$f":"+IFERROR(L128/L129,0)","v":1.0955344428958},{"$f":"+IFERROR(M128/M129,0)","v":1.0300000000000002},{"$f":"+IFERROR(N128/N129,0)","v":0},0,null,{"$f":"+IFERROR(Q128/Q129,0)","v":1.0000338606533443},{"$f":"+IFERROR(R128/R129,0)","v":1.0609000000000002},{"$f":"+IFERROR(S128/S129,0)","v":0},0,null,{"$f":"+IFERROR(V128/V129,0)","v":1.0000677213066886}]
[null,"SUPERAMENTO DEL LIMITE?",{"$f":"IF(C130<=(1+C122),\"NO\",\"SI\")","v":"NO"},{"$f":"IF(D130<=(1+D122),\"NO\",\"SI\")","v":"NO"},{"$f":"IF(E130<=(1+E122),\"NO\",\"SI\")","v":"NO"},null,{"$f":"IF(G130<=(1+G122),\"NO\",\"SI\")","v":"SI"},{"$f":"IF(H130<=(1+H122),\"NO\",\"SI\")","v":"NO"},{"$f":"IF(I130<=(1+I122),\"NO\",\"SI\")","v":"NO"},{"$f":"IF(J130<=(1+J122),\"NO\",\"SI\")","v":"NO"},null,{"$f":"IF(L130<=(1+L122),\"NO\",\"SI\")","v":"SI"},{"$f":"IF(M130<=(1+M122),\"NO\",\"SI\")","v":"NO"},{"$f":"IF(N130<=(1+N122),\"NO\",\"SI\")","v":"NO"},{"$f":"IF(O130<=(1+O122),\"NO\",\"SI\")","v":"NO"},null,{"$f":"IF(Q130<=(1+Q122),\"NO\",\"SI\")","v":"NO"},{"$f":"IF(R130<=(1+R122),\"NO\",\"SI\")","v":"SI"},{"$f":"IF(S130<=(1+S122),\"NO\",\"SI\")","v":"NO"},{"$f":"IF(T130<=(1+T122),\"NO\",\"SI\")","v":"NO"},null,{"$f":"IF(V130<=(1+V122),\"NO\",\"SI\")","v":"NO"}]
[]
[null,"Importo superiore al limite di crescita per gestore",{"$f":"MAX(C128-C123*(1+C122),0)","v":0},{"$f":"MAX(D128-D123*(1+D122),0)","v":0},0,null,9583.1271701487603,{"$f":"MAX(H128-H123*(1+H122),0)","v":0},{"$f":"MAX(I128-I123*(1+I122),0)","v":0},0,null,{"$f":"MAX(L128-L123*(1+L122),0)","v":1012.1020272808746},{"$f":"MAX(M128-M123*(1+M122),0)","v":0},{"$f":"MAX(N128-N123*(1+N122),0)","v":0},0,null,{"$f":"MAX(Q128-Q123*(1+Q122),0)","v":0},{"$f":"MAX(R128-R123*(1+R122),0)","v":193.2629966190143},{"$f":"MAX(S128-S123*(1+S122),0)","v":0},0,null,{"$f":"MAX(V128-V123*(1+V122),0)","v":0}]
[]
[]
[]
[]
[null,"Costi per attività esterne al ciclo integrato dei RU di cui al comma 7.5 del MTR-3"]
[]
[null,null,2026,{"$nulls":4},2027,{"$nulls":4},2028,{"$nulls":4},2029]
[null,"Attività esterne ciclo integrato RU",{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},"totale Gestori",{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},"totale Gestori",{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},"totale Gestori",{"$f":"+IN_Anagrafica!$D$12","v":"Monno"},{"$f":"+IN_Anagrafica!$D$9","v":"VALLE CAMONICA SERVIZI SRL"},{"$f":"+IN_Anagrafica!$D$10","v":0},{"$f":"+IN_Anagrafica!$D$11","v":0},"totale Gestori",{"$f":"+IN_Anagrafica!$D$12","v":"Monno"}]
[null,null,{"$f":"'IN_COexp-RC-T'!C80","v":0},{"$f":"'IN_COexp-RC-T'!D80","v":0},{"$f":"'IN_COexp-RC-T'!E80","v":0},{"$f":"'IN_COexp-RC-T'!F80","v":0},{"$f":"'IN_COexp-RC-T'!G80","v":0},{"$f":"'IN_COexp-RC-T'!H80","v":0},{"$f":"'IN_COexp-RC-T'!I80","v":0},{"$f":"'IN_COexp-RC-T'!J80","v":0},{"$f":"'IN_COexp-RC-T'!K80","v":0},{"$f":"'IN_COexp-RC-T'!L80","v":0},{"$f":"'IN_COexp-RC-T'!M80","v":0},{"$f":"'IN_COexp-RC-T'!N80","v":0},{"$f":"'IN_COexp-RC-T'!O80","v":0},{"$f":"'IN_COexp-RC-T'!P80","v":0},{"$f":"'IN_COexp-RC-T'!Q80","v":0},{"$f":"'IN_COexp-RC-T'!R80","v":0},{"$f":"'IN_COexp-RC-T'!S80","v":0},{"$f":"'IN_COexp-RC-T'!T80","v":0},{"$f":"'IN_COexp-RC-T'!U80","v":0},{"$f":"'IN_COexp-RC-T'!V80","v":0}]

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[null,"       PEF 2026-2029"]
[]
[null,null,null,2026,null,null,2027,null,null,2028,null,null,2029,null,null,"Post 2029"]
[null,null,null,{"$f":"+IN_Anagrafica!$D$6","v":"Monno"},null,null,{"$f":"+D4","v":"Monno"},null,null,{"$f":"+D4","v":"Monno"},null,null,{"$f":"+D4","v":"Monno"},null,null,{"$f":"+D4","v":"Monno"}]
[null,null,null,"Costi del/i gestore/i diverso/i dal Comune","Costi \ndel/i Comune/i","Ciclo integrato\n RU (TOT PEF)","Costi del/i gestore/i diverso/i dal Comune","Costi \ndel/i Comune/i","Ciclo integrato\n RU (TOT PEF)","Costi del/i gestore/i diverso/i dal Comune","Costi \ndel/i Comune/i","Ciclo integrato\n RU (TOT PEF)","Costi del/i gestore/i diverso/i dal Comune","Costi \ndel/i Comune/i","Ciclo integrato\n RU (TOT PEF)","Costi del/i gestore/i diverso/i dal Comune","Costi \ndel/i Comune/i","Ciclo integrato\n RU (TOT PEF)"]
[null,"Costi dell’attività di raccolta e trasporto dei rifiuti urbani indifferenziati   CRT",null,{"$f":"'T_post_detr.4.5'!F7","v":8965.3410470402378},{"$f":"'T_post_detr.4.5'!G7","v":0},{"$f":"D6+E6","v":8965.3410470402378},{"$f":"'T_post_detr.4.5'!K7","v":9251.4635683971101},{"$f":"'T_post_detr.4.5'!L7","v":0},{"$f":"G6+H6","v":9251.4635683971101},{"$f":"'T_post_detr.4.5'!P7","v":9635.0998443755052},{"$f":"'T_post_detr.4.5'!Q7","v":0},{"$f":"J6+K6","v":9635.0998443755052},{"$f":"'T_post_detr.4.5'!U7","v":10071.899759969203},{"$f":"'T_post_detr.4.5'!V7","v":0},{"$f":"M6+N6","v":10071.899759969203}]
[null,"Costi dell’attività di trattamento e smaltimento dei rifiuti urbani   CTS",null,{"$f":"'T_post_detr.4.5'!F8","v":0},{"$f":"'T_post_detr.4.5'!G8","v":0},{"$f":"D7+E7","v":0},{"$f":"'T_post_detr.4.5'!K8","v":0},{"$f":"'T_post_detr.4.5'!L8","v":0},{"$f":"G7+H7","v":0},{"$f":"'T_post_detr.4.5'!P8","v":0},{"$f":"'T_post_detr.4.5'!Q8","v":0},{"$f":"J7+K7","v":0},{"$f":"'T_post_detr.4.5'!U8","v":0},{"$f":"'T_post_detr.4.5'!V8","v":0},{"$f":"M7+N7","v":0}]
[null,"Costi dell’attività di trattamento e recupero dei rifiuti urbani   CTR",null,{"$f":"'T_post_detr.4.5'!F9","v":17304.368136000001},{"$f":"'T_post_detr.4.5'!G9","v":0},17304.368136000001,{"$f":"'T_post_detr.4.5'!K9","v":17304.368136000001},{"$f":"'T_post_detr.4.5'!L9","v":0},17304.368136000001,{"$f":"'T_post_detr.4.5'!P9","v":17304.368136000001},{"$f":"'T_post_detr.4.5'!Q9","v":0},17304.368136000001,{"$f":"'T_post_detr.4.5'!U9","v":17304.368136000001},{"$f":"'T_post_detr.4.5'!V9","v":0},17304.368136000001]
[null,"Costi dell’attività di raccolta e trasporto delle frazioni differenziate   CRD",null,{"$f":"'T_post_detr.4.5'!F10","v":30781.090309504114},{"$f":"'T_post_detr.4.5'!G10","v":0},30781.090309504114,{"$f":"'T_post_detr.4.5'!K10","v":31763.447045657107},{"$f":"'T_post_detr.4.5'!L10","v":0},31763.447045657107,{"$f":"'T_post_detr.4.5'!P10","v":33080.601941933055},{"$f":"'T_post_detr.4.5'!Q10","v":0},33080.601941933055,{"$f":"'T_post_detr.4.5'!U10","v":34580.285844478196},{"$f":"'T_post_detr.4.5'!V10","v":0},34580.285844478196]
[null,"Costi operativi variabili previsionali di cui all'articolo 17.2 del MTR-3   CTS∆expTV",null,{"$f":"'T_post_detr.4.5'!F11","v":0},{"$f":"'T_post_detr.4.5'!G11","v":0},0,{"$f":"'T_post_detr.4.5'!K11","v":0},{"$f":"'T_post_detr.4.5'!L11","v":0},0,{"$f":"'T_post_detr.4.5'!P11","v":0},{"$f":"'T_post_detr.4.5'!Q11","v":0},0,{"$f":"'T_post_detr.4.5'!U11","v":0},{"$f":"'T_post_detr.4.5'!V11","v":0},0]
[null,"Costi operativi variabili previsionali di cui all'articolo 17.3 del MTR-3   COEXP116,TV",null,{"$f":"'T_post_detr.4.5'!F12","v":0},{"$f":"'T_post_detr.4.5'!G12","v":0},0,{"$f":"'T_post_detr.4.5'!K12","v":0},{"$f":"'T_post_detr.4.5'!L12","v":0},0,{"$f":"'T_post_detr.4.5'!P12","v":0},{"$f":"'T_post_detr.4.5'!Q12","v":0},0,{"$f":"'T_post_detr.4.5'!U12","v":0},{"$f":"'T_post_detr.4.5'!V12","v":0},0]
[null,"Costi operativi variabili previsionali di cui all'articolo 17.4 del MTR-3   CQEXPTV",null,{"$f":"'T_post_detr.4.5'!F13","v":0},{"$f":"'T_post_detr.4.5'!G13","v":0},0,{"$f":"'T_post_detr.4.5'!K13","v":0},{"$f":"'T_post_detr.4.5'!L13","v":0},0,{"$f":"'T_post_detr.4.5'!P13","v":0},{"$f":"'T_post_detr.4.5'!Q13","v":0},0,{"$f":"'T_post_detr.4.5'!U13","v":0},{"$f":"'T_post_detr.4.5'!V13","v":0},0]
[null,"Costi operativi variabili previsionali di cui all'articolo 17.5 del MTR-3   COANT,TV",null,{"$f":"'T_post_detr.4.5'!F14","v":0},{"$f":"'T_post_detr.4.5'!G14","v":0},{"$f":"D13+E13","v":0},{"$f":"'T_post_detr.4.5'!K14","v":0},{"$f":"'T_post_detr.4.5'!L14","v":0},0,{"$f":"'T_post_detr.4.5'!P14","v":0},{"$f":"'T_post_detr.4.5'!Q14","v":0},0,{"$f":"'T_post_detr.4.5'!U14","v":0},{"$f":"'T_post_detr.4.5'!V14","v":0},0]
[null,"Costi operativi incentivanti sistematici variabili di cui all'articolo 10 del MTR-3   COnewEXPTV",null,{"$f":"'T_post_detr.4.5'!F15","v":0},{"$f":"'T_post_detr.4.5'!G15","v":0},{"$f":"D14+E14","v":0},{"$f":"'T_post_detr.4.5'!K15","v":0},{"$f":"'T_post_detr.4.5'!L15","v":0},{"$f":"G14+H14","v":0},{"$f":"'T_post_detr.4.5'!P15","v":0},{"$f":"'T_post_detr.4.5'!Q15","v":0},{"$f":"J14+K14","v":0},{"$f":"'T_post_detr.4.5'!U15","v":0},{"$f":"'T_post_detr.4.5'!V15","v":0},{"$f":"M14+N14","v":0}]
[null,"Costi operativi incentivanti non sistematici variabili di cui all'articolo 10 del MTR-3  COIEXPTV",null,{"$f":"'T_post_detr.4.5'!F16","v":0},{"$f":"'T_post_detr.4.5'!G16","v":0},0,{"$f":"'T_post_detr.4.5'!K16","v":0},{"$f":"'T_post_detr.4.5'!L16","v":0},0,{"$f":"'T_post_detr.4.5'!P16","v":0},{"$f":"'T_post_detr.4.5'!Q16","v":0},0,{"$f":"'T_post_detr.4.5'!U16","v":0},{"$f":"'T_post_detr.4.5'!V16","v":0},0]
[null,"Fattore di Sharing   b",null,{"$f":"+IN_PAR!$G$51","v":0.6},{"$f":"+IN_PAR!$G$51","v":0.6},{"$f":"+IN_PAR!$G$51","v":0.6},{"$f":"+IN_PAR!$H$51","v":0.6},{"$f":"+IN_PAR!$H$51","v":0.6},{"$f":"+IN_PAR!$H$51","v":0.6},{"$f":"+IN_PAR!$I$51","v":0.6},{"$f":"+IN_PAR!$I$51","v":0.6},{"$f":"+IN_PAR!$I$51","v":0.6},{"$f":"+IN_PAR!$J$51","v":0.6},{"$f":"+IN_PAR!$J$51","v":0.6},{"$f":"+IN_PAR!$J$51","v":0.6}]
[null,"Proventi della vendita di materiale ed energia derivante da rifiuti   AR",null,{"$f":"'T_post_detr.4.5'!F18","v":0},{"$f":"'T_post_detr.4.5'!G18","v":0},{"$f":"D17+E17","v":0},{"$f":"'T_post_detr.4.5'!K18","v":0},{"$f":"'T_post_detr.4.5'!L18","v":0},0,{"$f":"'T_post_detr.4.5'!P18","v":0},{"$f":"'T_post_detr.4.5'!Q18","v":0},0,{"$f":"'T_post_detr.4.5'!U18","v":0},{"$f":"'T_post_detr.4.5'!V18","v":0},0]
[null,"Ricavi derivanti dai corrispettivi riconosciuti dai sistemi collettivi di compliance   ARsc",null,{"$f":"'T_post_detr.4.5'!F19","v":12624.2952},{"$f":"'T_post_detr.4.5'!G19","v":0},{"$f":"D18+E18","v":12624.2952},{"$f":"'T_post_detr.4.5'!K19","v":12624.2952},{"$f":"'T_post_detr.4.5'!L19","v":0},{"$f":"G18+H18","v":12624.2952},{"$f":"'T_post_detr.4.5'!P19","v":12624.2952},{"$f":"'T_post_detr.4.5'!Q19","v":0},12624.2952,{"$f":"'T_post_detr.4.5'!U19","v":12624.2952},{"$f":"'T_post_detr.4.5'!V19","v":0},12624.2952]
[null,"Ricavi derivanti dai corrispettivi riconosciuti dal dai sistemi collettivi di compliance dopo sharing   b(ARa + ARsc,a) ",null,{"$f":"'T_post_detr.4.5'!F20","v":7574.5771199999999},{"$f":"'T_post_detr.4.5'!G20","v":0},{"$f":"D19+E19","v":7574.5771199999999},{"$f":"'T_post_detr.4.5'!K20","v":7574.5771199999999},{"$f":"'T_post_detr.4.5'!L20","v":0},{"$f":"G19+H19","v":7574.5771199999999},{"$f":"'T_post_detr.4.5'!P20","v":7574.5771199999999},{"$f":"'T_post_detr.4.5'!Q20","v":0},7574.5771199999999,{"$f":"'T_post_detr.4.5'!U20","v":7574.5771199999999},{"$f":"'T_post_detr.4.5'!V20","v":0},7574.5771199999999]
[null,"Componente a conguaglio relativa ai costi variabili   RCtotTV",null,{"$f":"'T_post_detr.4.5'!F33","v":0},{"$f":"'T_post_detr.4.5'!G33","v":0},0,{"$f":"'T_post_detr.4.5'!K33","v":0},{"$f":"'T_post_detr.4.5'!L33","v":0},0,{"$f":"'T_post_detr.4.5'!P33","v":0},{"$f":"'T_post_detr.4.5'!Q33","v":0},0,{"$f":"'T_post_detr.4.5'!U33","v":0},{"$f":"'T_post_detr.4.5'!V33","v":0},0]
[null,"di cui quote pregresse recuperate nell'anno a - quota variabile  RC∆(T-Tmax)pre,TV,a",null,{"$f":"+'T_post_detr.4.5'!F32","v":0},{"$f":"+'T_post_detr.4.5'!G33","v":0},0,{"$f":"+'T_post_detr.4.5'!K32","v":0},{"$f":"+'T_post_detr.4.5'!L32","v":0},0,{"$f":"+'T_post_detr.4.5'!P32","v":0},{"$f":"+'T_post_detr.4.5'!Q32","v":0},0,{"$f":"+'T_post_detr.4.5'!U32","v":0},{"$f":"+'T_post_detr.4.5'!V32","v":0},0,{"$f":"+IN_Rimd!Z21","v":0},{"$f":"+IN_Rimd!AA21","v":0},{"$f":"+SUM(P21:Q21)","v":0}]
[null,"Oneri relativi all'IVA indetraibile - PARTE VARIABILE",null,null,{"$f":"'T_post_detr.4.5'!G34","v":4980.6600621487605},{"$f":"E22","v":4980.6600621487605},null,{"$f":"'T_post_detr.4.5'!L34","v":4980.6600621487605},{"$f":"H22","v":4980.6600621487605},null,{"$f":"'T_post_detr.4.5'!Q34","v":4981.6600621487596},{"$f":"K22","v":4981.6600621487596},null,{"$f":"'T_post_detr.4.5'!V34","v":4982.6600621487596},{"$f":"N22","v":4982.6600621487596}]
[null,"∑TVa totale delle entrate tariffarie relative alle componenti di costo variabile dopo le detrazioni di cui al. Art, 4.5 Del. 397/2025/R/Rif",null,{"$f":"D6+D7+D8+D9+D10+D11+D12+D13+D15+D14-D19+D20","v":49476.222372544347},{"$f":"E6+E7+E8+E9+E10+E11+E12+E13+E15+E14-E19+E20+E22","v":4980.6600621487605},{"$f":"+D23+E23","v":54456.882434693107},{"$f":"G6+G7+G8+G9+G10+G11+G12+G13+G15+G14-G19+G20","v":50744.701630054216},{"$f":"H6+H7+H8+H9+H10+H11+H12+H13+H15+H14-H19+H20+H22","v":4980.6600621487605},{"$f":"+G23+H23","v":55725.361692202976},{"$f":"J6+J7+J8+J9+J10+J11+J12+J13+J15+J14-J19+J20","v":52445.492802308559},{"$f":"K6+K7+K8+K9+K10+K11+K12+K13+K15+K14-K19+K20+K22","v":4981.6600621487596},{"$f":"+J23+K23","v":57427.152864457319},{"$f":"M6+M7+M8+M9+M10+M11+M12+M13+M15+M14-M19+M20","v":54381.9766204474},{"$f":"N6+N7+N8+N9+N10+N11+N12+N13+N15+N14-N19+N20+N22","v":4982.6600621487596},{"$f":"+M23+N23","v":59364.63668259616}]
[]
[null,"Costi dell’attività di spazzamento e di lavaggio   CSL",null,{"$f":"'T_post_detr.4.5'!F41","v":0},{"$f":"'T_post_detr.4.5'!G41","v":10214.3347944},{"$f":"D25+E25","v":10214.3347944},{"$f":"'T_post_detr.4.5'!K41","v":0},{"$f":"'T_post_detr.4.5'!L41","v":10014.05372},{"$f":"G25+H25","v":10014.05372},{"$f":"'T_post_detr.4.5'!P41","v":0},{"$f":"'T_post_detr.4.5'!Q41","v":10014.05372},{"$f":"J25+K25","v":10014.05372},{"$f":"'T_post_detr.4.5'!U41","v":0},{"$f":"'T_post_detr.4.5'!V41","v":10014.05372},{"$f":"M25+N25","v":10014.05372}]
[null,"                    Costi per l’attività di gestione delle tariffe e dei rapporti con gli utenti   CARC",null,{"$f":"'T_post_detr.4.5'!F42","v":483.58975606455635},{"$f":"'T_post_detr.4.5'!G42","v":7330.0497863999999},7813.6395424645561,{"$f":"'T_post_detr.4.5'!K42","v":499.02318124956099},{"$f":"'T_post_detr.4.5'!L42","v":7186.3233199999995},7685.3465012495608,{"$f":"'T_post_detr.4.5'!P42","v":519.71649030991784},{"$f":"'T_post_detr.4.5'!Q42","v":7186.3233199999995},7706.0398103099178,{"$f":"'T_post_detr.4.5'!U42","v":543.27744170291703},{"$f":"'T_post_detr.4.5'!V42","v":7186.3233199999995},7729.6007617029163]
[null,"                    Costi generali di gestione   CGG",null,{"$f":"'T_post_detr.4.5'!F43","v":10919.491111137404},{"$f":"'T_post_detr.4.5'!G43","v":0},10919.491111137404,{"$f":"'T_post_detr.4.5'!K43","v":11267.978950279234},{"$f":"'T_post_detr.4.5'!L43","v":0},11267.978950279234,{"$f":"'T_post_detr.4.5'!P43","v":11735.235341695476},{"$f":"'T_post_detr.4.5'!Q43","v":0},11735.235341695476,{"$f":"'T_post_detr.4.5'!U43","v":12267.24330108544},{"$f":"'T_post_detr.4.5'!V43","v":0},12267.24330108544]
[null,"                    Costi relativi alla quota di crediti inesigibili    CCD",null,{"$f":"'T_post_detr.4.5'!F44","v":0},{"$f":"'T_post_detr.4.5'!G44","v":0},0,{"$f":"'T_post_detr.4.5'!K44","v":0},{"$f":"'T_post_detr.4.5'!L44","v":0},0,{"$f":"'T_post_detr.4.5'!P44","v":0},{"$f":"'T_post_detr.4.5'!Q44","v":0},0,{"$f":"'T_post_detr.4.5'!U44","v":0},{"$f":"'T_post_detr.4.5'!V44","v":0},0]
[null,"                    Altri costi   COAL",null,{"$f":"'T_post_detr.4.5'!F45","v":466.38015620460783},{"$f":"'T_post_detr.4.5'!G45","v":1512.2316000000001},1978.6117562046079,{"$f":"'T_post_detr.4.5'!K45","v":481.26434917662294},{"$f":"'T_post_detr.4.5'!L45","v":5078.2160000000003},5559.4803491766233,{"$f":"'T_post_detr.4.5'!P45","v":501.22124154444037},{"$f":"'T_post_detr.4.5'!Q45","v":5078.2160000000003},5579.4372415444404,{"$f":"'T_post_detr.4.5'!U45","v":523.94372491633635},{"$f":"'T_post_detr.4.5'!V45","v":5078.2160000000003},5602.1597249163369]
[null,"Costi comuni   CC",null,{"$f":"+D26+D27+D28+D29","v":11869.461023406569},{"$f":"+E26+E27+E28+E29","v":8842.2813864},20711.742409806568,{"$f":"+G26+G27+G28+G29","v":12248.266480705417},{"$f":"+H26+H27+H28+H29","v":12264.53932},24512.805800705417,{"$f":"+J26+J27+J28+J29","v":12756.173073549835},{"$f":"+K26+K27+K28+K29","v":12264.53932},25020.712393549835,{"$f":"+M26+M27+M28+M29","v":13334.464467704694},{"$f":"+N26+N27+N28+N29","v":12264.53932},25599.003787704693]
[null,"                  Ammortamenti   Amm",null,{"$f":"'T_post_detr.4.5'!F47","v":3133.3466040490794},{"$f":"'T_post_detr.4.5'!G47","v":0},3133.3466040490794,{"$f":"'T_post_detr.4.5'!K47","v":3420.4327892403526},{"$f":"'T_post_detr.4.5'!L47","v":0},3420.4327892403526,{"$f":"'T_post_detr.4.5'!P47","v":3204.1370511416067},{"$f":"'T_post_detr.4.5'!Q47","v":0},3204.1370511416067,{"$f":"'T_post_detr.4.5'!U47","v":2741.5359266578989},{"$f":"'T_post_detr.4.5'!V47","v":0},2741.5359266578989]
[null,"                  Accantonamenti   Acc",null,{"$f":"+D33+D34+D35+D36","v":0},{"$f":"+E33+E34+E35+E36","v":730.08270720000019},730.08270720000019,{"$f":"+G33+G34+G35+G36","v":0},{"$f":"+H33+H34+H35+H36","v":83.469760000000008},83.469760000000008,{"$f":"+J33+J34+J35+J36","v":0},{"$f":"+K33+K34+K35+K36","v":83.469760000000008},83.469760000000008,{"$f":"+M33+M34+M35+M36","v":0},{"$f":"+N33+N34+N35+N36","v":83.469760000000008},83.469760000000008]
[null,"                        - di cui costi di gestione post-operativa delle discariche",null,{"$f":"'T_post_detr.4.5'!F49","v":0},{"$f":"'T_post_detr.4.5'!G49","v":0},0,{"$f":"'T_post_detr.4.5'!K49","v":0},{"$f":"'T_post_detr.4.5'!L49","v":0},0,{"$f":"'T_post_detr.4.5'!P49","v":0},{"$f":"'T_post_detr.4.5'!Q49","v":0},0,{"$f":"'T_post_detr.4.5'!U49","v":0},{"$f":"'T_post_detr.4.5'!V49","v":0},0]
[null,"                        - di cui per crediti",null,{"$f":"'T_post_detr.4.5'!F50","v":0},{"$f":"'T_post_detr.4.5'!G50","v":730.08270720000019},730.08270720000019,{"$f":"'T_post_detr.4.5'!K50","v":0},{"$f":"'T_post_detr.4.5'!L50","v":83.469760000000008},83.469760000000008,{"$f":"'T_post_detr.4.5'!P50","v":0},{"$f":"'T_post_detr.4.5'!Q50","v":83.469760000000008},83.469760000000008,{"$f":"'T_post_detr.4.5'!U50","v":0},{"$f":"'T_post_detr.4.5'!V50","v":83.469760000000008},83.469760000000008]
[null,"                        - di cui per rischi e oneri previsti da normativa di settore e/o dal contratto di affidamento",null,{"$f":"'T_post_detr.4.5'!F51","v":0},{"$f":"'T_post_detr.4.5'!G51","v":0},0,{"$f":"'T_post_detr.4.5'!K51","v":0},{"$f":"'T_post_detr.4.5'!L51","v":0},0,{"$f":"'T_post_detr.4.5'!P51","v":0},{"$f":"'T_post_detr.4.5'!Q51","v":0},0,{"$f":"'T_post_detr.4.5'!U51","v":0},{"$f":"'T_post_detr.4.5'!V51","v":0},0]
[null,"                        - di cui per altri non in eccesso rispetto a norme tributarie",null,{"$f":"'T_post_detr.4.5'!F52","v":0},{"$f":"'T_post_detr.4.5'!G52","v":0},0,{"$f":"'T_post_detr.4.5'!K52","v":0},{"$f":"'T_post_detr.4.5'!L52","v":0},0,{"$f":"'T_post_detr.4.5'!P52","v":0},{"$f":"'T_post_detr.4.5'!Q52","v":0},0,{"$f":"'T_post_detr.4.5'!U52","v":0},{"$f":"'T_post_detr.4.5'!V52","v":0},0]
[null,"               Remunerazione del capitale investito netto   R",null,{"$f":"'T_post_detr.4.5'!F53","v":0},{"$f":"'T_post_detr.4.5'!G53","v":0},0,{"$f":"'T_post_detr.4.5'!K53","v":0},{"$f":"'T_post_detr.4.5'!L53","v":0},0,{"$f":"'T_post_detr.4.5'!P53","v":0},{"$f":"'T_post_detr.4.5'!Q53","v":0},0,{"$f":"'T_post_detr.4.5'!U53","v":0},{"$f":"'T_post_detr.4.5'!V53","v":0},0]
[null,"               Remunerazione delle immobilizzazioni in corso   RLIC",null,{"$f":"'T_post_detr.4.5'!F54","v":0},{"$f":"'T_post_detr.4.5'!G54","v":0},0,{"$f":"'T_post_detr.4.5'!K54","v":0},{"$f":"'T_post_detr.4.5'!L54","v":0},0,{"$f":"'T_post_detr.4.5'!P54","v":0},{"$f":"'T_post_detr.4.5'!Q54","v":0},0,{"$f":"'T_post_detr.4.5'!U54","v":0},{"$f":"'T_post_detr.4.5'!V54","v":0},0]
[null,"               Costi d'uso del capitale di cui all'art. 13.11 del MTR-3    CKproprietari",null,{"$f":"'T_post_detr.4.5'!F55","v":0},{"$f":"'T_post_detr.4.5'!G55","v":0},0,{"$f":"'T_post_detr.4.5'!K55","v":0},{"$f":"'T_post_detr.4.5'!L55","v":0},0,{"$f":"'T_post_detr.4.5'!P55","v":0},{"$f":"'T_post_detr.4.5'!Q55","v":0},0,{"$f":"'T_post_detr.4.5'!U55","v":0},{"$f":"'T_post_detr.4.5'!V55","v":0},0]
[null,"Costi d'uso del capitale   CK ",null,{"$f":"D38+D37+D32+D31+D39","v":3133.3466040490794},{"$f":"E38+E37+E32+E31+E39","v":730.08270720000019},{"$f":"D40+E40","v":3863.4293112490795},{"$f":"G38+G37+G32+G31+G39","v":3420.4327892403526},{"$f":"H38+H37+H32+H31+H39","v":83.469760000000008},{"$f":"G40+H40","v":3503.9025492403525},{"$f":"J38+J37+J32+J31+J39","v":3204.1370511416067},{"$f":"K38+K37+K32+K31+K39","v":83.469760000000008},3287.6068111416066,{"$f":"M38+M37+M32+M31+M39","v":2741.5359266578989},{"$f":"N38+N37+N32+N31+N39","v":83.469760000000008},2825.0056866578989]
[null,"Costi operativi fissi previsionali di cui all'articolo 17.3 del MTR-3   COEXP116,TF",null,{"$f":"'T_post_detr.4.5'!F57","v":0},{"$f":"'T_post_detr.4.5'!G57","v":0},0,{"$f":"'T_post_detr.4.5'!K57","v":0},{"$f":"'T_post_detr.4.5'!L57","v":0},0,{"$f":"'T_post_detr.4.5'!P57","v":0},{"$f":"'T_post_detr.4.5'!Q57","v":0},0,{"$f":"'T_post_detr.4.5'!U57","v":0},{"$f":"'T_post_detr.4.5'!V57","v":0},0]
[null,"Costi operativi fissi previsionali di cui all'articolo 17.4 del MTR-3   CQEXPTF",null,{"$f":"'T_post_detr.4.5'!F58","v":0},{"$f":"'T_post_detr.4.5'!G58","v":0},0,{"$f":"'T_post_detr.4.5'!K58","v":0},{"$f":"'T_post_detr.4.5'!L58","v":0},0,{"$f":"'T_post_detr.4.5'!P58","v":0},{"$f":"'T_post_detr.4.5'!Q58","v":0},0,{"$f":"'T_post_detr.4.5'!U58","v":0},{"$f":"'T_post_detr.4.5'!V58","v":0},0]
[null,"Costi operativi variabili previsionali di cui all'articolo 17.5 del MTR-3   COANT,TV",null,{"$f":"'T_post_detr.4.5'!F59","v":0},{"$f":"'T_post_detr.4.5'!G59","v":0},{"$f":"D43+E43","v":0},{"$f":"'T_post_detr.4.5'!K59","v":0},{"$f":"'T_post_detr.4.5'!L59","v":0},{"$f":"G43+H43","v":0},{"$f":"'T_post_detr.4.5'!P59","v":0},{"$f":"'T_post_detr.4.5'!Q59","v":0},0,{"$f":"'T_post_detr.4.5'!U59","v":0},{"$f":"'T_post_detr.4.5'!V59","v":0},0]
[null,"Costi operativi incentivanti fissi di cui all'articolo 10  del MTR-3   COnewEXPTV",null,{"$f":"'T_post_detr.4.5'!F60","v":0},{"$f":"'T_post_detr.4.5'!G60","v":0},{"$f":"D44+E44","v":0},{"$f":"'T_post_detr.4.5'!K60","v":0},{"$f":"'T_post_detr.4.5'!L60","v":0},{"$f":"G44+H44","v":0},{"$f":"'T_post_detr.4.5'!P60","v":0},{"$f":"'T_post_detr.4.5'!Q60","v":0},{"$f":"J44+K44","v":0},{"$f":"'T_post_detr.4.5'!U60","v":0},{"$f":"'T_post_detr.4.5'!V60","v":0},{"$f":"M44+N44","v":0}]
[null,"Costi operativi incentivanti fissi di cui all'articolo 10  del MTR-3   COIEXPTF",null,{"$f":"'T_post_detr.4.5'!F61","v":0},{"$f":"'T_post_detr.4.5'!G61","v":0},0,{"$f":"'T_post_detr.4.5'!K61","v":0},{"$f":"'T_post_detr.4.5'!L61","v":0},0,{"$f":"'T_post_detr.4.5'!P61","v":0},{"$f":"'T_post_detr.4.5'!Q61","v":0},0,{"$f":"'T_post_detr.4.5'!U61","v":0},{"$f":"'T_post_detr.4.5'!V61","v":0},0]
[null,"Componente a conguaglio relativa ai costi fissi   RCtotTF",null,{"$f":"'T_post_detr.4.5'!F72","v":0},{"$f":"'T_post_detr.4.5'!G72","v":0},0,{"$f":"'T_post_detr.4.5'!K72","v":0},{"$f":"'T_post_detr.4.5'!L72","v":0},{"$f":"G46+H46","v":0},{"$f":"'T_post_detr.4.5'!P72","v":0},{"$f":"'T_post_detr.4.5'!Q72","v":0},{"$f":"J46+K46","v":0},{"$f":"'T_post_detr.4.5'!U72","v":0},{"$f":"'T_post_detr.4.5'!V72","v":0},{"$f":"M46+N46","v":0}]
[null,"di cui quote pregresse recuperate nell'anno a - quota fissa  RC∆(T-Tmax)pre,TF,a",null,{"$f":"+'T_post_detr.4.5'!F71","v":0},{"$f":"+'T_post_detr.4.5'!G71","v":0},{"$f":"+SUM(D47:E47)","v":0},{"$f":"+'T_post_detr.4.5'!K71","v":0},{"$f":"+'T_post_detr.4.5'!L71","v":0},{"$f":"+SUM(G47:H47)","v":0},{"$f":"+'T_post_detr.4.5'!P71","v":0},{"$f":"+'T_post_detr.4.5'!Q71","v":0},{"$f":"+SUM(J47:K47)","v":0},{"$f":"+'T_post_detr.4.5'!U71","v":0},{"$f":"+'T_post_detr.4.5'!V71","v":0},{"$f":"+SUM(M47:N47)","v":0},{"$f":"+IN_Rimd!Z22","v":0},{"$f":"+IN_Rimd!AA22","v":0},{"$f":"+SUM(P47:Q47)","v":0}]
[null,"Oneri relativi all'IVA indetraibile - PARTE FISSA",null,null,{"$f":"'T_post_detr.4.5'!G73","v":2190.08},{"$f":"E48","v":2190.08},null,{"$f":"'T_post_detr.4.5'!L73","v":2190.08},{"$f":"H48","v":2190.08},null,{"$f":"'T_post_detr.4.5'!Q73","v":2190.08},{"$f":"K48","v":2190.08},null,{"$f":"'T_post_detr.4.5'!V73","v":2190.08},{"$f":"N48","v":2190.08}]
[null,"∑TFa totale delle entrate tariffarie relative alle componenti di costo fisse dopo le detrazioni di cui al. Art. 4.5 Del. 397/2025/R/Rif",null,{"$f":"D25+D30+D40+D41+D42+D43+D45+D44+D46","v":15002.807627455648},{"$f":"E25+E30+E40+E41+E42+E43+E45+E44+E46+E48","v":21976.778888000001},{"$f":"D49+E49","v":36979.586515455652},{"$f":"G25+G30+G40+G41+G42+G43+G45+G44+G46","v":15668.69926994577},{"$f":"H25+H30+H40+H41+H42+H43+H45+H44+H46+H48","v":24552.142800000001},{"$f":"G49+H49","v":40220.842069945771},{"$f":"J25+J30+J40+J41+J42+J43+J45+J44+J46","v":15960.310124691441},{"$f":"K25+K30+K40+K41+K42+K43+K45+K44+K46+K48","v":24552.142800000001},{"$f":"J49+K49","v":40512.452924691446},{"$f":"M25+M30+M40+M41+M42+M43+M45+M44+M46","v":16076.000394362592},{"$f":"N25+N30+N40+N41+N42+N43+N45+N44+N46+N48","v":24552.142800000001},{"$f":"M49+N49","v":40628.143194362594}]
[]
[null,"∑Ta= ∑TVa + ∑TFa    prima delle detrazioni di cui al. Art.  4.5 Del. 397/2025/R/Rif",null,{"$f":"'T_ante_detr.4.5'!F78","v":78183.506895156679},{"$f":"'T_ante_detr.4.5'!G78","v":26957.43895014876},{"$f":"D51+E51","v":105140.94584530544},{"$f":"'T_ante_detr.4.5'!K78","v":78349.021298844775},{"$f":"'T_ante_detr.4.5'!L78","v":29532.802862148761},{"$f":"G51+H51","v":107881.82416099354},{"$f":"'T_ante_detr.4.5'!P78","v":77674.987895992293},{"$f":"'T_ante_detr.4.5'!Q78","v":29533.802862148761},{"$f":"J51+K51","v":107208.79075814105},{"$f":"'T_ante_detr.4.5'!U78","v":76779.214377478944},{"$f":"'T_ante_detr.4.5'!V78","v":29534.802862148761},{"$f":"M51+N51","v":106314.0172396277}]
[null,"∑Ta= ∑TVa + ∑TFa    dopo le detrazioni di cui al. Art.  4.5 Del. 397/2025/R/Rif",null,{"$f":"+D23+D49","v":64479.03},26957.43895014876,91436.468950148759,66413.400899999979,29532.802862148761,95946.20376214874,68405.802926999997,29533.802862148761,97939.605789148773,70457.977014809992,29534.802862148761,99992.779876958753]
[]
[null,"Grandezze fisico-tecniche "]
[null,"raccolta differenziata % - (a-2)",null,null,null,{"$f":"+IN_PAR!G18","v":0.69499999999999995},null,null,{"$f":"+IN_PAR!H18","v":0.6986},null,null,{"$f":"+IN_PAR!$I$18","v":0.6986},null,null,{"$f":"+IN_PAR!$J$18","v":0.6986}]
[null,"qa-2   ton",null,null,null,{"$f":"+IN_PAR!G60","v":265.03100000000001},null,null,{"$f":"+IN_PAR!H60","v":271.64800000000002},null,null,{"$f":"+IN_PAR!I60","v":271.64800000000002},null,null,{"$f":"+IN_PAR!J60","v":271.64800000000002}]
[null,"costo unitario effettivo - Cueff   €cent/kg - (a-2)",null,null,null,{"$f":"+IN_PAR!G61","v":31.177484897993065},null,null,{"$f":"+IN_PAR!H61","v":32.121348215337498},null,null,{"$f":"+IN_PAR!I61","v":33.65990876065672},null,null,{"$f":"+IN_PAR!J61","v":35.320047915739757}]
[null,"Benchmark di riferimento [cent€/kg] (fabbisogno standard/costo medio settore) - (a-2)",null,null,null,{"$f":"+IN_PAR!G62","v":39.299999999999997},null,null,{"$f":"+IN_PAR!H62","v":39.299999999999997},null,null,{"$f":"+IN_PAR!I62","v":39.299999999999997},null,null,{"$f":"+IN_PAR!J62","v":39.299999999999997}]
[]
[null,"Coefficiente di gradualità"]
[null,"valutazione rispetto agli obiettivi di raccolta differenziata   ɣ1 ",null,null,null,{"$f":"+IN_PAR!G33","v":-0.1},null,null,{"$f":"+IN_PAR!H33","v":-0.1},null,null,{"$f":"+IN_PAR!I33","v":-0.1},null,null,{"$f":"+IN_PAR!J33","v":-0.1}]
[null,"valutazione rispetto all' efficacia dell' attività di preparazione per il riutilizzo e riciclo   ɣ2 ",null,null,null,{"$f":"+IN_PAR!G35","v":-0.2},null,null,{"$f":"+IN_PAR!H35","v":-0.2},null,null,{"$f":"+IN_PAR!I35","v":-0.2},null,null,{"$f":"+IN_PAR!J35","v":-0.2}]
[null,"Totale    ɣ",null,null,null,{"$f":"SUM(F61:F62)","v":-0.30000000000000004},null,null,{"$f":"SUM(I61:I62)","v":-0.30000000000000004},null,null,{"$f":"SUM(L61:L62)","v":-0.30000000000000004},null,null,{"$f":"SUM(O61:O62)","v":-0.30000000000000004}]
[null,"Coefficiente di gradualità   (1+ ɣ)",null,null,null,{"$f":"1+F63","v":0.7},null,null,{"$f":"1+I63","v":0.7},null,null,{"$f":"1+L63","v":0.7},null,null,{"$f":"1+O63","v":0.7}]
[]
[null,"Verifica del limite di crescita"]
[null,"rpia",null,null,null,{"$f":"+'T_ante_detr.4.5'!C86","v":1.9E-2},null,null,{"$f":"+'T_ante_detr.4.5'!D86","v":1.9E-2},null,null,{"$f":"+'T_ante_detr.4.5'!E86","v":1.9E-2},null,null,{"$f":"+'T_ante_detr.4.5'!F86","v":1.9E-2}]
[null,"coefficiente di recupero di produttività   Xa ",null,null,null,{"$f":"+'T_ante_detr.4.5'!C87","v":1E-3},null,null,{"$f":"+'T_ante_detr.4.5'!D87","v":1E-3},null,null,{"$f":"+'T_ante_detr.4.5'!E87","v":1E-3},null,null,{"$f":"+'T_ante_detr.4.5'!F87","v":1E-3}]
[null,"coeff. Potenziamento del servizio  Ka ",null,null,null,{"$f":"+'T_ante_detr.4.5'!C88","v":0.04},null,null,{"$f":"+'T_ante_detr.4.5'!D88","v":0.04},null,null,{"$f":"+'T_ante_detr.4.5'!E88","v":0.04},null,null,{"$f":"+'T_ante_detr.4.5'!F88","v":0.04}]
[null,"coeff. per recupero inflazione CRIa",null,null,null,{"$f":"+'T_ante_detr.4.5'!C89","v":0},null,null,{"$f":"+'T_ante_detr.4.5'!D89","v":0},null,null,{"$f":"+'T_ante_detr.4.5'!E89","v":0},null,null,{"$f":"+'T_ante_detr.4.5'!F89","v":0}]
[null,"Parametro per la determinazione del limite alla crescita delle tariffe ρ",null,null,null,{"$f":"+F67-F68+F69+F70","v":5.7999999999999996E-2},null,null,{"$f":"+I67-I68+I69+I70","v":5.7999999999999996E-2},null,null,{"$f":"+L67-L68+L69+L70","v":5.7999999999999996E-2},null,null,{"$f":"+O67-O68+O69+O70","v":5.7999999999999996E-2}]
[null,"(1+ρ)",null,null,null,{"$f":"(1+F71)","v":1.0580000000000001},null,null,{"$f":"(1+I71)","v":1.0580000000000001},null,null,{"$f":"(1+L71)","v":1.0580000000000001},null,null,{"$f":"(1+O71)","v":1.0580000000000001}]
[null," ∑Ta",null,null,null,{"$f":"F52","v":91436.468950148759},null,null,{"$f":"I52","v":95946.20376214874},null,null,{"$f":"L52","v":97939.605789148773},null,null,{"$f":"O52","v":99992.779876958753}]
[null," ∑TVa-1",null,null,null,{"$f":"+'T_ante_detr.4.5'!C94","v":63779},null,null,{"$f":"+'T_ante_detr.4.5'!D94","v":54456.882434693107},null,null,{"$f":"+'T_ante_detr.4.5'!E94","v":55725.361692202976},null,null,{"$f":"+'T_ante_detr.4.5'!F94","v":57427.152864457319}]
[null," ∑TFa-1",null,null,null,{"$f":"+'T_ante_detr.4.5'!C95","v":23478},null,null,{"$f":"+'T_ante_detr.4.5'!D95","v":36979.586515455652},null,null,{"$f":"+'T_ante_detr.4.5'!E95","v":40220.842069945771},null,null,{"$f":"+'T_ante_detr.4.5'!F95","v":40512.452924691446}]
[null," ∑Ta-1",null,null,null,{"$f":"+F74+F75","v":87257},null,null,{"$f":"+I74+I75","v":91436.468950148759},null,null,{"$f":"+L74+L75","v":95946.20376214874},null,null,{"$f":"+O74+O75","v":97939.605789148773}]
[null," ∑Ta/ ∑Ta-1",null,null,null,{"$f":"+IFERROR(F73/F76,0)","v":1.0478983800743638},null,null,{"$f":"+IFERROR(I73/I76,0)","v":1.0493209642036669},null,null,{"$f":"+IFERROR(L73/L76,0)","v":1.0207762469887989},null,null,{"$f":"+IFERROR(O73/O76,0)","v":1.0209636752288977}]
[]
[null,"∑Tmax  (entrate tariffarie massime applicabili nel rispetto del limite di crescita)",null,null,null,{"$f":"IF(F73<=F76*F72,F73,F76*F72)","v":91436.468950148759},null,null,{"$f":"IF(I73<=I76*I72,I73,I76*I72)","v":95946.20376214874},null,null,{"$f":"IF(L73<=L76*L72,L73,L76*L72)","v":97939.605789148773},null,null,{"$f":"IF(O73<=O76*O72,O73,O76*O72)","v":99992.779876958753}]
[null,"delta (∑Ta-∑Tmax)",null,null,null,{"$f":"IF(F77<=F72,0,F73-F79)","v":0},null,null,{"$f":"IF(I77<=I72,0,I73-I79)","v":0},null,null,{"$f":"IF(L77<=L72,0,L73-L79)","v":0},null,null,{"$f":"IF(O77<=O72,0,O73-O79)","v":0}]
[]
[null,"TVa dopo distribuzione delta (∑Ta-∑Tmax) ",null,{"$f":"'T_post_detr.4.5'!F105","v":49476.222372544347},{"$f":"'T_post_detr.4.5'!G105","v":4980.6600621487605},{"$f":"IFERROR(IF(IN_Rimd!$C$16=\"ERRORE, LA SOMMA DELLE CELLE DIFFERISCE DAL TOTALE\nPER UN IMPORTO PARI A:\",\"ERRORE\",D82+E82),0)","v":54456.882434693107},{"$f":"'T_post_detr.4.5'!K105","v":50744.701630054216},{"$f":"'T_post_detr.4.5'!L105","v":4980.6600621487605},{"$f":"IFERROR(IF(IN_Rimd!$H$16=\"ERRORE, LA SOMMA DELLE CELLE DIFFERISCE DAL TOTALE\nPER UN IMPORTO PARI A:\",\"ERRORE\",G82+H82),0)","v":55725.361692202976},{"$f":"'T_post_detr.4.5'!P105","v":52445.492802308559},{"$f":"'T_post_detr.4.5'!Q105","v":4981.6600621487596},{"$f":"IFERROR(IF(IN_Rimd!$M$16=\"ERRORE, LA SOMMA DELLE CELLE DIFFERISCE DAL TOTALE\nPER UN IMPORTO PARI A:\",\"ERRORE\",J82+K82),0)","v":57427.152864457319},{"$f":"'T_post_detr.4.5'!U105","v":54381.9766204474},{"$f":"'T_post_detr.4.5'!V105","v":4982.6600621487596},{"$f":"IFERROR(IF(IN_Rimd!$R$16=\"ERRORE, LA SOMMA DELLE CELLE DIFFERISCE DAL TOTALE\nPER UN IMPORTO PARI A:\",\"ERRORE\",M82+N82),0)","v":59364.63668259616}]
[null,"TFa dopo distribuzione delta (∑Ta-∑Tmax) ",null,{"$f":"'T_post_detr.4.5'!F106","v":15002.807627455648},{"$f":"'T_post_detr.4.5'!G106","v":21976.778888000001},{"$f":"IFERROR(IF(IN_Rimd!$C$16=\"ERRORE, LA SOMMA DELLE CELLE DIFFERISCE DAL TOTALE\nPER UN IMPORTO PARI A:\",\"ERRORE\",D83+E83),0)","v":36979.586515455652},{"$f":"'T_post_detr.4.5'!K106","v":15668.69926994577},{"$f":"'T_post_detr.4.5'!L106","v":24552.142800000001},{"$f":"IFERROR(IF(IN_Rimd!$H$16=\"ERRORE, LA SOMMA DELLE CELLE DIFFERISCE DAL TOTALE\nPER UN IMPORTO PARI A:\",\"ERRORE\",G83+H83),0)","v":40220.842069945771},{"$f":"'T_post_detr.4.5'!P106","v":15960.310124691441},{"$f":"'T_post_detr.4.5'!Q106","v":24552.142800000001},{"$f":"IFERROR(IF(IN_Rimd!$M$16=\"ERRORE, LA SOMMA DELLE CELLE DIFFERISCE DAL TOTALE\nPER UN IMPORTO PARI A:\",\"ERRORE\",J83+K83),0)","v":40512.452924691446},{"$f":"'T_post_detr.4.5'!U106","v":16076.000394362592},{"$f":"'T_post_detr.4.5'!V106","v":24552.142800000001},{"$f":"IFERROR(IF(IN_Rimd!$R$16=\"ERRORE, LA SOMMA DELLE CELLE DIFFERISCE DAL TOTALE\nPER UN IMPORTO PARI A:\",\"ERRORE\",M83+N83),0)","v":40628.143194362594}]
[null,"Ta=TVa+TFa dopo distribuzione delta (∑Ta-∑Tmax) ",null,{"$f":"SUM(D82:D83)","v":64479.03},{"$f":"SUM(E82:E83)","v":26957.43895014876},{"$f":"IFERROR(IF(IN_Rimd!$C$16=\"ERRORE, LA SOMMA DELLE CELLE DIFFERISCE DAL TOTALE\nPER UN IMPORTO PARI A:\",\"ERRORE\",D84+E84),0)","v":91436.468950148759},{"$f":"SUM(G82:G83)","v":66413.400899999979},{"$f":"SUM(H82:H83)","v":29532.802862148761},{"$f":"IFERROR(IF(IN_Rimd!$H$16=\"ERRORE, LA SOMMA DELLE CELLE DIFFERISCE DAL TOTALE\nPER UN IMPORTO PARI A:\",\"ERRORE\",G84+H84),0)","v":95946.20376214874},{"$f":"SUM(J82:J83)","v":68405.802926999997},{"$f":"SUM(K82:K83)","v":29533.802862148761},{"$f":"IFERROR(IF(IN_Rimd!$M$16=\"ERRORE, LA SOMMA DELLE CELLE DIFFERISCE DAL TOTALE\nPER UN IMPORTO PARI A:\",\"ERRORE\",J84+K84),0)","v":97939.605789148758},{"$f":"SUM(M82:M83)","v":70457.977014809992},{"$f":"SUM(N82:N83)","v":29534.802862148761},{"$f":"IFERROR(IF(IN_Rimd!$R$16=\"ERRORE, LA SOMMA DELLE CELLE DIFFERISCE DAL TOTALE\nPER UN IMPORTO PARI A:\",\"ERRORE\",M84+N84),0)","v":99992.779876958753}]
[{"$nulls":5},{"$f":"IF(F84=\"ERRORE\",\"controllare distribuzione delta  (∑Ta-∑Tmax) \",\"\")","v":""},null,null,{"$f":"IF(I84=\"ERRORE\",\"controllare distribuzione delta  (∑Ta-∑Tmax) \",\"\")","v":""},null,null,{"$f":"IF(L84=\"ERRORE\",\"controllare distribuzione delta  (∑Ta-∑Tmax) \",\"\")","v":""},null,null,{"$f":"IF(O84=\"ERRORE\",\"controllare distribuzione delta  (∑Ta-∑Tmax) \",\"\")","v":""}]
[null,"Detrazioni di cui al comma 4.5 della Determina 1/DTAC/2025 - parte variabile",null,null,null,{"$f":"'IN_COexp-RC-T'!C72","v":0},null,null,{"$f":"'IN_COexp-RC-T'!D72","v":0},null,null,{"$f":"'IN_COexp-RC-T'!E72","v":0},null,null,{"$f":"'IN_COexp-RC-T'!F72","v":0}]
[null,"Detrazioni di cui al comma 4.5 della Determina 1/DTAC/2025 - parte fissa",null,null,null,{"$f":"'IN_COexp-RC-T'!C73","v":435.02},null,null,{"$f":"'IN_COexp-RC-T'!D73","v":419.77},null,null,{"$f":"'IN_COexp-RC-T'!E73","v":419.77},null,null,{"$f":"'IN_COexp-RC-T'!F73","v":419.77}]
[]
[null,"∑TVa totale delle entrate tariffarie relative alle componenti di costo variabile dopo le detrazioni di cui al comma 4.5 Determina 1/DTAC/2025",null,null,null,{"$f":"F82-F86","v":54456.882434693107},null,null,{"$f":"I82-I86","v":55725.361692202976},null,null,{"$f":"L82-L86","v":57427.152864457319},null,null,{"$f":"O82-O86","v":59364.63668259616}]
[null,"∑TFa totale delle entrate tariffarie relative alle componenti di costo fisso dopo le detrazioni di cui al comma 4.5 della Determina 1/DTAC/2025",null,null,null,{"$f":"F83-F87","v":36544.566515455655},null,null,{"$f":"I83-I87","v":39801.072069945774},null,null,{"$f":"L83-L87","v":40092.682924691449},null,null,{"$f":"O83-O87","v":40208.373194362597}]
[null,"Totale entrate tariffarie dopo le detrazioni di cui al comma 4.5 della Determina 1/DTAC/2025",null,null,null,{"$f":"+F89+F90","v":91001.44895014877},null,null,{"$f":"+I89+I90","v":95526.43376214875},null,null,{"$f":"+L89+L90","v":97519.835789148769},null,null,{"$f":"+O89+O90","v":99573.009876958764}]
[]
[null,"Attività esterne Ciclo integrato RU ",null,{"$f":"'T_post_detr.4.5'!F142","v":0},{"$f":"'T_post_detr.4.5'!G142","v":0},{"$f":"D93+E93","v":0},{"$f":"'T_post_detr.4.5'!K142","v":0},{"$f":"'T_post_detr.4.5'!L142","v":0},{"$f":"G93+H93","v":0},{"$f":"'T_post_detr.4.5'!P142","v":0},{"$f":"'T_post_detr.4.5'!Q142","v":0},{"$f":"J93+K93","v":0},{"$f":"'T_post_detr.4.5'!U142","v":0},{"$f":"'T_post_detr.4.5'!V142","v":0},{"$f":"M93+N93","v":0}]
[]
[]
[null,"QUALITA'"]
[null,"Macro Indicatore R1"]
[null,"R1 a ",null,null,null,{"$f":"+IN_PAR!G24","v":0.84},null,null,{"$f":"+IN_PAR!H24","v":0.84},null,null,{"$f":"+IN_PAR!I24","v":0.84},null,null,{"$f":"+IN_PAR!J24","v":0.84}]
[null,"Classe R1a",null,null,null,{"$f":"+IN_PAR!G25","v":"B"},null,null,{"$f":"+IN_PAR!H25","v":"B"},null,null,{"$f":"+IN_PAR!I25","v":"B"},null,null,{"$f":"+IN_PAR!J25","v":"B"}]
[null,"Obiettivo R1a+2",null,null,null,{"$f":"+IN_PAR!G26","v":0.85},null,null,{"$f":"+IN_PAR!H26","v":0.85},null,null,{"$f":"+IN_PAR!I26","v":0.85},null,null,{"$f":"+IN_PAR!J26","v":0.85}]
[null,"Classe obiettivo R1a+2",null,null,null,{"$f":"+IN_PAR!G27","v":"A"},null,null,{"$f":"+IN_PAR!H27","v":"A"},null,null,{"$f":"+IN_PAR!I27","v":"A"},null,null,{"$f":"+IN_PAR!J27","v":"A"}]
[]
[null,"Macro Indicatore R2 "]
[null,"R2a",null,null,null,{"$f":"+IN_PAR!$G41","v":0.97},null,null,{"$f":"+IN_PAR!$H41","v":0.97},null,null,{"$f":"+IN_PAR!$I41","v":0.97},null,null,{"$f":"+IN_PAR!$J41","v":0.97}]
[null,"Classe R2a",null,null,null,{"$f":"+IN_PAR!$G42","v":"A"},null,null,{"$f":"+IN_PAR!$H42","v":"A"},null,null,{"$f":"+IN_PAR!$I42","v":"A"},null,null,{"$f":"+IN_PAR!$J42","v":"A"}]
[null,"Obiettivo R2a+2",null,null,null,{"$f":"+IN_PAR!$G43","v":0.95},null,null,{"$f":"+IN_PAR!$H43","v":0.95},null,null,{"$f":"+IN_PAR!$I43","v":0.95},null,null,{"$f":"+IN_PAR!$J43","v":0.95}]
[null,"Obiettivo R2a+2",null,null,null,{"$f":"+IN_PAR!$G44","v":"A"},null,null,{"$f":"+IN_PAR!$H44","v":"A"},null,null,{"$f":"+IN_PAR!$I44","v":"A"},null,null,{"$f":"+IN_PAR!$J44","v":"A"}]
[]
[null,"Calcolo H di partenza determinato dal PEF 2024-2025 aggiornamento"]
[null,"ARaggsc_si di partenza",null,null,null,{"$f":"+'IN_Calcolo H'!D111","v":0}]
[null,"CRDaggsc_si  di partenza",null,null,null,{"$f":"+'IN_Calcolo H'!D112","v":0}]
[null,"H di partenza",null,null,null,{"$f":"+'IN_Calcolo H'!D113","v":0}]
[null,"Classe di partenza",null,null,null,{"$f":"+'IN_Calcolo H'!D114","v":"I"}]
[null,"H Target 2024",null,null,null,{"$f":"+'IN_Calcolo H'!D115","v":0.05}]
[null,"Classe target 2024",null,null,null,{"$f":"+'IN_Calcolo H'!D116","v":"I"}]
[]
[]
[null,"Calcolo H effettivo "]
[null,"ARaggsc_si effettivo",null,null,null,{"$f":"+'IN_Calcolo H'!D99","v":0}]
[null,"CRDaggsc_si effettivo",null,null,null,{"$f":"+'IN_Calcolo H'!D100","v":0}]
[null,"H effettivo effettivo",null,null,null,{"$f":"+'IN_Calcolo H'!D101","v":0}]
[null,"Classe H effettivo",null,null,null,{"$f":"+'IN_Calcolo H'!D102","v":"I"}]
[null,"H target biennale da conseguire nell'anno a da verificare nel PEF a+2",null,null,null,{"$f":"+'IN_Calcolo H'!D103","v":0.1}]
[null,"Classe H Target",null,null,null,{"$f":"+'IN_Calcolo H'!D104","v":"H"}]
[]
[null,"Riclassificazione H"]
[null,"ARaggsc_si riclassificato",null,null,null,{"$f":"+'IN_Calcolo H'!D125","v":0}]
[null,"CRDaggsc_si riclassificato",null,null,null,{"$f":"+'IN_Calcolo H'!D126","v":0}]
[null,"Ha riclassificato",null,null,null,{"$f":"+'IN_Calcolo H'!D127","v":0}]
[]
[null,"Componente 𝐶𝑂𝑟𝑑𝑇𝑉,𝑎",null,null,null,{"$f":"+'IN_Calcolo H'!D122","v":0}]

{"sheet":"PEFUni_Dettagli","index":23,"n_rows":35,"n_cols":14,"rows_kept":35,"cut":false,"hidden":false,"merged":[[7,11,7,13],[4,1,4,9],[8,1,9,1],[7,2,7,4],[7,5,7,7],[7,8,7,10]]}
[null,"PEF UNITARI 2026-2029 - DETTAGLIO ENTRATE TARIFFARIE PER AMBITO TARIFFARIO"]
[]
[null,"Laddove si è in presenza di un PEF unitario (articolo 31.2 del MTR-3) ,  nella tabella successiva occorre indicare il totale delle entrate tariffarie approvate per singolo ambito tariffario"]
[]
[null,"Articolo 31.2 MTR-2: Laddove un gestore sia responsabile di tutte le fasi del ciclo integrato dei rifiuti, ivi inclusa la gestione delle tariffe e dei rapporti con gli utenti, per una pluralità di territori comunali - anche se non coincidenti con l’intero perimetro di affidamento - ciascuno dei quali aventi una diversa struttura dei corrispettivi, è facoltà dell’Ente territorialmente competente predisporre un PEF unitario che risulti dall’aggregazione dei costi ammissibili a riconoscimento tariffario riferibili ai singoli territori comunali, ricadenti nel medesimo affidamento, nei quali trovi applicazione il regime tariffario corrispettivo. In tal caso, i valori utilizzati per i coefficienti, gli indicatori e i parametri previsti dalla regolazione tariffaria sono calcolati per il PEF unitario. L’Ente territorialmente competente fornisce evidenza del totale delle entrate tariffarie riferibile a ciascun ambito tariffario ricadente nel PEF unitario, al fine di garantire la coerenza tra entrate tariffarie e livello dei corrispettivi applicati agli utenti finali per ciascun ambito tariffario."]
[]
[]
[null,null,"Entrate Tariffarie",null,null,"Entrate Tariffarie",null,null,"Entrate Tariffarie",null,null,"Entrate Tariffarie"]
[null,"Nota: Il Totale Entrate tariffarie Validato si riferisce alla riga 82 del foglio PEF","2026","2026","2026",2027,2027,2027,2028,2028,2028,2029,2029,2029]
[null,null,"TVa Validato","TFa Validato","Ta=TVa+TFa Validato","TVa Validato","TFa Validato","Ta=TVa+TFa Validato","TVa Validato","TFa Validato","Ta=TVa+TFa Validato","TVa Validato","TFa Validato","Ta=TVa+TFa Validato"]
[null,"Totale PEF Unitario",{"$f":"+IFERROR(PEF!F82,0)","v":54456.882434693107},{"$f":"+IFERROR(PEF!F83,0)","v":36979.586515455652},{"$f":"+IFERROR(PEF!F84,0)","v":91436.468950148759},{"$f":"+IFERROR(PEF!I82,0)","v":55725.361692202976},{"$f":"+IFERROR(PEF!I83,0)","v":40220.842069945771},{"$f":"+IFERROR(PEF!I84,0)","v":95946.20376214874},{"$f":"+IFERROR(PEF!L82,0)","v":57427.152864457319},{"$f":"+IFERROR(PEF!L83,0)","v":40512.452924691446},{"$f":"+IFERROR(PEF!L84,0)","v":97939.605789148758},{"$f":"+IFERROR(PEF!O82,0)","v":59364.63668259616},{"$f":"+IFERROR(PEF!O83,0)","v":40628.143194362594},{"$f":"+IFERROR(PEF!O84,0)","v":99992.779876958753}]
[]
[]
[null,"CHECK",{"$f":"C11=C17","v":false},{"$f":"D11=D17","v":false},{"$f":"E11=E17","v":false},{"$f":"F11=F17","v":false},false,{"$f":"H11=H17","v":false},{"$f":"I11=I17","v":false},false,false,false,false,false]
[null,"Differenza Totale",{"$f":"C11-C17","v":54456.882434693107},36979.586515455652,{"$f":"E11-E17","v":91436.468950148759},{"$f":"F11-F17","v":55725.361692202976},40220.842069945771,{"$f":"H11-H17","v":95946.20376214874},{"$f":"I11-I17","v":57427.152864457319},40512.452924691446,97939.605789148758,59364.63668259616,40628.143194362594,99992.779876958753]
[]
[null,"Totale PEF Unitario",{"$f":"+SUM(C22:C195)","v":0},{"$f":"+SUM(D22:D195)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"2026","2026","2026",2027,2027,2027,2028,2028,2028,2029,2029,2029]
[null,null,"TVa Validato","TFa Validato","Ta=TVa+TFa Validato","TVa Validato","TFa Validato","Ta=TVa+TFa Validato","TVa Validato","TFa Validato","Ta=TVa+TFa Validato","TVa Validato","TFa Validato","Ta=TVa+TFa Validato"]
["Codice Istat","Ambito tariffario","TV -2026","TF 2026","T 2026","TV -2027","TF 2027","T 2027","TV -2028","TF 2028","T 2028","TV -2029","TF 2029","T 2029"]
[{"$nulls":4},{"$f":"+Tabella2[[#This Row],[TV -2026]]+Tabella2[[#This Row],[TF 2026]]","v":0},null,null,{"$f":"+Tabella2[[#This Row],[TV -2027]]+Tabella2[[#This Row],[TF 2027]]","v":0},null,null,{"$f":"+Tabella2[[#This Row],[TV -2028]]+Tabella2[[#This Row],[TF 2028]]","v":0},null,null,{"$f":"+Tabella2[[#This Row],[TV -2029]]+Tabella2[[#This Row],[TF 2029]]","v":0}]
[{"$nulls":4},{"$f":"+Tabella2[[#This Row],[TV -2026]]+Tabella2[[#This Row],[TF 2026]]","v":0},null,null,{"$f":"+Tabella2[[#This Row],[TV -2027]]+Tabella2[[#This Row],[TF 2027]]","v":0},null,null,{"$f":"+Tabella2[[#This Row],[TV -2028]]+Tabella2[[#This Row],[TF 2028]]","v":0},null,null,{"$f":"+Tabella2[[#This Row],[TV -2029]]+Tabella2[[#This Row],[TF 2029]]","v":0}]
[{"$nulls":4},{"$f":"+Tabella2[[#This Row],[TV -2026]]+Tabella2[[#This Row],[TF 2026]]","v":0},null,null,{"$f":"+Tabella2[[#This Row],[TV -2027]]+Tabella2[[#This Row],[TF 2027]]","v":0},null,null,{"$f":"+Tabella2[[#This Row],[TV -2028]]+Tabella2[[#This Row],[TF 2028]]","v":0},null,null,{"$f":"+Tabella2[[#This Row],[TV -2029]]+Tabella2[[#This Row],[TF 2029]]","v":0}]
[{"$nulls":4},{"$f":"+Tabella2[[#This Row],[TV -2026]]+Tabella2[[#This Row],[TF 2026]]","v":0},null,null,{"$f":"+Tabella2[[#This Row],[TV -2027]]+Tabella2[[#This Row],[TF 2027]]","v":0},null,null,{"$f":"+Tabella2[[#This Row],[TV -2028]]+Tabella2[[#This Row],[TF 2028]]","v":0},null,null,{"$f":"+Tabella2[[#This Row],[TV -2029]]+Tabella2[[#This Row],[TF 2029]]","v":0}]
[{"$nulls":4},{"$f":"+Tabella2[[#This Row],[TV -2026]]+Tabella2[[#This Row],[TF 2026]]","v":0},null,null,{"$f":"+Tabella2[[#This Row],[TV -2027]]+Tabella2[[#This Row],[TF 2027]]","v":0},null,null,{"$f":"+Tabella2[[#This Row],[TV -2028]]+Tabella2[[#This Row],[TF 2028]]","v":0},null,null,{"$f":"+Tabella2[[#This Row],[TV -2029]]+Tabella2[[#This Row],[TF 2029]]","v":0}]
[{"$nulls":4},{"$f":"+Tabella2[[#This Row],[TV -2026]]+Tabella2[[#This Row],[TF 2026]]","v":0},null,null,{"$f":"+Tabella2[[#This Row],[TV -2027]]+Tabella2[[#This Row],[TF 2027]]","v":0},null,null,{"$f":"+Tabella2[[#This Row],[TV -2028]]+Tabella2[[#This Row],[TF 2028]]","v":0},null,null,{"$f":"+Tabella2[[#This Row],[TV -2029]]+Tabella2[[#This Row],[TF 2029]]","v":0}]
[{"$nulls":4},{"$f":"+Tabella2[[#This Row],[TV -2026]]+Tabella2[[#This Row],[TF 2026]]","v":0},null,null,{"$f":"+Tabella2[[#This Row],[TV -2027]]+Tabella2[[#This Row],[TF 2027]]","v":0},null,null,{"$f":"+Tabella2[[#This Row],[TV -2028]]+Tabella2[[#This Row],[TF 2028]]","v":0},null,null,{"$f":"+Tabella2[[#This Row],[TV -2029]]+Tabella2[[#This Row],[TF 2029]]","v":0}]
[{"$nulls":4},{"$f":"+Tabella2[[#This Row],[TV -2026]]+Tabella2[[#This Row],[TF 2026]]","v":0},null,null,{"$f":"+Tabella2[[#This Row],[TV -2027]]+Tabella2[[#This Row],[TF 2027]]","v":0},null,null,{"$f":"+Tabella2[[#This Row],[TV -2028]]+Tabella2[[#This Row],[TF 2028]]","v":0},null,null,{"$f":"+Tabella2[[#This Row],[TV -2029]]+Tabella2[[#This Row],[TF 2029]]","v":0}]
[{"$nulls":4},{"$f":"+Tabella2[[#This Row],[TV -2026]]+Tabella2[[#This Row],[TF 2026]]","v":0},null,null,{"$f":"+Tabella2[[#This Row],[TV -2027]]+Tabella2[[#This Row],[TF 2027]]","v":0},null,null,{"$f":"+Tabella2[[#This Row],[TV -2028]]+Tabella2[[#This Row],[TF 2028]]","v":0},null,null,{"$f":"+Tabella2[[#This Row],[TV -2029]]+Tabella2[[#This Row],[TF 2029]]","v":0}]
[{"$nulls":4},{"$f":"+Tabella2[[#This Row],[TV -2026]]+Tabella2[[#This Row],[TF 2026]]","v":0},null,null,{"$f":"+Tabella2[[#This Row],[TV -2027]]+Tabella2[[#This Row],[TF 2027]]","v":0},null,null,{"$f":"+Tabella2[[#This Row],[TV -2028]]+Tabella2[[#This Row],[TF 2028]]","v":0},null,null,{"$f":"+Tabella2[[#This Row],[TV -2029]]+Tabella2[[#This Row],[TF 2029]]","v":0}]
[{"$nulls":4},{"$f":"+Tabella2[[#This Row],[TV -2026]]+Tabella2[[#This Row],[TF 2026]]","v":0},null,null,{"$f":"+Tabella2[[#This Row],[TV -2027]]+Tabella2[[#This Row],[TF 2027]]","v":0},null,null,{"$f":"+Tabella2[[#This Row],[TV -2028]]+Tabella2[[#This Row],[TF 2028]]","v":0},null,null,{"$f":"+Tabella2[[#This Row],[TV -2029]]+Tabella2[[#This Row],[TF 2029]]","v":0}]
[{"$nulls":4},{"$f":"+Tabella2[[#This Row],[TV -2026]]+Tabella2[[#This Row],[TF 2026]]","v":0},null,null,{"$f":"+Tabella2[[#This Row],[TV -2027]]+Tabella2[[#This Row],[TF 2027]]","v":0},null,null,{"$f":"+Tabella2[[#This Row],[TV -2028]]+Tabella2[[#This Row],[TF 2028]]","v":0},null,null,{"$f":"+Tabella2[[#This Row],[TV -2029]]+Tabella2[[#This Row],[TF 2029]]","v":0}]
[{"$nulls":4},{"$f":"+Tabella2[[#This Row],[TV -2026]]+Tabella2[[#This Row],[TF 2026]]","v":0},null,null,{"$f":"+Tabella2[[#This Row],[TV -2027]]+Tabella2[[#This Row],[TF 2027]]","v":0},null,null,{"$f":"+Tabella2[[#This Row],[TV -2028]]+Tabella2[[#This Row],[TF 2028]]","v":0},null,null,{"$f":"+Tabella2[[#This Row],[TV -2029]]+Tabella2[[#This Row],[TF 2029]]","v":0}]
[{"$nulls":4},{"$f":"+Tabella2[[#This Row],[TV -2026]]+Tabella2[[#This Row],[TF 2026]]","v":0},null,null,{"$f":"+Tabella2[[#This Row],[TV -2027]]+Tabella2[[#This Row],[TF 2027]]","v":0},null,null,{"$f":"+Tabella2[[#This Row],[TV -2028]]+Tabella2[[#This Row],[TF 2028]]","v":0},null,null,{"$f":"+Tabella2[[#This Row],[TV -2029]]+Tabella2[[#This Row],[TF 2029]]","v":0}]

{"sheet":"Tabelle","index":24,"n_rows":176,"n_cols":44,"rows_kept":176,"cut":false,"hidden":false,"merged":[[18,6,22,6],[6,13,6,14]]}
[null,"Parametri MTR-3"]
[]
[null,null,2025,2026,2027,2028,2029]
[null,"Inflazione",0.02,1.2E-2,0,0,0]
[null,null,null,2026,2027,2028,2029]
[null,"rpia",null,1.9E-2,1.9E-2,1.9E-2,1.9E-2,{"$nulls":6},"TABELLA DEFLATORI",{"$nulls":14},"TABELLA VALORI WACC, WACCRID, Kdreal"]
["i","TABELLA VITE UTILI REGOLATORIE",{"$nulls":11},"Deflatore investimenti",null,4.0000000000000001E-3,7.0000000000000001E-3,5.0000000000000001E-3,4.0000000000000001E-3,3.4000000000000002E-2,2.8000000000000001E-2,-1E-3,1E-3,0,0,0]
[]
["ID IMM","Categoria immobilizzazione","ID CESPITI","ID Imm_cespiti","Categorie di cespiti specifici","Vita Utile Regolatorie MTR-3",{"$nulls":7},"ANNO"," Deflatore per anno 2018"," Deflatore per anno 2019"," Deflatore per anno 2020"," Deflatore per anno 2021"," Deflatore per anno 2022"," Deflatore per anno 2023"," Deflatore per anno 2024"," Deflatore per anno 2025"," Deflatore per anno 2026"," Deflatore per anno 2027"," Deflatore per anno 2028"," Deflatore per anno 2029",null,null,null,"Delibera parametri finanziari 480/2025/R/rif ",{"$nulls":8},"Raccolta e trasporto, Spazzamento e lavaggio","Trattamento Meccanico Biologico","Discariche","Inceneritori","Compostaggio, Digestione Anaerobica e Misti","Cespiti Comuni"]
[1,"Raccolta e trasporto, Spazzamento e lavaggio",1,{"$f":"+CONCATENATE(A10,\".\",C10)","v":"1.1"},"Compattatori, Spazzatrici e Autocarri attrezzati",8,null,null,"Categoria immobilizzazione",{"$nulls":4},1977,7.2565640632359765,{"$f":"+O10*(1+P$7)","v":7.2855903194889207},7.3365894517253425,7.3732723989839686,{"$f":"+R10*(1+S$7)","v":7.4027654885799041},7.654459515191621,7.8687843816169867,7.8609155972353699,{"$f":"+V10*(1+W$7)","v":7.8687765128326044},{"$f":"+W10*(1+X$7)","v":7.8687765128326044},{"$f":"+X10*(1+Y$7)","v":7.8687765128326044},{"$f":"+Y10*(1+Z$7)","v":7.8687765128326044},null,null,"Wacc",5.8999999999999997E-2,{"$nulls":8},"Compattatori, Spazzatrici e Autocarri attrezzati","Unità trattamento meccanico (separatori, compattatori, tritovagliatura, ecc.)","Impianti di pretrattamento","Impianti di pretrattamento","Unità di pretrattamento","Terreni"]
[1,"Raccolta e trasporto, Spazzamento e lavaggio",2,{"$f":"+CONCATENATE(A11,\".\",C11)","v":"1.2"},"Cassonetti, Campane e Cassoni",8,null,1,"Raccolta e trasporto, Spazzamento e lavaggio",{"$nulls":4},1978,6.4081699169461359,{"$f":"+O11*(1+P$7)","v":6.4338025966139201},6.4788392147902165,6.5112334108641665,{"$f":"+R11*(1+S$7)","v":6.537278344507623},6.7595458082208824,6.9488130908510675,6.9418642777602164,{"$f":"+V11*(1+W$7)","v":6.9488061420379763},6.9488061420379763,6.9488061420379763,6.9488061420379763,null,null,"WaccRID",4.4999999999999998E-2,{"$nulls":8},"Cassonetti, Campane e Cassoni","Unità trattamento biologico (bioessiccazione, biostabilizzazione, digestione anaerobica, ecc.)","Opere di impermeabilizzazione del fondo e delle pareti e di difesa idraulica","Unità di incenerimento a griglia mobile (combustore, caldaia, trattamento fumi)","Unità di compostaggio","Fabbricati"]
[1,"Raccolta e trasporto, Spazzamento e lavaggio",3,"1.3","Altre attrezzature (bidoni, aspirafoglie, ecc.)",5,null,2,"Trattamento Meccanico Biologico",{"$nulls":4},1979,5.5719682613814188,5.5942561344269448,5.633415927367933,5.6615830070047721,{"$f":"+R12*(1+S$7)","v":5.6842293390327914},5.8774931365599068,6.0420629443835843,6.0360208814392005,6.0420569023206392,6.0420569023206392,6.0420569023206392,6.0420569023206392,null,null,"Kdreal",1.3899999999999999E-2,{"$nulls":8},"Altre attrezzature (bidoni, aspirafoglie, ecc.)","Impianti raccolta e trattamento biogas","Impianti di raccolta e trattamento percolato","Unità di incenerimento a letto fluido (combustore, caldaia, trattamento fumi)","Unità digestione anaerobica","Sistemi informativi"]
[1,"Raccolta e trasporto, Spazzamento e lavaggio",4,"1.4","Impianti di pretrattamento",12,null,3,"Discariche",{"$nulls":4},1980,4.4969969957830349,4.5149849837661673,4.5465898786525303,4.5693228280457925,{"$f":"+R13*(1+S$7)","v":4.5876001193579761},4.7435785234161472,4.8763987220717997,4.871522323349728,4.8763938456730775,4.8763938456730775,4.8763938456730775,4.8763938456730775,{"$nulls":12},"Impianti di pretrattamento","Altri impianti (pesatura, riduzione odori, lavaggio, aspirazione esalazioni, ecc.)","Impianti raccolta e trattamento biogas","Turbina/alimentatore","Impianto di raccolta e trattamento biogas","Immobilizzazioni immateriali"]
[1,"Raccolta e trasporto, Spazzamento e lavaggio",5,"1.5","Altri impianti",10,null,4,"Inceneritori",{"$nulls":4},1981,3.6780680354122421,3.6927803075538912,3.7186297697067681,3.7372229185553016,{"$f":"+R14*(1+S$7)","v":3.7521718102295227},3.8797456517773266,3.988378530027092,3.984390151497065,3.9883745416485614,3.9883745416485614,3.9883745416485614,3.9883745416485614,null,null,"Tabella parametri utilizzati per calcolo dell'aggiornamento delle predisposizioni tariffarie 2024-2025",{"$nulls":9},"Altri impianti",null,"Pozzi monitoraggio falda","Altri impianti (pesatura, riduzione odori, misura, ecc.)","Impianto di raccolta e trattamento percolato","Altre immobilizzazioni materiali"]
[2,"Trattamento Meccanico Biologico",6,"2.6","Unità trattamento meccanico (separatori, compattatori, tritovagliatura, ecc.)",15,null,5,"Compostaggio, Digestione Anaerobica e Misti",{"$nulls":4},1982,3.1964646517698654,3.2092505103769446,3.231715263949583,3.2478738402693303,{"$f":"+R15*(1+S$7)","v":3.2608653356304078},3.3717347570418417,3.4661433302390132,3.462677186908774,3.4661398640956822,3.4661398640956822,3.4661398640956822,3.4661398640956822,{"$nulls":14},"Impianti di cogenerazione",null,"Altri impianti (pesatura, riduzione odori, misura ecc.)","Telecontrollo"]
[2,"Trattamento Meccanico Biologico",7,"2.7","Unità trattamento biologico (bioessiccazione, biostabilizzazione, digestione anaerobica, ecc.)",20,null,6,"Cespiti comuni",{"$nulls":4},1983,2.8652353204040115,2.8766962616856278,2.896833135517427,2.9113173011950138,{"$f":"+R16*(1+S$7)","v":2.9229625703997937},3.0223432977933866,3.1069689101316014,3.1038619412214699,3.1069658031626908,3.1069658031626908,3.1069658031626908,3.1069658031626908,null,null,null,"Delibera","Wacc","WaccRID","Kdreal",{"$nulls":7},"Macchine operatrici (pale meccaniche, compattatori, ecc.)",null,null,"Automezzi e Autoveicoli"]
[2,"Trattamento Meccanico Biologico",8,"2.8","Impianti raccolta e trattamento biogas",25,{"$nulls":7},1984,2.6244336285828238,2.6349313630971549,2.6533758826388349,2.666642762052029,{"$f":"+R17*(1+S$7)","v":2.6773093331002373},2.7683378504256453,2.8458513102375633,2.8430054589273257,2.8458484643862527,2.8458484643862527,2.8458484643862527,2.8458484643862527,null,null,null,"Delibera 68/2022/R/rif",5.6000000000000001E-2,5.1999999999999998E-2,1.8599999999999998E-2,{"$nulls":7},"Altri impianti (pesatura, riduzione odori, lavaggio, aspirazione esalazioni, ecc.)"]
[2,"Trattamento Meccanico Biologico",9,"2.9","Altri impianti (pesatura, riduzione odori, lavaggio, aspirazione esalazioni, ecc.)",15,{"$nulls":7},1985,2.4070008773181217,2.4166288808273944,2.4335452829931858,2.4457130094081516,{"$f":"+R18*(1+S$7)","v":2.455495861445784},2.5389827207349409,2.6100742369155192,2.6074641626786037,2.610071626841282,2.610071626841282,2.610071626841282,2.610071626841282,null,null,null,"Delibera 7/2024/R/RIF",6.3E-2,0.05,1.6400000000000001E-2]
[3,"Discariche",4,"3.4","Impianti di pretrattamento",null,"Legata alla capacità residua e alle migliori stime disponibili in ordine all’esaurimento della discarica come definita dall’ETC, con procedura partecipata dal gestore    ",{"$nulls":6},1986,2.3175892786672172,2.326859635781886,2.343147653232359,2.3548633914985206,{"$f":"+R19*(1+S$7)","v":2.3642828450645146},2.444668461796708,2.513119178727016,2.5106060595482891,2.513116665607837,2.513116665607837,2.513116665607837,2.513116665607837]
[3,"Discariche",11,"3.11","Opere di impermeabilizzazione del fondo e delle pareti e di difesa idraulica",{"$nulls":8},1987,2.2210653937599889,2.2299496553350289,2.2455593029223739,2.2567870994369854,{"$f":"+R20*(1+S$7)","v":2.2658142478347334},2.3428519322611145,2.4084517863644259,2.4060433345780616,2.4084493779126395,2.4084493779126395,2.4084493779126395,2.4084493779126395]
[3,"Discariche",12,"3.12","Impianti di raccolta e trattamento percolato",{"$nulls":8},1988,2.1042206909775563,2.1126375737414667,2.1274260367576567,2.1380631669414449,{"$f":"+R21*(1+S$7)","v":2.1466154196092107},2.219600343875924,2.2817491535044501,2.2794674043509455,2.281746871755296,2.281746871755296,2.281746871755296,2.281746871755296]
[3,"Discariche",8,"3.8","Impianti raccolta e trattamento biogas",{"$nulls":8},1989,1.9955043153452052,2.0034863326065859,2.017510736934832,2.027598290619506,{"$f":"+R22*(1+S$7)","v":2.035708683781984},2.1049227790305713,2.1638606168434276,2.1616967562265841,2.1638584529828102,2.1638584529828102,2.1638584529828102,2.1638584529828102]
[3,"Discariche",14,"3.14","Pozzi monitoraggio falda",{"$nulls":8},1990,1.8715473263064504,1.8790335156116762,1.8921867502209577,1.9016476839720624,{"$f":"+R23*(1+S$7)","v":1.9092542747079506},1.974168920048021,2.0294456498093658,2.0274162041595565,2.0294436203637156,2.0294436203637156,2.0294436203637156,2.0294436203637156]
[3,"Discariche",15,"3.15","Impianti di cogenerazione",20,{"$nulls":7},1991,1.7689271960366613,1.7760029048208079,1.7884349251545535,1.797377099780326,{"$f":"+R24*(1+S$7)","v":1.8045666081794474},1.8659218728575486,1.91816768529756,1.9162495176122625,1.9181657671298746,1.9181657671298746,1.9181657671298746,1.9181657671298746]
[3,"Discariche",16,"3.16","Macchine operatrici (pale meccaniche, compattatori, ecc.)",15,{"$nulls":7},1992,1.7008524561547218,1.7076558659793406,1.7196094570411957,1.7282075043264016,{"$f":"+R25*(1+S$7)","v":1.7351203343437072},1.7941144257113932,1.8443496296313122,1.842505280001681,1.8443477852816825,1.8443477852816825,1.8443477852816825,1.8443477852816825]
[3,"Discariche",9,"3.9","Altri impianti (pesatura, riduzione odori, lavaggio, aspirazione esalazioni, ecc.)",15,{"$nulls":7},1993,1.637857920741584,1.6444093524245502,1.655920217891522,1.6641998189809795,{"$f":"+R26*(1+S$7)","v":1.6708566182569033},1.7276657432776381,1.7760403840894121,1.7742643437053227,1.7760386080490278,1.7760386080490278,1.7760386080490278,1.7760386080490278]
[4,"Inceneritori",4,"4.4","Impianti di pretrattamento",12,{"$nulls":7},1994,1.5840077533722887,1.5903437843857779,1.6014761908764783,1.6094835718308604,{"$f":"+R27*(1+S$7)","v":1.615921506118184},1.6708628373262022,1.7176469967713359,1.7159293497745647,1.7176452791243391,1.7176452791243391,1.7176452791243391,1.7176452791243391]
[4,"Inceneritori",19,"4.19","Unità di incenerimento a griglia mobile (combustore, caldaia, trattamento fumi)",25,{"$nulls":7},1995,1.5230452997466715,1.5291374809456582,1.5398414433122776,1.5475406505288387,{"$f":"+R28*(1+S$7)","v":1.5537308131309542},1.6065576607774066,1.651541275279174,1.6498897340038949,1.6515396237378988,1.6515396237378988,1.6515396237378988,1.6515396237378988]
[4,"Inceneritori",20,"4.20","Unità di incenerimento a letto fluido (combustore, caldaia, trattamento fumi)",15,{"$nulls":7},1996,1.4803715822087395,1.4862930685375746,1.4966971200173376,1.5041806056174241,{"$f":"+R29*(1+S$7)","v":1.5101973280398937},1.5615440371932501,1.6052672702346611,1.6036620029644264,1.6052656649673906,1.6052656649673906,1.6052656649673906,1.6052656649673906]
[4,"Inceneritori",21,"4.21","Turbina/alimentatore",25,{"$nulls":7},1997,1.440745987352088,1.4465089713014965,1.4566345341006068,1.4639177067711098,{"$f":"+R30*(1+S$7)","v":1.4697733775981943},1.519745672436533,1.562298551264756,1.5607362527134914,1.5622969889662046,1.5622969889662046,1.5622969889662046,1.5622969889662046]
[4,"Inceneritori",22,"4.22","Altri impianti (pesatura, riduzione odori, misura, ecc.)",15,{"$nulls":7},1998,1.4143289241143207,1.4199862398107779,1.4299261434894532,1.4370757742069002,{"$f":"+R31*(1+S$7)","v":1.4428240773037277},1.4918800959320546,1.5336527386181522,1.5321190858795342,1.5336512049654136,1.5336512049654136,1.5336512049654136,1.5336512049654136]
[5,"Compostaggio, Digestione Anaerobica e Misti",23,"5.23","Unità di pretrattamento",12,{"$nulls":7},1999,1.3980722698141563,1.4036645588934129,1.4134902108056666,1.4205576618596949,{"$f":"+R32*(1+S$7)","v":1.4262398925071338},1.4747320488523763,1.5160245462202429,1.5145085216740226,1.5160230301956965,1.5160230301956965,1.5160230301956965,1.5160230301956965]
[5,"Compostaggio, Digestione Anaerobica e Misti",24,"5.24","Unità di compostaggio",20,{"$nulls":7},2000,1.3584466749575048,1.3638804616573348,1.3734276248889359,1.3802947630133804,{"$f":"+R33*(1+S$7)","v":1.3858159420654339},1.4329336840956588,1.4730558272503373,1.4715827714230869,1.4730543541945098,1.4730543541945098,1.4730543541945098,1.4730543541945098]
[5,"Compostaggio, Digestione Anaerobica e Misti",25,"5.25","Unità digestione anaerobica",20,{"$nulls":7},2001,1.3310135708259769,1.3363376251092809,1.3456919884850458,1.3524204484274709,{"$f":"+R34*(1+S$7)","v":1.3578301302211808},1.4039963546487011,1.4433082525788647,1.4418649443262859,1.4433068092706121,1.4433068092706121,1.4433068092706121,1.4433068092706121]
[5,"Compostaggio, Digestione Anaerobica e Misti",26,"5.26","Impianto di raccolta e trattamento biogas",25,{"$nulls":7},2002,1.2934200577568467,1.298593737987874,1.3076838941537889,1.3142223136245577,{"$f":"+R35*(1+S$7)","v":1.3194792028790558},1.3643414957769437,1.4025430576586981,1.4011405146010394,1.4025416551156402,1.4025416551156402,1.4025416551156402,1.4025416551156402]
[5,"Compostaggio, Digestione Anaerobica e Misti",27,"5.27","Impianto di raccolta e trattamento percolato",25,{"$nulls":7},2003,1.2730992398816408,1.2781916368411672,1.2871389782990552,1.2935746731905504,{"$f":"+R36*(1+S$7)","v":1.2987489718833127},1.3429064369273453,1.380507817161311,1.3791273093441496,1.3805064366534936,1.3805064366534936,1.3805064366534936,1.3805064366534936]
[5,"Compostaggio, Digestione Anaerobica e Misti",28,"5.28","Altri impianti (pesatura, riduzione odori, misura ecc.)",15,{"$nulls":7},2004,1.2395698903875512,1.2445281699491013,1.2532398671387448,1.2595060664744384,{"$f":"+R37*(1+S$7)","v":1.2645440907403362},1.3075385898255076,1.3441496703406219,1.3428055206702814,1.3441483261909515,1.3441483261909515,1.3441483261909515,1.3441483261909515]
[6,"Cespiti comuni",29,"6.29","Terreni","-",{"$nulls":7},2005,1.2040084591059412,1.208824492942365,1.2172862643929614,1.223372695714926,{"$f":"+R38*(1+S$7)","v":1.2282661864977857},1.2700272368387104,1.3055879994701944,1.3042824114707243,1.3055866938821949,1.3055866938821949,1.3055866938821949,1.3055866938821949]
[6,"Cespiti comuni",30,"6.30","Fabbricati",40,{"$nulls":7},2006,1.1714951505056121,1.1761811311076347,1.1844143990253879,1.1903364710205147,{"$f":"+R39*(1+S$7)","v":1.1950978169045967},1.2357311426793531,1.2703316146743751,1.2690612830597008,1.2703303443427603,1.2703303443427603,1.2703303443427603,1.2703303443427603]
[6,"Cespiti comuni",31,"6.31","Sistemi informativi",5,{"$nulls":7},2007,1.1389818419052828,1.1435377692729041,1.1515425336578142,1.1573002463261031,{"$f":"+R40*(1+S$7)","v":1.1619294473114075},1.2014350485199954,1.2350752298785552,1.2338401546486766,1.2350739948033251,1.2350739948033251,1.2350739948033251,1.2350739948033251]
[6,"Cespiti comuni",32,"6.32","Immobilizzazioni immateriali",7,{"$nulls":7},2008,1.1034204106236727,{"$f":"+O41*(1+P$7)","v":1.1078340922661674},1.1155889309120304,1.1211668755665904,{"$f":"+R41*(1+S$7)","v":1.1256515430688567},1.163923695533198,1.1965135590081275,1.1953170454491193,1.1965123624945684,1.1965123624945684,1.1965123624945684,1.1965123624945684]
[6,"Cespiti comuni",33,"6.33","Altre immobilizzazioni materiali",7,{"$nulls":7},2009,1.0952920834735906,1.099673251807485,1.1073709645701373,1.1129078193929878,{"$f":"+R42*(1+S$7)","v":1.1173594506705598},1.1553496719933589,1.187699462809173,1.1865117633463638,1.18769827510971,1.18769827510971,1.18769827510971,1.18769827510971]
[6,"Cespiti comuni",34,"6.34","Telecontrollo",8,{"$nulls":7},2010,1.09529208347359,1.0996732518074843,1.1073709645701366,1.1129078193929871,{"$f":"+R43*(1+S$7)","v":1.1173594506705591},1.155349671993358,1.1876994628091722,1.1865117633463629,1.1876982751097092,1.1876982751097092,1.1876982751097092,1.1876982751097092]
[6,"Cespiti comuni",35,"6.35","Automezzi e Autoveicoli",5,{"$nulls":7},2011,1.0790354291734259,1.0833515708901196,1.0909350318863502,1.0963897070457818,{"$f":"+R44*(1+S$7)","v":1.1007752658739649},1.1382016249136797,1.1700712704112628,1.1689011991408516,1.1700701003399923,1.1700701003399923,1.1700701003399923,1.1700701003399923]
[{"$nulls":13},2012,1.0434739978918155,1.0476478938833829,1.0549814291405664,1.0602563362862691,{"$f":"+R45*(1+S$7)","v":1.0644973616314142},1.1006902719268823,1.1315095995408351,1.1303780899412943,1.1315084680312355,1.1315084680312355,1.1315084680312355,1.1315084680312355]
[{"$nulls":13},2013,1.0160408937602881,1.0201050573353292,1.0272457927366765,1.0323820217003599,{"$f":"+R46*(1+S$7)","v":1.0365115497871613},1.0717529424799248,1.1017620248693627,1.1006602628444933,1.1017609231073375,1.1017609231073375,1.1017609231073375,1.1017609231073375]
[{"$nulls":13},2014,1.003992978024,1.008008949936096,1.0150650125856486,1.0201403376485767,{"$f":"+R47*(1+S$7)","v":1.024220898999171},1.0590444095651428,1.0886976530329668,1.087608955379934,1.0886965643353137,1.0886965643353137,1.0886965643353137,1.0886965643353137]
[{"$nulls":13},2015,1.0049979759999998,1.0090179679039999,1.0160810936793279,1.0211614991477245,{"$f":"+R48*(1+S$7)","v":1.0252461451443153},1.060104514079222,1.0897874404734402,1.0886976530329668,1.0897863506859997,1.0897863506859997,1.0897863506859997,1.0897863506859997]
[{"$nulls":13},2016,1.0009939999999999,1.0049979759999998,1.0120329618319996,1.0170931266411596,{"$f":"+R49*(1+S$7)","v":1.0211614991477242},1.0558809901187469,1.0854456578420719,1.08436021218423,1.0854445723964141,1.0854445723964141,1.0854445723964141,1.0854445723964141]
[null,"SI/NO",{"$nulls":11},2017,0.998,1.001992,1.0090059439999999,1.0140509737199999,{"$f":"+R50*(1+S$7)","v":1.0181071776148798},1.0527228216537858,1.082199060660092,1.081116861599432,1.0821979784610314,1.0821979784610314,1.0821979784610314,1.0821979784610314]
[null,"SI",{"$nulls":11},2018,1,1.004,1.0110279999999998,1.0160831399999997,{"$f":"+R51*(1+S$7)","v":1.0201474725599997},1.0548324866270398,1.0843677962525968,1.0832834284563442,1.0843667118848004,1.0843667118848004,1.0843667118848004,1.0843667118848004]
[null,"NO",{"$nulls":11},2019,null,1,{"$f":"+P52*(1+Q$7)","v":1.0069999999999999},1.0120349999999998,{"$f":"+R52*(1+S$7)","v":1.0160831399999999},1.0506299667599999,1.0800476058292798,1.0789675582234506,1.0800465257816738,1.0800465257816738,1.0800465257816738,1.0800465257816738]
[{"$nulls":13},2020,null,null,1,{"$f":"+Q53*(1+R$7)","v":1.0049999999999999},1.0090199999999998,1.0433266799999998,1.0725398270399999,1.07146728721296,1.0725387545001728,1.0725387545001728,1.0725387545001728,1.0725387545001728]
[null,"Scelta modalità di calcolo dell'H",{"$nulls":11},2021,null,null,null,{"$f":"+Q53*(1+R$6)","v":1},{"$f":"+R54*(1+S$7)","v":1.004},1.0381359999999999,1.0672038079999999,1.066136604192,1.0672027407961919,1.0672027407961919,1.0672027407961919,1.0672027407961919]
[null,"Disponibilità di dati richiesti",{"$nulls":11},2022,{"$nulls":4},1,1.034,1.0629520000000001,{"$f":"+U55*(1+V$7)","v":1.0618890480000001},1.0629509370479999,1.0629509370479999,1.0629509370479999,1.0629509370479999]
[null,"Mancanza di dati richiesti (calcolo di default)",{"$nulls":11},2023,{"$nulls":5},1,{"$f":"+T56*(1+U$7)","v":1.028},1.026972,1.0279989719999998,1.0279989719999998,1.0279989719999998,1.0279989719999998]
[{"$nulls":13},2024,{"$nulls":6},1,{"$f":"+U57*(1+V$7)","v":0.999},0.99999899999999986,0.99999899999999986,0.99999899999999986,0.99999899999999986]
[null,"Intervalli H","Intervalli H","Obiettivo annuale di maggiorazione","Classe",{"$nulls":8},2025,{"$nulls":7},1,{"$f":"+V58*(1+W$7)","v":1.0009999999999999},{"$f":"+W58*(1+X$7)","v":1.0009999999999999},{"$f":"+X58*(1+Y$7)","v":1.0009999999999999},{"$f":"+Y58*(1+Z$7)","v":1.0009999999999999}]
[null,0.8,10,0,"A",{"$nulls":8},2026,{"$nulls":8},1,1,1,1]
[null,0.7,0.8,0.01,"B",{"$nulls":8},2027,{"$nulls":9},1,1,1]
[null,0.6,0.7,1.4999999999999999E-2,"C",{"$nulls":8},2028,{"$nulls":10},1,1]
[null,0.5,0.6,0.02,"D",{"$nulls":8},2029,{"$nulls":11},1]
[null,0.4,0.5,2.5000000000000001E-2,"E"]
[null,0.3,0.4,0.03,"F"]
[null,0.2,0.3,3.5000000000000003E-2,"G"]
[null,0.1,0.2,0.04,"H"]
[null,0,0.1,0.05,"I"]
[]
[null,"Intervalli R1","Intervalli R1","Obiettivo annuale di maggiorazione","Classe"]
[null,0.85,2,0,"A"]
[null,0.75,0.85,1.4999999999999999E-2,"B"]
[null,0.65,0.75,0.02,"C"]
[null,0.55000000000000004,0.65,2.5000000000000001E-2,"D"]
[null,0.45,0.55000000000000004,0.03,"E"]
[null,0.35,0.45,3.5000000000000003E-2,"F"]
[null,0.25,0.35,0.04,"G"]
[null,0.15,0.25,4.4999999999999998E-2,"H"]
[null,0,0.15,0.05,"I"]
[]
[null,"Intervalli R2","Intervalli R2","Obiettivo annuale di maggiorazione","Classe"]
[null,0.95,2,0,"A"]
[null,0.9,0.95,5.0000000000000001E-3,"B"]
[null,0.85,0.9,0.01,"C"]
[null,0.8,0.85,0.02,"D"]
[null,0.75,0.8,0.03,"E"]
[null,0.7,0.75,0.04,"F"]
[null,0,0.7,0.05,"G"]
[]
[]
[null,"Cespiti proprietari diversi del gestore"]
[]
[]
[null,"Proprietà cespiti"]
[null,"Cespiti gestore"]
[null,"Cespiti proprietari diversi dal gestore - Proprietario1"]
[null,"Cespiti proprietari diversi dal gestore - Proprietario2"]
[null,"Cespiti proprietari diversi dal gestore - Proprietario3"]
[null,"Leasing"]
[]
[]
[]
[null,"Variazioni vita utile regolatoria"]
[null,"vita utile INFERIORE alla vita utile regolatoria - c. 15.5"]
[null,"vita utile SUPERIORE alla vita utile regolatoria - c. 15.6"]
[null,"vita utile regolatoria"]
[]
[]
[null,"Menu tendina Gestori"]
[null,{"$f":"+IF(IN_Anagrafica!D9=\"\",\"\",IN_Anagrafica!D9)","v":"VALLE CAMONICA SERVIZI SRL"}]
[null,{"$f":"+IF(IN_Anagrafica!D10=\"\",\"\",IN_Anagrafica!D10)","v":""}]
[null,{"$f":"+IF(IN_Anagrafica!D11=\"\",\"\",IN_Anagrafica!D11)","v":""}]
[null,{"$f":"+IF(IN_Anagrafica!D12=\"\",\"\",IN_Anagrafica!D12)","v":"Monno"}]
[]
[]
[]
[]
[]
[]
[null,"CTR/CTS"]
[null,"CTRaltro"]
[null,"CTRmin"]
[null,"CTSaltro"]
[null,"CTSmin"]
[]
[null,"Tipologia rifiuto"]
[null,"Rifiuto Urbano Residuo"]
[null,"Rifiuto Organico e Verde"]
[null,"Altro"]
[null,"Tipologia Impianto"]
[null,"Compostaggio"]
[null,"Digestione Anaerobica"]
[null,"Integrato Aerobico/Anaerobico"]
[null,"Incenerimento con recupero di energia R1"]
[null,"Incenerimento senza recupero di energia D10"]
[null,"TMB/TM"]
[null,"Discarica"]
[]
[null,"OBIETTIVI "]
[null,"Consolidamento"]
[null,"Miglioramento"]
[]
[]
[null,"Regime Tariffario"]
[null,"TARI"]
[null,"Tariffa corrispettiva"]
[]
[]
[null,"Tipologia affidamenti"]
[null,"affidamento con gara"]
[null,"in house"]
[null,"altro (specificare in relazione)"]
[]
[]
[null,"Motivazioni Rettifiche anno a-1 per calcolo anno a"]
[null,"Passaggio a tariffa corrispettiva"]
[null,"Subentro attività gestore/Cessazione attività"]
[]
[]
[null,"Verificare inserimento PR nei fogli IN_BIL"]
[]
[null,"Formule per convalida dati"]
[null,"ɣ"]
[null,"-0,2<ɣ1≤0","-0,4≤ɣ1≤-0,2"]
[null,"-0,15<ɣ2≤0","-0,3≤ɣ2≤-0,15"]
[null,"X"]
[null,"0,3%<Xreg≤0,5%","0,1%<Xreg≤0,3%"]
[null,"0,1%<Xreg≤0,3%","Xreg=0,1%"]
[]
[null,"Qualità delle prestazioni"]
[null,"LIVELLO INSODDISFACENTE O INTERMEDIO"]
[null,"LIVELLO AVANZATO"]
[]
[null,"Tipologia di offerta in caso di gara ai sensi dell'art. 9 dell'Allegato A del. 596/2024/R/rif"]
[null,"ex comma 9.2"]
[null,"ex comma 9.4 lettera a)"]
[null,"ex comma 9.4 lettera b)"]

{"sheet":"Riepilogo Check","index":25,"n_rows":11,"n_cols":8,"rows_kept":11,"cut":false,"hidden":false,"merged":[[7,7,8,7],[10,2,10,5]]}
[null,"Riepilogo fogli CHECK"]
[null,"La tabella successiva riepiloga gli esiti di alcuni controlli effettuati sui dati di input in caso di valori particolarmente anomali o in caso di mancata compilazione di particolari dati di input"]
[]
[null,"RIEPILOGO CHECK",2026,{"$f":"+C4+1","v":2027},{"$f":"+D4+1","v":2028},{"$f":"+E4+1","v":2029},"Fogli input da verificare","NOTE"]
[null,"Limite di crescita",{"$f":"+IF(PEF!F71>8.8%,\"verificare Input\",\"\")","v":""},{"$f":"+IF(PEF!I71>8.8%,\"verificare Input\",\"\")","v":""},{"$f":"+IF(PEF!L71>8.8%,\"verificare Input\",\"\")","v":""},{"$f":"+IF(PEF!O71>8.8%,\"verificare Input\",\"\")","v":""},"IN_PAR","segnalazione di errore in caso di limite superiore al massimo previsto"]
[null,"b",{"$f":"+IF(AND(PEF!F17+PEF!F18>0,PEF!F16<=0),\"verificare\",\"\")","v":""},{"$f":"+IF(AND(PEF!I17+PEF!I18>0,PEF!I16<=0),\"verificare\",\"\")","v":""},{"$f":"+IF(AND(PEF!L17+PEF!L18>0,PEF!L16<=0),\"verificare\",\"\")","v":""},{"$f":"+IF(AND(PEF!O17+PEF!O18>0,PEF!O16<=0),\"verificare\",\"\")","v":""},"IN_PAR","Viene segnalata l'eventuale mancata valorizzazione del b"]
[null,"Valorizzazione AR e Arsc",{"$f":"IF(PEF!F17+PEF!F18>0,\"\",\"Verificare input\")","v":""},{"$f":"IF(PEF!I17+PEF!I18>0,\"\",\"Verificare input\")","v":""},{"$f":"IF(PEF!L17+PEF!L18>0,\"\",\"Verificare input\")","v":""},{"$f":"IF(PEF!O17+PEF!O18>0,\"\",\"Verificare input\")","v":""},"IN_BIL_Gest_24; IN_BIL _Gest_25 IN_BIL_Com_24; IN_BIL_Com_25;","Segnalazione per Ar+Arsc pari a 0"]
[null,"Cueff",{"$f":"+R66","v":0},{"$f":"+S66","v":0},{"$f":"+T66","v":0},{"$f":"+U66","v":0},"IN_PAR","Si richiede il controllo dell'input in caso i valori inseriti risultino particolarmente elevati o contenuti. Ai fini della corretta compilazione, assicurarsi che le unità di misura dei dati di input siano corrette"]
[null,"Benchmark",{"$f":"+R67","v":0},{"$f":"+S67","v":0},0,0,"IN_PAR"]
[null,"Poste Rettificative Patrimoniali",{"$f":"+IF(COUNTIF(CK!D101:G101,Tabelle!$B$159)>0,\"completare PR_CI IN_BIL\",\"\")","v":""},{"$f":"+IF(COUNTIF(CK!H101:K101,Tabelle!$B$159)>0,\"completare PR_CI IN_BIL\",\"\")","v":""},{"$f":"+IF(COUNTIF(CK!L101:O101,Tabelle!$B$159)>0,\"completare PR_CI IN_BIL\",\"\")","v":""},{"$f":"+IF(COUNTIF(CK!P101:S101,Tabelle!$B$159)>0,\"completare PR_CI IN_BIL\",\"\")","v":""},"IN_BIL_Gest_24; IN_BIL _Gest_25 IN_BIL_Com_24; IN_BIL_Com_25;","In caso non siano presenti Poste rettificative Patrimoniali (il controllo è sul totale dei gestori, assicurarsi che tutti i gestori abbiano compilato correttamente le celle di Poste Rettificative Patrimoniali)"]
[null,"Fondo Ammortamento per cespiti fino al 2017",{"$f":"+IF(COUNTIFS(IN_Cespiti!$H$8:$H$2500,\"<=2017\",IN_Cespiti!$J$8:$J$2500,\"<>Terreni\",IN_Cespiti!$J$8:$J$2500,\"\")>0,\"verificare inserimento FA2017\",\"\")","v":""},null,null,null,"IN_Cespiti","Viene segnalata la mancata compilazione del Fondo Ammortamento per i cespiti iscritti a patrimonio fino al 31/12/2017"]