{"text_format":"3","workbook":"xlsx","n_sheets":20,"sheets":["Menu","IN_Par_22","IN_Par_23-24-25","IN_BIL_Gest_20","IN_BIL_Gest_21","IN_BIL_Com_20","IN_BIL_Com_21","IN_Cespiti_20","IN_Cespiti_21-22-23","IN_LIC_20","IN_LIC_21-22-23","IN_COexp-RC-T","IN_Detr 4.6 del_363","IN_Rimd","CK_22","CK_23-24-25","T_ante_detr.4.6","T_post_detr.4.6","PEF","Tabelle"],"not_rendered":{"defined_names":11},"read":"whole","date_system":"1900"}

{"sheet":"Menu","index":0,"n_rows":45,"n_cols":8,"rows_kept":45,"merged":[[3,1,15,1],[3,5,6,5],[30,3,30,4],[31,3,31,4],[32,3,32,4],[33,3,33,4],[34,3,34,4],[35,3,35,4],[36,3,36,4],[37,3,37,4],[38,3,38,4],[39,3,39,4],[42,3,42,4],[43,3,43,4]]}
[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_Par_22","Anagrafica, scelta dello schema regolatorio e definizione coefficienti Xa, PGa, QLa, C116a, ωa e b per l'anno 2022",null,"Fogli di calcolo","CK_22","Calcolo dei costi di capitale per l'anno 2022"]
[null,null,"IN_Par_23-24-25","Anagrafica, scelta dello schema regolatorio e definizione coefficienti Xa, PGa, QLa, C116a, ωa e b per gli anni 2023-2024-2025",null,null,"CK_23-24-25","Calcolo dei costi di capitale per l'anno 2023-2024-2025"]
[null,null,"IN_BIL_Gest_20","Inserimento dei dati del Bilancio d'esercizio dei gestori relativi all'anno 2020",null,null,"T_ante_detr.4.6","Calcolo delle componenti di costo del PEF e del limite di crescita ante detrazioni di cui al comma 4.6 della delibera 363/2020/R/rif"]
[null,null,"IN_BIL_Gest_21","Inserimento dei dati del Bilancio d'esercizio dei gestori relativi all'anno 2021",null,null,"T_post_detr.4.6","Calcolo delle componenti di costo del PEF e del limite di crescita post detrazioni di cui al comma 4.6 della delibera 363/2020/R/rif"]
[null,null,"IN_BIL_Com_20","Inserimento dei dati del Bilancio d'esercizio  del Comune (laddove il Comune svolga attività di gestione) relativi all'anno 2020",null,"Output","PEF","ModPEF MTR-2 2022-2025 compilato con i risultati del calcolo"]
[null,null,"IN_BIL_Com_21","Inserimento dei dati del Bilancio d'esercizio  del Comune (laddove il Comune svolga attività di gestione) relativi all'anno 2021",null,"Parametri MTR-2","Tabelle","Inflazione, Vite utili e deflatori degli investimenti di cui al MTR-2 utilizzate nel tool di calcolo"]
[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,"IN_Cespiti_20","Inserimento dei Cespiti relativi all'anno 2020"]
[null,null,"IN_Cespiti_21-22-23","Inserimento dei Cespiti relativi agli anni 2021-2022-2023"]
[null,null,"IN_LIC_20","Inserimento delle Immobilizzazioni in corso relative all'anno 2020"]
[null,null,"IN_LIC_21-22-23","Inserimento delle Immobilizzazioni in corso relative agli anni 2021-2022-2023"]
[null,null,"IN_Rimd","Rimodulazione delta (∑Ta-∑Tmax) o  istanza comma 4.6 MTR-2, Recupero delta (∑Ta-∑Tmax) anni successivi "]
[null,null,"IN_Detr 4.6 del_363","Inserimento delle detrazioni di cui al comma 4.6 della deliberazione 363/2020/R/rif"]
[]
[]
[null,"LEGENDA"]
[null,null,"dati input"]
[null,null,"formule"]
[null,null,"cella non compilabile"]
{"$rows_empty":7}
[null,"Revisioni 1 del 26 novembre 2021",null,"Modifiche effettuate"]
[{"$nulls":3},"Foglio",null,"Celle modificate nella \nformula","Celle modificate nella formattazione condizionale"]
[{"$nulls":3},"Foglio IN_Par_22",null,"E67"]
[{"$nulls":3},"Foglio IN_Par_22-24-25",null,"E68 - P68 - AA68","O92R101 - Z92AC101"]
[{"$nulls":3},"Foglio IN_BIL_Gest_20",null,"B21 - B81 - B141","F41 - F42 - F43\nF101 - F102 - F103\nF161 - F162 - F163"]
[{"$nulls":3},"Foglio IN_BIL_Gest_21",null,"B21 - B81 - B141","F41 - F42 - F43\nF101 - F102 - F103\nF161 - F162 - F163"]
[{"$nulls":3},"Foglio IN_BIL_Com_20",null,"B21","F41 - F42 - F43"]
[{"$nulls":3},"Foglio IN_BIL_Com_21",null,"B21","F41 - F42 - F43"]
[{"$nulls":3},"CK_22",null,"D14 - E14 - F14 - G14\nD50 - E50 - F50 - G50\nE15 - F15 - G15 "]
[{"$nulls":3},"CK_23-24-25",null,"Riga 14 da colonna D a O\nRiga 50 da colonna D a O\nRiga 15 da colonna E a O"]
[{"$nulls":3},"PEF",null,"E13\nH21 - K21 - N21\nH45 - K45 - N45\nM19 - N19"]
[]
[{"$nulls":3},"Modifiche effettuate il 24 gennaio 2022 (*)"]
[{"$nulls":3},"Foglio",null,"Celle modificate nella \nformula","Celle modificate nella formattazione condizionale"]
[{"$nulls":3},"IN_Detr 4.6 del_363",null,"Riga 70 da colonna M a V"]
[{"$nulls":3},"(*) La modifica risolve un problema di visualizzazione dei dati ma non ha effetti sul calcolo finale del PEF"]

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[null,"Dati di input: Anagrafica operatori, schema regolatorio e coefficienti - ANNO 2022"]
[]
[null,"Anagrafica"]
[]
[{"$nulls":3},"Denominazione Ambito tariffario"]
[null,null,"Ambito tariffario"]
[]
[{"$nulls":3},"Denominazione Gestori"]
[null,null,"Gestore 1"]
[null,null,"Gestore 2"]
[null,null,"Gestore 3"]
[null,null,"Comune"]
[]
[null,"Scelta dello schema regolatorio",{"$nulls":10},"SINTESI DEI PARAMETRI E\n LIMITE ALLA CRESCITA DELLE ENTRATE TARIFFARIE"]
[]
[{"$nulls":6},2022]
[null,"SONO PREVISTI MIGLIORAMENTI DEI LIVELLI DI QUALITÀ?",{"$nulls":12},2022,null,null,2022]
[null,"SONO PREVISTE VARIAZIONI NELLE ATTIVITÀ GESTIONALI?",{"$nulls":11},"rpia",{"v":0.017,"d":"1.7%"},null,"ωa",{"$f":"E67","v":0.4}]
[null,"SCHEMA REGOLATORIO",{"$nulls":4},{"$f":"IF(OR(G18=\"\",G17=\"\"),\"\",IF(AND(G18=\"no\",G17=\"no\"),\"SCHEMA I\",IF(AND(G18=\"SI\",G17=\"no\"),\"SCHEMA II\",IF(AND(G18=\"SI\",G17=\"si\"),\"SCHEMA IV\",\"SCHEMA III\"))))","v":""},{"$nulls":6},"Xa",{"$f":"$E$103","v":{"v":0,"d":"0.00%"}}]
[{"$nulls":13},"QLa",{"$f":"E38","v":{"v":0,"d":"0.00%"}}]
[{"$nulls":3},"PERIMETRO GESTIONALE (PGa)",{"$nulls":9},"PGa",{"$f":"E39","v":{"v":0,"d":"0.00%"}}]
[{"$nulls":3},"NESSUNA VARIAZIONE NELLE ATTIVITÀ GESTIONALI",null,"PRESENZA DI VARIAZIONI NELLE ATTIVITÀ GESTIONALI",{"$nulls":7},"C116a",{"$f":"$E$108","v":{"v":0,"d":"0.00%"}}]
[{"$nulls":13},"ra",{"$f":"O18-O19+O20+O21+O22","v":{"v":0.017,"d":"1.7%"}}]
[null,"   QUALITÀ PRESTAZIONI (QLa)","MANTENIMENTO DEI LIVELLI DI QUALITÀ","              SCHEMA I\nFattori per calcolare il limite alla crescita delle entrate tariffarie:\nPGa = 0%\nQLa = 0%",null,"              SCHEMA II\nFattori per calcolare il limite alla crescita delle entrate tariffarie:\nPGa ≤ 3%\nQLa = 0%"]
[]
[]
[{"$nulls":14},2022]
[{"$nulls":14},{"$f":"E74","v":0},0,0,0,"valore unico"]
[{"$nulls":13},"b",{"$f":"E75","v":0},0,0,0,{"$f":"I75","v":0}]
[null,null,"MIGLIORAMENTO DEI LIVELLI DI QUALITÀ","              SCHEMA III\nFattori per calcolare il limite alla crescita delle entrate tariffarie:\nPGa = 0%\nQLa ≤ 4%",null,"              SCHEMA IV\nFattori per calcolare il limite alla crescita delle entrate tariffarie:\nPGa ≤ 3%\nQLa ≤ 4%"]
[]
[]
[]
[]
[]
[]
[{"$nulls":3},"intervallo di riferimento",2022]
[null,"QLa",null,{"$f":"IF(G19=\"SCHEMA I\",0%,IF(G19=\"SCHEMA II\",0%, \"≤4%\"))","v":"≤4%"}]
[null,"PGa",null,{"$f":"IF(G19=\"SCHEMA I\",0,IF(G19=\"SCHEMA III\",0, \"≤3%\"))","v":"≤3%"}]
[]
[null,"Modulazione del fattore di sharing"]
[]
[{"$nulls":5},2022]
[null,"% RD"]
[null,"Valutazione in merito al rispetto degli obiettivi di raccolta differenziata raggiunti (γ1,𝑎) "]
[null,"Valutazione in merito al livello di efficacia delle attività di preparazione per il riutilizzo e il riciclo (γ2,𝑎) "]
[]
[{"$nulls":3},"SODDISFACENTE",null,"NON SODDISFACENTE"]
[null,"Valutazione in merito al rispetto degli obiettivi di raccolta differenziata raggiunti (γ1,𝑎) ",null,"-0,2 < γ1 ≤ 0",null,"-0,4 ≤ γ1 ≤ -0,2"]
[]
[]
[null,"Valutazione in merito al livello di efficacia delle attività di preparazione per il riutilizzo e il riciclo (γ2,𝑎) ",null,"-0,15 < γ2 ≤ 0",null,"-0,3 ≤ γ2 ≤ -0,15"]
[]
[]
[]
[{"$nulls":3},"intervallo di riferimento",2022]
[null,"ɣ1",null,{"$f":"IF(F45=\"SODDISFACENTE\",G57,H57)","v":"-0,4≤ɣ1≤-0,2"},null,null,"-0,2<ɣ1≤0","-0,4≤ɣ1≤-0,2"]
[null,"ɣ2",null,{"$f":"IF(F46=\"SODDISFACENTE\",G58,H58)","v":"-0,3≤ɣ2≤-0,15"},null,null,"-0,15<ɣ1≤0","-0,3≤ɣ2≤-0,15"]
[null,"ɣ",null,null,{"$f":"IF(OR(E57=\"\",E58=\"\"),\"compilazione incompleta\",SUM(E57:E58))","v":"compilazione incompleta"}]
[null,"1+ɣ",null,null,{"$f":"IF(OR(E57=\"\",E58=\"\"),\"compilazione incompleta\",1+E59)","v":"compilazione incompleta"}]
[]
[{"$nulls":3},"-0,2 ≤ γ1 ≤ 0",null,"-0,4 ≤ γ1 ≤ -0,2"]
[null,"-0,15 ≤ γ2 ≤ 0",null,"ωa = 0,1",null,"ωa = 0,3"]
[null,"-0,3 ≤ γ2 ≤ -0,15",null,"ωa = 0,2",null,"ωa = 0,4"]
[]
[{"$nulls":3},"intervallo di riferimento",2022]
[null,"ωa",null,"0,1 ÷ 0,4",{"$f":"IF(D57=H57,IF(D58=G58,0.3,0.4),IF(D58=G58,0.1,0.2))","v":0.4}]
[]
[null,"il valore di \"b\" è lo stesso per tutti i gestori?"]
[]
[null,"SELEZIONARE IL NUMERO DI GESTORI",{"$nulls":4},{"$f":"COUNTA(D9:D12)","v":0}]
[]
[{"$nulls":3},"intervallo di riferimento",2022]
[{"$nulls":4},{"$f":"$D$9","v":0},{"$f":"$D$10","v":0},{"$f":"$D$11","v":0},{"$f":"$D$12","v":0},"valore unico"]
[null,"b",null,"0,3 ÷ 0,6"]
[]
[null,"Coefficiente di recupero di produttività"]
[]
[null,"Qualità ambientale delle prestazioni",null,{"$f":"IF(OR(E57=\"\",E58=\"\"),\"compilazione incompleta\",IF(E60<=0.5,\"LIVELLO INSODDISFACENTE O INTERMEDIO\",\"LIVELLO AVANZATO\"))","v":"compilazione incompleta"}]
[]
[{"$nulls":4},2020]
[null,"ENTRATE TARIFFARIE [€]",null,"TV2020"]
[{"$nulls":3},"TF2020"]
[{"$nulls":3},"T2020",{"$f":"SUM(E82:E83)","v":0}]
[null,"Quantità di rifiuti prodotti [ton]:",null,"q2020"]
[null,"CUeff2020  [cent€/kg]",null,null,{"$f":"(E84*100)/(E85*1000)","v":{"$error":"#DIV/0!"}}]
[null,"Benchmark di riferimento [cent€/kg]"]
[]
[{"$nulls":3},"Cueff  > Benchmark",null,"Cueff  ≤ Benchmark"]
[]
[null,"QUALITÀ AMBIENTALE DELLE \nPRESTAZIONI","LIVELLO INSODDISFACENTE O INTERMEDIO\n(1+ɣa) ≤ 0,5"," Fattore di recupero di produttività:\n            0,3% < Xa ≤ 0,5%",null," Fattore di recupero di produttività:\n            0,1% < Xa ≤ 0,3%"]
[]
[]
[]
[]
[null,null,"LIVELLO AVANZATO\n(1+ɣa) > 0,5"," Fattore di recupero di produttività:\n            0,1% < Xa ≤ 0,3%",null," Fattore di recupero di produttività:\n            Xa = 0,1%"]
[]
[]
[]
[]
[]
[{"$nulls":3},"intervallo di riferimento",2022]
[null,"Xa",null,{"$f":"IF(D79=\"LIVELLO AVANZATO\",IF(E86<=E87,H104,G104),IF(E86<=E87,H103,G103))","v":{"$error":"#DIV/0!"}},null,null,"0,3%<Xa≤0,5%","0,1%<Xa≤0,3%"]
[{"$nulls":6},"0,1%<Xa≤0,3%","Xa=0,1%"]
[null,"coefficiente 𝐶116𝑎"]
[]
[{"$nulls":3},"valore massimo",2022]
[null,"C116a",null,{"$f":"MAX(MIN(8.6%-(O18-E103+E38+E39),3%),0)","v":{"v":0.03,"d":"3.0%"}}]

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[null,"Dati di input: Anagrafica operatori, schema regolatorio e coefficienti - ANNI 2023-2024-2025"]
[]
[null,"Anagrafica"]
[]
[{"$nulls":3},"Denominazione Ambito tariffario"]
[null,null,"Ambito tariffario",{"$f":"IN_Par_22!$D$6","v":0}]
[]
[{"$nulls":3},"Denominazione Gestori"]
[null,null,"Gestore 1",{"$f":"IF(IN_Par_22!D9=\"\",\"\",IN_Par_22!D9)","v":""}]
[null,null,"Gestore 2",{"$f":"IF(IN_Par_22!D10=\"\",\"\",IN_Par_22!D10)","v":""}]
[null,null,"Gestore 3",{"$f":"IF(IN_Par_22!D11=\"\",\"\",IN_Par_22!D11)","v":""}]
[null,null,"Comune",{"$f":"IF(IN_Par_22!D12=\"\",\"\",IN_Par_22!D12)","v":""}]
[]
[null,2023,{"$nulls":10},2024,{"$nulls":10},2025]
[null,"Scelta dello schema regolatorio",{"$nulls":10},"Scelta dello schema regolatorio",{"$nulls":10},"Scelta dello schema regolatorio"]
[]
[{"$nulls":6},2023,{"$nulls":10},2024,{"$nulls":10},2025]
[null,"SONO PREVISTI MIGLIORAMENTI DEI LIVELLI DI QUALITÀ?",{"$nulls":10},"SONO PREVISTI MIGLIORAMENTI DEI LIVELLI DI QUALITÀ?",{"$nulls":10},"SONO PREVISTI MIGLIORAMENTI DEI LIVELLI DI QUALITÀ?"]
[null,"SONO PREVISTE VARIAZIONI NELLE ATTIVITÀ GESTIONALI?",{"$nulls":10},"SONO PREVISTE VARIAZIONI NELLE ATTIVITÀ GESTIONALI?",{"$nulls":10},"SONO PREVISTE VARIAZIONI NELLE ATTIVITÀ GESTIONALI?"]
[null,"SCHEMA REGOLATORIO",{"$nulls":4},{"$f":"IF(OR(G19=\"\",G18=\"\"),\"\",IF(AND(G19=\"no\",G18=\"no\"),\"SCHEMA I\",IF(AND(G19=\"SI\",G18=\"no\"),\"SCHEMA II\",IF(AND(G19=\"SI\",G18=\"si\"),\"SCHEMA IV\",\"SCHEMA III\"))))","v":""},{"$nulls":5},"SCHEMA REGOLATORIO",{"$nulls":4},{"$f":"IF(OR(R19=\"\",R18=\"\"),\"\",IF(AND(R19=\"no\",R18=\"no\"),\"SCHEMA I\",IF(AND(R19=\"SI\",R18=\"no\"),\"SCHEMA II\",IF(AND(R19=\"SI\",R18=\"si\"),\"SCHEMA IV\",\"SCHEMA III\"))))","v":""},{"$nulls":5},"SCHEMA REGOLATORIO",{"$nulls":4},{"$f":"IF(OR(AC19=\"\",AC18=\"\"),\"\",IF(AND(AC19=\"no\",AC18=\"no\"),\"SCHEMA I\",IF(AND(AC19=\"SI\",AC18=\"no\"),\"SCHEMA II\",IF(AND(AC19=\"SI\",AC18=\"si\"),\"SCHEMA IV\",\"SCHEMA III\"))))","v":""}]
[]
[{"$nulls":3},"PERIMETRO GESTIONALE (PGa)",{"$nulls":10},"PERIMETRO GESTIONALE (PGa)",{"$nulls":10},"PERIMETRO GESTIONALE (PGa)"]
[{"$nulls":3},"NESSUNA VARIAZIONE NELLE ATTIVITÀ GESTIONALI",null,"PRESENZA DI VARIAZIONI NELLE ATTIVITÀ GESTIONALI",{"$nulls":8},"NESSUNA VARIAZIONE NELLE ATTIVITÀ GESTIONALI",null,"PRESENZA DI VARIAZIONI NELLE ATTIVITÀ GESTIONALI",{"$nulls":8},"NESSUNA VARIAZIONE NELLE ATTIVITÀ GESTIONALI",null,"PRESENZA DI VARIAZIONI NELLE ATTIVITÀ GESTIONALI"]
[]
[null,"QUALITÀ PRESTAZIONI (QLa)","MANTENIMENTO DEI LIVELLI DI QUALITÀ","              SCHEMA I\nFattori per calcolare il limite alla crescita delle entrate tariffarie:\nPGa = 0%\nQLa = 0%",null,"              SCHEMA II\nFattori per calcolare il limite alla crescita delle entrate tariffarie:\nPGa ≤ 3%\nQLa = 0%",{"$nulls":6},"QUALITÀ PRESTAZIONI (QLa)","MANTENIMENTO DEI LIVELLI DI QUALITÀ","              SCHEMA I\nFattori per calcolare il limite alla crescita delle entrate tariffarie:\nPGa = 0%\nQLa = 0%",null,"              SCHEMA II\nFattori per calcolare il limite alla crescita delle entrate tariffarie:\nPGa ≤ 3%\nQLa = 0%",{"$nulls":6},"QUALITÀ PRESTAZIONI (QLa)","MANTENIMENTO DEI LIVELLI DI QUALITÀ","              SCHEMA I\nFattori per calcolare il limite alla crescita delle entrate tariffarie:\nPGa = 0%\nQLa = 0%",null,"              SCHEMA II\nFattori per calcolare il limite alla crescita delle entrate tariffarie:\nPGa ≤ 3%\nQLa = 0%"]
[]
[]
[]
[]
[]
[null,null,"MIGLIORAMENTO DEI LIVELLI DI QUALITÀ","              SCHEMA III\nFattori per calcolare il limite alla crescita delle entrate tariffarie:\nPGa = 0%\nQLa ≤ 4%",null,"              SCHEMA IV\nFattori per calcolare il limite alla crescita delle entrate tariffarie:\nPGa ≤ 3%\nQLa ≤ 4%",{"$nulls":7},"MIGLIORAMENTO DEI LIVELLI DI QUALITÀ","              SCHEMA III\nFattori per calcolare il limite alla crescita delle entrate tariffarie:\nPGa = 0%\nQLa ≤ 4%",null,"              SCHEMA IV\nFattori per calcolare il limite alla crescita delle entrate tariffarie:\nPGa ≤ 3%\nQLa ≤ 4%",{"$nulls":7},"MIGLIORAMENTO DEI LIVELLI DI QUALITÀ","              SCHEMA III\nFattori per calcolare il limite alla crescita delle entrate tariffarie:\nPGa = 0%\nQLa ≤ 4%",null,"              SCHEMA IV\nFattori per calcolare il limite alla crescita delle entrate tariffarie:\nPGa ≤ 3%\nQLa ≤ 4%"]
[]
[]
[]
[]
[]
[]
[{"$nulls":3},"intervallo di riferimento",2023,{"$nulls":9},"intervallo di riferimento",2024,{"$nulls":9},"intervallo di riferimento",2025]
[null,"QLa",null,{"$f":"IF(G20=\"SCHEMA I\",0%,IF(G20=\"SCHEMA II\",0%, \"≤4%\"))","v":"≤4%"},{"$nulls":8},"QLa",null,{"$f":"IF(R20=\"SCHEMA I\",0%,IF(R20=\"SCHEMA II\",0%, \"≤4%\"))","v":"≤4%"},{"$nulls":8},"QLa",null,{"$f":"IF(AC20=\"SCHEMA I\",0%,IF(AC20=\"SCHEMA II\",0%, \"≤4%\"))","v":"≤4%"}]
[null,"PGa",null,{"$f":"IF(G20=\"SCHEMA I\",0,IF(G20=\"SCHEMA III\",0, \"≤3%\"))","v":"≤3%"},{"$nulls":8},"PGa",null,{"$f":"IF(R20=\"SCHEMA I\",0,IF(R20=\"SCHEMA III\",0, \"≤3%\"))","v":"≤3%"},{"$nulls":8},"PGa",null,{"$f":"IF(AC20=\"SCHEMA I\",0,IF(AC20=\"SCHEMA III\",0, \"≤3%\"))","v":"≤3%"}]
[]
[null,"Modulazione del fattore di sharing",{"$nulls":10},"Modulazione del fattore di sharing",{"$nulls":10},"Modulazione del fattore di sharing"]
[]
[{"$nulls":5},2023,{"$nulls":10},2024,{"$nulls":10},2025]
[null,"% RD",{"$nulls":10},"% RD",{"$nulls":3},{"$f":"F45","v":{"v":0,"d":"0%"}},{"$nulls":6},"% RD",{"$nulls":3},{"$f":"Q45","v":{"v":0,"d":"0%"}}]
[null,"Valutazione in merito al rispetto degli obiettivi di raccolta differenziata raggiunti (γ1,𝑎) ",{"$nulls":10},"Valutazione in merito al rispetto degli obiettivi di raccolta differenziata raggiunti (γ1,𝑎) ",{"$nulls":3},{"v":0,"d":"0%"},{"$nulls":6},"Valutazione in merito al rispetto degli obiettivi di raccolta differenziata raggiunti (γ1,𝑎) ",{"$nulls":3},{"v":0,"d":"0%"}]
[null,"Valutazione in merito al livello di efficacia delle attività di preparazione per il riutilizzo e il riciclo (γ2,𝑎) ",{"$nulls":10},"Valutazione in merito al livello di efficacia delle attività di preparazione per il riutilizzo e il riciclo (γ2,𝑎) ",{"$nulls":3},{"v":0,"d":"0%"},{"$nulls":6},"Valutazione in merito al livello di efficacia delle attività di preparazione per il riutilizzo e il riciclo (γ2,𝑎) ",{"$nulls":3},{"v":0,"d":"0%"}]
[]
[{"$nulls":3},"SODDISFACENTE",null,"NON SODDISFACENTE",{"$nulls":8},"SODDISFACENTE",null,"NON SODDISFACENTE",{"$nulls":8},"SODDISFACENTE",null,"NON SODDISFACENTE"]
[null,"Valutazione in merito al rispetto degli obiettivi di raccolta differenziata raggiunti (γ1,𝑎) ",null,"-0,2 < γ1 ≤ 0",null,"-0,4 ≤ γ1 ≤ -0,2",{"$nulls":6},"Valutazione in merito al rispetto degli obiettivi di raccolta differenziata raggiunti (γ1,𝑎) ",null,"-0,2 < γ1 ≤ 0",null,"-0,4 ≤ γ1 ≤ -0,2",{"$nulls":6},"Valutazione in merito al rispetto degli obiettivi di raccolta differenziata raggiunti (γ1,𝑎) ",null,"-0,2 < γ1 ≤ 0",null,"-0,4 ≤ γ1 ≤ -0,2"]
[]
[]
[null,"Valutazione in merito al livello di efficacia delle attività di preparazione per il riutilizzo e il riciclo (γ2,𝑎) ",null,"-0,15 < γ2 ≤ 0",null,"-0,3 ≤ γ2 ≤ -0,15",{"$nulls":6},"Valutazione in merito al livello di efficacia delle attività di preparazione per il riutilizzo e il riciclo (γ2,𝑎) ",null,"-0,15 < γ2 ≤ 0",null,"-0,3 ≤ γ2 ≤ -0,15",{"$nulls":6},"Valutazione in merito al livello di efficacia delle attività di preparazione per il riutilizzo e il riciclo (γ2,𝑎) ",null,"-0,15 < γ2 ≤ 0",null,"-0,3 ≤ γ2 ≤ -0,15"]
[]
[]
[]
[{"$nulls":3},"intervallo di riferimento",2023,{"$nulls":9},"intervallo di riferimento",2024,{"$nulls":9},"intervallo di riferimento",2025]
[null,"ɣ1",null,{"$f":"IF(F46=\"SODDISFACENTE\",G58,H58)","v":"-0,4≤ɣ1≤-0,2"},null,null,"-0,2<ɣ1≤0","-0,4≤ɣ1≤-0,2",{"$nulls":4},"ɣ1",null,{"$f":"IF(Q46=\"SODDISFACENTE\",R58,S58)","v":"-0,4≤ɣ1≤-0,2"},{"$f":"E58","v":0},null,"-0,2<ɣ1≤0","-0,4≤ɣ1≤-0,2",{"$nulls":4},"ɣ1",null,{"$f":"IF(AB46=\"SODDISFACENTE\",AC58,AD58)","v":"-0,4≤ɣ1≤-0,2"},{"$f":"P58","v":0},null,"-0,2<ɣ1≤0","-0,4≤ɣ1≤-0,2"]
[null,"ɣ2",null,{"$f":"IF(F47=\"SODDISFACENTE\",G59,H59)","v":"-0,3≤ɣ2≤-0,15"},null,null,"-0,15<ɣ1≤0","-0,3≤ɣ2≤-0,15",{"$nulls":4},"ɣ2",null,{"$f":"IF(Q47=\"SODDISFACENTE\",R59,S59)","v":"-0,3≤ɣ2≤-0,15"},0,null,"-0,15<ɣ1≤0","-0,3≤ɣ2≤-0,15",{"$nulls":4},"ɣ2",null,{"$f":"IF(AB47=\"SODDISFACENTE\",AC59,AD59)","v":"-0,3≤ɣ2≤-0,15"},0,null,"-0,15<ɣ1≤0","-0,3≤ɣ2≤-0,15"]
[null,"ɣ",null,null,{"$f":"IF(OR(E58=\"\",E59=\"\"),\"compilazione incompleta\",SUM(E58:E59))","v":"compilazione incompleta"},{"$nulls":7},"ɣ",null,null,{"$f":"SUM(P58:P59)","v":0},{"$nulls":7},"ɣ",null,null,{"$f":"SUM(AA58:AA59)","v":0}]
[null,"1+ɣ",null,null,{"$f":"IF(OR(E58=\"\",E59=\"\"),\"compilazione incompleta\",1+E60)","v":"compilazione incompleta"},{"$nulls":7},"1+ɣ",null,null,{"$f":"1+P60","v":1},{"$nulls":7},"1+ɣ",null,null,{"$f":"1+AA60","v":1}]
[]
[{"$nulls":3},"-0,2 ≤ γ1 ≤ 0",null,"-0,4 ≤ γ1 ≤ -0,2",{"$nulls":8},"-0,2 ≤ γ1 ≤ 0",null,"-0,4 ≤ γ1 ≤ -0,2",{"$nulls":8},"-0,2 ≤ γ1 ≤ 0",null,"-0,4 ≤ γ1 ≤ -0,2"]
[null,"-0,15 ≤ γ2 ≤ 0",null,"ωa = 0,1",null,"ωa = 0,3",{"$nulls":6},"-0,15 ≤ γ2 ≤ 0",null,"ωa = 0,1",null,"ωa = 0,3",{"$nulls":6},"-0,15 ≤ γ2 ≤ 0",null,"ωa = 0,1",null,"ωa = 0,3"]
[null,"-0,3 ≤ γ2 ≤ -0,15",null,"ωa = 0,2",null,"ωa = 0,4",{"$nulls":6},"-0,3 ≤ γ2 ≤ -0,15",null,"ωa = 0,2",null,"ωa = 0,4",{"$nulls":6},"-0,3 ≤ γ2 ≤ -0,15",null,"ωa = 0,2",null,"ωa = 0,4"]
[]
[{"$nulls":3},"intervallo di riferimento",2023,{"$nulls":9},"intervallo di riferimento",2024,{"$nulls":9},"intervallo di riferimento",2025]
[null,"ωa",null,"0,1 ÷ 0,4",{"$f":"IF(D58=H58,IF(D59=G59,0.3,0.4),IF(D59=G59,0.1,0.2))","v":0.4},{"$nulls":7},"ωa",null,"0,1 ÷ 0,4",{"$f":"IF(O58=S58,IF(O59=R59,0.3,0.4),IF(O59=R59,0.1,0.2))","v":0.4},{"$nulls":7},"ωa",null,"0,1 ÷ 0,4",{"$f":"IF(Z58=AD58,IF(Z59=AC59,0.3,0.4),IF(Z59=AC59,0.1,0.2))","v":0.4}]
[]
[null,"il valore di \"b\" è lo stesso per tutti i gestori?",{"$nulls":10},"il valore di \"b\" è lo stesso per tutti i gestori?",{"$nulls":10},"il valore di \"b\" è lo stesso per tutti i gestori?"]
[]
[null,"SELEZIONARE IL NUMERO DI GESTORI",{"$nulls":4},{"$f":"IN_Par_22!$G$71","v":0},{"$nulls":5},"SELEZIONARE IL NUMERO DI GESTORI",{"$nulls":4},{"$f":"IN_Par_22!$G$71","v":0},{"$nulls":5},"SELEZIONARE IL NUMERO DI GESTORI",{"$nulls":4},{"$f":"IN_Par_22!$G$71","v":0}]
[]
[{"$nulls":3},"intervallo di riferimento",2023,{"$nulls":9},"intervallo di riferimento",2024,{"$nulls":9},"intervallo di riferimento",2025]
[{"$nulls":4},{"$f":"$D$9","v":""},{"$f":"$D$10","v":""},{"$f":"$D$11","v":""},{"$f":"$D$12","v":""},"valore unico",{"$nulls":6},{"$f":"$D$9","v":""},{"$f":"$D$10","v":""},{"$f":"$D$11","v":""},{"$f":"$D$12","v":""},"valore unico",{"$nulls":6},{"$f":"$D$9","v":""},{"$f":"$D$10","v":""},{"$f":"$D$11","v":""},{"$f":"$D$12","v":""},"valore unico"]
[null,"b",null,"0,3 ÷ 0,6",{"$nulls":8},"b",null,"0,3 ÷ 0,6",{"$nulls":8},"b",null,"0,3 ÷ 0,6"]
[]
[null,"Coefficiente di recupero di produttività",{"$nulls":10},"Coefficiente di recupero di produttività",{"$nulls":10},"Coefficiente di recupero di produttività"]
[]
[null,"Qualità ambientale delle prestazioni",null,{"$f":"IF(OR(E58=\"\",E59=\"\"),\"compilazione incompleta\",IF(E61<=0.5,\"LIVELLO INSODDISFACENTE O INTERMEDIO\",\"LIVELLO AVANZATO\"))","v":"compilazione incompleta"},{"$nulls":8},"Qualità ambientale delle prestazioni",null,{"$f":"IF(P61<=0.5,\"LIVELLO INSODDISFACENTE O INTERMEDIO\",\"LIVELLO AVANZATO\")","v":"LIVELLO AVANZATO"},{"$nulls":8},"Qualità ambientale delle prestazioni",null,{"$f":"IF(AA61<=0.5,\"LIVELLO INSODDISFACENTE O INTERMEDIO\",\"LIVELLO AVANZATO\")","v":"LIVELLO AVANZATO"}]
[]
[{"$nulls":4},2021,{"$nulls":10},2022,{"$nulls":10},2023]
[null,"ENTRATE TARIFFARIE [€]",null,"TV2021",{"$nulls":8},"ENTRATE TARIFFARIE [€]",null,"TV2022",{"$f":"PEF!F81","v":{"$error":"#DIV/0!"}},{"$nulls":7},"ENTRATE TARIFFARIE [€]",null,"TV2023",{"$f":"PEF!I81","v":{"$error":"#DIV/0!"}}]
[{"$nulls":3},"TF2021",{"$nulls":10},"TF2022",{"$f":"PEF!F82","v":{"$error":"#DIV/0!"}},{"$nulls":9},"TF2023",{"$f":"PEF!I82","v":{"$error":"#DIV/0!"}}]
[{"$nulls":3},"T2021",{"$f":"SUM(E83:E84)","v":0},{"$nulls":9},"T2022",{"$f":"SUM(P83:P84)","v":{"$error":"#DIV/0!"}},{"$nulls":9},"T2023",{"$f":"SUM(AA83:AA84)","v":{"$error":"#DIV/0!"}}]
[null,"Quantità di rifiuti prodotti [ton]:",null,"q2021",{"$nulls":8},"Quantità di rifiuti prodotti [ton]:",null,"q2022",{"$f":"$E$86","v":0},{"$nulls":7},"Quantità di rifiuti prodotti [ton]:",null,"q2023",{"$f":"$P$86","v":0}]
[null,"CUeff2021  [cent€/kg]",null,null,{"$f":"(E85*100)/(E86*1000)","v":{"$error":"#DIV/0!"}},{"$nulls":7},"CUeff2022  [cent€/kg]",null,null,{"$f":"(P85*100)/(P86*1000)","v":{"$error":"#DIV/0!"}},{"$nulls":7},"CUeff2023  [cent€/kg]",null,null,{"$f":"(AA85*100)/(AA86*1000)","v":{"$error":"#DIV/0!"}}]
[null,"Benchmark di riferimento [cent€/kg]",{"$nulls":10},"Benchmark di riferimento [cent€/kg]",null,null,{"$f":"$E$88","v":{"v":0,"d":"0.00"}},{"$nulls":7},"Benchmark di riferimento [cent€/kg]",null,null,{"$f":"$P$88","v":{"v":0,"d":"0.00"}}]
[]
[{"$nulls":3},"Cueff  > Benchmark",null,"Cueff  ≤ Benchmark",{"$nulls":8},"Cueff  > Benchmark",null,"Cueff  ≤ Benchmark",{"$nulls":8},"Cueff  > Benchmark",null,"Cueff  ≤ Benchmark"]
[]
[null,"QUALITÀ AMBIENTALE DELLE \nPRESTAZIONI","LIVELLO INSODDISFACENTE O INTERMEDIO\n(1+ɣa) ≤ 0,5"," Fattore di recupero di produttività:\n            0,3% < Xa ≤ 0,5%",null," Fattore di recupero di produttività:\n            0,1% < Xa ≤ 0,3%",{"$nulls":6},"QUALITÀ AMBIENTALE DELLE \nPRESTAZIONI","LIVELLO INSODDISFACENTE O INTERMEDIO\n(1+ɣa) ≤ 0,5"," Fattore di recupero di produttività:\n            0,3% < Xa ≤ 0,5%",null," Fattore di recupero di produttività:\n            0,1% < Xa ≤ 0,3%",{"$nulls":6},"QUALITÀ AMBIENTALE DELLE \nPRESTAZIONI","LIVELLO INSODDISFACENTE O INTERMEDIO\n(1+ɣa) ≤ 0,5"," Fattore di recupero di produttività:\n            0,3% < Xa ≤ 0,5%",null," Fattore di recupero di produttività:\n            0,1% < Xa ≤ 0,3%"]
[]
[]
[]
[]
[null,null,"LIVELLO AVANZATO\n(1+ɣa) > 0,5"," Fattore di recupero di produttività:\n            0,1% < Xa ≤ 0,3%",null," Fattore di recupero di produttività:\n            Xa = 0,1%",{"$nulls":7},"LIVELLO AVANZATO\n(1+ɣa) > 0,5"," Fattore di recupero di produttività:\n            0,1% < Xa ≤ 0,3%",null," Fattore di recupero di produttività:\n            Xa = 0,1%",{"$nulls":7},"LIVELLO AVANZATO\n(1+ɣa) > 0,5"," Fattore di recupero di produttività:\n            0,1% < Xa ≤ 0,3%",null," Fattore di recupero di produttività:\n            Xa = 0,1%"]
[]
[]
[]
[]
[]
[{"$nulls":3},"intervallo di riferimento",2023,{"$nulls":9},"intervallo di riferimento",2024,{"$nulls":9},"intervallo di riferimento",2025]
[null,"Xa",null,{"$f":"IF(D80=\"LIVELLO AVANZATO\",IF(E87<=E88,H105,G105),IF(E87<=E88,H104,G104))","v":{"$error":"#DIV/0!"}},null,null,"0,3%<Xa≤0,5%","0,1%<Xa≤0,3%",{"$nulls":4},"Xa",null,{"$f":"IF(O80=\"LIVELLO AVANZATO\",IF(P87<=P88,S105,R105),IF(P87<=P88,S104,R104))","v":{"$error":"#DIV/0!"}},null,null,"0,3%<Xa≤0,5%","0,1%<Xa≤0,3%",{"$nulls":4},"Xa",null,{"$f":"IF(Z80=\"LIVELLO AVANZATO\",IF(AA87<=AA88,AD105,AC105),IF(AA87<=AA88,AD104,AC104))","v":{"$error":"#DIV/0!"}},null,null,"0,3%<Xa≤0,5%","0,1%<Xa≤0,3%"]
[{"$nulls":6},"0,1%<Xa≤0,3%","Xa=0,1%",{"$nulls":9},"0,1%<Xa≤0,3%","Xa=0,1%",{"$nulls":9},"0,1%<Xa≤0,3%","Xa=0,1%"]
[null,"coefficiente 𝐶116𝑎",{"$nulls":10},"coefficiente 𝐶116𝑎",{"$nulls":10},"coefficiente 𝐶116𝑎"]
[]
[{"$nulls":3},"valore massimo",2023,{"$nulls":9},"valore massimo",2024,{"$nulls":9},"valore massimo",2025]
[null,"C116a",null,{"$f":"MAX(MIN(8.6%-(1.7%-E104+E39+E40),3%),0)","v":{"v":0.03,"d":"3.0%"}},{"$nulls":8},"C116a",null,{"$f":"MAX(MIN(8.6%-(1.7%-P104+P39+P40),3%),0)","v":{"v":0.03,"d":"3.0%"}},{"$nulls":8},"C116a",null,{"$f":"MAX(MIN(8.6%-(1.7%-AA104+AA39+AA40),3%),0)","v":{"v":0.03,"d":"3.0%"}}]

{"sheet":"IN_BIL_Gest_20","index":3,"n_rows":180,"n_cols":11,"rows_kept":180,"merged":[[2,1,2,10],[19,2,19,10],[29,2,29,5],[62,1,62,10],[79,2,79,10],[89,2,89,5],[122,1,122,10],[139,2,139,10],[149,2,149,5]]}
[null,"Dati di input: RICAVI, COSTI e DATI ECONOMICO FINANZIARI DEI GESTORI - ANNO 2020"]
[]
[null,{"$f":"_xlfn.TEXTJOIN(\"\",TRUE,\"Dati da Bilancio d'esercizio: \", IN_Par_22!$D$9)","v":"Dati da Bilancio d'esercizio: "}]
[]
[null,"Dati di conto economico: "]
[null,"RICAVI",2020,null,null," "]
[null,"A1) Ricavi delle vendite e delle prestazioni"]
[]
[null,null,"A1) Ricavi delle vendite e delle prestazioni","A5) Altri ricavi e proventi"]
[null,"ARa",null,null,{"$f":"+SUM(C10:D10)","v":0}]
[null,"ARsc,a",null,null,{"$f":"+SUM(C11:D11)","v":0}]
[]
[]
[null,"COSTI totale ciclo integrato dei RU",2020]
[null,"B6 - Costi per materie di consumo e merci (al netto di resi, abbuoni e sconti)",{"$f":"SUM(C22:K22)","v":0}]
[null,"B7 - Costi per servizi",{"$f":"SUM(C23:K23)","v":0}]
[]
[null,"Si usufruisce della deroga di cui al comma 1.11 det. 2/DRIF/2021?"]
[]
[null,null,2020]
[null,{"$f":"+IF(C18=\"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"]
[null,"B6 - Costi per materie di consumo e merci (al netto di resi, abbuoni e sconti)"]
[null,"B7 - Costi per servizi"]
[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,"totale",{"$f":"SUM(C22:C27)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Acca"]
[null,null,"costi di gestione post-operativa delle discariche","accantonamenti relativi ai crediti","accantonamenti per rischi e oneri previsti da normativa di settore e/o dal contratto di affidamento","accantonamenti per altri non in eccesso rispetto a norme tributarie"]
[null,"B10d (da c. 16.2 MTR-2)"]
[null,"B12 - Accantonamento per rischi, nella misura massima ammessa dalle leggi e prassi fiscali"]
[null,"B13 - Altri accantonamenti "]
[null,"totale ",{"$f":"SUM(C32:C34)","v":0},{"$f":"SUM(D32:D34)","v":0},0,0,{"$f":"SUM(C35:F35)","v":0}]
[]
[null,"poste rettificative costi operativi:",2020]
[null,"Costi attribuibili alle attività capitalizzate"]
[null,"poste rettificative di cui al comma 1.1 del MTR-2:"]
[null,"accantonamenti, diversi dagli ammortamenti, operati in eccesso rispetto all’applicazione di norme tributarie, fatto salvo quanto disposto dall'articolo 14 del MTR-2",null,null,"Canone, Mutuo, Leasing:",2020]
[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,"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), per cui l’operatore si è assunto il rischio di conseguire l’obiettivo a risorse definite ex ante"]
[null,"costi complessivi sostenuti per l’adeguamento agli standard e ai livelli minimi di qualità introdotti dall’Autorità, nei casi in cui si sia fatto ricorso (in sede di determinazione delle entrate tariffarie riferite a precedenti annualità) alla valorizzazione delle corrispondenti componenti di costo di natura previsionale"]
[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 introdotte dalla regolazione pro tempore vigente, tenuto conto della quantificazione dei pertinenti recuperi nell’ambito delle componenti a conguaglio."]
[]
[null,"Dati di economico finanziari: "]
[]
[null,"poste rettificative capitale investito:",2020]
[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,{"$f":"_xlfn.TEXTJOIN(\"\",TRUE,\"Dati da Bilancio d'esercizio: \", IN_Par_22!$D$10)","v":"Dati da Bilancio d'esercizio: "}]
[]
[null,"Dati di conto economico: "]
[null,"RICAVI",2020]
[null,"A1) Ricavi delle vendite e delle prestazioni"]
[]
[null,null,"A1) Ricavi delle vendite e delle prestazioni","A5) Altri ricavi e proventi"]
[null,"ARa",null,null,{"$f":"+SUM(C70:D70)","v":0}]
[null,"ARsc,a",null,null,{"$f":"+SUM(C71:D71)","v":0}]
[]
[]
[null,"COSTI totale ciclo integrato dei RU",2020]
[null,"B6 - Costi per materie di consumo e merci (al netto di resi, abbuoni e sconti)",{"$f":"SUM(C82:K82)","v":0}]
[null,"B7 - Costi per servizi",{"$f":"SUM(C83:K83)","v":0}]
[]
[null,"Si usufruisce della deroga di cui al comma 1.11 det. 2/DRIF/2021?"]
[]
[null,null,2020]
[null,{"$f":"+IF(C78=\"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"]
[null,"B6 - Costi per materie di consumo e merci (al netto di resi, abbuoni e sconti)"]
[null,"B7 - Costi per servizi"]
[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,"totale",{"$f":"SUM(C82:C87)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Acca"]
[null,null,"costi di gestione post-operativa delle discariche","accantonamenti relativi ai crediti","accantonamenti per rischi e oneri previsti da normativa di settore e/o dal contratto di affidamento","accantonamenti per altri non in eccesso rispetto a norme tributarie"]
[null,"B10d (da c. 16.2 MTR-2)"]
[null,"B12 - Accantonamento per rischi, nella misura massima ammessa dalle leggi e prassi fiscali"]
[null,"B13 - Altri accantonamenti "]
[null,"totale ",{"$f":"SUM(C92:C94)","v":0},{"$f":"SUM(D92:D94)","v":0},0,0,{"$f":"SUM(C95:F95)","v":0}]
[]
[null,"poste rettificative costi operativi:",2020]
[null,"Costi attribuibili alle attività capitalizzate"]
[null,"poste rettificative di cui al comma 1.1 del MTR-2:"]
[null,"accantonamenti, diversi dagli ammortamenti, operati in eccesso rispetto all’applicazione di norme tributarie, fatto salvo quanto disposto dall'articolo 14 del MTR-2",null,null,"Canone, Mutuo, Leasing:",2020]
[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,"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), per cui l’operatore si è assunto il rischio di conseguire l’obiettivo a risorse definite ex ante"]
[null,"costi complessivi sostenuti per l’adeguamento agli standard e ai livelli minimi di qualità introdotti dall’Autorità, nei casi in cui si sia fatto ricorso (in sede di determinazione delle entrate tariffarie riferite a precedenti annualità) alla valorizzazione delle corrispondenti componenti di costo di natura previsionale"]
[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 introdotte dalla regolazione pro tempore vigente, tenuto conto della quantificazione dei pertinenti recuperi nell’ambito delle componenti a conguaglio."]
[]
[null,"Dati di economico finanziari: "]
[]
[null,"poste rettificative capitale investito:",2020]
[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,{"$f":"_xlfn.TEXTJOIN(\"\",TRUE,\"Dati da Bilancio d'esercizio: \", IN_Par_22!$D$11)","v":"Dati da Bilancio d'esercizio: "}]
[]
[null,"Dati di conto economico: "]
[null,"RICAVI",2020]
[null,"A1) Ricavi delle vendite e delle prestazioni"]
[]
[null,null,"A1) Ricavi delle vendite e delle prestazioni","A5) Altri ricavi e proventi"]
[null,"ARa",null,null,{"$f":"+SUM(C130:D130)","v":0}]
[null,"ARsc,a",null,null,{"$f":"+SUM(C131:D131)","v":0}]
[]
[]
[null,"COSTI totale ciclo integrato dei RU",2020]
[null,"B6 - Costi per materie di consumo e merci (al netto di resi, abbuoni e sconti)",{"$f":"SUM(C142:K142)","v":0}]
[null,"B7 - Costi per servizi",{"$f":"SUM(C143:K143)","v":0}]
[]
[null,"Si usufruisce della deroga di cui al comma 1.11 det. 2/DRIF/2021?"]
[]
[null,null,2020]
[null,{"$f":"+IF(C138=\"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"]
[null,"B6 - Costi per materie di consumo e merci (al netto di resi, abbuoni e sconti)"]
[null,"B7 - Costi per servizi"]
[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,"totale",{"$f":"SUM(C142:C147)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Acca"]
[null,null,"costi di gestione post-operativa delle discariche","accantonamenti relativi ai crediti","accantonamenti per rischi e oneri previsti da normativa di settore e/o dal contratto di affidamento","accantonamenti per altri non in eccesso rispetto a norme tributarie"]
[null,"B10d (da c. 16.2 MTR-2)"]
[null,"B12 - Accantonamento per rischi, nella misura massima ammessa dalle leggi e prassi fiscali"]
[null,"B13 - Altri accantonamenti "]
[null,"totale ",{"$f":"SUM(C152:C154)","v":0},{"$f":"SUM(D152:D154)","v":0},0,0,{"$f":"SUM(C155:F155)","v":0}]
[]
[null,"poste rettificative costi operativi:",2020]
[null,"Costi attribuibili alle attività capitalizzate"]
[null,"poste rettificative di cui al comma 1.1 del MTR-2:"]
[null,"accantonamenti, diversi dagli ammortamenti, operati in eccesso rispetto all’applicazione di norme tributarie, fatto salvo quanto disposto dall'articolo 14 del MTR-2",null,null,"Canone, Mutuo, Leasing:",2020]
[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,"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), per cui l’operatore si è assunto il rischio di conseguire l’obiettivo a risorse definite ex ante"]
[null,"costi complessivi sostenuti per l’adeguamento agli standard e ai livelli minimi di qualità introdotti dall’Autorità, nei casi in cui si sia fatto ricorso (in sede di determinazione delle entrate tariffarie riferite a precedenti annualità) alla valorizzazione delle corrispondenti componenti di costo di natura previsionale"]
[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 introdotte dalla regolazione pro tempore vigente, tenuto conto della quantificazione dei pertinenti recuperi nell’ambito delle componenti a conguaglio."]
[]
[null,"Dati di economico finanziari: "]
[]
[null,"poste rettificative capitale investito:",2020]
[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 DEI GESTORI - ANNO 2021"]
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[null,"RICAVI",2021,null,null," "]
[null,"A1) Ricavi delle vendite e delle prestazioni"]
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[null,null,"A1) Ricavi delle vendite e delle prestazioni","A5) Altri ricavi e proventi"]
[null,"ARa",null,null,{"$f":"+SUM(C10:D10)","v":0}]
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[null,"COSTI totale ciclo integrato dei RU",2021]
[null,"B6 - Costi per materie di consumo e merci (al netto di resi, abbuoni e sconti)",{"$f":"SUM(C22:K22)","v":0}]
[null,"B7 - Costi per servizi",{"$f":"SUM(C23:K23)","v":0}]
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[null,"Si usufruisce della deroga di cui al comma 1.11 det. 2/DRIF/2021?"]
[]
[null,null,2021]
[null,{"$f":"+IF(C18=\"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"]
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[null,"B14 - Oneri diversi di gestione"]
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[null,"B10d (da c. 16.2 MTR-2)"]
[null,"B12 - Accantonamento per rischi, nella misura massima ammessa dalle leggi e prassi fiscali"]
[null,"B13 - Altri accantonamenti "]
[null,"totale ",{"$f":"+SUM(C32:C34)","v":0},{"$f":"+SUM(D32:D34)","v":0},{"$f":"+SUM(E32:E34)","v":0},{"$f":"+SUM(F32:F34)","v":0},{"$f":"SUM(C35:F35)","v":0}]
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[null,"poste rettificative costi operativi:",2021]
[null,"Costi attribuibili alle attività capitalizzate"]
[null,"poste rettificative di cui al comma 1.1 del MTR-2:"]
[null,"accantonamenti, diversi dagli ammortamenti, operati in eccesso rispetto all’applicazione di norme tributarie, fatto salvo quanto disposto dall'articolo 14 del MTR-2",null,null,"Canone, Mutuo, Leasing:",2021]
[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,"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), per cui l’operatore si è assunto il rischio di conseguire l’obiettivo a risorse definite ex ante"]
[null,"costi complessivi sostenuti per l’adeguamento agli standard e ai livelli minimi di qualità introdotti dall’Autorità, nei casi in cui si sia fatto ricorso (in sede di determinazione delle entrate tariffarie riferite a precedenti annualità) alla valorizzazione delle corrispondenti componenti di costo di natura previsionale"]
[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 introdotte dalla regolazione pro tempore vigente, tenuto conto della quantificazione dei pertinenti recuperi nell’ambito delle componenti a conguaglio."]
[]
[null,"Dati di economico finanziari: "]
[]
[null,"poste rettificative capitale investito:",2021]
[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,{"$f":"_xlfn.TEXTJOIN(\"\",TRUE,\"Dati da Bilancio d'esercizio: \", IN_Par_22!$D$10)","v":"Dati da Bilancio d'esercizio: "}]
[]
[null,"Dati di conto economico: "]
[null,"RICAVI",2021]
[null,"A1) Ricavi delle vendite e delle prestazioni"]
[]
[null,null,"A1) Ricavi delle vendite e delle prestazioni","A5) Altri ricavi e proventi"]
[null,"ARa",null,null,{"$f":"+SUM(C70:D70)","v":0}]
[null,"ARsc,a",null,null,{"$f":"+SUM(C71:D71)","v":0}]
[]
[]
[null,"COSTI totale ciclo integrato dei RU",2021]
[null,"B6 - Costi per materie di consumo e merci (al netto di resi, abbuoni e sconti)",{"$f":"SUM(C82:K82)","v":0}]
[null,"B7 - Costi per servizi",{"$f":"SUM(C83:K83)","v":0}]
[]
[null,"Si usufruisce della deroga di cui al comma 1.11 det. 2/DRIF/2021?"]
[]
[null,null,2021]
[null,{"$f":"+IF(C78=\"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"]
[null,"B6 - Costi per materie di consumo e merci (al netto di resi, abbuoni e sconti)"]
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[null,"B10d (da c. 16.2 MTR-2)"]
[null,"B12 - Accantonamento per rischi, nella misura massima ammessa dalle leggi e prassi fiscali"]
[null,"B13 - Altri accantonamenti "]
[null,"totale ",{"$f":"+SUM(C92:C94)","v":0},{"$f":"+SUM(D92:D94)","v":0},0,0,{"$f":"SUM(C95:F95)","v":0}]
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[null,"poste rettificative costi operativi:",2021]
[null,"Costi attribuibili alle attività capitalizzate"]
[null,"poste rettificative di cui al comma 1.1 del MTR-2:"]
[null,"accantonamenti, diversi dagli ammortamenti, operati in eccesso rispetto all’applicazione di norme tributarie, fatto salvo quanto disposto dall'articolo 14 del MTR-2",null,null,"Canone, Mutuo, Leasing:",2021]
[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,"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), per cui l’operatore si è assunto il rischio di conseguire l’obiettivo a risorse definite ex ante"]
[null,"costi complessivi sostenuti per l’adeguamento agli standard e ai livelli minimi di qualità introdotti dall’Autorità, nei casi in cui si sia fatto ricorso (in sede di determinazione delle entrate tariffarie riferite a precedenti annualità) alla valorizzazione delle corrispondenti componenti di costo di natura previsionale"]
[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 introdotte dalla regolazione pro tempore vigente, tenuto conto della quantificazione dei pertinenti recuperi nell’ambito delle componenti a conguaglio."]
[]
[null,"Dati di economico finanziari: "]
[]
[null,"poste rettificative capitale investito:",2021]
[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,{"$f":"_xlfn.TEXTJOIN(\"\",TRUE,\"Dati da Bilancio d'esercizio: \", IN_Par_22!$D$11)","v":"Dati da Bilancio d'esercizio: "}]
[]
[null,"Dati di conto economico: "]
[null,"RICAVI",2021]
[null,"A1) Ricavi delle vendite e delle prestazioni"]
[]
[null,null,"A1) Ricavi delle vendite e delle prestazioni","A5) Altri ricavi e proventi"]
[null,"ARa",null,null,{"$f":"+SUM(C130:D130)","v":0}]
[null,"ARsc,a",null,null,{"$f":"+SUM(C131:D131)","v":0}]
[]
[]
[null,"COSTI totale ciclo integrato dei RU",2021]
[null,"B6 - Costi per materie di consumo e merci (al netto di resi, abbuoni e sconti)",{"$f":"SUM(C142:K142)","v":0}]
[null,"B7 - Costi per servizi",{"$f":"SUM(C143:K143)","v":0}]
[]
[null,"Si usufruisce della deroga di cui al comma 1.11 det. 2/DRIF/2021?"]
[]
[null,null,2021]
[null,{"$f":"+IF(C138=\"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"]
[null,"B6 - Costi per materie di consumo e merci (al netto di resi, abbuoni e sconti)"]
[null,"B7 - Costi per servizi"]
[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,"totale",{"$f":"SUM(C142:C147)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Acca"]
[null,null,"costi di gestione post-operativa delle discariche","accantonamenti relativi ai crediti","accantonamenti per rischi e oneri previsti da normativa di settore e/o dal contratto di affidamento","accantonamenti per altri non in eccesso rispetto a norme tributarie"]
[null,"B10d (da c. 16.2 MTR-2)"]
[null,"B12 - Accantonamento per rischi, nella misura massima ammessa dalle leggi e prassi fiscali"]
[null,"B13 - Altri accantonamenti "]
[null,"totale ",{"$f":"+SUM(C152:C154)","v":0},{"$f":"+SUM(D152:D154)","v":0},0,0,{"$f":"SUM(C155:F155)","v":0}]
[]
[null,"poste rettificative costi operativi:",2021]
[null,"Costi attribuibili alle attività capitalizzate"]
[null,"poste rettificative di cui al comma 1.1 del MTR-2:"]
[null,"accantonamenti, diversi dagli ammortamenti, operati in eccesso rispetto all’applicazione di norme tributarie, fatto salvo quanto disposto dall'articolo 14 del MTR-2",null,null,"Canone, Mutuo, Leasing:",2021]
[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,"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), per cui l’operatore si è assunto il rischio di conseguire l’obiettivo a risorse definite ex ante"]
[null,"costi complessivi sostenuti per l’adeguamento agli standard e ai livelli minimi di qualità introdotti dall’Autorità, nei casi in cui si sia fatto ricorso (in sede di determinazione delle entrate tariffarie riferite a precedenti annualità) alla valorizzazione delle corrispondenti componenti di costo di natura previsionale"]
[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 introdotte dalla regolazione pro tempore vigente, tenuto conto della quantificazione dei pertinenti recuperi nell’ambito delle componenti a conguaglio."]
[]
[null,"Dati di economico finanziari: "]
[]
[null,"poste rettificative capitale investito:",2021]
[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 2020"]
[]
[null,{"$f":"_xlfn.TEXTJOIN(\"\",TRUE,\"Dati da Bilancio d'esercizio:  \", IN_Par_22!$D$12)","v":"Dati da Bilancio d'esercizio:  "}]
[]
[null,"Dati di conto economico: "]
[null,"RICAVI",2020]
[null,"A1) Ricavi delle vendite e delle prestazioni"]
[]
[null,null,"A1) Ricavi delle vendite e delle prestazioni","A5) Altri ricavi e proventi"]
[null,"ARa",null,null,{"$f":"+SUM(C10:D10)","v":0}]
[null,"ARsc,a",null,null,{"$f":"+SUM(C11:D11)","v":0}]
[]
[]
[null,"COSTI totale ciclo integrato dei RU",2020]
[null,"B6 - Costi per materie di consumo e merci (al netto di resi, abbuoni e sconti)",{"$f":"SUM(C22:K22)","v":0}]
[null,"B7 - Costi per servizi",{"$f":"SUM(C23:K23)","v":0}]
[]
[null,"Si usufruisce della deroga di cui al comma 1.11 det. 2/DRIF/2021?"]
[]
[null,null,2020]
[null,{"$f":"+IF(C18=\"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"]
[null,"B6 - Costi per materie di consumo e merci (al netto di resi, abbuoni e sconti)"]
[null,"B7 - Costi per servizi"]
[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,"totale",{"$f":"SUM(C22:C27)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Acca"]
[null,null,"costi di gestione post-operativa delle discariche","accantonamenti relativi ai crediti","accantonamenti per rischi e oneri previsti da normativa di settore e/o dal contratto di affidamento","accantonamenti per altri non in eccesso rispetto a norme tributarie"]
[null,"B10d (da c. 16.2 MTR-2)"]
[null,"B12 - Accantonamento per rischi, nella misura massima ammessa dalle leggi e prassi fiscali"]
[null,"B13 - Altri accantonamenti "]
[null,"totale ",{"$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(C35:F35)","v":0}]
[]
[null,"poste rettificative costi operativi:",2020]
[null,"Costi attribuibili alle attività capitalizzate"]
[null,"poste rettificative di cui al comma 1.1 del MTR-2:"]
[null,"accantonamenti, diversi dagli ammortamenti, operati in eccesso rispetto all’applicazione di norme tributarie, fatto salvo quanto disposto dall'articolo 14 del MTR-2",null,null,"Canone, Mutuo, Leasing:",2020]
[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,"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), per cui l’operatore si è assunto il rischio di conseguire l’obiettivo a risorse definite ex ante"]
[null,"costi complessivi sostenuti per l’adeguamento agli standard e ai livelli minimi di qualità introdotti dall’Autorità, nei casi in cui si sia fatto ricorso (in sede di determinazione delle entrate tariffarie riferite a precedenti annualità) alla valorizzazione delle corrispondenti componenti di costo di natura previsionale"]
[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 introdotte dalla regolazione pro tempore vigente, tenuto conto della quantificazione dei pertinenti recuperi nell’ambito delle componenti a conguaglio."]
[]
[null,"Dati di economico finanziari: "]
[]
[null,"poste rettificative capitale investito:",2020]
[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 2021"]
[]
[null,{"$f":"_xlfn.TEXTJOIN(\"\",TRUE,\"Dati da Bilancio d'esercizio:  \", IN_Par_22!$D$12)","v":"Dati da Bilancio d'esercizio:  "}]
[]
[null,"Dati di conto economico: "]
[null,"RICAVI",2021]
[null,"A1) Ricavi delle vendite e delle prestazioni"]
[]
[null,null,"A1) Ricavi delle vendite e delle prestazioni","A5) Altri ricavi e proventi"]
[null,"ARa",null,null,{"$f":"+SUM(C10:D10)","v":0}]
[null,"ARsc,a",null,null,{"$f":"+SUM(C11:D11)","v":0}]
[]
[]
[null,"COSTI totale ciclo integrato dei RU",2021]
[null,"B6 - Costi per materie di consumo e merci (al netto di resi, abbuoni e sconti)",{"$f":"SUM(C22:K22)","v":0}]
[null,"B7 - Costi per servizi",{"$f":"SUM(C23:K23)","v":0}]
[]
[null,"Si usufruisce della deroga di cui al comma 1.11 det. 2/DRIF/2021?"]
[]
[null,null,2021]
[null,{"$f":"+IF(C18=\"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"]
[null,"B6 - Costi per materie di consumo e merci (al netto di resi, abbuoni e sconti)"]
[null,"B7 - Costi per servizi"]
[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,"totale",{"$f":"SUM(C22:C27)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Acca"]
[null,null,"costi di gestione post-operativa delle discariche","accantonamenti relativi ai crediti","accantonamenti per rischi e oneri previsti da normativa di settore e/o dal contratto di affidamento","accantonamenti per altri non in eccesso rispetto a norme tributarie"]
[null,"B10d (da c. 16.2 MTR-2)"]
[null,"B12 - Accantonamento per rischi, nella misura massima ammessa dalle leggi e prassi fiscali"]
[null,"B13 - Altri accantonamenti "]
[null,"totale ",{"$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(C35:F35)","v":0}]
[]
[null,"poste rettificative costi operativi:",2021]
[null,"Costi attribuibili alle attività capitalizzate"]
[null,"poste rettificative di cui al comma 1.1 del MTR-2:"]
[null,"accantonamenti, diversi dagli ammortamenti, operati in eccesso rispetto all’applicazione di norme tributarie, fatto salvo quanto disposto dall'articolo 14 del MTR-2",null,null,"Canone, Mutuo, Leasing:",2021]
[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,"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), per cui l’operatore si è assunto il rischio di conseguire l’obiettivo a risorse definite ex ante"]
[null,"costi complessivi sostenuti per l’adeguamento agli standard e ai livelli minimi di qualità introdotti dall’Autorità, nei casi in cui si sia fatto ricorso (in sede di determinazione delle entrate tariffarie riferite a precedenti annualità) alla valorizzazione delle corrispondenti componenti di costo di natura previsionale"]
[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 introdotte dalla regolazione pro tempore vigente, tenuto conto della quantificazione dei pertinenti recuperi nell’ambito delle componenti a conguaglio."]
[]
[null,"Dati di economico finanziari: "]
[]
[null,"poste rettificative capitale investito:",2021]
[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 - immobilizzazioni - ANNO 2020"]
[]
[{"$nulls":7},"TOTALE",{"$f":"+SUM(I8:I1048576)","v":0},{"$f":"+SUM(J8:J1048576)","v":0},{"$f":"+SUM(K8:K1048576)","v":0},{"$f":"+SUM(L8:L1048576)","v":0},{"$nulls":9},"TOTALE",{"$f":"+SUM(W8:W1048576)","v":0},0,0,0,0,0,0,0,null,"TOTALE",{"$f":"+SUM(AG8:AG1048576)","v":0},0,0,0,0,0,0,0,null,"TOTALE",{"$f":"+SUM(AQ8:AQ1048576)","v":0},0,0,0,0,0,0,0,null,"TOTALE",{"$f":"+SUM(BA8:BA1048576)","v":0},0,0,0,0,0,0,0,null,"TOTALE",{"$f":"+SUM(BK8:BK1048576)","v":0},0,0,0,0,0,0,0,null,"TOTALE",{"$f":"+SUM(BU8:BU1048576)","v":0},0,0,0,0,0,0,0,null,"TOTALE",{"$f":"+SUM(CE8:CE1048576)","v":0},0,0,0,0,0,0,0,null,"TOTALE",{"$f":"+SUM(CO8:CO1048576)","v":0},0,0,0,0,0,0,0]
[{"$nulls":7},"subtotale",{"$f":"+SUBTOTAL(9,I8:I1048576)","v":0},{"$f":"+SUBTOTAL(9,J8:J1048576)","v":0},{"$f":"+SUBTOTAL(9,K8:K1048576)","v":0},{"$f":"+SUBTOTAL(9,L8:L1048576)","v":0},{"$nulls":9},"subtotale",{"$f":"+SUBTOTAL(9,W8:W1048576)","v":0},0,0,0,0,0,0,0,null,"subtotale",{"$f":"+SUBTOTAL(9,AG8:AG1048576)","v":0},0,0,0,0,0,0,0,null,"subtotale",{"$f":"+SUBTOTAL(9,AQ8:AQ1048576)","v":0},0,0,0,0,0,0,0,null,"subtotale",{"$f":"+SUBTOTAL(9,BA8:BA1048576)","v":0},0,0,0,0,0,0,0,null,"subtotale",{"$f":"+SUBTOTAL(9,BK8:BK1048576)","v":0},0,0,0,0,0,0,0,null,"subtotale",{"$f":"+SUBTOTAL(9,BU8:BU1048576)","v":0},0,0,0,0,0,0,0,null,"subtotale",{"$f":"+SUBTOTAL(9,CE8:CE1048576)","v":0},0,0,0,0,0,0,0,null,"subtotale",{"$f":"+SUBTOTAL(9,CO8:CO1048576)","v":0},0,0,0,0,0,0,0]
[{"$nulls":22},2016,{"$nulls":9},2017,{"$nulls":9},2018,{"$nulls":9},2019,{"$nulls":9},2020,{"$nulls":9},2021,{"$nulls":9},2022,{"$nulls":9},2023]
[{"$nulls":22},2018,{"$nulls":9},"2019",{"$nulls":9},"2020",{"$nulls":9},"2021",{"$nulls":9},"2022",{"$nulls":9},"2023",{"$nulls":9},"2024",{"$nulls":9},"2025"]
[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",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"]
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[null,"Dati di input - Immobilizzazioni preconsuntivo/programmato 2021 - Immobilizzazioni previsionali 2022-2023 "]
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[]
[null,{"$f":"IN_Par_22!$D$10","v":0},"LIC al 31/12/2021 (al netto dei saldi che risultino invariati dal 31/12/2017)","Valore da fonte contabile","Slic,a",null,{"$f":"IN_Par_22!$D$10","v":0},"LIC al 31/12/2022 (al netto dei saldi che risultino invariati dal 31/12/2018)","Valore da fonte contabile","Slic,a",null,{"$f":"IN_Par_22!$D$10","v":0},"LIC al 31/12/2023 (al netto dei saldi che risultino invariati dal 31/12/2019)","Valore da fonte contabile","Slic,a"]
[null,{"$f":"+B11","v":0},"LIC movimentate l'ultima volta nel 2021",null,{"v":0.058,"d":"5.80%"},null,{"$f":"+G11","v":0},"LIC movimentate l'ultima volta nel 2022",null,{"v":0.058,"d":"5.80%"},null,{"$f":"+L11","v":0},"LIC movimentate l'ultima volta nel 2023",null,{"v":0.058,"d":"5.80%"}]
[null,{"$f":"+B12","v":0},"LIC movimentate l'ultima volta nel 2020",{"$nulls":3},{"$f":"+G12","v":0},"LIC movimentate l'ultima volta nel 2021",{"$nulls":3},{"$f":"+L12","v":0},"LIC movimentate l'ultima volta nel 2022"]
[null,{"$f":"+B13","v":0},"LIC movimentate l'ultima volta nel 2019",{"$nulls":3},{"$f":"+G13","v":0},"LIC movimentate l'ultima volta nel 2020",{"$nulls":3},{"$f":"+L13","v":0},"LIC movimentate l'ultima volta nel 2021"]
[null,{"$f":"+B14","v":0},"LIC movimentate l'ultima volta nel 2018",null,{"v":0.026,"d":"2.60%"},null,{"$f":"+G14","v":0},"LIC movimentate l'ultima volta nel 2019",null,{"v":0.026,"d":"2.60%"},null,{"$f":"+L14","v":0},"LIC movimentate l'ultima volta nel 2020",null,{"v":0.026,"d":"2.60%"}]
[]
[null,{"$f":"IN_Par_22!$D$11","v":0},"LIC al 31/12/2021 (al netto dei saldi che risultino invariati dal 31/12/2017)","Valore da fonte contabile","Slic,a",null,{"$f":"IN_Par_22!$D$11","v":0},"LIC al 31/12/2022 (al netto dei saldi che risultino invariati dal 31/12/2018)","Valore da fonte contabile","Slic,a",null,{"$f":"IN_Par_22!$D$11","v":0},"LIC al 31/12/2023 (al netto dei saldi che risultino invariati dal 31/12/2019)","Valore da fonte contabile","Slic,a"]
[null,{"$f":"+B17","v":0},"LIC movimentate l'ultima volta nel 2021",null,{"v":0.058,"d":"5.80%"},null,{"$f":"+G17","v":0},"LIC movimentate l'ultima volta nel 2022",null,{"v":0.058,"d":"5.80%"},null,{"$f":"+L17","v":0},"LIC movimentate l'ultima volta nel 2023",null,{"v":0.058,"d":"5.80%"}]
[null,{"$f":"+B18","v":0},"LIC movimentate l'ultima volta nel 2020",{"$nulls":3},{"$f":"+G18","v":0},"LIC movimentate l'ultima volta nel 2021",{"$nulls":3},{"$f":"+L18","v":0},"LIC movimentate l'ultima volta nel 2022"]
[null,{"$f":"+B19","v":0},"LIC movimentate l'ultima volta nel 2019",{"$nulls":3},{"$f":"+G19","v":0},"LIC movimentate l'ultima volta nel 2020",{"$nulls":3},{"$f":"+L19","v":0},"LIC movimentate l'ultima volta nel 2021"]
[null,{"$f":"+B20","v":0},"LIC movimentate l'ultima volta nel 2018",null,{"v":0.026,"d":"2.60%"},null,{"$f":"+G20","v":0},"LIC movimentate l'ultima volta nel 2019",null,{"v":0.026,"d":"2.60%"},null,{"$f":"+L20","v":0},"LIC movimentate l'ultima volta nel 2020",null,{"v":0.026,"d":"2.60%"}]
[]
[null,{"$f":"IN_Par_22!$D$12","v":0},"LIC al 31/12/2021 (al netto dei saldi che risultino invariati dal 31/12/2017)","Valore da fonte contabile","Slic,a",null,{"$f":"IN_Par_22!$D$12","v":0},"LIC al 31/12/2022 (al netto dei saldi che risultino invariati dal 31/12/2018)","Valore da fonte contabile","Slic,a",null,{"$f":"IN_Par_22!$D$12","v":0},"LIC al 31/12/2023 (al netto dei saldi che risultino invariati dal 31/12/2019)","Valore da fonte contabile","Slic,a"]
[null,{"$f":"+B23","v":0},"LIC movimentate l'ultima volta nel 2021",null,{"v":0.058,"d":"5.80%"},null,{"$f":"+G23","v":0},"LIC movimentate l'ultima volta nel 2022",null,{"v":0.058,"d":"5.80%"},null,{"$f":"+L23","v":0},"LIC movimentate l'ultima volta nel 2023",null,{"v":0.058,"d":"5.80%"}]
[null,{"$f":"+B24","v":0},"LIC movimentate l'ultima volta nel 2020",{"$nulls":3},{"$f":"+G24","v":0},"LIC movimentate l'ultima volta nel 2021",{"$nulls":3},{"$f":"+L24","v":0},"LIC movimentate l'ultima volta nel 2022"]
[null,{"$f":"+B25","v":0},"LIC movimentate l'ultima volta nel 2019",{"$nulls":3},{"$f":"+G25","v":0},"LIC movimentate l'ultima volta nel 2020",{"$nulls":3},{"$f":"+L25","v":0},"LIC movimentate l'ultima volta nel 2021"]
[null,{"$f":"+B26","v":0},"LIC movimentate l'ultima volta nel 2018",null,{"v":0.026,"d":"2.60%"},null,{"$f":"+G26","v":0},"LIC movimentate l'ultima volta nel 2019",null,{"v":0.026,"d":"2.60%"},null,{"$f":"+L26","v":0},"LIC movimentate l'ultima volta nel 2020",null,{"v":0.026,"d":"2.60%"}]
[]
[]
[{"$nulls":4}," "]

{"sheet":"IN_COexp-RC-T","index":11,"n_rows":70,"n_cols":22,"rows_kept":70,"merged":[[2,1,2,21],[4,2,4,6],[4,7,4,11],[4,12,4,16],[4,17,4,21],[10,2,10,6],[10,7,10,11],[10,12,10,16],[10,17,10,21],[16,1,16,21],[18,2,18,6],[18,7,18,11],[18,12,18,16],[18,17,18,21],[32,2,32,6],[32,7,32,11],[32,12,32,16],[32,17,32,21],[67,2,67,6],[67,7,67,11],[67,12,67,16],[67,17,67,21]]}
[null,"Dati di input: COSTI PREVISIONALI DI GESTIONE, DETRAZIONI e CONGUAGLI - ANNI 2022-2023-2024-2025"]
[]
[null,"Costi previsionali"]
[]
[null,null,2022,{"$nulls":4},2023,{"$nulls":4},2024,{"$nulls":4},2025]
[null,"Costi previsionali parte variabile",{"$f":"'T_ante_detr.4.6'!C6","v":0},{"$f":"'T_ante_detr.4.6'!D6","v":0},{"$f":"'T_ante_detr.4.6'!E6","v":0},"totale Gestori",{"$f":"IN_Par_22!$D$12","v":0},{"$f":"'T_ante_detr.4.6'!H6","v":0},{"$f":"'T_ante_detr.4.6'!I6","v":0},{"$f":"'T_ante_detr.4.6'!J6","v":0},"totale Gestori",{"$f":"IN_Par_22!$D$12","v":0},{"$f":"'T_ante_detr.4.6'!M6","v":0},{"$f":"'T_ante_detr.4.6'!N6","v":0},{"$f":"'T_ante_detr.4.6'!O6","v":0},"totale Gestori",{"$f":"IN_Par_22!$D$12","v":0},{"$f":"'T_ante_detr.4.6'!R6","v":0},{"$f":"'T_ante_detr.4.6'!S6","v":0},{"$f":"'T_ante_detr.4.6'!T6","v":0},"totale Gestori",{"$f":"IN_Par_22!$D$12","v":0}]
[null,"COexp,116,TV,a",{"$nulls":3},{"$f":"SUM(C7:E7)","v":0},{"$nulls":4},{"$f":"SUM(H7:J7)","v":0},{"$nulls":4},{"$f":"SUM(M7:O7)","v":0},{"$nulls":4},{"$f":"SUM(R7:T7)","v":0}]
[null,"CQexpTV,a",{"$nulls":3},{"$f":"SUM(C8:E8)","v":0},{"$nulls":4},{"$f":"SUM(H8:J8)","v":0},{"$nulls":4},{"$f":"SUM(M8:O8)","v":0},{"$nulls":4},{"$f":"SUM(R8:T8)","v":0}]
[null,"COIexpTV,a",{"$nulls":3},{"$f":"SUM(C9:E9)","v":0},{"$nulls":4},{"$f":"SUM(H9:J9)","v":0},{"$nulls":4},{"$f":"SUM(M9:O9)","v":0},{"$nulls":4},{"$f":"SUM(R9:T9)","v":0}]
[]
[null,null,2022,{"$nulls":4},2023,{"$nulls":4},2024,{"$nulls":4},2025]
[null,"Costi previsionali parte fissa",{"$f":"'T_ante_detr.4.6'!C6","v":0},{"$f":"'T_ante_detr.4.6'!D6","v":0},{"$f":"'T_ante_detr.4.6'!E6","v":0},"totale Gestori",{"$f":"IN_Par_22!$D$12","v":0},{"$f":"'T_ante_detr.4.6'!H6","v":0},{"$f":"'T_ante_detr.4.6'!I6","v":0},{"$f":"'T_ante_detr.4.6'!J6","v":0},"totale Gestori",{"$f":"IN_Par_22!$D$12","v":0},{"$f":"'T_ante_detr.4.6'!M6","v":0},{"$f":"'T_ante_detr.4.6'!N6","v":0},{"$f":"'T_ante_detr.4.6'!O6","v":0},"totale Gestori",{"$f":"IN_Par_22!$D$12","v":0},{"$f":"'T_ante_detr.4.6'!R6","v":0},{"$f":"'T_ante_detr.4.6'!S6","v":0},{"$f":"'T_ante_detr.4.6'!T6","v":0},"totale Gestori",{"$f":"IN_Par_22!$D$12","v":0}]
[null,"COexp,116,TF,a",{"$nulls":3},{"$f":"SUM(C13:E13)","v":0},{"$nulls":4},{"$f":"SUM(H13:J13)","v":0},{"$nulls":4},{"$f":"SUM(M13:O13)","v":0},{"$nulls":4},{"$f":"SUM(R13:T13)","v":0}]
[null,"CQexpTF,a",{"$nulls":3},{"$f":"SUM(C14:E14)","v":0},{"$nulls":4},{"$f":"SUM(H14:J14)","v":0},{"$nulls":4},{"$f":"SUM(M14:O14)","v":0},{"$nulls":4},{"$f":"SUM(R14:T14)","v":0}]
[null,"COIexpTF,a",{"$nulls":3},{"$f":"SUM(C15:E15)","v":0},{"$nulls":4},{"$f":"SUM(H15:J15)","v":0},{"$nulls":4},{"$f":"SUM(M15:O15)","v":0},{"$nulls":4},{"$f":"SUM(R15:T15)","v":0}]
[]
[null,"CONGUAGLI - RC "]
[]
[null,null,2022,{"$nulls":4},2023,{"$nulls":4},2024,{"$nulls":4},2025]
[null,null,{"$f":"'T_ante_detr.4.6'!C6","v":0},{"$f":"'T_ante_detr.4.6'!D6","v":0},{"$f":"'T_ante_detr.4.6'!E6","v":0},"totale Gestori",{"$f":"IN_Par_22!$D$12","v":0},{"$f":"'T_ante_detr.4.6'!H6","v":0},{"$f":"'T_ante_detr.4.6'!I6","v":0},{"$f":"'T_ante_detr.4.6'!J6","v":0},"totale Gestori",{"$f":"IN_Par_22!$D$12","v":0},{"$f":"'T_ante_detr.4.6'!M6","v":0},{"$f":"'T_ante_detr.4.6'!N6","v":0},{"$f":"'T_ante_detr.4.6'!O6","v":0},"totale Gestori",{"$f":"IN_Par_22!$D$12","v":0},{"$f":"'T_ante_detr.4.6'!R6","v":0},{"$f":"'T_ante_detr.4.6'!S6","v":0},{"$f":"'T_ante_detr.4.6'!T6","v":0},"totale Gestori",{"$f":"IN_Par_22!$D$12","v":0}]
["a","Quota residua relativa a RCNDTV",{"$nulls":3},{"$f":"SUM(C21:E21)","v":0},{"$nulls":4},{"$f":"SUM(H21:J21)","v":0}]
["b","Quota residua relativa alle componenti RCUTV",{"$nulls":3},0,{"$nulls":4},0]
["c","Quota del recupero delle componenti residue a conguaglio relative ai costi variabili riferite agli anni 2018 e 2019, nonché degli effetti di eventuali rettifiche stabilite dall’Autorità",{"$nulls":3},0,{"$nulls":4},0,{"$nulls":4},{"$f":"SUM(M23:O23)","v":0},{"$nulls":4},{"$f":"SUM(R23:T23)","v":0}]
["d","Scostamento  COSexp,TV",{"$nulls":3},0,{"$nulls":4},0]
["d","Scostamento  COVexp,TV",{"$nulls":3},0,{"$nulls":4},0]
["e","Recupero COIexp,TV",{"$nulls":3},0,{"$nulls":4},0,{"$nulls":4},{"$f":"SUM(M26:O26)","v":0},{"$nulls":4},{"$f":"SUM(R26:T26)","v":0}]
["f","Recupero (solo se a vantaggio degli utenti) dell’eventuale scostamento tra la componente CQexp,TV"]
["g","Recupero dell’eventuale scostamento tra la componente COexp,116,TV"]
["h","Recupero della differenza tra i costi riconosciuti nell’anno (a-2) conseguente all’applicazione delle tariffe di accesso agli impianti calcolate sulla base dei criteri fissati dall’Autorità e quanto ricompreso tra le entrate tariffarie riferite alla medesima annualità (a-2)"]
["i","Recupero dello scostamento tra le entrate tariffarie variabili e quanto fatturato per la parte variabile con riferimento alla medesima annualità (a-2)",{"$nulls":3},{"$f":"SUM(C30:E30)","v":0},{"$nulls":4},{"$f":"SUM(H30:J30)","v":0},{"$nulls":4},{"$f":"SUM(M30:O30)","v":0},{"$nulls":4},{"$f":"SUM(R30:T30)","v":0}]
[null,"RCTOT,TV,a",{"$f":"SUM(C21:C30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,2022,{"$nulls":4},2023,{"$nulls":4},2024,{"$nulls":4},2025]
[null,null,{"$f":"'T_ante_detr.4.6'!C6","v":0},{"$f":"'T_ante_detr.4.6'!D6","v":0},{"$f":"'T_ante_detr.4.6'!E6","v":0},"totale Gestori",{"$f":"IN_Par_22!$D$12","v":0},{"$f":"'T_ante_detr.4.6'!H6","v":0},{"$f":"'T_ante_detr.4.6'!I6","v":0},{"$f":"'T_ante_detr.4.6'!J6","v":0},"totale Gestori",{"$f":"IN_Par_22!$D$12","v":0},{"$f":"'T_ante_detr.4.6'!M6","v":0},{"$f":"'T_ante_detr.4.6'!N6","v":0},{"$f":"'T_ante_detr.4.6'!O6","v":0},"totale Gestori",{"$f":"IN_Par_22!$D$12","v":0},{"$f":"'T_ante_detr.4.6'!R6","v":0},{"$f":"'T_ante_detr.4.6'!S6","v":0},{"$f":"'T_ante_detr.4.6'!T6","v":0},"totale Gestori",{"$f":"IN_Par_22!$D$12","v":0}]
["a","Quota residua relativa alle componenti RCUTF",{"$nulls":3},{"$f":"SUM(C35:E35)","v":0},{"$nulls":4},{"$f":"SUM(H35:J35)","v":0}]
["b","Quota del recupero delle componenti residue a conguaglio relative ai costi fissi riferite agli anni 2018 e 2019, nonché degli effetti di eventuali rettifiche stabilite dall’Autorità",{"$nulls":3},{"$f":"SUM(C36:E36)","v":0},{"$nulls":4},{"$f":"SUM(H36:J36)","v":0},{"$nulls":4},{"$f":"SUM(M36:O36)","v":0},{"$nulls":4},{"$f":"SUM(R36:T36)","v":0}]
["c","Scostamento  COVexp,TF",{"$nulls":3},{"$f":"SUM(C37:E37)","v":0},{"$nulls":4},{"$f":"SUM(H37:J37)","v":0}]
["d","Recupero COIexp,TF",{"$nulls":3},{"$f":"SUM(C38:E38)","v":0},{"$nulls":4},{"$f":"SUM(H38:J38)","v":0},{"$nulls":4},{"$f":"SUM(M38:O38)","v":0},{"$nulls":4},{"$f":"SUM(R38:T38)","v":0}]
["e","Recupero (solo se a vantaggio degli utenti) dell’eventuale scostamento tra la componente CQexp,TF"]
["f","Recupero dell’eventuale scostamento tra la componente COexp,116,TF"]
["g","Recupero dello scostamento tra le entrate tariffarie fisse approvate per l’anno (a-2), qualora non coperte da ulteriori risorse disponibili, e quanto fatturato, per la parte fissa, con riferimento alla medesima annualità",{"$nulls":3},{"$f":"SUM(C41:E41)","v":0},{"$nulls":4},{"$f":"SUM(H41:J41)","v":0},{"$nulls":4},{"$f":"SUM(M41:O41)","v":0},{"$nulls":4},{"$f":"SUM(R41:T41)","v":0}]
[null,"RCTOT,TF,a",{"$f":"SUM(C35:C41)","v":0},{"$f":"SUM(D35:D41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Dati di input: Ta-1"]
[]
[null,null,2021]
[null,"TVa-1",{"$f":"'IN_Par_23-24-25'!E83","v":0}]
[null,"TFa-1",{"$f":"'IN_Par_23-24-25'!E84","v":0}]
[null,"Ta-1",{"$f":"'IN_Par_23-24-25'!E85","v":0}]
[]
[null,"Iva indetraibile di cui al comma 7.1 del MTR-2"]
[]
[null,null,2022,2023,2024,2025]
[null,"IVA indetraibile - PARTE VARIABILE"]
[null,"IVA indetraibile - PARTE FISSA"]
[null,"Totale IVA indetraibile",{"$f":"+SUM(C54:C55)","v":0},{"$f":"+SUM(D54:D55)","v":0},{"$f":"+SUM(E54:E55)","v":0},{"$f":"+SUM(F54:F55)","v":0}]
[]
[]
[null,"Detrazioni da Det. 2/DRIF/2021 comma 1.4 (MIUR/Evasione/Agevolazioni/Riduzioni)"]
[]
[null,null,2022,2023,2024,2025]
[null,"Detrazioni come da Det. 2/DRIF/2021 comma 1.4 - PARTE VARIABILE"]
[null,"Detrazioni come da Det. 2/DRIF/2021 comma 1.4  - PARTE FISSA"]
[null,"Detrazioni come da Det. 2/DRIF/2021 comma 1.4 - TOTALE",{"$f":"SUM(C62:C63)","v":0},{"$f":"SUM(D62:D63)","v":0},{"$f":"SUM(E62:E63)","v":0},{"$f":"SUM(F62:F63)","v":0}]
[]
[null,"Costi per attività esterne al ciclo integrato dei RU di cui al comma 6.4 del MTR-2"]
[]
[null,null,2022,{"$nulls":4},2023,{"$nulls":4},2024,{"$nulls":4},2025]
[null,"Attività esterne ciclo integrato RU",{"$f":"C6","v":0},0,0,"totale Gestori",0,0,0,0,"totale Gestori",0,0,0,0,"totale Gestori",0,0,0,0,"totale Gestori",0]
[null,"Costi per attività esterne al ciclo integrato dei RU di cui al comma 6.4 del MTR-2 ",{"$nulls":3},{"$f":"SUM(C70:E70)","v":0},{"$nulls":4},{"$f":"SUM(H70:J70)","v":0},{"$nulls":4},{"$f":"SUM(M70:O70)","v":0},{"$nulls":4},{"$f":"SUM(R70:T70)","v":0}]

{"sheet":"IN_Detr 4.6 del_363","index":12,"n_rows":70,"n_cols":22,"rows_kept":70,"merged":[[2,1,2,21],[4,2,4,6],[4,7,4,11],[4,12,4,16],[4,17,4,21],[36,1,36,21],[38,2,38,6],[38,7,38,11],[38,12,38,16],[38,17,38,21]]}
[null,"Foglio di INPUT: Detrazioni di cui al comma 4.6 delibera 363/2021/R/Rif"]
[]
[null,"TOTALE DELLE DETRAZIONI DI CUI AL COMMA 4.6 DELLA DELIBERAb363/2021/R/Rif PER I COSTI VARIABILI"]
[]
[null,null,2022,{"$nulls":4},2023,{"$nulls":4},2024,{"$nulls":4},2025]
[null,null,{"$f":"CK_22!D5","v":0},{"$f":"CK_22!E5","v":0},{"$f":"CK_22!F5","v":0},"totale Gestori",{"$f":"CK_22!$G$5","v":0},{"$f":"C6","v":0},0,0,"totale Gestori",0,{"$f":"C6","v":0},0,0,"totale Gestori",0,{"$f":"C6","v":0},0,0,"totale Gestori",0]
[null,"CRTa",{"$nulls":3},{"$f":"SUM(C7:E7)","v":0},{"$nulls":4},{"$f":"SUM(H7:J7)","v":0},{"$nulls":4},{"$f":"K7","v":0},{"$nulls":4},{"$f":"P7","v":0}]
[null,"CTSa",{"$nulls":3},{"$f":"SUM(C8:E8)","v":0},{"$nulls":4},{"$f":"SUM(H8:J8)","v":0},{"$nulls":4},0,{"$nulls":4},0]
[null,"CTRa",{"$nulls":3},{"$f":"SUM(C9:E9)","v":0},{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"CRDa",{"$nulls":3},{"$f":"SUM(C10:E10)","v":0},{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"COIexp,116,TV,a"]
[null,"CQexpTV,a"]
[null,"COIexpTV,a"]
[null,"b"]
[null,"ARa"]
[null,"b(ARa)"]
[null,"b"]
[null,"ωa"]
[null,"b(1+ωa)"]
[null,"ARSC,a"]
[null,"b(1+ωa)ARsc,a"]
[null,"Quota residua relativa a RCNDTV",{"$nulls":3},{"$f":"SUM(C22:E22)","v":0},{"$nulls":4},{"$f":"SUM(H22:J22)","v":0}]
[null,"Quota residua relativa alle componenti RCUTV",{"$nulls":3},0,{"$nulls":4},{"$f":"SUM(H23:J23)","v":0}]
[null,"Quota del recupero delle componenti residue a conguaglio relative ai costi variabili riferite agli anni 2018 e 2019, nonché degli effetti di eventuali rettifiche stabilite dall’Autorità",{"$nulls":3},0,{"$nulls":4},0,{"$nulls":4},{"$f":"K24","v":0},{"$nulls":4},{"$f":"P24","v":0}]
[null,"Scostamento  COSexp,TV",{"$nulls":3},0,{"$nulls":4},0]
[null,"Scostamento  COVexpTV",{"$nulls":3},0,{"$nulls":4},0]
[null,"Recupero COIexp,TV",{"$nulls":3},0,{"$nulls":4},0,{"$nulls":4},{"$f":"K27","v":0},{"$nulls":4},{"$f":"P27","v":0}]
[null,"Recupero (solo se a vantaggio degli utenti) dell’eventuale scostamento tra la componente CQexp,TV"]
[null,"Recupero dell’eventuale scostamento tra la componente COexp,116,TV"]
[null,"Recupero della differenza tra i costi riconosciuti nell’anno (a-2) conseguente all’applicazione delle tariffe di accesso agli impianti calcolate sulla base dei criteri fissati dall’Autorità e quanto ricompreso tra le entrate tariffarie riferite alla medesima annualità (a-2)"]
[null,"Recupero dello scostamento tra le entrate tariffarie variabili e quanto fatturato per la parte variabile con riferimento alla medesima annualità (a-2)",{"$nulls":3},{"$f":"+SUM(C31:E31)","v":0},{"$nulls":4},{"$f":"+SUM(H31:J31)","v":0},{"$nulls":4},{"$f":"+SUM(M31:O31)","v":0},{"$nulls":4},{"$f":"+SUM(R31:T31)","v":0}]
[null,"RCTOT,TV,a",{"$f":"SUM(C22:C31)","v":0},{"$f":"SUM(D22:D31)","v":0},0,{"$f":"+SUM(C32:E32)","v":0},{"$f":"SUM(G22:G31)","v":0},0,0,0,{"$f":"+SUM(H32:J32)","v":0},{"$f":"SUM(L22:L31)","v":0},{"$f":"SUM(M22:M31)","v":0},0,0,{"$f":"+SUM(M32:O32)","v":0},{"$f":"SUM(Q22:Q31)","v":0},{"$f":"SUM(R22:R31)","v":0},0,0,{"$f":"+SUM(R32:T32)","v":0},{"$f":"SUM(V22:V31)","v":0}]
[null,"IVA indetraibile - PARTE VARIABILE"]
[null,"Recupero delta (∑Ta-∑Tmax) di cui al comma 4.5 del MTR-2 - PARTE VARIABILE",{"$nulls":8},{"$f":"+SUM(H34:J34)","v":0},{"$nulls":4},{"$f":"+SUM(M34:O34)","v":0},{"$nulls":4},{"$f":"+SUM(R34:T34)","v":0}]
[null,"detrazioni di cui al. Art. 4.6 Del. 363/R/Rif -parte variabile",{"$f":"C7+C8+C9+C10+C32+C33","v":0},{"$f":"D7+D8+D9+D10+D32+D33","v":0},0,{"$f":"+SUM(C35:E35)","v":0},{"$f":"G7+G8+G9+G10+G32+G33","v":0},{"$f":"+H7+H8+H9+H10+H32+H34","v":0},{"$f":"+I7+I8+I9+I10+I32+I34","v":0},{"$f":"+J7+J8+J9+J10+J32+J34","v":0},{"$f":"+SUM(H35:J35)","v":0},{"$f":"+L7+L8+L9+L10+L32+L33+L34","v":0},{"$f":"+M7+M8+M9+M10+M32+M34","v":0},{"$f":"+N7+N8+N9+N10+N32+N34","v":0},{"$f":"+O7+O8+O9+O10+O32+O34","v":0},{"$f":"+SUM(M35:O35)","v":0},{"$f":"+Q7+Q8+Q9+Q10+Q32+Q33+Q34","v":0},{"$f":"+R7+R8+R9+R10+R32+R34","v":0},{"$f":"+S7+S8+S9+S10+S32+S34","v":0},{"$f":"+T7+T8+T9+T10+T32+T34","v":0},{"$f":"+SUM(R35:T35)","v":0},{"$f":"+V7+V8+V9+V10+V32+V33+V34","v":0}]
[]
[null,"TOTALE DELLE DETRAZIONI DI CUI AL COMMA 4.6 DELLA DELIBERAb363/2021/R/Rif PER I COSTI FISSI"]
[]
[null,null,2022,{"$nulls":4},2023,{"$nulls":4},2024,{"$nulls":4},2025]
[null,null,{"$f":"CK_22!D5","v":0},{"$f":"CK_22!E5","v":0},{"$f":"CK_22!F5","v":0},"totale Gestori",{"$f":"CK_22!$G$5","v":0},{"$f":"C40","v":0},0,0,"totale Gestori",0,{"$f":"C40","v":0},0,0,"totale Gestori",0,{"$f":"C40","v":0},0,0,"totale Gestori",0]
[null,"CSLa",{"$nulls":3},{"$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",{"$nulls":3},{"$f":"SUM(C42:E42)","v":0},{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"CGGa",{"$nulls":3},{"$f":"SUM(C43:E43)","v":0},{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"CDDa",{"$nulls":3},{"$f":"SUM(C44:E44)","v":0},{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"COAL,a",{"$nulls":3},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"CCa",{"$f":"SUM(C42:C45)","v":0},{"$f":"SUM(D42:D45)","v":0},0,{"$f":"SUM(C46:E46)","v":0},0,{"$f":"SUM(H42:H45)","v":0},0,0,0,0,{"$f":"SUM(M42:M45)","v":0},0,0,0,0,{"$f":"SUM(R42:R45)","v":0},0,0,0,0]
[null,"Amma",{"$nulls":3},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"Acca",{"$nulls":3},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null," - di cui costi di gestione post-operativa delle discariche",{"$nulls":3},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null," - di cui per crediti",{"$nulls":3},0,{"$nulls":4},{"$f":"SUM(H50:J50)","v":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",{"$nulls":3},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null," - di cui per altri non in eccesso rispetto a norme tributarie",{"$nulls":3},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"Ra",{"$nulls":3},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"RLIC,a",{"$nulls":3},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"CKLprop,a",{"$nulls":3},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"CKa",{"$f":"C47+C48+C53+C54+C55","v":0},{"$f":"D47+D48+D53+D54+D55","v":0},0,{"$f":"SUM(C56:E56)","v":0},{"$f":"G47+G48+G53+G54+G55","v":0},{"$f":"H47+H48+H53+H54+H55","v":0},0,0,{"$f":"SUM(H56:J56)","v":0},{"$f":"L47+L48+L53+L54+L55","v":0},{"$f":"M47+M48+M53+M54+M55","v":0},{"$f":"N47+N48+N53+N54+N55","v":0},0,{"$f":"SUM(M56:O56)","v":0},{"$f":"Q47+Q48+Q53+Q54+Q55","v":0},{"$f":"R47+R48+R53+R54+R55","v":0},{"$f":"S47+S48+S53+S54+S55","v":0},{"$f":"T47+T48+T53+T54+T55","v":0},{"$f":"SUM(R56:T56)","v":0},{"$f":"V47+V48+V53+V54+V55","v":0}]
[null,"COIexp,116,TF,a"]
[null,"CQexpTF,a"]
[null,"COIexpTF,a"]
[null,"Quota residua relativa alle componenti RCUTF",{"$nulls":3},{"$f":"+SUM(C60:E60)","v":0},{"$nulls":4},{"$f":"+SUM(H60:J60)","v":0}]
[null,"Quota del recupero delle componenti residue a conguaglio relative ai costi fissi riferite agli anni 2018 e 2019, nonché degli effetti di eventuali rettifiche stabilite dall’Autorità",{"$nulls":3},{"$f":"+SUM(C61:E61)","v":0},{"$nulls":4},{"$f":"+SUM(H61:J61)","v":0},{"$nulls":4},{"$f":"+SUM(M61:O61)","v":0},{"$nulls":4},{"$f":"+SUM(R61:T61)","v":0}]
[null,"Scostamento  COVexp,TF",{"$nulls":3},0,{"$nulls":4},0]
[null,"Recupero COIexp,TF",{"$nulls":3},0,{"$nulls":4},0,{"$nulls":4},{"$f":"+SUM(M63:O63)","v":0},{"$nulls":4},{"$f":"+SUM(R63:T63)","v":0}]
[null,"Recupero (solo se a vantaggio degli utenti) dell’eventuale scostamento tra la componente CQexp,TF"]
[null,"Recupero dell’eventuale scostamento tra la componente COexp,116,TF"]
[null,"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",{"$nulls":3},0,{"$nulls":4},0,{"$nulls":4},{"$f":"+SUM(M66:O66)","v":0},{"$nulls":4},{"$f":"+SUM(R66:T66)","v":0}]
[null,"RCTOT,TF,a",{"$f":"SUM(C60:C66)","v":0},{"$f":"SUM(D60:D66)","v":0},0,{"$f":"+SUM(C67:E67)","v":0},0,{"$f":"SUM(H60:H66)","v":0},{"$f":"SUM(I60:I66)","v":0},{"$f":"SUM(J60:J66)","v":0},0,{"$f":"SUM(L60:L66)","v":0},{"$f":"SUM(M60:M66)","v":0},{"$f":"SUM(N60:N66)","v":0},{"$f":"SUM(O60:O66)","v":0},{"$f":"+SUM(M67:O67)","v":0},{"$f":"SUM(Q60:Q66)","v":0},{"$f":"SUM(R60:R66)","v":0},{"$f":"SUM(S60:S66)","v":0},{"$f":"SUM(T60:T66)","v":0},{"$f":"+SUM(R67:T67)","v":0},{"$f":"SUM(V60:V66)","v":0}]
[null,"IVA indetraibile - PARTE FISSA"]
[null,"Recupero delta (∑Ta-∑Tmax) di cui al comma 4.5 del MTR-2 - PARTE FISSA",{"$nulls":8},{"$f":"+SUM(H69:J69)","v":0},{"$nulls":4},{"$f":"+SUM(M69:O69)","v":0},{"$nulls":4},{"$f":"+SUM(R69:T69)","v":0}]
[null,"detrazioni di cui al. Art. 4.6 Del. 363/R/Rif -parte fissa",{"$f":"C41+C46+C56+C67+C68","v":0},{"$f":"D41+D46+D56+D67+D68","v":0},{"$f":"E41+E46+E56+E67+E68","v":0},{"$f":"F41+F46+F56+F67+F68","v":0},{"$f":"G41+G46+G56+G67+G68","v":0},{"$f":"+H41+H46+H56+H67+H69","v":0},{"$f":"+I41+I46+I56+I67+I69","v":0},0,0,{"$f":"+L41+L46+L56+L67+L68+L69","v":0},{"$f":"+M41+M46+M56+M67+M69","v":0},{"$f":"+N41+N46+N56+N67+N69","v":0},{"$f":"+O41+O46+O56+O67+O69","v":0},{"$f":"+P41+P46+P56+P67+P69","v":0},{"$f":"+Q41+Q46+Q56+Q67+Q68+Q69","v":0},{"$f":"+R41+R46+R56+R67+R69","v":0},{"$f":"+S41+S46+S56+S67+S69","v":0},0,{"$f":"+U41+U46+U56+U67+U69","v":0},{"$f":"+V41+V46+V56+V67+V68+V69","v":0}]

{"sheet":"IN_Rimd","index":13,"n_rows":23,"n_cols":22,"rows_kept":23,"merged":[[3,2,3,6],[3,7,3,11],[3,12,3,16],[3,17,3,21],[4,2,4,5],[4,7,4,10],[4,12,4,15],[4,17,4,20],[6,2,6,5],[6,7,6,10],[6,12,6,15],[6,17,6,20],[7,2,7,5],[7,7,7,10],[7,12,7,15],[7,17,7,20],[8,2,8,5],[8,7,8,10],[8,12,8,15],[8,17,8,20],[10,2,10,6],[10,7,10,11],[10,12,10,16],[10,17,10,21],[15,2,15,5],[15,7,15,10],[15,12,15,15],[15,17,15,20],[18,2,18,6],[18,7,18,11],[18,12,18,16],[18,17,18,21]]}
[]
[null,"Rimodulazione delle entrate tariffarie con distribuzione del delta (∑Ta-∑Tmax) o  istanza  di superamento del limite di cui al comma 4.6 MTR-2 "]
[]
[null,null,2022,{"$nulls":4},2023,{"$nulls":4},2024,{"$nulls":4},2025]
[null,null,"SUPERAMENTO DEL LIMITE?",{"$nulls":3},{"$f":"'T_post_detr.4.6'!$C$95","v":{"$error":"#DIV/0!"}},"SUPERAMENTO DEL LIMITE?",{"$nulls":3},{"$f":"'T_post_detr.4.6'!$D$95","v":{"$error":"#DIV/0!"}},"SUPERAMENTO DEL LIMITE?",{"$nulls":3},{"$f":"'T_post_detr.4.6'!$E$95","v":{"$error":"#DIV/0!"}},"SUPERAMENTO DEL LIMITE?",{"$nulls":3},{"$f":"'T_post_detr.4.6'!$F$95","v":{"$error":"#DIV/0!"}}]
[null,null,"Istanza di superamento del limite di cui al comma 4.6 MTR-2",{"$nulls":4},"Istanza di superamento del limite di cui al comma 4.6 MTR-2",{"$nulls":4},"Istanza di superamento del limite di cui al comma 4.6 MTR-2",{"$nulls":4},"Istanza di superamento del limite di cui al comma 4.6 MTR-2"]
[null,null,"delta (∑Ta-∑Tmax)",{"$nulls":3},{"$f":"PEF!$F$79","v":{"$error":"#DIV/0!"}},"delta (∑Ta-∑Tmax)",{"$nulls":3},{"$f":"PEF!$I$79","v":{"$error":"#DIV/0!"}},"delta (∑Ta-∑Tmax)",{"$nulls":3},{"$f":"PEF!$L$79","v":{"$error":"#DIV/0!"}},"delta (∑Ta-∑Tmax)",{"$nulls":3},{"$f":"PEF!$O$79","v":{"$error":"#DIV/0!"}}]
[null,null,"delta (∑Ta-∑Tmax) - PARTE VARIABILE",{"$nulls":3},{"$f":"F13+G13","v":0},"delta (∑Ta-∑Tmax) - PARTE VARIABILE",{"$nulls":3},{"$f":"K13+L13","v":0},"delta (∑Ta-∑Tmax) - PARTE VARIABILE",{"$nulls":3},{"$f":"P13+Q13","v":0},"delta (∑Ta-∑Tmax) - PARTE VARIABILE",{"$nulls":3},{"$f":"U13+V13","v":0}]
[null,null,"delta (∑Ta-∑Tmax)  - PARTE FISSA",{"$nulls":3},{"$f":"IF(G6=\"SI\",0,G7-G8)","v":{"$error":"#DIV/0!"}},"delta (∑Ta-∑Tmax)  - PARTE FISSA",{"$nulls":3},{"$f":"IF(L6=\"SI\",0,L7-L8)","v":{"$error":"#DIV/0!"}},"delta (∑Ta-∑Tmax)  - PARTE FISSA",{"$nulls":3},{"$f":"IF(Q6=\"SI\",0,Q7-Q8)","v":{"$error":"#DIV/0!"}},"delta (∑Ta-∑Tmax)  - PARTE FISSA",{"$nulls":3},{"$f":"IF(V6=\"SI\",0,V7-V8)","v":{"$error":"#DIV/0!"}}]
[]
[null,null,2022,{"$nulls":4},2023,{"$nulls":4},2024,{"$nulls":4},2025]
[null,null,{"$f":"'IN_COexp-RC-T'!C34","v":0},{"$f":"'IN_COexp-RC-T'!D34","v":0},{"$f":"'IN_COexp-RC-T'!E34","v":0},{"$f":"'IN_COexp-RC-T'!F34","v":"totale Gestori"},{"$f":"'IN_COexp-RC-T'!G34","v":0},{"$f":"'IN_COexp-RC-T'!H34","v":0},{"$f":"'IN_COexp-RC-T'!I34","v":0},{"$f":"'IN_COexp-RC-T'!J34","v":0},{"$f":"'IN_COexp-RC-T'!K34","v":"totale Gestori"},{"$f":"'IN_COexp-RC-T'!L34","v":0},{"$f":"'IN_COexp-RC-T'!M34","v":0},{"$f":"'IN_COexp-RC-T'!N34","v":0},{"$f":"'IN_COexp-RC-T'!O34","v":0},{"$f":"'IN_COexp-RC-T'!P34","v":"totale Gestori"},{"$f":"'IN_COexp-RC-T'!Q34","v":0},{"$f":"'IN_COexp-RC-T'!R34","v":0},{"$f":"'IN_COexp-RC-T'!S34","v":0},{"$f":"'IN_COexp-RC-T'!T34","v":0},{"$f":"'IN_COexp-RC-T'!U34","v":"totale Gestori"},{"$f":"'IN_COexp-RC-T'!V34","v":0}]
[null,"distribuzione del delta (∑Ta-∑Tmax) in caso di rinuncia all'istanza  di superamento del limite di cui al comma 4.6 MTR-2 - PARTE VARIABILE",{"$nulls":3},{"$f":"SUM(C13:E13)","v":0},{"$nulls":4},{"$f":"SUM(H13:J13)","v":0},{"$nulls":4},{"$f":"SUM(M13:O13)","v":0},{"$nulls":4},{"$f":"SUM(R13:T13)","v":0}]
[null,"distribuzione del delta (∑Ta-∑Tmax) in caso di rinuncia all'istanza  di superamento del limite di cui al comma 4.6 MTR-2 - PARTE FISSA",{"$nulls":3},{"$f":"SUM(C14:E14)","v":0},{"$nulls":4},{"$f":"SUM(H14:J14)","v":0},{"$nulls":4},{"$f":"SUM(M14:O14)","v":0},{"$nulls":4},{"$f":"SUM(R14:T14)","v":0}]
[null,"Distribuzione del delta (∑Ta-∑Tmax) di cui al comma  4.6 MTR-2 - TOTALE",{"$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":{"$error":"#DIV/0!"}},{"$nulls":3},{"$f":"IF(G6=\"SI\",0,G7-F13-G13-F14-G14)","v":{"$error":"#DIV/0!"}},{"$f":"IF(L6=\"si\",\"COMPILAZIONE COMPLETATA CORRETTAMENTE\",IF(L16=0,\"COMPILAZIONE COMPLETATA CORRETTAMENTE\",\"ERRORE, LA SOMMA DELLE CELLE DIFFERISCE DAL TOTALE\nPER UN IMPORTO PARI A:\"))","v":{"$error":"#DIV/0!"}},{"$nulls":3},{"$f":"IF(L6=\"SI\",0,L7-K13-L13-K14-L14)","v":{"$error":"#DIV/0!"}},{"$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":{"$error":"#DIV/0!"}},{"$nulls":3},{"$f":"IF(Q6=\"SI\",0,Q7-P13-Q13-P14-Q14)","v":{"$error":"#DIV/0!"}},{"$f":"IF(V6=\"si\",\"COMPILAZIONE COMPLETATA CORRETTAMENTE\",IF(V16=0,\"COMPILAZIONE COMPLETATA CORRETTAMENTE\",\"ERRORE, LA SOMMA DELLE CELLE DIFFERISCE DAL TOTALE\nPER UN IMPORTO PARI A:\"))","v":{"$error":"#DIV/0!"}},{"$nulls":3},{"$f":"IF(V6=\"SI\",0,V7-U13-V13-U14-V14)","v":{"$error":"#DIV/0!"}}]
[null,"Recupero negli anni successivi delta (∑Ta-∑Tmax) c. 4.5 MTR-2"]
[]
[null,null,2022,{"$nulls":4},2023,{"$nulls":4},2024,{"$nulls":4},2025]
[null,null,{"$f":"C12","v":0},0,0,"totale Gestori",0,0,0,0,"totale Gestori",0,0,0,0,"totale Gestori",0,0,0,0,"totale Gestori",0]
[null,"Recupero delta (∑Ta-∑Tmax) di cui al comma 4.5 del MTR-2 - PARTE VARIABILE",{"$nulls":8},{"$f":"SUM(H21:J21)","v":0},{"$nulls":4},{"$f":"SUM(M21:O21)","v":0},{"$nulls":4},{"$f":"SUM(R21:T21)","v":0}]
[null,"Recupero delta (∑Ta-∑Tmax) di cui al comma 4.5 del MTR-2 - PARTE FISSA",{"$nulls":8},{"$f":"SUM(H22:J22)","v":0},{"$nulls":4},{"$f":"SUM(M22:O22)","v":0},{"$nulls":4},{"$f":"SUM(R22:T22)","v":0}]
[null,"Recupero delta (∑Ta-∑Tmax) di cui al comma 4.5 del MTR-2 - TOTALE",{"$nulls":5},{"$f":"SUM(H21:H22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"CK_22","index":14,"n_rows":95,"n_cols":7,"rows_kept":95,"merged":[[3,3,3,6],[4,1,4,2],[7,1,7,2],[8,1,8,2],[9,1,9,2],[10,1,10,2],[20,3,20,6],[30,3,30,6],[36,1,36,2],[37,1,37,2],[44,3,44,6],[52,3,52,6],[60,3,60,6],[68,3,68,6],[75,3,75,6],[82,3,82,6],[89,3,89,6]]}
[null,"Foglio di calcolo: CK - Costi d'uso del capitale"]
[]
[]
[{"$nulls":3},2022]
[null,"Costi d'uso del capitale",null,{"$f":"+TRANSPOSE(IN_Par_22!D9:D12)","v":0},0,0,0]
[null,"Ammortamento","AMMa",{"$f":"+SUMIFS(IN_Cespiti_20!$BQ$8:$BQ$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!D$5,IN_Cespiti_20!$C$8:$C$2500,\"cespiti gestore\")","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$BQ$8:$BQ$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!E$5,IN_Cespiti_20!$C$8:$C$2500,\"cespiti gestore\")","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$BQ$8:$BQ$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!F$5,IN_Cespiti_20!$C$8:$C$2500,\"cespiti gestore\")","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$BQ$8:$BQ$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!G$5,IN_Cespiti_20!$C$8:$C$2500,\"cespiti gestore\")","v":0}]
[null,"Accantonamenti","Acca",{"$f":"IN_BIL_Gest_20!G35*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_20!G95*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_20!G155*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Com_20!G35*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0}]
[null," - di cui costi di gestione post-operativa delle discariche",null,{"$f":"IN_BIL_Gest_20!C35*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_20!C95*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_20!C155*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Com_20!C35*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0}]
[null," - di cui per crediti",null,{"$f":"IN_BIL_Gest_20!D35*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_20!D95*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_20!D155*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Com_20!D35*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0}]
[null,"- di cui per rischi e oneri previsti da normativa di settore e/o dal contratto di affidamento",null,{"$f":"IN_BIL_Gest_20!E35*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_20!E95*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_20!E155*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Com_20!E35*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0}]
[null," - di cui per altri non in eccesso rispetto a norme tributarie",null,{"$f":"IN_BIL_Gest_20!F35*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_20!F95*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_20!F155*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Com_20!F35*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0}]
[null,"Remunerazione","Ra",{"$f":"+MAX((D23+D26-D27)*$D$37+D25*$D$38,0)","v":0},{"$f":"+MAX((E23+E26-E27)*$D$37+E25*$D$38,0)","v":0},{"$f":"+MAX((F23+F26-F27)*$D$37+F25*$D$38,0)","v":0},{"$f":"+MAX((G23+G26-G27)*$D$37+G25*$D$38,0)","v":0}]
[null,"Remunerazione immobilizzazioni in corso","RLIC,a",{"$f":"+SUMPRODUCT(IN_LIC_20!$D$6:$D$9,IN_LIC_20!$E$6:$E$9)","v":0},{"$f":"+SUMPRODUCT(IN_LIC_20!$D$12:$D$15,IN_LIC_20!$E$12:$E$15)","v":0},{"$f":"+SUMPRODUCT(IN_LIC_20!$D$18:$D$21,IN_LIC_20!$E$18:$E$21)","v":0},{"$f":"+SUMPRODUCT(IN_LIC_20!$D$24:$D$27,IN_LIC_20!$E$24:$E$27)","v":0}]
[null,"Costi d'uso del capitale proprietari diversi dal gestore (c. 13.11 MTR2)","CKLprop,a",{"$f":"+D51","v":0},{"$f":"+E51","v":0},0,0]
[null,"Costi d'uso del capitale","CKa",{"$f":"+D6+D7+D12+D13+D14","v":0},{"$f":"+E6+E7+E12+E13+E14","v":0},{"$f":"+F6+F7+F12+F13+F14","v":0},{"$f":"+G6+G7+G12+G13+G14","v":0}]
[]
[]
[null,"Calcolo componenti CK Cespiti del gestore"]
[]
[]
[{"$nulls":3},2022]
[{"$nulls":3},{"$f":"+D5","v":0},{"$f":"+E5","v":0},{"$f":"+F5","v":0},{"$f":"+G5","v":0}]
[null,"Immobilizzazioni nette","IMNa",{"$f":"+D24+D25","v":0},{"$f":"+E24+E25","v":0},0,0]
[null,null,"IMNante2018",{"$f":"+SUMIFS(IN_Cespiti_20!$BR$8:$BR$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!D$5,IN_Cespiti_20!$C$8:$C$2500,\"cespiti gestore\",IN_Cespiti_20!$H$8:$H$2500,\"<2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$BR$8:$BR$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!E$5,IN_Cespiti_20!$C$8:$C$2500,\"cespiti gestore\",IN_Cespiti_20!$H$8:$H$2500,\"<2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$BR$8:$BR$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!F$5,IN_Cespiti_20!$C$8:$C$2500,\"cespiti gestore\",IN_Cespiti_20!$H$8:$H$2500,\"<2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$BR$8:$BR$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!G$5,IN_Cespiti_20!$C$8:$C$2500,\"cespiti gestore\",IN_Cespiti_20!$H$8:$H$2500,\"<2018\")","v":0}]
[null,null,"IMNdal2018",{"$f":"+SUMIFS(IN_Cespiti_20!$BR$8:$BR$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!D$5,IN_Cespiti_20!$C$8:$C$2500,\"cespiti gestore\",IN_Cespiti_20!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$BR$8:$BR$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!E$5,IN_Cespiti_20!$C$8:$C$2500,\"cespiti gestore\",IN_Cespiti_20!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$BR$8:$BR$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!F$5,IN_Cespiti_20!$C$8:$C$2500,\"cespiti gestore\",IN_Cespiti_20!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$BR$8:$BR$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!G$5,IN_Cespiti_20!$C$8:$C$2500,\"cespiti gestore\",IN_Cespiti_20!$H$8:$H$2500,\">=2018\")","v":0}]
[null,"Capitale circolante netto","CCNa",{"$f":"+D35","v":0},{"$f":"+E35","v":0},{"$f":"+F35","v":0},{"$f":"+G35","v":0}]
[null,"Poste rettificative","PRa",{"$f":"IN_BIL_Gest_20!$C$57","v":0},{"$f":"IN_BIL_Gest_20!$C$117","v":0},{"$f":"IN_BIL_Gest_20!$C$177","v":0},{"$f":"IN_BIL_Com_20!$C$57","v":0}]
[null,"CAPITALE INVESTITO NETTO","CINa",{"$f":"MAX((+D23+D26-D27),0)","v":0},{"$f":"MAX((+E23+E26-E27),0)","v":0},0,0]
[]
[]
[{"$nulls":3},2022]
[{"$nulls":3},{"$f":"+D5","v":0},{"$f":"+E5","v":0},{"$f":"+F5","v":0},{"$f":"+G5","v":0}]
[null,null,"RicaviA1, a-2",{"$f":"IN_BIL_Gest_20!$C$7","v":0},{"$f":"IN_BIL_Gest_20!$C$67","v":0},{"$f":"IN_BIL_Gest_20!$C$127","v":0},{"$f":"IN_BIL_Com_20!$C$7","v":0}]
[null,null,"CostiB6,B7",{"$f":"SUM(IN_BIL_Gest_20!C22:K23)","v":0},{"$f":"SUM(IN_BIL_Gest_20!C82:K83)","v":0},{"$f":"SUM(IN_BIL_Gest_20!C142:K143)","v":0},{"$f":"SUM(IN_BIL_Com_20!C22:K23)","v":0}]
[null,null,"CCN",{"$f":"(+(D33*90/365)-(D34*60/365))*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"(+(E33*90/365)-(E34*60/365))*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"(+(F33*90/365)-(F34*60/365))*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"(+(G33*90/365)-(G34*60/365))*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0}]
[]
[null,"Wacc",null,{"v":0.063,"d":"6.3%"}]
[null,"time lag investimenti realizzati post 2017",null,{"v":0.01,"d":"1.0%"}]
[]
[]
[]
[]
[null,"Calcolo CK proprietari diversi dal gestore"]
[]
[{"$nulls":3},2022]
[null,"Cespiti proprietari diversi - Leasing",null,{"$f":"+D5","v":0},{"$f":"+E5","v":0},{"$f":"+F5","v":0},{"$f":"+G5","v":0}]
[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]
[null,"Cespiti proprietari diversi dal gestore - Proprietario2",null,0,0,0,0]
[null,"Cespiti proprietari diversi dal gestore - Proprietario3",null,{"$f":"+IF(D65<D57,D65,D57)","v":0},0,0,0]
[null,"Leasing",null,{"$f":"IF(IN_BIL_Gest_20!C18=\"SI\",0,IF(D66<D58,D66,D58))","v":0},{"$f":"IF(IN_BIL_Gest_20!C78=\"SI\",0,IF(E66<E58,E66,E58))","v":0},{"$f":"IF(IN_BIL_Gest_20!C138=\"SI\",0,IF(F66<F58,F66,F58))","v":0},{"$f":"IF(IN_BIL_Com_20!C18=\"SI\",0,IF(G66<G58,G66,G58))","v":0}]
[null,"Cka proprietari diversi dal gestore/leasing da inserire in PEF",null,{"$f":"+SUM(D47:D50)","v":0},{"$f":"+SUM(E47:E50)","v":0},{"$f":"+SUM(F47:F50)","v":0},{"$f":"+SUM(G47:G50)","v":0}]
[]
[{"$nulls":3},2022]
[null,"Canone/Mutuo/Leasing",null,{"$f":"+D46","v":0},{"$f":"+E46","v":0},{"$f":"+F46","v":0},{"$f":"+G46","v":0}]
[null,"Cespiti proprietari diversi dal gestore - Proprietario1",null,{"$f":"IN_BIL_Gest_20!F41*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_20!F101*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_20!F161*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Com_20!F41*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0}]
[null,"Cespiti proprietari diversi dal gestore - Proprietario2",null,{"$f":"IN_BIL_Gest_20!F42*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_20!F102*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_20!F162*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Com_20!F42*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0}]
[null,"Cespiti proprietari diversi dal gestore - Proprietario3",null,{"$f":"IN_BIL_Gest_20!F43*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_20!F103*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_20!F163*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Com_20!F43*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0}]
[null,"Leasing",null,{"$f":"IN_BIL_Gest_20!F44*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_20!F104*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_20!F164*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Com_20!F44*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0}]
[]
[]
[{"$nulls":3},2022]
[null,"CKa",null,{"$f":"+D22","v":0},{"$f":"+E22","v":0},{"$f":"+F22","v":0},{"$f":"+G22","v":0}]
[null,"Cespiti proprietari diversi dal gestore - Proprietario1",null,{"$f":"+D71+D78","v":0},{"$f":"+E71+E78","v":0},{"$f":"+F71+F78","v":0},0]
[null,"Cespiti proprietari diversi dal gestore - Proprietario2",null,0,0,0,0]
[null,"Cespiti proprietari diversi dal gestore - Proprietario3",null,{"$f":"+D73+D80","v":0},0,0,0]
[null,"Leasing",null,0,0,0,0]
[]
[]
[{"$nulls":3},2022]
[null,"AMMa",null,{"$f":"+D84","v":0},{"$f":"+E84","v":0},{"$f":"+F84","v":0},{"$f":"+G84","v":0}]
[null,"Cespiti proprietari diversi dal gestore - Proprietario1",null,{"$f":"+SUMIFS(IN_Cespiti_20!$BQ$8:$BQ$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!D$70,IN_Cespiti_20!$C$8:$C$2500,CK_22!$B71)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$BQ$8:$BQ$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!E$70,IN_Cespiti_20!$C$8:$C$2500,CK_22!$B71)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$BQ$8:$BQ$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!F$70,IN_Cespiti_20!$C$8:$C$2500,CK_22!$B71)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$BQ$8:$BQ$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!G$70,IN_Cespiti_20!$C$8:$C$2500,CK_22!$B71)","v":0}]
[null,"Cespiti proprietari diversi dal gestore - Proprietario2",null,{"$f":"+SUMIFS(IN_Cespiti_20!$BQ$8:$BQ$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!D$70,IN_Cespiti_20!$C$8:$C$2500,CK_22!$B72)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$BQ$8:$BQ$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!E$70,IN_Cespiti_20!$C$8:$C$2500,CK_22!$B72)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$BQ$8:$BQ$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!F$70,IN_Cespiti_20!$C$8:$C$2500,CK_22!$B72)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$BQ$8:$BQ$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!G$70,IN_Cespiti_20!$C$8:$C$2500,CK_22!$B72)","v":0}]
[null,"Cespiti proprietari diversi dal gestore - Proprietario3",null,{"$f":"+SUMIFS(IN_Cespiti_20!$BQ$8:$BQ$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!D$70,IN_Cespiti_20!$C$8:$C$2500,CK_22!$B73)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$BQ$8:$BQ$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!E$70,IN_Cespiti_20!$C$8:$C$2500,CK_22!$B73)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$BQ$8:$BQ$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!F$70,IN_Cespiti_20!$C$8:$C$2500,CK_22!$B73)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$BQ$8:$BQ$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!G$70,IN_Cespiti_20!$C$8:$C$2500,CK_22!$B73)","v":0}]
[null,"Leasing",null,{"$f":"+SUMIFS(IN_Cespiti_20!$BQ$8:$BQ$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!D$70,IN_Cespiti_20!$C$8:$C$2500,CK_22!$B74)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$BQ$8:$BQ$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!E$70,IN_Cespiti_20!$C$8:$C$2500,CK_22!$B74)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$BQ$8:$BQ$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!F$70,IN_Cespiti_20!$C$8:$C$2500,CK_22!$B74)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$BQ$8:$BQ$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!G$70,IN_Cespiti_20!$C$8:$C$2500,CK_22!$B74)","v":0}]
[]
[{"$nulls":3},2022]
[null,"Ra",null,{"$f":"+D70","v":0},{"$f":"+E70","v":0},{"$f":"+F70","v":0},{"$f":"+G70","v":0}]
[null,"Cespiti proprietari diversi dal gestore - Proprietario1",null,{"$f":"+D85*$D$37+D92*($D$37+$D$38)","v":0},{"$f":"+E85*$D$37+E92*($D$37+$D$38)","v":0},0,0]
[null,"Cespiti proprietari diversi dal gestore - Proprietario2",null,0,0,0,0]
[null,"Cespiti proprietari diversi dal gestore - Proprietario3",null,0,0,0,0]
[null,"Leasing",null,0,0,0,0]
[]
[{"$nulls":3},2022]
[null,"IMNante2018",null,{"$f":"+D5","v":0},{"$f":"+E5","v":0},{"$f":"+F5","v":0},{"$f":"+G5","v":0}]
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[null,"Cespiti proprietari diversi dal gestore - Proprietario2",null,{"$f":"+SUMIFS(IN_Cespiti_20!$BR$8:$BR$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!D$46,IN_Cespiti_20!$C$8:$C$2500,CK_22!$B86,IN_Cespiti_20!$H$8:$H$2500,\"<2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$BR$8:$BR$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!E$46,IN_Cespiti_20!$C$8:$C$2500,CK_22!$B86,IN_Cespiti_20!$H$8:$H$2500,\"<2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$BR$8:$BR$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!F$46,IN_Cespiti_20!$C$8:$C$2500,CK_22!$B86,IN_Cespiti_20!$H$8:$H$2500,\"<2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$BR$8:$BR$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!G$46,IN_Cespiti_20!$C$8:$C$2500,CK_22!$B86,IN_Cespiti_20!$H$8:$H$2500,\"<2018\")","v":0}]
[null,"Cespiti proprietari diversi dal gestore - Proprietario3",null,{"$f":"+SUMIFS(IN_Cespiti_20!$BR$8:$BR$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!D$46,IN_Cespiti_20!$C$8:$C$2500,CK_22!$B87,IN_Cespiti_20!$H$8:$H$2500,\"<2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$BR$8:$BR$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!E$46,IN_Cespiti_20!$C$8:$C$2500,CK_22!$B87,IN_Cespiti_20!$H$8:$H$2500,\"<2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$BR$8:$BR$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!F$46,IN_Cespiti_20!$C$8:$C$2500,CK_22!$B87,IN_Cespiti_20!$H$8:$H$2500,\"<2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$BR$8:$BR$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!G$46,IN_Cespiti_20!$C$8:$C$2500,CK_22!$B87,IN_Cespiti_20!$H$8:$H$2500,\"<2018\")","v":0}]
[null,"Leasing",null,{"$f":"+SUMIFS(IN_Cespiti_20!$BR$8:$BR$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!D$46,IN_Cespiti_20!$C$8:$C$2500,CK_22!$B88,IN_Cespiti_20!$H$8:$H$2500,\"<2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$BR$8:$BR$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!E$46,IN_Cespiti_20!$C$8:$C$2500,CK_22!$B88,IN_Cespiti_20!$H$8:$H$2500,\"<2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$BR$8:$BR$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!F$46,IN_Cespiti_20!$C$8:$C$2500,CK_22!$B88,IN_Cespiti_20!$H$8:$H$2500,\"<2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$BR$8:$BR$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!G$46,IN_Cespiti_20!$C$8:$C$2500,CK_22!$B88,IN_Cespiti_20!$H$8:$H$2500,\"<2018\")","v":0}]
[]
[{"$nulls":3},2022]
[null,"IMNdal2018",null,{"$f":"+D5","v":0},{"$f":"+E5","v":0},{"$f":"+F5","v":0},{"$f":"+G5","v":0}]
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[null,"Cespiti proprietari diversi dal gestore - Proprietario2",null,{"$f":"+SUMIFS(IN_Cespiti_20!$BR$8:$BR$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!D$46,IN_Cespiti_20!$C$8:$C$2500,CK_22!$B93,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$BR$8:$BR$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!E$46,IN_Cespiti_20!$C$8:$C$2500,CK_22!$B93,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$BR$8:$BR$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!F$46,IN_Cespiti_20!$C$8:$C$2500,CK_22!$B93,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$BR$8:$BR$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!G$46,IN_Cespiti_20!$C$8:$C$2500,CK_22!$B93,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")","v":0}]
[null,"Cespiti proprietari diversi dal gestore - Proprietario3",null,{"$f":"+SUMIFS(IN_Cespiti_20!$BR$8:$BR$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!D$46,IN_Cespiti_20!$C$8:$C$2500,CK_22!$B94,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$BR$8:$BR$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!E$46,IN_Cespiti_20!$C$8:$C$2500,CK_22!$B94,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$BR$8:$BR$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!F$46,IN_Cespiti_20!$C$8:$C$2500,CK_22!$B94,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$BR$8:$BR$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!G$46,IN_Cespiti_20!$C$8:$C$2500,CK_22!$B94,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")","v":0}]
[null,"Leasing",null,{"$f":"+SUMIFS(IN_Cespiti_20!$BR$8:$BR$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!D$46,IN_Cespiti_20!$C$8:$C$2500,CK_22!$B95,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$BR$8:$BR$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!E$46,IN_Cespiti_20!$C$8:$C$2500,CK_22!$B95,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$BR$8:$BR$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!F$46,IN_Cespiti_20!$C$8:$C$2500,CK_22!$B95,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$BR$8:$BR$2500,IN_Cespiti_20!$B$8:$B$2500,CK_22!G$46,IN_Cespiti_20!$C$8:$C$2500,CK_22!$B95,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")","v":0}]

{"sheet":"CK_23-24-25","index":15,"n_rows":95,"n_cols":15,"rows_kept":95,"merged":[[3,3,3,6],[3,7,3,10],[3,11,3,14],[4,1,4,2],[7,1,7,2],[8,1,8,2],[9,1,9,2],[10,1,10,2],[20,3,20,6],[20,7,20,10],[20,11,20,14],[30,3,30,6],[30,7,30,10],[30,11,30,14],[36,1,36,2],[37,1,37,2],[44,3,44,6],[44,7,44,10],[44,11,44,14],[52,3,52,6],[52,7,52,10],[52,11,52,14],[60,3,60,6],[60,7,60,10],[60,11,60,14],[68,3,68,6],[68,7,68,10],[68,11,68,14],[75,3,75,6],[75,7,75,10],[75,11,75,14],[82,3,82,6],[82,7,82,10],[82,11,82,14],[89,3,89,6],[89,7,89,10],[89,11,89,14]]}
[null,"Foglio di calcolo: CK - Costi d'uso del capitale"]
[]
[]
[{"$nulls":3},2023,{"$nulls":3},2024,{"$nulls":3},2025]
[null,"Costi d'uso del capitale",null,{"$f":"+TRANSPOSE(IN_Par_22!D9:D12)","v":0},0,0,0,{"$f":"D5","v":0},0,0,0,{"$f":"D5","v":0},0,0,0]
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[null,"Accantonamenti","Acca",{"$f":"IN_BIL_Gest_21!G35*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"IN_BIL_Gest_21!G95*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"IN_BIL_Gest_21!G155*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"IN_BIL_Com_21!G35*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"+D7","v":0},{"$f":"+E7","v":0},{"$f":"+F7","v":0},{"$f":"+G7","v":0},{"$f":"+D7","v":0},{"$f":"+E7","v":0},{"$f":"+F7","v":0},{"$f":"+G7","v":0}]
[null," - di cui costi di gestione post-operativa delle discariche",null,{"$f":"IN_BIL_Gest_21!C35*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"IN_BIL_Gest_21!C95*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"IN_BIL_Gest_21!C155*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"IN_BIL_Com_21!C35*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"+D8","v":0},{"$f":"+E8","v":0},{"$f":"+F8","v":0},{"$f":"+G8","v":0},{"$f":"+D8","v":0},{"$f":"+E8","v":0},{"$f":"+F8","v":0},{"$f":"+G8","v":0}]
[null," - di cui per crediti",null,{"$f":"IN_BIL_Gest_21!D35*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"IN_BIL_Gest_21!D95*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"IN_BIL_Gest_21!D155*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"IN_BIL_Com_21!D35*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"+D9","v":0},0,0,0,{"$f":"+D9","v":0},0,0,0]
[null,"- di cui per rischi e oneri previsti da normativa di settore e/o dal contratto di affidamento",null,{"$f":"IN_BIL_Gest_21!E35*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"IN_BIL_Gest_21!E95*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"IN_BIL_Gest_21!E155*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"IN_BIL_Com_21!E35*(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_21!F35*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"IN_BIL_Gest_21!F95*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"IN_BIL_Gest_21!F155*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"IN_BIL_Com_21!F35*(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$38,0)","v":0},{"$f":"+MAX((E23+E26-E27)*$D$37+E25*$D$38,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Remunerazione immobilizzazioni in corso","RLIC,a",{"$f":"+SUMPRODUCT('IN_LIC_21-22-23'!$D$6:$D$9,'IN_LIC_21-22-23'!$E$6:$E$9)","v":0},{"$f":"+SUMPRODUCT('IN_LIC_21-22-23'!$D$12:$D$15,'IN_LIC_21-22-23'!$E$12:$E$15)","v":0},{"$f":"+SUMPRODUCT('IN_LIC_21-22-23'!$D$18:$D$21,'IN_LIC_21-22-23'!$E$18:$E$21)","v":0},{"$f":"+SUMPRODUCT('IN_LIC_21-22-23'!$D$24:$D$27,'IN_LIC_21-22-23'!$E$24:$E$27)","v":0},{"$f":"+SUMPRODUCT('IN_LIC_21-22-23'!$I$6:$I$9,'IN_LIC_21-22-23'!$J$6:$J$9)","v":0},{"$f":"+SUMPRODUCT('IN_LIC_21-22-23'!$I$12:$I$15,'IN_LIC_21-22-23'!$J$12:$J$15)","v":0},{"$f":"+SUMPRODUCT('IN_LIC_21-22-23'!$I$18:$I$21,'IN_LIC_21-22-23'!$J$18:$J$21)","v":0},{"$f":"+SUMPRODUCT('IN_LIC_21-22-23'!$I$24:$I$27,'IN_LIC_21-22-23'!$J$24:$J$27)","v":0},{"$f":"+SUMPRODUCT('IN_LIC_21-22-23'!$N$6:$N$9,'IN_LIC_21-22-23'!$O$6:$O$9)","v":0},{"$f":"+SUMPRODUCT('IN_LIC_21-22-23'!$N$12:$N$15,'IN_LIC_21-22-23'!$O$12:$O$15)","v":0},{"$f":"+SUMPRODUCT('IN_LIC_21-22-23'!$N$18:$N$21,'IN_LIC_21-22-23'!$O$18:$O$21)","v":0},{"$f":"+SUMPRODUCT('IN_LIC_21-22-23'!$N$24:$N$27,'IN_LIC_21-22-23'!$O$24:$O$27)","v":0}]
[null,"Costi d'uso del capitale proprietari diversi dal gestore (c. 13.11 MTR2)","CKLprop,a",{"$f":"D51","v":0},{"$f":"E51","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Costi d'uso del capitale","CKa",{"$f":"+D6+D7+D12+D13+D14","v":0},{"$f":"+E6+E7+E12+E13+E14","v":0},{"$f":"+F6+F7+F12+F13+F14","v":0},{"$f":"+G6+G7+G12+G13+G14","v":0},{"$f":"+H6+H7+H12+H13+H14","v":0},{"$f":"+I6+I7+I12+I13+I14","v":0},0,0,0,0,0,0]
[]
[]
[null,"Calcolo componenti CK - Cespiti del gestore"]
[]
[null,"Cespiti gestore"]
[{"$nulls":3},2023,{"$nulls":3},2024,{"$nulls":3},2025]
[{"$nulls":3},{"$f":"+D5","v":0},{"$f":"+E5","v":0},{"$f":"+F5","v":0},{"$f":"+G5","v":0},{"$f":"D22","v":0},0,0,0,{"$f":"D22","v":0},0,0,0]
[null,"Immobilizzazioni nette","IMNa",{"$f":"+D24+D25","v":0},{"$f":"+E24+E25","v":0},0,0,0,0,0,0,0,0,0,0]
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[null,null,"IMNdal2018",{"$f":"+SUMIFS(IN_Cespiti_20!$CB$8:$CB$2500,IN_Cespiti_20!$B$8:$B$2500,'CK_23-24-25'!D$22,IN_Cespiti_20!$C$8:$C$2500,'CK_23-24-25'!$B$20,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")+SUMIFS('IN_Cespiti_21-22-23'!$BX$8:$BX$2500,'IN_Cespiti_21-22-23'!$B$8:$B$2500,'CK_23-24-25'!D$22,'IN_Cespiti_21-22-23'!$C$8:$C$2500,'CK_23-24-25'!$B$20)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$CB$8:$CB$2500,IN_Cespiti_20!$B$8:$B$2500,'CK_23-24-25'!E$22,IN_Cespiti_20!$C$8:$C$2500,'CK_23-24-25'!$B$20,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")+SUMIFS('IN_Cespiti_21-22-23'!$BX$8:$BX$2500,'IN_Cespiti_21-22-23'!$B$8:$B$2500,'CK_23-24-25'!E$22,'IN_Cespiti_21-22-23'!$C$8:$C$2500,'CK_23-24-25'!$B$20)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$CB$8:$CB$2500,IN_Cespiti_20!$B$8:$B$2500,'CK_23-24-25'!F$22,IN_Cespiti_20!$C$8:$C$2500,'CK_23-24-25'!$B$20,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")+SUMIFS('IN_Cespiti_21-22-23'!$BX$8:$BX$2500,'IN_Cespiti_21-22-23'!$B$8:$B$2500,'CK_23-24-25'!F$22,'IN_Cespiti_21-22-23'!$C$8:$C$2500,'CK_23-24-25'!$B$20)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$CB$8:$CB$2500,IN_Cespiti_20!$B$8:$B$2500,'CK_23-24-25'!G$22,IN_Cespiti_20!$C$8:$C$2500,'CK_23-24-25'!$B$20,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")+SUMIFS('IN_Cespiti_21-22-23'!$BX$8:$BX$2500,'IN_Cespiti_21-22-23'!$B$8:$B$2500,'CK_23-24-25'!G$22,'IN_Cespiti_21-22-23'!$C$8:$C$2500,'CK_23-24-25'!$B$20)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$CL$8:$CL$2500,IN_Cespiti_20!$B$8:$B$2500,'CK_23-24-25'!H$22,IN_Cespiti_20!$C$8:$C$2500,'CK_23-24-25'!$B$20,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")+SUMIFS('IN_Cespiti_21-22-23'!$CH$8:$CH$2500,'IN_Cespiti_21-22-23'!$B$8:$B$2500,'CK_23-24-25'!H$22,'IN_Cespiti_21-22-23'!$C$8:$C$2500,'CK_23-24-25'!$B$20)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$CL$8:$CL$2500,IN_Cespiti_20!$B$8:$B$2500,'CK_23-24-25'!I$22,IN_Cespiti_20!$C$8:$C$2500,'CK_23-24-25'!$B$20,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")+SUMIFS('IN_Cespiti_21-22-23'!$CH$8:$CH$2500,'IN_Cespiti_21-22-23'!$B$8:$B$2500,'CK_23-24-25'!I$22,'IN_Cespiti_21-22-23'!$C$8:$C$2500,'CK_23-24-25'!$B$20)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$CL$8:$CL$2500,IN_Cespiti_20!$B$8:$B$2500,'CK_23-24-25'!J$22,IN_Cespiti_20!$C$8:$C$2500,'CK_23-24-25'!$B$20,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")+SUMIFS('IN_Cespiti_21-22-23'!$CH$8:$CH$2500,'IN_Cespiti_21-22-23'!$B$8:$B$2500,'CK_23-24-25'!J$22,'IN_Cespiti_21-22-23'!$C$8:$C$2500,'CK_23-24-25'!$B$20)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$CL$8:$CL$2500,IN_Cespiti_20!$B$8:$B$2500,'CK_23-24-25'!K$22,IN_Cespiti_20!$C$8:$C$2500,'CK_23-24-25'!$B$20,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")+SUMIFS('IN_Cespiti_21-22-23'!$CH$8:$CH$2500,'IN_Cespiti_21-22-23'!$B$8:$B$2500,'CK_23-24-25'!K$22,'IN_Cespiti_21-22-23'!$C$8:$C$2500,'CK_23-24-25'!$B$20)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$CV$8:$CV$2500,IN_Cespiti_20!$B$8:$B$2500,'CK_23-24-25'!L$22,IN_Cespiti_20!$C$8:$C$2500,'CK_23-24-25'!$B$20,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")+SUMIFS('IN_Cespiti_21-22-23'!$CR$8:$CR$2500,'IN_Cespiti_21-22-23'!$B$8:$B$2500,'CK_23-24-25'!L$22,'IN_Cespiti_21-22-23'!$C$8:$C$2500,'CK_23-24-25'!$B$20)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$CV$8:$CV$2500,IN_Cespiti_20!$B$8:$B$2500,'CK_23-24-25'!M$22,IN_Cespiti_20!$C$8:$C$2500,'CK_23-24-25'!$B$20,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")+SUMIFS('IN_Cespiti_21-22-23'!$CR$8:$CR$2500,'IN_Cespiti_21-22-23'!$B$8:$B$2500,'CK_23-24-25'!M$22,'IN_Cespiti_21-22-23'!$C$8:$C$2500,'CK_23-24-25'!$B$20)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$CV$8:$CV$2500,IN_Cespiti_20!$B$8:$B$2500,'CK_23-24-25'!N$22,IN_Cespiti_20!$C$8:$C$2500,'CK_23-24-25'!$B$20,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")+SUMIFS('IN_Cespiti_21-22-23'!$CR$8:$CR$2500,'IN_Cespiti_21-22-23'!$B$8:$B$2500,'CK_23-24-25'!N$22,'IN_Cespiti_21-22-23'!$C$8:$C$2500,'CK_23-24-25'!$B$20)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$CV$8:$CV$2500,IN_Cespiti_20!$B$8:$B$2500,'CK_23-24-25'!O$22,IN_Cespiti_20!$C$8:$C$2500,'CK_23-24-25'!$B$20,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")+SUMIFS('IN_Cespiti_21-22-23'!$CR$8:$CR$2500,'IN_Cespiti_21-22-23'!$B$8:$B$2500,'CK_23-24-25'!O$22,'IN_Cespiti_21-22-23'!$C$8:$C$2500,'CK_23-24-25'!$B$20)","v":0}]
[null,"Capitale circolante netto","CCNa",{"$f":"+D35","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"Poste rettificative","PRa",{"$f":"+IN_BIL_Gest_21!C57","v":0},{"$f":"+IN_BIL_Gest_21!C117","v":0},{"$f":"+IN_BIL_Gest_21!C177","v":0},{"$f":"+IN_BIL_Com_21!C57","v":0},{"$f":"+D27","v":0},{"$f":"+E27","v":0},{"$f":"+F27","v":0},{"$f":"+G27","v":0},{"$f":"+D27","v":0},{"$f":"+E27","v":0},{"$f":"+F27","v":0},{"$f":"+G27","v":0}]
[null,"CAPITALE INVESTITO NETTO","CINa",{"$f":"MAX((+D23+D26-D27),0)","v":0},0,0,0,{"$f":"MAX((+H23+H26-H27),0)","v":0},0,0,0,0,0,0,0]
[]
[]
[{"$nulls":3},2023,{"$nulls":3},2024,{"$nulls":3},2025]
[{"$nulls":3},{"$f":"+D5","v":0},{"$f":"+E5","v":0},{"$f":"+F5","v":0},{"$f":"+G5","v":0},{"$f":"D32","v":0},0,0,0,{"$f":"D32","v":0},0,0,0]
[null,null,"RicaviA1, a-2",{"$f":"+IN_BIL_Gest_21!C7","v":0},{"$f":"+IN_BIL_Gest_21!C67","v":0},{"$f":"+IN_BIL_Gest_21!C127","v":0},{"$f":"+IN_BIL_Com_21!C7","v":0},{"$f":"+D33","v":0},0,0,0,{"$f":"+D33","v":0},0,0,0]
[null,null,"CostiB6,B7",{"$f":"+IN_BIL_Gest_21!C15+IN_BIL_Gest_21!C16","v":0},{"$f":"+IN_BIL_Gest_21!C75+IN_BIL_Gest_21!C76","v":0},{"$f":"+IN_BIL_Gest_21!C135+IN_BIL_Gest_21!C136","v":0},{"$f":"+IN_BIL_Com_21!C15+IN_BIL_Com_21!C16","v":0},0,0,0,0,0,0,0,0]
[null,null,"CCN",{"$f":"(+(D33*90/365)-(D34*60/365))*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"(+(E33*90/365)-(E34*60/365))*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"(+(F33*90/365)-(F34*60/365))*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"(+(G33*90/365)-(G34*60/365))*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"(+(H33*90/365)-(H34*60/365))*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"(+(I33*90/365)-(I34*60/365))*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"(+(J33*90/365)-(J34*60/365))*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"(+(K33*90/365)-(K34*60/365))*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"(+(L33*90/365)-(L34*60/365))*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"(+(M33*90/365)-(M34*60/365))*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"(+(N33*90/365)-(N34*60/365))*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"(+(O33*90/365)-(O34*60/365))*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0}]
[]
[null,"Wacc",null,{"v":0.063,"d":"6.3%"}]
[null,"time lag investimenti realizzati post 2017",null,{"v":0.01,"d":"1.0%"}]
[]
[]
[]
[]
[null,"Calcolo CK proprietari diversi dal gestore"]
[]
[{"$nulls":3},2023,{"$nulls":3},2024,{"$nulls":3},2025]
[null,"Cespiti proprietari diversi - Leasing",null,{"$f":"+D5","v":0},{"$f":"+E5","v":0},{"$f":"+F5","v":0},{"$f":"+G5","v":0},{"$f":"D46","v":0},0,0,0,{"$f":"D46","v":0},0,0,0]
[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]
[null,"Cespiti proprietari diversi dal gestore - Proprietario2",null,0,0,0,0,{"$f":"+IF(H64<H56,H64,H56)","v":0},0,0,0,0,0,0,0]
[null,"Cespiti proprietari diversi dal gestore - Proprietario3",null,0,0,0,0,{"$f":"+IF(H65<H57,H65,H57)","v":0},0,0,0,0,0,0,0]
[null,"Leasing",null,{"$f":"IF(IN_BIL_Gest_21!$C$18=\"SI\",0,IF(D66<D58,D66,D58))","v":0},{"$f":"IF(IN_BIL_Gest_21!$C$78=\"SI\",0,IF(E66<E58,E66,E58))","v":0},{"$f":"IF(IN_BIL_Gest_21!$C$138=\"SI\",0,IF(F66<F58,F66,F58))","v":0},{"$f":"IF(IN_BIL_Com_21!$C$18=\"SI\",0,IF(G66<G58,G66,G58))","v":0},{"$f":"IF(IN_BIL_Gest_21!$C$18=\"SI\",0,IF(H66<H58,H66,H58))","v":0},{"$f":"IF(IN_BIL_Gest_21!$C$78=\"SI\",0,IF(I66<I58,I66,I58))","v":0},{"$f":"IF(IN_BIL_Gest_21!$C$138=\"SI\",0,IF(J66<J58,J66,J58))","v":0},{"$f":"IF(IN_BIL_Com_21!$C$18=\"SI\",0,IF(K66<K58,K66,K58))","v":0},{"$f":"IF(IN_BIL_Gest_21!$C$18=\"SI\",0,IF(L66<L58,L66,L58))","v":0},{"$f":"IF(IN_BIL_Gest_21!$C$78=\"SI\",0,IF(M66<M58,M66,M58))","v":0},{"$f":"IF(IN_BIL_Gest_21!$C$138=\"SI\",0,IF(N66<N58,N66,N58))","v":0},{"$f":"IF(IN_BIL_Com_21!$C$18=\"SI\",0,IF(O66<O58,O66,O58))","v":0}]
[null,"Cka proprietari diversi dal gestore/leasing da inserire in PEF",null,{"$f":"+SUM(D47:D50)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
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[null,"Canone/Mutuo/Leasing",null,{"$f":"+D46","v":0},{"$f":"+E46","v":0},{"$f":"+F46","v":0},{"$f":"+G46","v":0},{"$f":"D54","v":0},0,0,0,{"$f":"D54","v":0},0,0,0]
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[]
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[null,"Cespiti proprietari diversi dal gestore - Proprietario2",null,{"$f":"+SUMIFS(IN_Cespiti_20!$CB$8:$CB$2500,IN_Cespiti_20!$B$8:$B$2500,'CK_23-24-25'!D$22,IN_Cespiti_20!$C$8:$C$2500,'CK_23-24-25'!$B93,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")+SUMIFS('IN_Cespiti_21-22-23'!$BX$8:$BX$2500,'IN_Cespiti_21-22-23'!$B$8:$B$2500,'CK_23-24-25'!D$22,'IN_Cespiti_21-22-23'!$C$8:$C$2500,'CK_23-24-25'!$B93)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$CB$8:$CB$2500,IN_Cespiti_20!$B$8:$B$2500,'CK_23-24-25'!E$22,IN_Cespiti_20!$C$8:$C$2500,'CK_23-24-25'!$B93,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")+SUMIFS('IN_Cespiti_21-22-23'!$BX$8:$BX$2500,'IN_Cespiti_21-22-23'!$B$8:$B$2500,'CK_23-24-25'!E$22,'IN_Cespiti_21-22-23'!$C$8:$C$2500,'CK_23-24-25'!$B93)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$CB$8:$CB$2500,IN_Cespiti_20!$B$8:$B$2500,'CK_23-24-25'!F$22,IN_Cespiti_20!$C$8:$C$2500,'CK_23-24-25'!$B93,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")+SUMIFS('IN_Cespiti_21-22-23'!$BX$8:$BX$2500,'IN_Cespiti_21-22-23'!$B$8:$B$2500,'CK_23-24-25'!F$22,'IN_Cespiti_21-22-23'!$C$8:$C$2500,'CK_23-24-25'!$B93)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$CB$8:$CB$2500,IN_Cespiti_20!$B$8:$B$2500,'CK_23-24-25'!G$22,IN_Cespiti_20!$C$8:$C$2500,'CK_23-24-25'!$B93,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")+SUMIFS('IN_Cespiti_21-22-23'!$BX$8:$BX$2500,'IN_Cespiti_21-22-23'!$B$8:$B$2500,'CK_23-24-25'!G$22,'IN_Cespiti_21-22-23'!$C$8:$C$2500,'CK_23-24-25'!$B93)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$CL$8:$CL$2500,IN_Cespiti_20!$B$8:$B$2500,'CK_23-24-25'!H$22,IN_Cespiti_20!$C$8:$C$2500,'CK_23-24-25'!$B93,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")+SUMIFS('IN_Cespiti_21-22-23'!$CH$8:$CH$2500,'IN_Cespiti_21-22-23'!$B$8:$B$2500,'CK_23-24-25'!H$22,'IN_Cespiti_21-22-23'!$C$8:$C$2500,'CK_23-24-25'!$B93)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$CL$8:$CL$2500,IN_Cespiti_20!$B$8:$B$2500,'CK_23-24-25'!I$22,IN_Cespiti_20!$C$8:$C$2500,'CK_23-24-25'!$B93,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")+SUMIFS('IN_Cespiti_21-22-23'!$CH$8:$CH$2500,'IN_Cespiti_21-22-23'!$B$8:$B$2500,'CK_23-24-25'!I$22,'IN_Cespiti_21-22-23'!$C$8:$C$2500,'CK_23-24-25'!$B93)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$CL$8:$CL$2500,IN_Cespiti_20!$B$8:$B$2500,'CK_23-24-25'!J$22,IN_Cespiti_20!$C$8:$C$2500,'CK_23-24-25'!$B93,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")+SUMIFS('IN_Cespiti_21-22-23'!$CH$8:$CH$2500,'IN_Cespiti_21-22-23'!$B$8:$B$2500,'CK_23-24-25'!J$22,'IN_Cespiti_21-22-23'!$C$8:$C$2500,'CK_23-24-25'!$B93)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$CL$8:$CL$2500,IN_Cespiti_20!$B$8:$B$2500,'CK_23-24-25'!K$22,IN_Cespiti_20!$C$8:$C$2500,'CK_23-24-25'!$B93,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")+SUMIFS('IN_Cespiti_21-22-23'!$CH$8:$CH$2500,'IN_Cespiti_21-22-23'!$B$8:$B$2500,'CK_23-24-25'!K$22,'IN_Cespiti_21-22-23'!$C$8:$C$2500,'CK_23-24-25'!$B93)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$CV$8:$CV$2500,IN_Cespiti_20!$B$8:$B$2500,'CK_23-24-25'!L$22,IN_Cespiti_20!$C$8:$C$2500,'CK_23-24-25'!$B93,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")+SUMIFS('IN_Cespiti_21-22-23'!$CR$8:$CR$2500,'IN_Cespiti_21-22-23'!$B$8:$B$2500,'CK_23-24-25'!L$22,'IN_Cespiti_21-22-23'!$C$8:$C$2500,'CK_23-24-25'!$B93)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$CV$8:$CV$2500,IN_Cespiti_20!$B$8:$B$2500,'CK_23-24-25'!M$22,IN_Cespiti_20!$C$8:$C$2500,'CK_23-24-25'!$B93,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")+SUMIFS('IN_Cespiti_21-22-23'!$CR$8:$CR$2500,'IN_Cespiti_21-22-23'!$B$8:$B$2500,'CK_23-24-25'!M$22,'IN_Cespiti_21-22-23'!$C$8:$C$2500,'CK_23-24-25'!$B93)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$CV$8:$CV$2500,IN_Cespiti_20!$B$8:$B$2500,'CK_23-24-25'!N$22,IN_Cespiti_20!$C$8:$C$2500,'CK_23-24-25'!$B93,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")+SUMIFS('IN_Cespiti_21-22-23'!$CR$8:$CR$2500,'IN_Cespiti_21-22-23'!$B$8:$B$2500,'CK_23-24-25'!N$22,'IN_Cespiti_21-22-23'!$C$8:$C$2500,'CK_23-24-25'!$B93)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$CV$8:$CV$2500,IN_Cespiti_20!$B$8:$B$2500,'CK_23-24-25'!O$22,IN_Cespiti_20!$C$8:$C$2500,'CK_23-24-25'!$B93,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")+SUMIFS('IN_Cespiti_21-22-23'!$CR$8:$CR$2500,'IN_Cespiti_21-22-23'!$B$8:$B$2500,'CK_23-24-25'!O$22,'IN_Cespiti_21-22-23'!$C$8:$C$2500,'CK_23-24-25'!$B93)","v":0}]
[null,"Cespiti proprietari diversi dal gestore - Proprietario3",null,{"$f":"+SUMIFS(IN_Cespiti_20!$CB$8:$CB$2500,IN_Cespiti_20!$B$8:$B$2500,'CK_23-24-25'!D$22,IN_Cespiti_20!$C$8:$C$2500,'CK_23-24-25'!$B94,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")+SUMIFS('IN_Cespiti_21-22-23'!$BX$8:$BX$2500,'IN_Cespiti_21-22-23'!$B$8:$B$2500,'CK_23-24-25'!D$22,'IN_Cespiti_21-22-23'!$C$8:$C$2500,'CK_23-24-25'!$B94)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$CB$8:$CB$2500,IN_Cespiti_20!$B$8:$B$2500,'CK_23-24-25'!E$22,IN_Cespiti_20!$C$8:$C$2500,'CK_23-24-25'!$B94,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")+SUMIFS('IN_Cespiti_21-22-23'!$BX$8:$BX$2500,'IN_Cespiti_21-22-23'!$B$8:$B$2500,'CK_23-24-25'!E$22,'IN_Cespiti_21-22-23'!$C$8:$C$2500,'CK_23-24-25'!$B94)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$CB$8:$CB$2500,IN_Cespiti_20!$B$8:$B$2500,'CK_23-24-25'!F$22,IN_Cespiti_20!$C$8:$C$2500,'CK_23-24-25'!$B94,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")+SUMIFS('IN_Cespiti_21-22-23'!$BX$8:$BX$2500,'IN_Cespiti_21-22-23'!$B$8:$B$2500,'CK_23-24-25'!F$22,'IN_Cespiti_21-22-23'!$C$8:$C$2500,'CK_23-24-25'!$B94)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$CB$8:$CB$2500,IN_Cespiti_20!$B$8:$B$2500,'CK_23-24-25'!G$22,IN_Cespiti_20!$C$8:$C$2500,'CK_23-24-25'!$B94,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")+SUMIFS('IN_Cespiti_21-22-23'!$BX$8:$BX$2500,'IN_Cespiti_21-22-23'!$B$8:$B$2500,'CK_23-24-25'!G$22,'IN_Cespiti_21-22-23'!$C$8:$C$2500,'CK_23-24-25'!$B94)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$CL$8:$CL$2500,IN_Cespiti_20!$B$8:$B$2500,'CK_23-24-25'!H$22,IN_Cespiti_20!$C$8:$C$2500,'CK_23-24-25'!$B94,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")+SUMIFS('IN_Cespiti_21-22-23'!$CH$8:$CH$2500,'IN_Cespiti_21-22-23'!$B$8:$B$2500,'CK_23-24-25'!H$22,'IN_Cespiti_21-22-23'!$C$8:$C$2500,'CK_23-24-25'!$B94)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$CL$8:$CL$2500,IN_Cespiti_20!$B$8:$B$2500,'CK_23-24-25'!I$22,IN_Cespiti_20!$C$8:$C$2500,'CK_23-24-25'!$B94,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")+SUMIFS('IN_Cespiti_21-22-23'!$CH$8:$CH$2500,'IN_Cespiti_21-22-23'!$B$8:$B$2500,'CK_23-24-25'!I$22,'IN_Cespiti_21-22-23'!$C$8:$C$2500,'CK_23-24-25'!$B94)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$CL$8:$CL$2500,IN_Cespiti_20!$B$8:$B$2500,'CK_23-24-25'!J$22,IN_Cespiti_20!$C$8:$C$2500,'CK_23-24-25'!$B94,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")+SUMIFS('IN_Cespiti_21-22-23'!$CH$8:$CH$2500,'IN_Cespiti_21-22-23'!$B$8:$B$2500,'CK_23-24-25'!J$22,'IN_Cespiti_21-22-23'!$C$8:$C$2500,'CK_23-24-25'!$B94)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$CL$8:$CL$2500,IN_Cespiti_20!$B$8:$B$2500,'CK_23-24-25'!K$22,IN_Cespiti_20!$C$8:$C$2500,'CK_23-24-25'!$B94,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")+SUMIFS('IN_Cespiti_21-22-23'!$CH$8:$CH$2500,'IN_Cespiti_21-22-23'!$B$8:$B$2500,'CK_23-24-25'!K$22,'IN_Cespiti_21-22-23'!$C$8:$C$2500,'CK_23-24-25'!$B94)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$CV$8:$CV$2500,IN_Cespiti_20!$B$8:$B$2500,'CK_23-24-25'!L$22,IN_Cespiti_20!$C$8:$C$2500,'CK_23-24-25'!$B94,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")+SUMIFS('IN_Cespiti_21-22-23'!$CR$8:$CR$2500,'IN_Cespiti_21-22-23'!$B$8:$B$2500,'CK_23-24-25'!L$22,'IN_Cespiti_21-22-23'!$C$8:$C$2500,'CK_23-24-25'!$B94)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$CV$8:$CV$2500,IN_Cespiti_20!$B$8:$B$2500,'CK_23-24-25'!M$22,IN_Cespiti_20!$C$8:$C$2500,'CK_23-24-25'!$B94,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")+SUMIFS('IN_Cespiti_21-22-23'!$CR$8:$CR$2500,'IN_Cespiti_21-22-23'!$B$8:$B$2500,'CK_23-24-25'!M$22,'IN_Cespiti_21-22-23'!$C$8:$C$2500,'CK_23-24-25'!$B94)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$CV$8:$CV$2500,IN_Cespiti_20!$B$8:$B$2500,'CK_23-24-25'!N$22,IN_Cespiti_20!$C$8:$C$2500,'CK_23-24-25'!$B94,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")+SUMIFS('IN_Cespiti_21-22-23'!$CR$8:$CR$2500,'IN_Cespiti_21-22-23'!$B$8:$B$2500,'CK_23-24-25'!N$22,'IN_Cespiti_21-22-23'!$C$8:$C$2500,'CK_23-24-25'!$B94)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$CV$8:$CV$2500,IN_Cespiti_20!$B$8:$B$2500,'CK_23-24-25'!O$22,IN_Cespiti_20!$C$8:$C$2500,'CK_23-24-25'!$B94,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")+SUMIFS('IN_Cespiti_21-22-23'!$CR$8:$CR$2500,'IN_Cespiti_21-22-23'!$B$8:$B$2500,'CK_23-24-25'!O$22,'IN_Cespiti_21-22-23'!$C$8:$C$2500,'CK_23-24-25'!$B94)","v":0}]
[null,"Leasing",null,{"$f":"+SUMIFS(IN_Cespiti_20!$CB$8:$CB$2500,IN_Cespiti_20!$B$8:$B$2500,'CK_23-24-25'!D$22,IN_Cespiti_20!$C$8:$C$2500,'CK_23-24-25'!$B95,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")+SUMIFS('IN_Cespiti_21-22-23'!$BX$8:$BX$2500,'IN_Cespiti_21-22-23'!$B$8:$B$2500,'CK_23-24-25'!D$22,'IN_Cespiti_21-22-23'!$C$8:$C$2500,'CK_23-24-25'!$B95)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$CB$8:$CB$2500,IN_Cespiti_20!$B$8:$B$2500,'CK_23-24-25'!E$22,IN_Cespiti_20!$C$8:$C$2500,'CK_23-24-25'!$B95,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")+SUMIFS('IN_Cespiti_21-22-23'!$BX$8:$BX$2500,'IN_Cespiti_21-22-23'!$B$8:$B$2500,'CK_23-24-25'!E$22,'IN_Cespiti_21-22-23'!$C$8:$C$2500,'CK_23-24-25'!$B95)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$CB$8:$CB$2500,IN_Cespiti_20!$B$8:$B$2500,'CK_23-24-25'!F$22,IN_Cespiti_20!$C$8:$C$2500,'CK_23-24-25'!$B95,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")+SUMIFS('IN_Cespiti_21-22-23'!$BX$8:$BX$2500,'IN_Cespiti_21-22-23'!$B$8:$B$2500,'CK_23-24-25'!F$22,'IN_Cespiti_21-22-23'!$C$8:$C$2500,'CK_23-24-25'!$B95)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$CB$8:$CB$2500,IN_Cespiti_20!$B$8:$B$2500,'CK_23-24-25'!G$22,IN_Cespiti_20!$C$8:$C$2500,'CK_23-24-25'!$B95,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")+SUMIFS('IN_Cespiti_21-22-23'!$BX$8:$BX$2500,'IN_Cespiti_21-22-23'!$B$8:$B$2500,'CK_23-24-25'!G$22,'IN_Cespiti_21-22-23'!$C$8:$C$2500,'CK_23-24-25'!$B95)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$CL$8:$CL$2500,IN_Cespiti_20!$B$8:$B$2500,'CK_23-24-25'!H$22,IN_Cespiti_20!$C$8:$C$2500,'CK_23-24-25'!$B95,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")+SUMIFS('IN_Cespiti_21-22-23'!$CH$8:$CH$2500,'IN_Cespiti_21-22-23'!$B$8:$B$2500,'CK_23-24-25'!H$22,'IN_Cespiti_21-22-23'!$C$8:$C$2500,'CK_23-24-25'!$B95)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$CL$8:$CL$2500,IN_Cespiti_20!$B$8:$B$2500,'CK_23-24-25'!I$22,IN_Cespiti_20!$C$8:$C$2500,'CK_23-24-25'!$B95,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")+SUMIFS('IN_Cespiti_21-22-23'!$CH$8:$CH$2500,'IN_Cespiti_21-22-23'!$B$8:$B$2500,'CK_23-24-25'!I$22,'IN_Cespiti_21-22-23'!$C$8:$C$2500,'CK_23-24-25'!$B95)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$CL$8:$CL$2500,IN_Cespiti_20!$B$8:$B$2500,'CK_23-24-25'!J$22,IN_Cespiti_20!$C$8:$C$2500,'CK_23-24-25'!$B95,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")+SUMIFS('IN_Cespiti_21-22-23'!$CH$8:$CH$2500,'IN_Cespiti_21-22-23'!$B$8:$B$2500,'CK_23-24-25'!J$22,'IN_Cespiti_21-22-23'!$C$8:$C$2500,'CK_23-24-25'!$B95)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$CL$8:$CL$2500,IN_Cespiti_20!$B$8:$B$2500,'CK_23-24-25'!K$22,IN_Cespiti_20!$C$8:$C$2500,'CK_23-24-25'!$B95,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")+SUMIFS('IN_Cespiti_21-22-23'!$CH$8:$CH$2500,'IN_Cespiti_21-22-23'!$B$8:$B$2500,'CK_23-24-25'!K$22,'IN_Cespiti_21-22-23'!$C$8:$C$2500,'CK_23-24-25'!$B95)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$CV$8:$CV$2500,IN_Cespiti_20!$B$8:$B$2500,'CK_23-24-25'!L$22,IN_Cespiti_20!$C$8:$C$2500,'CK_23-24-25'!$B95,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")+SUMIFS('IN_Cespiti_21-22-23'!$CR$8:$CR$2500,'IN_Cespiti_21-22-23'!$B$8:$B$2500,'CK_23-24-25'!L$22,'IN_Cespiti_21-22-23'!$C$8:$C$2500,'CK_23-24-25'!$B95)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$CV$8:$CV$2500,IN_Cespiti_20!$B$8:$B$2500,'CK_23-24-25'!M$22,IN_Cespiti_20!$C$8:$C$2500,'CK_23-24-25'!$B95,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")+SUMIFS('IN_Cespiti_21-22-23'!$CR$8:$CR$2500,'IN_Cespiti_21-22-23'!$B$8:$B$2500,'CK_23-24-25'!M$22,'IN_Cespiti_21-22-23'!$C$8:$C$2500,'CK_23-24-25'!$B95)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$CV$8:$CV$2500,IN_Cespiti_20!$B$8:$B$2500,'CK_23-24-25'!N$22,IN_Cespiti_20!$C$8:$C$2500,'CK_23-24-25'!$B95,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")+SUMIFS('IN_Cespiti_21-22-23'!$CR$8:$CR$2500,'IN_Cespiti_21-22-23'!$B$8:$B$2500,'CK_23-24-25'!N$22,'IN_Cespiti_21-22-23'!$C$8:$C$2500,'CK_23-24-25'!$B95)","v":0},{"$f":"+SUMIFS(IN_Cespiti_20!$CV$8:$CV$2500,IN_Cespiti_20!$B$8:$B$2500,'CK_23-24-25'!O$22,IN_Cespiti_20!$C$8:$C$2500,'CK_23-24-25'!$B95,IN_Cespiti_20!$H$8:$H$2500,\">=2018\")+SUMIFS('IN_Cespiti_21-22-23'!$CR$8:$CR$2500,'IN_Cespiti_21-22-23'!$B$8:$B$2500,'CK_23-24-25'!O$22,'IN_Cespiti_21-22-23'!$C$8:$C$2500,'CK_23-24-25'!$B95)","v":0}]

{"sheet":"T_ante_detr.4.6","index":16,"n_rows":95,"n_cols":22,"rows_kept":95,"merged":[[2,1,2,21],[4,2,4,6],[4,7,4,11],[4,12,4,16],[4,17,4,21],[36,1,36,21],[38,2,38,6],[38,7,38,11],[38,12,38,16],[38,17,38,21],[71,2,71,6],[71,7,71,11],[71,12,71,16],[71,17,71,21]]}
[null,"Foglio di calcolo: Entrate tariffarie di riferimento ante detrazioni di cui al comma 4.6 delibera 363/2021/R/Rif"]
[]
[null,"Totale delle entrate tariffarie relative alle componenti di costo VARIABILE"]
[]
[null,null,2022,{"$nulls":4},2023,{"$nulls":4},2024,{"$nulls":4},2025]
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[null,"Quota residua relativa a RCNDTV",{"$f":"'IN_COexp-RC-T'!C21","v":0},{"$f":"'IN_COexp-RC-T'!D21","v":0},{"$f":"'IN_COexp-RC-T'!E21","v":0},{"$f":"+SUM(C22:E22)","v":0},{"$f":"'IN_COexp-RC-T'!G21","v":0},{"$f":"'IN_COexp-RC-T'!H21","v":0},{"$f":"'IN_COexp-RC-T'!I21","v":0},{"$f":"'IN_COexp-RC-T'!J21","v":0},{"$f":"+SUM(H22:J22)","v":0},{"$f":"'IN_COexp-RC-T'!L21","v":0}]
[null,"Quota residua relativa alle componenti RCUTV",{"$f":"'IN_COexp-RC-T'!C22","v":0},{"$f":"'IN_COexp-RC-T'!D22","v":0},{"$f":"'IN_COexp-RC-T'!E22","v":0},0,{"$f":"'IN_COexp-RC-T'!G22","v":0},{"$f":"'IN_COexp-RC-T'!H22","v":0},{"$f":"'IN_COexp-RC-T'!I22","v":0},{"$f":"'IN_COexp-RC-T'!J22","v":0},{"$f":"+SUM(H23:J23)","v":0},{"$f":"'IN_COexp-RC-T'!L22","v":0}]
[null,"Quota del recupero delle componenti residue a conguaglio relative ai costi variabili riferite agli anni 2018 e 2019, nonché degli effetti di eventuali rettifiche stabilite dall’Autorità",{"$f":"'IN_COexp-RC-T'!C23","v":0},{"$f":"'IN_COexp-RC-T'!D23","v":0},{"$f":"'IN_COexp-RC-T'!E23","v":0},0,{"$f":"'IN_COexp-RC-T'!G23","v":0},{"$f":"'IN_COexp-RC-T'!H23","v":0},{"$f":"'IN_COexp-RC-T'!I23","v":0},{"$f":"'IN_COexp-RC-T'!J23","v":0},{"$f":"+SUM(H24:J24)","v":0},{"$f":"'IN_COexp-RC-T'!L23","v":0},{"$f":"'IN_COexp-RC-T'!M23","v":0},{"$f":"'IN_COexp-RC-T'!N23","v":0},{"$f":"'IN_COexp-RC-T'!O23","v":0},{"$f":"+SUM(M24:O24)","v":0},{"$f":"'IN_COexp-RC-T'!Q23","v":0},{"$f":"'IN_COexp-RC-T'!R23","v":0},{"$f":"'IN_COexp-RC-T'!S23","v":0},{"$f":"'IN_COexp-RC-T'!T23","v":0},{"$f":"+SUM(R24:T24)","v":0},{"$f":"'IN_COexp-RC-T'!V23","v":0}]
[null,"Scostamento  COSexp,TV",{"$f":"'IN_COexp-RC-T'!C24","v":0},{"$f":"'IN_COexp-RC-T'!D24","v":0},{"$f":"'IN_COexp-RC-T'!E24","v":0},0,{"$f":"'IN_COexp-RC-T'!G24","v":0},{"$f":"'IN_COexp-RC-T'!H24","v":0},{"$f":"'IN_COexp-RC-T'!I24","v":0},{"$f":"'IN_COexp-RC-T'!J24","v":0},{"$f":"+SUM(H25:J25)","v":0},{"$f":"'IN_COexp-RC-T'!L24","v":0}]
[null,"Scostamento  COVexp,TV",{"$f":"'IN_COexp-RC-T'!C25","v":0},{"$f":"'IN_COexp-RC-T'!D25","v":0},{"$f":"'IN_COexp-RC-T'!E25","v":0},0,{"$f":"'IN_COexp-RC-T'!G25","v":0},{"$f":"'IN_COexp-RC-T'!H25","v":0},{"$f":"'IN_COexp-RC-T'!I25","v":0},{"$f":"'IN_COexp-RC-T'!J25","v":0},0,{"$f":"'IN_COexp-RC-T'!L25","v":0}]
[null,"Recupero COIexp,TV",{"$f":"'IN_COexp-RC-T'!C26","v":0},{"$f":"'IN_COexp-RC-T'!D26","v":0},{"$f":"'IN_COexp-RC-T'!E26","v":0},0,{"$f":"'IN_COexp-RC-T'!G26","v":0},{"$f":"'IN_COexp-RC-T'!H26","v":0},{"$f":"'IN_COexp-RC-T'!I26","v":0},{"$f":"'IN_COexp-RC-T'!J26","v":0},0,{"$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(M27:O27)","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},{"$f":"+SUM(R27:T27)","v":0},{"$f":"'IN_COexp-RC-T'!V26","v":0}]
[null,"Recupero (solo se a vantaggio degli utenti) dell’eventuale scostamento tra la componente CQexp,TV"]
[null,"Recupero dell’eventuale scostamento tra la componente COexp,116,TV"]
[null,"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)"]
[null,"Recupero dello scostamento tra le entrate tariffarie variabili e quanto fatturato per la parte variabile con riferimento alla medesima annualità (a-2)",{"$f":"'IN_COexp-RC-T'!C30","v":0},{"$f":"'IN_COexp-RC-T'!D30","v":0},{"$f":"'IN_COexp-RC-T'!E30","v":0},{"$f":"+SUM(C31:E31)","v":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},{"$f":"+SUM(H31:J31)","v":0},{"$f":"'IN_COexp-RC-T'!L30","v":0},{"$f":"'IN_COexp-RC-T'!M30","v":0},{"$f":"'IN_COexp-RC-T'!N30","v":0},{"$f":"'IN_COexp-RC-T'!O30","v":0},{"$f":"+SUM(M31:O31)","v":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},{"$f":"+SUM(R31:T31)","v":0},{"$f":"'IN_COexp-RC-T'!V30","v":0}]
[null,"RCTOT,TV,a",{"$f":"SUM(C22:C31)","v":0},{"$f":"SUM(D22:D31)","v":0},0,{"$f":"+SUM(C32:E32)","v":0},{"$f":"SUM(G22:G31)","v":0},{"$f":"SUM(H22:H31)","v":0},0,0,{"$f":"+SUM(H32:J32)","v":0},{"$f":"SUM(L22:L31)","v":0},{"$f":"SUM(M22:M31)","v":0},0,0,{"$f":"+SUM(M32:O32)","v":0},{"$f":"SUM(Q22:Q31)","v":0},{"$f":"SUM(R22:R31)","v":0},0,0,{"$f":"+SUM(R32:T32)","v":0},{"$f":"SUM(V22:V31)","v":0}]
[null,"IVA indetraibile - PARTE VARIABILE",{"$nulls":4},{"$f":"+'IN_COexp-RC-T'!C54","v":0},{"$nulls":4},{"$f":"+'IN_COexp-RC-T'!D54","v":0},{"$nulls":4},{"$f":"+'IN_COexp-RC-T'!E54","v":0},{"$nulls":4},{"$f":"+'IN_COexp-RC-T'!F54","v":0}]
[null,"Recupero delta (∑Ta-∑Tmax) di cui al comma 4.5 del MTR-2 - PARTE VARIABILE",{"$nulls":5},{"$f":"IN_Rimd!H21","v":0},{"$f":"IN_Rimd!I21","v":0},{"$f":"IN_Rimd!J21","v":0},{"$f":"+SUM(H34:J34)","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},{"$f":"+SUM(M34:O34)","v":0},{"$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(R34:T34)","v":0},{"$f":"IN_Rimd!V21","v":0}]
[null,"TVa   prima delle detrazioni di cui al. Art. 4.6 Del. 363/R/Rif",{"$f":"C7+C8+C9+C10+C11+C12+C13-C16-C21+C32+C33","v":0},{"$f":"D7+D8+D9+D10+D11+D12+D13-D16-D21+D32+D33","v":0},{"$f":"E7+E8+E9+E10+E11+E12+E13-E16-E21+E32+E33","v":0},{"$f":"+SUM(C35:E35)","v":0},{"$f":"G7+G8+G9+G10+G11+G12+G13-G16-G21+G32+G33","v":0},{"$f":"H7+H8+H9+H10+H11+H12+H13-H16-H21+H32+H33+H34","v":0},0,0,{"$f":"+SUM(H35:J35)","v":0},0,0,0,0,{"$f":"+SUM(M35:O35)","v":0},0,0,0,0,{"$f":"+SUM(R35:T35)","v":0},0]
[]
[null,"Totale delle entrate tariffarie relative alle componenti di costo FISSO"]
[]
[null,null,2022,{"$nulls":4},2023,{"$nulls":4},2024,{"$nulls":4},2025]
[null,null,{"$f":"CK_22!D5","v":0},{"$f":"CK_22!E5","v":0},{"$f":"CK_22!F5","v":0},"totale Gestori",{"$f":"CK_22!$G$5","v":0},{"$f":"C40","v":0},0,0,"totale Gestori",0,{"$f":"C40","v":0},0,0,"totale Gestori",0,{"$f":"C40","v":0},0,0,"totale Gestori",0]
[null,"CSLa",{"$f":"IN_BIL_Gest_20!$G28*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_20!$G88*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_20!$G148*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"SUM(C41:E41)","v":0},{"$f":"IN_BIL_Com_20!$G$28*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_21!$G28*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"IN_BIL_Gest_21!$G88*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"IN_BIL_Gest_21!$G148*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"SUM(H41:J41)","v":0},{"$f":"IN_BIL_Com_21!$G$28*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"+H41","v":0},0,0,{"$f":"SUM(M41:O41)","v":0},{"$f":"+L41","v":0},0,0,0,{"$f":"SUM(R41:T41)","v":0},{"$f":"+Q41","v":0}]
[null,"CARCa",{"$f":"IN_BIL_Gest_20!$H28*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_20!$H88*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_20!$H148*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},0,{"$f":"IN_BIL_Com_20!$H$28*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_21!$H28*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"IN_BIL_Gest_21!$H88*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"IN_BIL_Gest_21!$H148*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},0,{"$f":"IN_BIL_Com_21!$H$28*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},0,0,0,{"$f":"SUM(M42:O42)","v":0},0,0,0,0,{"$f":"SUM(R42:T42)","v":0},{"$f":"+Q42","v":0}]
[null,"CGGa",{"$f":"IN_BIL_Gest_20!$I28*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_20!$I88*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_20!$I148*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},0,{"$f":"IN_BIL_Com_20!$I$28*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_21!$I28*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"IN_BIL_Gest_21!$I88*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"IN_BIL_Gest_21!$I148*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},0,{"$f":"IN_BIL_Com_21!$I$28*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"+H43","v":0},{"$f":"+I43","v":0},{"$f":"+J43","v":0},0,{"$f":"+L43","v":0},{"$f":"+M43","v":0},{"$f":"+N43","v":0},{"$f":"+O43","v":0},0,{"$f":"+Q43","v":0}]
[null,"CDDa",{"$f":"IN_BIL_Gest_20!$J28*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_20!$J88*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_20!$J148*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},0,{"$f":"IN_BIL_Com_20!$J$28*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_21!$J28*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"IN_BIL_Gest_21!$J88*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"IN_BIL_Gest_21!$J148*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},0,{"$f":"IN_BIL_Com_21!$J$28*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"+H44","v":0},0,0,0,0,{"$f":"+M44","v":0},{"$f":"+N44","v":0},{"$f":"+O44","v":0},0,0]
[null,"COAL,a",{"$f":"IN_BIL_Gest_20!$K28*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_20!$K88*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_20!$K148*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},0,{"$f":"IN_BIL_Com_20!$K$28*(1+Tabelle!$C$4)*(1+Tabelle!$D$4)","v":0},{"$f":"IN_BIL_Gest_21!$K28*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"IN_BIL_Gest_21!$K88*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},{"$f":"IN_BIL_Gest_21!$K148*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},0,{"$f":"IN_BIL_Com_21!$K$28*(1+Tabelle!$D$4)*(1+Tabelle!$E$4)","v":0},0,0,0,0,0,0,0,{"$f":"+O45","v":0},0,{"$f":"+Q45","v":0}]
[null,"CCa",{"$f":"+C42+C43+C44+C45","v":0},{"$f":"+D42+D43+D44+D45","v":0},{"$f":"+E42+E43+E44+E45","v":0},{"$f":"SUM(C46:E46)","v":0},{"$f":"+G42+G43+G44+G45","v":0},{"$f":"+H42+H43+H44+H45","v":0},{"$f":"+I42+I43+I44+I45","v":0},{"$f":"+J42+J43+J44+J45","v":0},{"$f":"SUM(H46:J46)","v":0},{"$f":"+L42+L43+L44+L45","v":0},{"$f":"+M42+M43+M44+M45","v":0},{"$f":"+N42+N43+N44+N45","v":0},{"$f":"+O42+O43+O44+O45","v":0},{"$f":"SUM(M46:O46)","v":0},{"$f":"+Q42+Q43+Q44+Q45","v":0},{"$f":"+R42+R43+R44+R45","v":0},{"$f":"+S42+S43+S44+S45","v":0},{"$f":"+T42+T43+T44+T45","v":0},{"$f":"SUM(R46:T46)","v":0},{"$f":"+V42+V43+V44+V45","v":0}]
[null,"Amma",{"$f":"CK_22!D6","v":0},{"$f":"CK_22!E6","v":0},{"$f":"CK_22!F6","v":0},0,{"$f":"CK_22!G6","v":0},{"$f":"'CK_23-24-25'!D6","v":0},{"$f":"'CK_23-24-25'!E6","v":0},{"$f":"'CK_23-24-25'!F6","v":0},0,{"$f":"'CK_23-24-25'!G6","v":0},{"$f":"'CK_23-24-25'!H6","v":0},{"$f":"'CK_23-24-25'!I6","v":0},{"$f":"'CK_23-24-25'!J6","v":0},0,{"$f":"'CK_23-24-25'!K6","v":0},{"$f":"'CK_23-24-25'!L6","v":0},{"$f":"'CK_23-24-25'!M6","v":0},{"$f":"'CK_23-24-25'!N6","v":0},{"$f":"SUM(R47:T47)","v":0},{"$f":"'CK_23-24-25'!O6","v":0}]
[null,"Acca",{"$f":"CK_22!D7","v":0},{"$f":"CK_22!E7","v":0},{"$f":"CK_22!F7","v":0},0,{"$f":"CK_22!G7","v":0},{"$f":"'CK_23-24-25'!D7","v":0},{"$f":"'CK_23-24-25'!E7","v":0},{"$f":"'CK_23-24-25'!F7","v":0},0,{"$f":"'CK_23-24-25'!G7","v":0},{"$f":"'CK_23-24-25'!H7","v":0},{"$f":"'CK_23-24-25'!I7","v":0},{"$f":"'CK_23-24-25'!J7","v":0},0,{"$f":"'CK_23-24-25'!K7","v":0},{"$f":"'CK_23-24-25'!L7","v":0},{"$f":"'CK_23-24-25'!M7","v":0},{"$f":"'CK_23-24-25'!N7","v":0},0,{"$f":"'CK_23-24-25'!O7","v":0}]
[null," - di cui costi di gestione post-operativa delle discariche",{"$f":"CK_22!D8","v":0},{"$f":"CK_22!E8","v":0},{"$f":"CK_22!F8","v":0},0,{"$f":"CK_22!G8","v":0},{"$f":"'CK_23-24-25'!D8","v":0},{"$f":"'CK_23-24-25'!E8","v":0},{"$f":"'CK_23-24-25'!F8","v":0},0,{"$f":"'CK_23-24-25'!G8","v":0},{"$f":"'CK_23-24-25'!H8","v":0},{"$f":"'CK_23-24-25'!I8","v":0},{"$f":"'CK_23-24-25'!J8","v":0},0,{"$f":"'CK_23-24-25'!K8","v":0},{"$f":"'CK_23-24-25'!L8","v":0},{"$f":"'CK_23-24-25'!M8","v":0},{"$f":"'CK_23-24-25'!N8","v":0},0,{"$f":"'CK_23-24-25'!O8","v":0}]
[null," - di cui per crediti",{"$f":"CK_22!D9","v":0},{"$f":"CK_22!E9","v":0},{"$f":"CK_22!F9","v":0},0,{"$f":"CK_22!G9","v":0},{"$f":"'CK_23-24-25'!D9","v":0},{"$f":"'CK_23-24-25'!E9","v":0},{"$f":"'CK_23-24-25'!F9","v":0},{"$f":"SUM(H50:J50)","v":0},{"$f":"'CK_23-24-25'!G9","v":0},{"$f":"'CK_23-24-25'!H9","v":0},{"$f":"'CK_23-24-25'!I9","v":0},{"$f":"'CK_23-24-25'!J9","v":0},0,{"$f":"'CK_23-24-25'!K9","v":0},{"$f":"'CK_23-24-25'!L9","v":0},{"$f":"'CK_23-24-25'!M9","v":0},{"$f":"'CK_23-24-25'!N9","v":0},0,{"$f":"'CK_23-24-25'!O9","v":0}]
[null,"- di cui per rischi e oneri previsti da normativa di settore e/o dal contratto di affidamento",{"$f":"CK_22!D10","v":0},{"$f":"CK_22!E10","v":0},{"$f":"CK_22!F10","v":0},0,{"$f":"CK_22!G10","v":0},{"$f":"'CK_23-24-25'!D10","v":0},{"$f":"'CK_23-24-25'!E10","v":0},{"$f":"'CK_23-24-25'!F10","v":0},0,{"$f":"'CK_23-24-25'!G10","v":0},{"$f":"'CK_23-24-25'!H10","v":0},{"$f":"'CK_23-24-25'!I10","v":0},{"$f":"'CK_23-24-25'!J10","v":0},0,{"$f":"'CK_23-24-25'!K10","v":0},{"$f":"'CK_23-24-25'!L10","v":0},{"$f":"'CK_23-24-25'!M10","v":0},{"$f":"'CK_23-24-25'!N10","v":0},0,{"$f":"'CK_23-24-25'!O10","v":0}]
[null," - di cui per altri non in eccesso rispetto a norme tributarie",{"$f":"CK_22!D11","v":0},{"$f":"CK_22!E11","v":0},{"$f":"CK_22!F11","v":0},0,{"$f":"CK_22!G11","v":0},{"$f":"'CK_23-24-25'!D11","v":0},{"$f":"'CK_23-24-25'!E11","v":0},{"$f":"'CK_23-24-25'!F11","v":0},0,{"$f":"'CK_23-24-25'!G11","v":0},{"$f":"'CK_23-24-25'!H11","v":0},{"$f":"'CK_23-24-25'!I11","v":0},{"$f":"'CK_23-24-25'!J11","v":0},0,{"$f":"'CK_23-24-25'!K11","v":0},{"$f":"'CK_23-24-25'!L11","v":0},{"$f":"'CK_23-24-25'!M11","v":0},{"$f":"'CK_23-24-25'!N11","v":0},0,{"$f":"'CK_23-24-25'!O11","v":0}]
[null,"Ra",{"$f":"CK_22!D12","v":0},{"$f":"CK_22!E12","v":0},{"$f":"CK_22!F12","v":0},0,{"$f":"CK_22!G12","v":0},{"$f":"'CK_23-24-25'!D12","v":0},{"$f":"'CK_23-24-25'!E12","v":0},{"$f":"'CK_23-24-25'!F12","v":0},0,{"$f":"'CK_23-24-25'!G12","v":0},{"$f":"'CK_23-24-25'!H12","v":0},{"$f":"'CK_23-24-25'!I12","v":0},{"$f":"'CK_23-24-25'!J12","v":0},0,{"$f":"'CK_23-24-25'!K12","v":0},{"$f":"'CK_23-24-25'!L12","v":0},{"$f":"'CK_23-24-25'!M12","v":0},{"$f":"'CK_23-24-25'!N12","v":0},0,{"$f":"'CK_23-24-25'!O12","v":0}]
[null,"RLIC,a",{"$f":"CK_22!D13","v":0},{"$f":"CK_22!E13","v":0},{"$f":"CK_22!F13","v":0},0,{"$f":"CK_22!G13","v":0},{"$f":"'CK_23-24-25'!D13","v":0},{"$f":"'CK_23-24-25'!E13","v":0},{"$f":"'CK_23-24-25'!F13","v":0},0,{"$f":"'CK_23-24-25'!G13","v":0},{"$f":"'CK_23-24-25'!H13","v":0},{"$f":"'CK_23-24-25'!I13","v":0},{"$f":"'CK_23-24-25'!J13","v":0},0,{"$f":"'CK_23-24-25'!K13","v":0},{"$f":"'CK_23-24-25'!L13","v":0},{"$f":"'CK_23-24-25'!M13","v":0},{"$f":"'CK_23-24-25'!N13","v":0},0,{"$f":"'CK_23-24-25'!O13","v":0}]
[null,"CKLprop,a",{"$f":"CK_22!D14","v":0},{"$f":"CK_22!E14","v":0},{"$f":"CK_22!F14","v":0},0,{"$f":"CK_22!G14","v":0},{"$f":"'CK_23-24-25'!D14","v":0},{"$f":"'CK_23-24-25'!E14","v":0},{"$f":"'CK_23-24-25'!F14","v":0},0,{"$f":"'CK_23-24-25'!G14","v":0},{"$f":"'CK_23-24-25'!H14","v":0},{"$f":"'CK_23-24-25'!I14","v":0},{"$f":"'CK_23-24-25'!J14","v":0},0,{"$f":"'CK_23-24-25'!K14","v":0},{"$f":"'CK_23-24-25'!L14","v":0},{"$f":"'CK_23-24-25'!M14","v":0},{"$f":"'CK_23-24-25'!N14","v":0},0,{"$f":"'CK_23-24-25'!O14","v":0}]
[null,"CKa",{"$f":"C47+C48+C53+C54+C55","v":0},{"$f":"D47+D48+D53+D54+D55","v":0},{"$f":"E47+E48+E53+E54+E55","v":0},{"$f":"SUM(C56:E56)","v":0},{"$f":"G47+G48+G53+G54+G55","v":0},{"$f":"H47+H48+H53+H54+H55","v":0},{"$f":"I47+I48+I53+I54+I55","v":0},{"$f":"J47+J48+J53+J54+J55","v":0},{"$f":"SUM(H56:J56)","v":0},{"$f":"L47+L48+L53+L54+L55","v":0},{"$f":"M47+M48+M53+M54+M55","v":0},{"$f":"N47+N48+N53+N54+N55","v":0},0,{"$f":"SUM(M56:O56)","v":0},0,{"$f":"R47+R48+R53+R54+R55","v":0},{"$f":"S47+S48+S53+S54+S55","v":0},0,{"$f":"SUM(R56:T56)","v":0},0]
[null,"COexp,116,TF,a",{"$f":"'IN_COexp-RC-T'!C13","v":0},{"$f":"'IN_COexp-RC-T'!D13","v":0},{"$f":"'IN_COexp-RC-T'!E13","v":0},{"$f":"SUM(C57:E57)","v":0},{"$f":"'IN_COexp-RC-T'!G13","v":0},{"$f":"'IN_COexp-RC-T'!H13","v":0},{"$f":"'IN_COexp-RC-T'!I13","v":0},{"$f":"'IN_COexp-RC-T'!J13","v":0},{"$f":"SUM(H57:J57)","v":0},{"$f":"'IN_COexp-RC-T'!L13","v":0},{"$f":"'IN_COexp-RC-T'!M13","v":0},{"$f":"'IN_COexp-RC-T'!N13","v":0},{"$f":"'IN_COexp-RC-T'!O13","v":0},{"$f":"SUM(M57:O57)","v":0},{"$f":"'IN_COexp-RC-T'!Q13","v":0},{"$f":"'IN_COexp-RC-T'!R13","v":0},{"$f":"'IN_COexp-RC-T'!S13","v":0},{"$f":"'IN_COexp-RC-T'!T13","v":0},{"$f":"SUM(R57:T57)","v":0},{"$f":"'IN_COexp-RC-T'!V13","v":0}]
[null,"CQexpTF,a",{"$f":"'IN_COexp-RC-T'!C14","v":0},{"$f":"'IN_COexp-RC-T'!D14","v":0},{"$f":"'IN_COexp-RC-T'!E14","v":0},{"$f":"SUM(C58:E58)","v":0},{"$f":"'IN_COexp-RC-T'!G14","v":0},{"$f":"'IN_COexp-RC-T'!H14","v":0},{"$f":"'IN_COexp-RC-T'!I14","v":0},{"$f":"'IN_COexp-RC-T'!J14","v":0},{"$f":"SUM(H58:J58)","v":0},{"$f":"'IN_COexp-RC-T'!L14","v":0},{"$f":"'IN_COexp-RC-T'!M14","v":0},{"$f":"'IN_COexp-RC-T'!N14","v":0},{"$f":"'IN_COexp-RC-T'!O14","v":0},{"$f":"SUM(M58:O58)","v":0},{"$f":"'IN_COexp-RC-T'!Q14","v":0},{"$f":"'IN_COexp-RC-T'!R14","v":0},{"$f":"'IN_COexp-RC-T'!S14","v":0},{"$f":"'IN_COexp-RC-T'!T14","v":0},{"$f":"SUM(R58:T58)","v":0},{"$f":"'IN_COexp-RC-T'!V14","v":0}]
[null,"COIexpTF,a",{"$f":"'IN_COexp-RC-T'!C15","v":0},{"$f":"'IN_COexp-RC-T'!D15","v":0},{"$f":"'IN_COexp-RC-T'!E15","v":0},{"$f":"SUM(C59:E59)","v":0},{"$f":"'IN_COexp-RC-T'!G15","v":0},{"$f":"'IN_COexp-RC-T'!H15","v":0},{"$f":"'IN_COexp-RC-T'!I15","v":0},{"$f":"'IN_COexp-RC-T'!J15","v":0},{"$f":"SUM(H59:J59)","v":0},{"$f":"'IN_COexp-RC-T'!L15","v":0},{"$f":"'IN_COexp-RC-T'!M15","v":0},{"$f":"'IN_COexp-RC-T'!N15","v":0},{"$f":"'IN_COexp-RC-T'!O15","v":0},{"$f":"SUM(M59:O59)","v":0},{"$f":"'IN_COexp-RC-T'!Q15","v":0},{"$f":"'IN_COexp-RC-T'!R15","v":0},{"$f":"'IN_COexp-RC-T'!S15","v":0},{"$f":"'IN_COexp-RC-T'!T15","v":0},0,{"$f":"'IN_COexp-RC-T'!V15","v":0}]
[null,"Quota residua relativa alle componenti RCUTF",{"$f":"'IN_COexp-RC-T'!C35","v":0},{"$f":"'IN_COexp-RC-T'!D35","v":0},{"$f":"'IN_COexp-RC-T'!E35","v":0},{"$f":"+SUM(C60:E60)","v":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},{"$f":"+SUM(H60:J60)","v":0},{"$f":"'IN_COexp-RC-T'!L35","v":0}]
[null,"Quota del recupero delle componenti residue a conguaglio relative ai costi fissi riferite agli anni 2018 e 2019, nonché degli effetti di eventuali rettifiche stabilite dall’Autorità",{"$f":"'IN_COexp-RC-T'!C36","v":0},{"$f":"'IN_COexp-RC-T'!D36","v":0},{"$f":"'IN_COexp-RC-T'!E36","v":0},{"$f":"+SUM(C61:E61)","v":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},{"$f":"+SUM(H61:J61)","v":0},{"$f":"'IN_COexp-RC-T'!L36","v":0},{"$f":"'IN_COexp-RC-T'!M36","v":0},{"$f":"'IN_COexp-RC-T'!N36","v":0},{"$f":"'IN_COexp-RC-T'!O36","v":0},{"$f":"+SUM(M61:O61)","v":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},{"$f":"+SUM(R61:T61)","v":0},{"$f":"'IN_COexp-RC-T'!V36","v":0}]
[null,"Scostamento  COVexp,TF",{"$f":"'IN_COexp-RC-T'!C37","v":0},{"$f":"'IN_COexp-RC-T'!D37","v":0},{"$f":"'IN_COexp-RC-T'!E37","v":0},{"$f":"+SUM(C62:E62)","v":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},{"$f":"+SUM(H62:J62)","v":0},{"$f":"'IN_COexp-RC-T'!L37","v":0}]
[null,"Recupero COIexp,TF",{"$f":"'IN_COexp-RC-T'!C38","v":0},{"$f":"'IN_COexp-RC-T'!D38","v":0},{"$f":"'IN_COexp-RC-T'!E38","v":0},{"$f":"+SUM(C63:E63)","v":0},{"$f":"'IN_COexp-RC-T'!G38","v":0},{"$f":"'IN_COexp-RC-T'!H38","v":0},{"$f":"'IN_COexp-RC-T'!I38","v":0},{"$f":"'IN_COexp-RC-T'!J38","v":0},{"$f":"+SUM(H63:J63)","v":0},{"$f":"'IN_COexp-RC-T'!L38","v":0},{"$f":"'IN_COexp-RC-T'!M38","v":0},{"$f":"'IN_COexp-RC-T'!N38","v":0},{"$f":"'IN_COexp-RC-T'!O38","v":0},{"$f":"+SUM(M63:O63)","v":0},{"$f":"'IN_COexp-RC-T'!Q38","v":0},{"$f":"'IN_COexp-RC-T'!R38","v":0},{"$f":"'IN_COexp-RC-T'!S38","v":0},{"$f":"'IN_COexp-RC-T'!T38","v":0},{"$f":"+SUM(R63:T63)","v":0},{"$f":"'IN_COexp-RC-T'!V38","v":0}]
[null,"Recupero (solo se a vantaggio degli utenti) dell’eventuale scostamento tra la componente CQexp,TF"]
[null,"Recupero dell’eventuale scostamento tra la componente COexp,116,TF"]
[null,"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",{"$f":"'IN_COexp-RC-T'!C41","v":0},{"$f":"'IN_COexp-RC-T'!D41","v":0},{"$f":"'IN_COexp-RC-T'!E41","v":0},{"$f":"+SUM(C66:E66)","v":0},{"$f":"'IN_COexp-RC-T'!G41","v":0},{"$f":"'IN_COexp-RC-T'!H41","v":0},{"$f":"'IN_COexp-RC-T'!I41","v":0},{"$f":"'IN_COexp-RC-T'!J41","v":0},{"$f":"+SUM(H66:J66)","v":0},{"$f":"'IN_COexp-RC-T'!L41","v":0},{"$f":"'IN_COexp-RC-T'!M41","v":0},{"$f":"'IN_COexp-RC-T'!N41","v":0},{"$f":"'IN_COexp-RC-T'!O41","v":0},{"$f":"+SUM(M66:O66)","v":0},{"$f":"'IN_COexp-RC-T'!Q41","v":0},{"$f":"'IN_COexp-RC-T'!R41","v":0},{"$f":"'IN_COexp-RC-T'!S41","v":0},{"$f":"'IN_COexp-RC-T'!T41","v":0},{"$f":"+SUM(R66:T66)","v":0},{"$f":"'IN_COexp-RC-T'!V41","v":0}]
[null,"RCTOT,TF,a",{"$f":"SUM(C60:C66)","v":0},{"$f":"SUM(D60:D66)","v":0},0,{"$f":"+SUM(C67:E67)","v":0},{"$f":"SUM(G60:G66)","v":0},{"$f":"SUM(H60:H66)","v":0},0,0,{"$f":"+SUM(H67:J67)","v":0},{"$f":"SUM(L60:L66)","v":0},{"$f":"SUM(M60:M66)","v":0},0,0,{"$f":"SUM(M67:O67)","v":0},{"$f":"SUM(Q60:Q66)","v":0},{"$f":"SUM(R60:R66)","v":0},{"$f":"SUM(S60:S66)","v":0},0,{"$f":"SUM(R67:T67)","v":0},{"$f":"SUM(V60:V66)","v":0}]
[null,"IVA indetraibile - PARTE FISSA",{"$nulls":4},{"$f":"+'IN_COexp-RC-T'!C55","v":0},{"$nulls":4},{"$f":"+'IN_COexp-RC-T'!D55","v":0},{"$nulls":4},{"$f":"+'IN_COexp-RC-T'!E55","v":0},{"$nulls":4},{"$f":"+'IN_COexp-RC-T'!F55","v":0}]
[null,"Recupero delta (∑Ta-∑Tmax) di cui al comma 4.5 del MTR-2 - PARTE FISSA",{"$nulls":5},{"$f":"IN_Rimd!H22","v":0},{"$f":"IN_Rimd!I22","v":0},{"$f":"IN_Rimd!J22","v":0},{"$f":"+SUM(H69:J69)","v":0},{"$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(M69:O69)","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},{"$f":"SUM(R69:T69)","v":0},{"$f":"IN_Rimd!V22","v":0}]
[null,"TFa  prima delle detrazioni di cui al. Art. 4.6 Del. 363/R/Rif",{"$f":"C41+C46+C56+C57+C58+C59+C67+C68","v":0},{"$f":"D41+D46+D56+D57+D58+D59+D67+D68","v":0},{"$f":"E41+E46+E56+E57+E58+E59+E67+E68","v":0},{"$f":"+SUM(C70:E70)","v":0},{"$f":"G41+G46+G56+G57+G58+G59+G67+G68","v":0},{"$f":"H41+H46+H56+H57+H58+H59+H67+H68+H69","v":0},{"$f":"I41+I46+I56+I57+I58+I59+I67+I68+I69","v":0},{"$f":"J41+J46+J56+J57+J58+J59+J67+J68+J69","v":0},{"$f":"+SUM(H70:J70)","v":0},{"$f":"L41+L46+L56+L57+L58+L59+L67+L68+L69","v":0},{"$f":"M41+M46+M56+M57+M58+M59+M67+M68+M69","v":0},0,0,{"$f":"+SUM(M70:O70)","v":0},0,0,0,0,{"$f":"+SUM(R70:T70)","v":0},0]
[]
[null,null,2022,{"$nulls":4},2023,{"$nulls":4},2024,{"$nulls":4},2025]
[null,null,{"$f":"C40","v":0},0,0,"totale Gestori",0,0,0,0,"totale Gestori",0,0,0,0,"totale Gestori",0,0,0,0,"totale Gestori",0]
[null,"Ta=TVa+TFa prima delle detrazioni di cui al. Art. 4.6 Del. 363/2021/R/Rif",{"$f":"C35+C70","v":0},{"$f":"D35+D70","v":0},0,{"$f":"SUM(C74:E74)","v":0},0,0,0,0,{"$f":"SUM(H74:J74)","v":0},0,{"$f":"M35+M70","v":0},0,0,{"$f":"SUM(M74:O74)","v":0},0,0,0,0,{"$f":"SUM(R74:T74)","v":0},0]
[{"$nulls":6},{"$f":"F74+G74","v":0},{"$nulls":4},{"$f":"K74+L74","v":0},{"$nulls":4},{"$f":"P74+Q74","v":0},{"$nulls":4},{"$f":"U74+V74","v":0}]
[]
[]
[]
[null,"Limite alla crescita annuale delle entrate tariffarie"]
[]
[null,null,2022,2023,2024,2025]
[null,"rpia",{"$f":"Tabelle!C6","v":{"v":0.017,"d":"1.70%"}},{"$f":"Tabelle!D6","v":{"v":0.017,"d":"1.70%"}},{"$f":"Tabelle!E6","v":{"v":0.017,"d":"1.70%"}},{"$f":"Tabelle!F6","v":{"v":0.017,"d":"1.70%"}}]
[null,"Xa",{"$f":"IN_Par_22!O19","v":{"v":0,"d":"0.00%"}},{"$f":"'IN_Par_23-24-25'!$P$104","v":{"v":0,"d":"0.00%"}},{"$f":"'IN_Par_23-24-25'!$P$104","v":{"v":0,"d":"0.00%"}},{"$f":"'IN_Par_23-24-25'!$AA$104","v":{"v":0,"d":"0.00%"}}]
[null,"QLa",{"$f":"IN_Par_22!O20","v":{"v":0,"d":"0.00%"}},{"$f":"'IN_Par_23-24-25'!E39","v":{"v":0,"d":"0.00%"}},{"$f":"'IN_Par_23-24-25'!P39","v":{"v":0,"d":"0.00%"}},{"$f":"'IN_Par_23-24-25'!AA39","v":{"v":0,"d":"0.00%"}}]
[null,"PGa",{"$f":"IN_Par_22!O21","v":{"v":0,"d":"0.00%"}},{"$f":"'IN_Par_23-24-25'!E40","v":{"v":0,"d":"0.00%"}},{"$f":"'IN_Par_23-24-25'!P40","v":{"v":0,"d":"0.00%"}},{"$f":"'IN_Par_23-24-25'!AA40","v":{"v":0,"d":"0.00%"}}]
[null,"C116a",{"$f":"IN_Par_22!O22","v":{"v":0,"d":"0.00%"}},{"$f":"'IN_Par_23-24-25'!$E$109","v":{"v":0,"d":"0.00%"}},{"$f":"'IN_Par_23-24-25'!$P$109","v":{"v":0,"d":"0.00%"}},{"$f":"'IN_Par_23-24-25'!$AA$109","v":{"v":0,"d":"0.00%"}}]
[null,"ρa",{"$f":"C82-C83+C84+C85+C86","v":{"v":0.017,"d":"1.70%"}},{"$f":"D82-D83+D84+D85+D86","v":{"v":0.017,"d":"1.70%"}},{"v":0.017,"d":"1.70%"},{"v":0.017,"d":"1.70%"}]
[]
[null,null,2022,2023,2024,2025]
[null,"Ta",{"$f":"$G$75","v":0},{"$f":"+L75","v":0},{"$f":"+Q75","v":0},{"$f":"+V75","v":0}]
[null,"TVa-1",{"$f":"'IN_COexp-RC-T'!C47","v":0},{"$f":"PEF!F81","v":{"$error":"#DIV/0!"}},{"$f":"PEF!I81","v":{"$error":"#DIV/0!"}},{"$f":"PEF!L81","v":{"$error":"#DIV/0!"}}]
[null,"TFa-1",{"$f":"'IN_COexp-RC-T'!C48","v":0},{"$f":"PEF!F82","v":{"$error":"#DIV/0!"}},{"$f":"PEF!I82","v":{"$error":"#DIV/0!"}},{"$f":"PEF!L82","v":{"$error":"#DIV/0!"}}]
[null,"Ta-1",{"$f":"'IN_COexp-RC-T'!C49","v":0},{"$f":"SUM(D91:D92)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E91:E92)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(F91:F92)","v":{"$error":"#DIV/0!"}}]
[null,"Ta /Ta-1",{"$f":"C90/C93","v":{"$error":"#DIV/0!"}},{"$f":"D90/D93","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"SUPERAMENTO DEL LIMITE?",{"$f":"IF(C$94<=(1+C$87), \"NO\", \"SI\")","v":{"$error":"#DIV/0!"}},{"$f":"IF(D$94<=(1+D$87), \"NO\", \"SI\")","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]

{"sheet":"T_post_detr.4.6","index":17,"n_rows":111,"n_cols":22,"rows_kept":111,"merged":[[2,1,2,21],[4,2,4,6],[4,7,4,11],[4,12,4,16],[4,17,4,21],[36,1,36,21],[38,2,38,6],[38,7,38,11],[38,12,38,16],[38,17,38,21],[71,2,71,6],[71,7,71,11],[71,12,71,16],[71,17,71,21],[99,2,99,6],[99,7,99,11],[99,12,99,16],[99,17,99,21],[108,2,108,6],[108,7,108,11],[108,12,108,16],[108,17,108,21]]}
[null,"Foglio di calcolo: Entrate tariffarie di riferimento post detrazioni di cui al comma 4.6 delibera 363/2021/R/Rif"]
[]
[null,"Totale delle entrate tariffarie relative alle componenti di costo VARIABILE"]
[]
[null,null,2022,{"$nulls":4},2023,{"$nulls":4},2024,{"$nulls":4},2025]
[null,null,{"$f":"CK_22!D5","v":0},{"$f":"CK_22!E5","v":0},{"$f":"CK_22!F5","v":0},"totale Gestori",{"$f":"CK_22!$G$5","v":0},{"$f":"C6","v":0},0,0,"totale Gestori",0,{"$f":"C6","v":0},0,0,"totale Gestori",0,{"$f":"C6","v":0},0,0,"totale Gestori",0]
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[null,"b(1+ωa)ARsc,a",{"$f":"C20*C19","v":0},0,0,{"$f":"SUM(C21:E21)","v":0},{"$f":"G20*G19","v":0},{"$f":"H20*H19","v":0},{"$f":"I20*I19","v":0},0,{"$f":"SUM(H21:J21)","v":0},{"$f":"L20*L19","v":0},{"$f":"M20*M19","v":0},0,0,{"$f":"SUM(M21:O21)","v":0},{"$f":"Q20*Q19","v":0},{"$f":"R20*R19","v":0},{"$f":"S20*S19","v":0},0,{"$f":"SUM(R21:T21)","v":0},{"$f":"V20*V19","v":0}]
[null,"Quota residua relativa a RCNDTV",{"$f":"+'T_ante_detr.4.6'!C22-'IN_Detr 4.6 del_363'!C22","v":0},{"$f":"+'T_ante_detr.4.6'!D22-'IN_Detr 4.6 del_363'!D22","v":0},{"$f":"+'T_ante_detr.4.6'!E22-'IN_Detr 4.6 del_363'!E22","v":0},{"$f":"+SUM(C22:E22)","v":0},{"$f":"+'T_ante_detr.4.6'!G22-'IN_Detr 4.6 del_363'!G22","v":0},{"$f":"+'T_ante_detr.4.6'!H22-'IN_Detr 4.6 del_363'!H22","v":0},{"$f":"+'T_ante_detr.4.6'!I22-'IN_Detr 4.6 del_363'!I22","v":0},{"$f":"+'T_ante_detr.4.6'!J22-'IN_Detr 4.6 del_363'!J22","v":0},{"$f":"+SUM(H22:J22)","v":0},{"$f":"+'T_ante_detr.4.6'!L22-'IN_Detr 4.6 del_363'!L22","v":0}]
[null,"Quota residua relativa alle componenti RCUTV",{"$f":"+'T_ante_detr.4.6'!C23-'IN_Detr 4.6 del_363'!C23","v":0},{"$f":"+'T_ante_detr.4.6'!D23-'IN_Detr 4.6 del_363'!D23","v":0},{"$f":"+'T_ante_detr.4.6'!E23-'IN_Detr 4.6 del_363'!E23","v":0},{"$f":"+SUM(C23:E23)","v":0},{"$f":"+'T_ante_detr.4.6'!G23-'IN_Detr 4.6 del_363'!G23","v":0},{"$f":"+'T_ante_detr.4.6'!H23-'IN_Detr 4.6 del_363'!H23","v":0},{"$f":"+'T_ante_detr.4.6'!I23-'IN_Detr 4.6 del_363'!I23","v":0},{"$f":"+'T_ante_detr.4.6'!J23-'IN_Detr 4.6 del_363'!J23","v":0},{"$f":"+SUM(H23:J23)","v":0},{"$f":"+'T_ante_detr.4.6'!L23-'IN_Detr 4.6 del_363'!L23","v":0}]
[null,"Quota del recupero delle componenti residue a conguaglio relative ai costi variabili riferite agli anni 2018 e 2019, nonché degli effetti di eventuali rettifiche stabilite dall’Autorità",{"$f":"+'T_ante_detr.4.6'!C24-'IN_Detr 4.6 del_363'!C24","v":0},{"$f":"+'T_ante_detr.4.6'!D24-'IN_Detr 4.6 del_363'!D24","v":0},{"$f":"+'T_ante_detr.4.6'!E24-'IN_Detr 4.6 del_363'!E24","v":0},0,{"$f":"+'T_ante_detr.4.6'!G24-'IN_Detr 4.6 del_363'!G24","v":0},{"$f":"+'T_ante_detr.4.6'!H24-'IN_Detr 4.6 del_363'!H24","v":0},{"$f":"+'T_ante_detr.4.6'!I24-'IN_Detr 4.6 del_363'!I24","v":0},{"$f":"+'T_ante_detr.4.6'!J24-'IN_Detr 4.6 del_363'!J24","v":0},0,{"$f":"+'T_ante_detr.4.6'!L24-'IN_Detr 4.6 del_363'!L24","v":0},{"$f":"+'T_ante_detr.4.6'!M24-'IN_Detr 4.6 del_363'!M24","v":0},{"$f":"+'T_ante_detr.4.6'!N24-'IN_Detr 4.6 del_363'!N24","v":0},{"$f":"+'T_ante_detr.4.6'!O24-'IN_Detr 4.6 del_363'!O24","v":0},{"$f":"+SUM(M24:O24)","v":0},{"$f":"+'T_ante_detr.4.6'!Q24-'IN_Detr 4.6 del_363'!Q24","v":0},{"$f":"+'T_ante_detr.4.6'!R24-'IN_Detr 4.6 del_363'!R24","v":0},{"$f":"+'T_ante_detr.4.6'!S24-'IN_Detr 4.6 del_363'!S24","v":0},{"$f":"+'T_ante_detr.4.6'!T24-'IN_Detr 4.6 del_363'!T24","v":0},{"$f":"+SUM(R24:T24)","v":0},{"$f":"+'T_ante_detr.4.6'!V24-'IN_Detr 4.6 del_363'!V24","v":0}]
[null,"Scostamento  COSexp,TV",{"$f":"+'T_ante_detr.4.6'!C25-'IN_Detr 4.6 del_363'!C25","v":0},{"$f":"+'T_ante_detr.4.6'!D25-'IN_Detr 4.6 del_363'!D25","v":0},{"$f":"+'T_ante_detr.4.6'!E25-'IN_Detr 4.6 del_363'!E25","v":0},0,{"$f":"+'T_ante_detr.4.6'!G25-'IN_Detr 4.6 del_363'!G25","v":0},{"$f":"+'T_ante_detr.4.6'!H25-'IN_Detr 4.6 del_363'!H25","v":0},{"$f":"+'T_ante_detr.4.6'!I25-'IN_Detr 4.6 del_363'!I25","v":0},{"$f":"+'T_ante_detr.4.6'!J25-'IN_Detr 4.6 del_363'!J25","v":0},0,{"$f":"+'T_ante_detr.4.6'!L25-'IN_Detr 4.6 del_363'!L25","v":0}]
[null,"Scostamento  COVexp,TV",{"$f":"+'T_ante_detr.4.6'!C26-'IN_Detr 4.6 del_363'!C26","v":0},{"$f":"+'T_ante_detr.4.6'!D26-'IN_Detr 4.6 del_363'!D26","v":0},{"$f":"+'T_ante_detr.4.6'!E26-'IN_Detr 4.6 del_363'!E26","v":0},0,{"$f":"+'T_ante_detr.4.6'!G26-'IN_Detr 4.6 del_363'!G26","v":0},{"$f":"+'T_ante_detr.4.6'!H26-'IN_Detr 4.6 del_363'!H26","v":0},{"$f":"+'T_ante_detr.4.6'!I26-'IN_Detr 4.6 del_363'!I26","v":0},{"$f":"+'T_ante_detr.4.6'!J26-'IN_Detr 4.6 del_363'!J26","v":0},0,{"$f":"+'T_ante_detr.4.6'!L26-'IN_Detr 4.6 del_363'!L26","v":0}]
[null,"Recupero COIexp,TV",{"$f":"+'T_ante_detr.4.6'!C27-'IN_Detr 4.6 del_363'!C27","v":0},{"$f":"+'T_ante_detr.4.6'!D27-'IN_Detr 4.6 del_363'!D27","v":0},{"$f":"+'T_ante_detr.4.6'!E27-'IN_Detr 4.6 del_363'!E27","v":0},0,{"$f":"+'T_ante_detr.4.6'!G27-'IN_Detr 4.6 del_363'!G27","v":0},{"$f":"+'T_ante_detr.4.6'!H27-'IN_Detr 4.6 del_363'!H27","v":0},{"$f":"+'T_ante_detr.4.6'!I27-'IN_Detr 4.6 del_363'!I27","v":0},{"$f":"+'T_ante_detr.4.6'!J27-'IN_Detr 4.6 del_363'!J27","v":0},0,{"$f":"+'T_ante_detr.4.6'!L27-'IN_Detr 4.6 del_363'!L27","v":0},{"$f":"+'T_ante_detr.4.6'!M27-'IN_Detr 4.6 del_363'!M27","v":0},{"$f":"+'T_ante_detr.4.6'!N27-'IN_Detr 4.6 del_363'!N27","v":0},{"$f":"+'T_ante_detr.4.6'!O27-'IN_Detr 4.6 del_363'!O27","v":0},{"$f":"+SUM(M27:O27)","v":0},{"$f":"+'T_ante_detr.4.6'!Q27-'IN_Detr 4.6 del_363'!Q27","v":0},{"$f":"+'T_ante_detr.4.6'!R27-'IN_Detr 4.6 del_363'!R27","v":0},{"$f":"+'T_ante_detr.4.6'!S27-'IN_Detr 4.6 del_363'!S27","v":0},{"$f":"+'T_ante_detr.4.6'!T27-'IN_Detr 4.6 del_363'!T27","v":0},{"$f":"+SUM(R27:T27)","v":0},{"$f":"+'T_ante_detr.4.6'!V27-'IN_Detr 4.6 del_363'!V27","v":0}]
[null,"Recupero (solo se a vantaggio degli utenti) dell’eventuale scostamento tra la componente CQexp,TV"]
[null,"Recupero dell’eventuale scostamento tra la componente COexp,116,TV"]
[null,"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)"]
[null,"Recupero dello scostamento tra le entrate tariffarie variabili e quanto fatturato per la parte variabile con riferimento alla medesima annualità (a-2)",{"$f":"+'T_ante_detr.4.6'!C31-'IN_Detr 4.6 del_363'!C31","v":0},{"$f":"+'T_ante_detr.4.6'!D31-'IN_Detr 4.6 del_363'!D31","v":0},{"$f":"+'T_ante_detr.4.6'!E31-'IN_Detr 4.6 del_363'!E31","v":0},{"$f":"+SUM(C31:E31)","v":0},{"$f":"+'T_ante_detr.4.6'!G31-'IN_Detr 4.6 del_363'!G31","v":0},{"$f":"+'T_ante_detr.4.6'!H31-'IN_Detr 4.6 del_363'!H31","v":0},{"$f":"+'T_ante_detr.4.6'!I31-'IN_Detr 4.6 del_363'!I31","v":0},{"$f":"+'T_ante_detr.4.6'!J31-'IN_Detr 4.6 del_363'!J31","v":0},{"$f":"+SUM(H31:J31)","v":0},{"$f":"+'T_ante_detr.4.6'!L31-'IN_Detr 4.6 del_363'!L31","v":0},{"$f":"+'T_ante_detr.4.6'!M31-'IN_Detr 4.6 del_363'!M31","v":0},{"$f":"+'T_ante_detr.4.6'!N31-'IN_Detr 4.6 del_363'!N31","v":0},{"$f":"+'T_ante_detr.4.6'!O31-'IN_Detr 4.6 del_363'!O31","v":0},{"$f":"+SUM(M31:O31)","v":0},{"$f":"+'T_ante_detr.4.6'!Q31-'IN_Detr 4.6 del_363'!Q31","v":0},{"$f":"+'T_ante_detr.4.6'!R31-'IN_Detr 4.6 del_363'!R31","v":0},{"$f":"+'T_ante_detr.4.6'!S31-'IN_Detr 4.6 del_363'!S31","v":0},{"$f":"+'T_ante_detr.4.6'!T31-'IN_Detr 4.6 del_363'!T31","v":0},{"$f":"+SUM(R31:T31)","v":0},{"$f":"+'T_ante_detr.4.6'!V31-'IN_Detr 4.6 del_363'!V31","v":0}]
[null,"RCTOT,TV,a",{"$f":"SUM(C22:C31)","v":0},{"$f":"SUM(D22:D31)","v":0},0,{"$f":"+SUM(C32:E32)","v":0},{"$f":"SUM(G22:G31)","v":0},0,0,0,{"$f":"+SUM(H32:J32)","v":0},{"$f":"SUM(L22:L31)","v":0},{"$f":"SUM(M22:M31)","v":0},0,0,0,{"$f":"SUM(Q22:Q31)","v":0},0,0,0,0,{"$f":"SUM(V22:V31)","v":0}]
[null,"IVA indetraibile - PARTE VARIABILE",{"$nulls":4},{"$f":"+'T_ante_detr.4.6'!G33-'IN_Detr 4.6 del_363'!G33","v":0},{"$nulls":4},{"$f":"+'T_ante_detr.4.6'!L33-'IN_Detr 4.6 del_363'!L33","v":0},{"$nulls":4},{"$f":"+'T_ante_detr.4.6'!Q33-'IN_Detr 4.6 del_363'!Q33","v":0},{"$nulls":4},{"$f":"+'T_ante_detr.4.6'!V33-'IN_Detr 4.6 del_363'!V33","v":0}]
[null,"Recupero delta (∑Ta-∑Tmax) di cui al comma 4.5 del MTR-2 - PARTE VARIABILE",{"$nulls":5},{"$f":"+'T_ante_detr.4.6'!H34-'IN_Detr 4.6 del_363'!H34","v":0},{"$f":"+'T_ante_detr.4.6'!I34-'IN_Detr 4.6 del_363'!I34","v":0},{"$f":"+'T_ante_detr.4.6'!J34-'IN_Detr 4.6 del_363'!J34","v":0},{"$f":"+SUM(H34:J34)","v":0},{"$f":"+'T_ante_detr.4.6'!L34-'IN_Detr 4.6 del_363'!L34","v":0},{"$f":"+'T_ante_detr.4.6'!M34-'IN_Detr 4.6 del_363'!M34","v":0},{"$f":"+'T_ante_detr.4.6'!N34-'IN_Detr 4.6 del_363'!N34","v":0},{"$f":"+'T_ante_detr.4.6'!O34-'IN_Detr 4.6 del_363'!O34","v":0},{"$f":"+SUM(M34:O34)","v":0},{"$f":"+'T_ante_detr.4.6'!Q34-'IN_Detr 4.6 del_363'!Q34","v":0},{"$f":"+'T_ante_detr.4.6'!R34-'IN_Detr 4.6 del_363'!R34","v":0},{"$f":"+'T_ante_detr.4.6'!S34-'IN_Detr 4.6 del_363'!S34","v":0},{"$f":"+'T_ante_detr.4.6'!T34-'IN_Detr 4.6 del_363'!T34","v":0},{"$f":"+SUM(R34:T34)","v":0},{"$f":"+'T_ante_detr.4.6'!V34-'IN_Detr 4.6 del_363'!V34","v":0}]
[null,"TVa   dopo le detrazioni di cui al. Art. 4.6 Del. 363/2021/R/Rif",{"$f":"C7+C8+C9+C10+C11+C12+C13-C16-C21+C32+C33","v":0},{"$f":"D7+D8+D9+D10+D11+D12+D13-D16-D21+D32+D33","v":0},{"$f":"E7+E8+E9+E10+E11+E12+E13-E16-E21+E32+E33","v":0},{"$f":"+SUM(C35:E35)","v":0},{"$f":"G7+G8+G9+G10+G11+G12+G13-G16-G21+G32+G33","v":0},{"$f":"H7+H8+H9+H10+H11+H12+H13-H16-H21+H32+H33+H34","v":0},{"$f":"I7+I8+I9+I10+I11+I12+I13-I16-I21+I32+I33+I34","v":0},{"$f":"J7+J8+J9+J10+J11+J12+J13-J16-J21+J32+J33+J34","v":0},{"$f":"+SUM(H35:J35)","v":0},0,{"$f":"M7+M8+M9+M10+M11+M12+M13-M16-M21+M32+M33+M34","v":0},0,0,{"$f":"+SUM(M35:O35)","v":0},0,{"$f":"R7+R8+R9+R10+R11+R12+R13-R16-R21+R32+R33+R34","v":0},0,0,{"$f":"+SUM(R35:T35)","v":0},0]
[]
[null,"Totale delle entrate tariffarie relative alle componenti di costo FISSO"]
[]
[null,null,2022,{"$nulls":4},2023,{"$nulls":4},2024,{"$nulls":4},2025]
[null,null,{"$f":"CK_22!D5","v":0},{"$f":"CK_22!E5","v":0},{"$f":"CK_22!F5","v":0},"totale Gestori",{"$f":"CK_22!$G$5","v":0},{"$f":"C40","v":0},0,0,"totale Gestori",0,{"$f":"C40","v":0},0,0,"totale Gestori",0,{"$f":"C40","v":0},0,0,"totale Gestori",0]
[null,"CSLa",{"$f":"+'T_ante_detr.4.6'!C41-'IN_Detr 4.6 del_363'!C41","v":0},{"$f":"+'T_ante_detr.4.6'!D41-'IN_Detr 4.6 del_363'!D41","v":0},{"$f":"+'T_ante_detr.4.6'!E41-'IN_Detr 4.6 del_363'!E41","v":0},{"$f":"SUM(C41:E41)","v":0},{"$f":"+'T_ante_detr.4.6'!G41-'IN_Detr 4.6 del_363'!G41","v":0},{"$f":"+'T_ante_detr.4.6'!H41-'IN_Detr 4.6 del_363'!H41","v":0},{"$f":"+'T_ante_detr.4.6'!I41-'IN_Detr 4.6 del_363'!I41","v":0},{"$f":"+'T_ante_detr.4.6'!J41-'IN_Detr 4.6 del_363'!J41","v":0},{"$f":"SUM(H41:J41)","v":0},{"$f":"+'T_ante_detr.4.6'!L41-'IN_Detr 4.6 del_363'!L41","v":0},{"$f":"+'T_ante_detr.4.6'!M41-'IN_Detr 4.6 del_363'!M41","v":0},{"$f":"+'T_ante_detr.4.6'!N41-'IN_Detr 4.6 del_363'!N41","v":0},{"$f":"+'T_ante_detr.4.6'!O41-'IN_Detr 4.6 del_363'!O41","v":0},{"$f":"SUM(M41:O41)","v":0},{"$f":"+'T_ante_detr.4.6'!Q41-'IN_Detr 4.6 del_363'!Q41","v":0},{"$f":"+'T_ante_detr.4.6'!R41-'IN_Detr 4.6 del_363'!R41","v":0},{"$f":"+'T_ante_detr.4.6'!S41-'IN_Detr 4.6 del_363'!S41","v":0},{"$f":"+'T_ante_detr.4.6'!T41-'IN_Detr 4.6 del_363'!T41","v":0},{"$f":"SUM(R41:T41)","v":0},{"$f":"+'T_ante_detr.4.6'!V41-'IN_Detr 4.6 del_363'!V41","v":0}]
[null,"CARCa",{"$f":"+'T_ante_detr.4.6'!C42-'IN_Detr 4.6 del_363'!C42","v":0},{"$f":"+'T_ante_detr.4.6'!D42-'IN_Detr 4.6 del_363'!D42","v":0},{"$f":"+'T_ante_detr.4.6'!E42-'IN_Detr 4.6 del_363'!E42","v":0},0,{"$f":"+'T_ante_detr.4.6'!G42-'IN_Detr 4.6 del_363'!G42","v":0},{"$f":"+'T_ante_detr.4.6'!H42-'IN_Detr 4.6 del_363'!H42","v":0},{"$f":"+'T_ante_detr.4.6'!I42-'IN_Detr 4.6 del_363'!I42","v":0},{"$f":"+'T_ante_detr.4.6'!J42-'IN_Detr 4.6 del_363'!J42","v":0},0,{"$f":"+'T_ante_detr.4.6'!L42-'IN_Detr 4.6 del_363'!L42","v":0},{"$f":"+'T_ante_detr.4.6'!M42-'IN_Detr 4.6 del_363'!M42","v":0},{"$f":"+'T_ante_detr.4.6'!N42-'IN_Detr 4.6 del_363'!N42","v":0},{"$f":"+'T_ante_detr.4.6'!O42-'IN_Detr 4.6 del_363'!O42","v":0},{"$f":"SUM(M42:O42)","v":0},{"$f":"+'T_ante_detr.4.6'!Q42-'IN_Detr 4.6 del_363'!Q42","v":0},{"$f":"+'T_ante_detr.4.6'!R42-'IN_Detr 4.6 del_363'!R42","v":0},{"$f":"+'T_ante_detr.4.6'!S42-'IN_Detr 4.6 del_363'!S42","v":0},{"$f":"+'T_ante_detr.4.6'!T42-'IN_Detr 4.6 del_363'!T42","v":0},{"$f":"SUM(R42:T42)","v":0},{"$f":"+'T_ante_detr.4.6'!V42-'IN_Detr 4.6 del_363'!V42","v":0}]
[null,"CGGa",{"$f":"+'T_ante_detr.4.6'!C43-'IN_Detr 4.6 del_363'!C43","v":0},{"$f":"+'T_ante_detr.4.6'!D43-'IN_Detr 4.6 del_363'!D43","v":0},{"$f":"+'T_ante_detr.4.6'!E43-'IN_Detr 4.6 del_363'!E43","v":0},0,{"$f":"+'T_ante_detr.4.6'!G43-'IN_Detr 4.6 del_363'!G43","v":0},{"$f":"+'T_ante_detr.4.6'!H43-'IN_Detr 4.6 del_363'!H43","v":0},{"$f":"+'T_ante_detr.4.6'!I43-'IN_Detr 4.6 del_363'!I43","v":0},{"$f":"+'T_ante_detr.4.6'!J43-'IN_Detr 4.6 del_363'!J43","v":0},0,{"$f":"+'T_ante_detr.4.6'!L43-'IN_Detr 4.6 del_363'!L43","v":0},{"$f":"+'T_ante_detr.4.6'!M43-'IN_Detr 4.6 del_363'!M43","v":0},{"$f":"+'T_ante_detr.4.6'!N43-'IN_Detr 4.6 del_363'!N43","v":0},{"$f":"+'T_ante_detr.4.6'!O43-'IN_Detr 4.6 del_363'!O43","v":0},{"$f":"SUM(M43:O43)","v":0},{"$f":"+'T_ante_detr.4.6'!Q43-'IN_Detr 4.6 del_363'!Q43","v":0},{"$f":"+'T_ante_detr.4.6'!R43-'IN_Detr 4.6 del_363'!R43","v":0},{"$f":"+'T_ante_detr.4.6'!S43-'IN_Detr 4.6 del_363'!S43","v":0},{"$f":"+'T_ante_detr.4.6'!T43-'IN_Detr 4.6 del_363'!T43","v":0},{"$f":"SUM(R43:T43)","v":0},{"$f":"+'T_ante_detr.4.6'!V43-'IN_Detr 4.6 del_363'!V43","v":0}]
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[null," - di cui costi di gestione post-operativa delle discariche",{"$f":"+'T_ante_detr.4.6'!C49-'IN_Detr 4.6 del_363'!C49","v":0},{"$f":"+'T_ante_detr.4.6'!D49-'IN_Detr 4.6 del_363'!D49","v":0},{"$f":"+'T_ante_detr.4.6'!E49-'IN_Detr 4.6 del_363'!E49","v":0},0,{"$f":"+'T_ante_detr.4.6'!G49-'IN_Detr 4.6 del_363'!G49","v":0},{"$f":"+'T_ante_detr.4.6'!H49-'IN_Detr 4.6 del_363'!H49","v":0},{"$f":"+'T_ante_detr.4.6'!I49-'IN_Detr 4.6 del_363'!I49","v":0},{"$f":"+'T_ante_detr.4.6'!J49-'IN_Detr 4.6 del_363'!J49","v":0},0,{"$f":"+'T_ante_detr.4.6'!L49-'IN_Detr 4.6 del_363'!L49","v":0},{"$f":"+'T_ante_detr.4.6'!M49-'IN_Detr 4.6 del_363'!M49","v":0},{"$f":"+'T_ante_detr.4.6'!N49-'IN_Detr 4.6 del_363'!N49","v":0},{"$f":"+'T_ante_detr.4.6'!O49-'IN_Detr 4.6 del_363'!O49","v":0},0,{"$f":"+'T_ante_detr.4.6'!Q49-'IN_Detr 4.6 del_363'!Q49","v":0},{"$f":"+'T_ante_detr.4.6'!R49-'IN_Detr 4.6 del_363'!R49","v":0},{"$f":"+'T_ante_detr.4.6'!S49-'IN_Detr 4.6 del_363'!S49","v":0},{"$f":"+'T_ante_detr.4.6'!T49-'IN_Detr 4.6 del_363'!T49","v":0},0,{"$f":"+'T_ante_detr.4.6'!V49-'IN_Detr 4.6 del_363'!V49","v":0}]
[null," - di cui per crediti",{"$f":"+'T_ante_detr.4.6'!C50-'IN_Detr 4.6 del_363'!C50","v":0},{"$f":"+'T_ante_detr.4.6'!D50-'IN_Detr 4.6 del_363'!D50","v":0},{"$f":"+'T_ante_detr.4.6'!E50-'IN_Detr 4.6 del_363'!E50","v":0},0,{"$f":"+'T_ante_detr.4.6'!G50-'IN_Detr 4.6 del_363'!G50","v":0},{"$f":"+'T_ante_detr.4.6'!H50-'IN_Detr 4.6 del_363'!H50","v":0},{"$f":"+'T_ante_detr.4.6'!I50-'IN_Detr 4.6 del_363'!I50","v":0},{"$f":"+'T_ante_detr.4.6'!J50-'IN_Detr 4.6 del_363'!J50","v":0},0,{"$f":"+'T_ante_detr.4.6'!L50-'IN_Detr 4.6 del_363'!L50","v":0},{"$f":"+'T_ante_detr.4.6'!M50-'IN_Detr 4.6 del_363'!M50","v":0},{"$f":"+'T_ante_detr.4.6'!N50-'IN_Detr 4.6 del_363'!N50","v":0},{"$f":"+'T_ante_detr.4.6'!O50-'IN_Detr 4.6 del_363'!O50","v":0},0,{"$f":"+'T_ante_detr.4.6'!Q50-'IN_Detr 4.6 del_363'!Q50","v":0},{"$f":"+'T_ante_detr.4.6'!R50-'IN_Detr 4.6 del_363'!R50","v":0},{"$f":"+'T_ante_detr.4.6'!S50-'IN_Detr 4.6 del_363'!S50","v":0},{"$f":"+'T_ante_detr.4.6'!T50-'IN_Detr 4.6 del_363'!T50","v":0},0,{"$f":"+'T_ante_detr.4.6'!V50-'IN_Detr 4.6 del_363'!V50","v":0}]
[null,"- di cui per rischi e oneri previsti da normativa di settore e/o dal contratto di affidamento",{"$f":"+'T_ante_detr.4.6'!C51-'IN_Detr 4.6 del_363'!C51","v":0},{"$f":"+'T_ante_detr.4.6'!D51-'IN_Detr 4.6 del_363'!D51","v":0},{"$f":"+'T_ante_detr.4.6'!E51-'IN_Detr 4.6 del_363'!E51","v":0},0,{"$f":"+'T_ante_detr.4.6'!G51-'IN_Detr 4.6 del_363'!G51","v":0},{"$f":"+'T_ante_detr.4.6'!H51-'IN_Detr 4.6 del_363'!H51","v":0},{"$f":"+'T_ante_detr.4.6'!I51-'IN_Detr 4.6 del_363'!I51","v":0},{"$f":"+'T_ante_detr.4.6'!J51-'IN_Detr 4.6 del_363'!J51","v":0},0,{"$f":"+'T_ante_detr.4.6'!L51-'IN_Detr 4.6 del_363'!L51","v":0},{"$f":"+'T_ante_detr.4.6'!M51-'IN_Detr 4.6 del_363'!M51","v":0},{"$f":"+'T_ante_detr.4.6'!N51-'IN_Detr 4.6 del_363'!N51","v":0},{"$f":"+'T_ante_detr.4.6'!O51-'IN_Detr 4.6 del_363'!O51","v":0},0,{"$f":"+'T_ante_detr.4.6'!Q51-'IN_Detr 4.6 del_363'!Q51","v":0},{"$f":"+'T_ante_detr.4.6'!R51-'IN_Detr 4.6 del_363'!R51","v":0},{"$f":"+'T_ante_detr.4.6'!S51-'IN_Detr 4.6 del_363'!S51","v":0},{"$f":"+'T_ante_detr.4.6'!T51-'IN_Detr 4.6 del_363'!T51","v":0},0,{"$f":"+'T_ante_detr.4.6'!V51-'IN_Detr 4.6 del_363'!V51","v":0}]
[null," - di cui per altri non in eccesso rispetto a norme tributarie",{"$f":"+'T_ante_detr.4.6'!C52-'IN_Detr 4.6 del_363'!C52","v":0},{"$f":"+'T_ante_detr.4.6'!D52-'IN_Detr 4.6 del_363'!D52","v":0},{"$f":"+'T_ante_detr.4.6'!E52-'IN_Detr 4.6 del_363'!E52","v":0},0,{"$f":"+'T_ante_detr.4.6'!G52-'IN_Detr 4.6 del_363'!G52","v":0},{"$f":"+'T_ante_detr.4.6'!H52-'IN_Detr 4.6 del_363'!H52","v":0},{"$f":"+'T_ante_detr.4.6'!I52-'IN_Detr 4.6 del_363'!I52","v":0},{"$f":"+'T_ante_detr.4.6'!J52-'IN_Detr 4.6 del_363'!J52","v":0},0,{"$f":"+'T_ante_detr.4.6'!L52-'IN_Detr 4.6 del_363'!L52","v":0},{"$f":"+'T_ante_detr.4.6'!M52-'IN_Detr 4.6 del_363'!M52","v":0},{"$f":"+'T_ante_detr.4.6'!N52-'IN_Detr 4.6 del_363'!N52","v":0},{"$f":"+'T_ante_detr.4.6'!O52-'IN_Detr 4.6 del_363'!O52","v":0},0,{"$f":"+'T_ante_detr.4.6'!Q52-'IN_Detr 4.6 del_363'!Q52","v":0},{"$f":"+'T_ante_detr.4.6'!R52-'IN_Detr 4.6 del_363'!R52","v":0},{"$f":"+'T_ante_detr.4.6'!S52-'IN_Detr 4.6 del_363'!S52","v":0},{"$f":"+'T_ante_detr.4.6'!T52-'IN_Detr 4.6 del_363'!T52","v":0},0,{"$f":"+'T_ante_detr.4.6'!V52-'IN_Detr 4.6 del_363'!V52","v":0}]
[null,"Ra",{"$f":"+'T_ante_detr.4.6'!C53-'IN_Detr 4.6 del_363'!C53","v":0},{"$f":"+'T_ante_detr.4.6'!D53-'IN_Detr 4.6 del_363'!D53","v":0},{"$f":"+'T_ante_detr.4.6'!E53-'IN_Detr 4.6 del_363'!E53","v":0},0,{"$f":"+'T_ante_detr.4.6'!G53-'IN_Detr 4.6 del_363'!G53","v":0},{"$f":"+'T_ante_detr.4.6'!H53-'IN_Detr 4.6 del_363'!H53","v":0},{"$f":"+'T_ante_detr.4.6'!I53-'IN_Detr 4.6 del_363'!I53","v":0},{"$f":"+'T_ante_detr.4.6'!J53-'IN_Detr 4.6 del_363'!J53","v":0},0,{"$f":"+'T_ante_detr.4.6'!L53-'IN_Detr 4.6 del_363'!L53","v":0},{"$f":"+'T_ante_detr.4.6'!M53-'IN_Detr 4.6 del_363'!M53","v":0},{"$f":"+'T_ante_detr.4.6'!N53-'IN_Detr 4.6 del_363'!N53","v":0},{"$f":"+'T_ante_detr.4.6'!O53-'IN_Detr 4.6 del_363'!O53","v":0},0,{"$f":"+'T_ante_detr.4.6'!Q53-'IN_Detr 4.6 del_363'!Q53","v":0},{"$f":"+'T_ante_detr.4.6'!R53-'IN_Detr 4.6 del_363'!R53","v":0},{"$f":"+'T_ante_detr.4.6'!S53-'IN_Detr 4.6 del_363'!S53","v":0},{"$f":"+'T_ante_detr.4.6'!T53-'IN_Detr 4.6 del_363'!T53","v":0},{"$f":"SUM(R53:T53)","v":0},{"$f":"+'T_ante_detr.4.6'!V53-'IN_Detr 4.6 del_363'!V53","v":0}]
[null,"RLIC,a",{"$f":"+'T_ante_detr.4.6'!C54-'IN_Detr 4.6 del_363'!C54","v":0},{"$f":"+'T_ante_detr.4.6'!D54-'IN_Detr 4.6 del_363'!D54","v":0},{"$f":"+'T_ante_detr.4.6'!E54-'IN_Detr 4.6 del_363'!E54","v":0},0,{"$f":"+'T_ante_detr.4.6'!G54-'IN_Detr 4.6 del_363'!G54","v":0},{"$f":"+'T_ante_detr.4.6'!H54-'IN_Detr 4.6 del_363'!H54","v":0},{"$f":"+'T_ante_detr.4.6'!I54-'IN_Detr 4.6 del_363'!I54","v":0},{"$f":"+'T_ante_detr.4.6'!J54-'IN_Detr 4.6 del_363'!J54","v":0},0,{"$f":"+'T_ante_detr.4.6'!L54-'IN_Detr 4.6 del_363'!L54","v":0},{"$f":"+'T_ante_detr.4.6'!M54-'IN_Detr 4.6 del_363'!M54","v":0},{"$f":"+'T_ante_detr.4.6'!N54-'IN_Detr 4.6 del_363'!N54","v":0},{"$f":"+'T_ante_detr.4.6'!O54-'IN_Detr 4.6 del_363'!O54","v":0},0,{"$f":"+'T_ante_detr.4.6'!Q54-'IN_Detr 4.6 del_363'!Q54","v":0},{"$f":"+'T_ante_detr.4.6'!R54-'IN_Detr 4.6 del_363'!R54","v":0},{"$f":"+'T_ante_detr.4.6'!S54-'IN_Detr 4.6 del_363'!S54","v":0},{"$f":"+'T_ante_detr.4.6'!T54-'IN_Detr 4.6 del_363'!T54","v":0},{"$f":"SUM(R54:T54)","v":0},{"$f":"+'T_ante_detr.4.6'!V54-'IN_Detr 4.6 del_363'!V54","v":0}]
[null,"CKLprop,a",{"$f":"+'T_ante_detr.4.6'!C55-'IN_Detr 4.6 del_363'!C55","v":0},{"$f":"+'T_ante_detr.4.6'!D55-'IN_Detr 4.6 del_363'!D55","v":0},{"$f":"+'T_ante_detr.4.6'!E55-'IN_Detr 4.6 del_363'!E55","v":0},0,{"$f":"+'T_ante_detr.4.6'!G55-'IN_Detr 4.6 del_363'!G55","v":0},{"$f":"+'T_ante_detr.4.6'!H55-'IN_Detr 4.6 del_363'!H55","v":0},{"$f":"+'T_ante_detr.4.6'!I55-'IN_Detr 4.6 del_363'!I55","v":0},{"$f":"+'T_ante_detr.4.6'!J55-'IN_Detr 4.6 del_363'!J55","v":0},0,{"$f":"+'T_ante_detr.4.6'!L55-'IN_Detr 4.6 del_363'!L55","v":0},{"$f":"+'T_ante_detr.4.6'!M55-'IN_Detr 4.6 del_363'!M55","v":0},{"$f":"+'T_ante_detr.4.6'!N55-'IN_Detr 4.6 del_363'!N55","v":0},{"$f":"+'T_ante_detr.4.6'!O55-'IN_Detr 4.6 del_363'!O55","v":0},0,{"$f":"+'T_ante_detr.4.6'!Q55-'IN_Detr 4.6 del_363'!Q55","v":0},{"$f":"+'T_ante_detr.4.6'!R55-'IN_Detr 4.6 del_363'!R55","v":0},{"$f":"+'T_ante_detr.4.6'!S55-'IN_Detr 4.6 del_363'!S55","v":0},{"$f":"+'T_ante_detr.4.6'!T55-'IN_Detr 4.6 del_363'!T55","v":0},0,{"$f":"+'T_ante_detr.4.6'!V55-'IN_Detr 4.6 del_363'!V55","v":0}]
[null,"CKa",{"$f":"C47+C48+C53+C54+C55","v":0},{"$f":"D47+D48+D53+D54+D55","v":0},0,0,0,{"$f":"H47+H48+H53+H54+H55","v":0},{"$f":"I47+I48+I53+I54+I55","v":0},0,0,0,{"$f":"M47+M48+M53+M54+M55","v":0},{"$f":"N47+N48+N53+N54+N55","v":0},0,{"$f":"SUM(M56:O56)","v":0},0,{"$f":"R47+R48+R53+R54+R55","v":0},{"$f":"S47+S48+S53+S54+S55","v":0},0,{"$f":"SUM(R56:T56)","v":0},0]
[null,"COexp,116,TF,a",{"$f":"'IN_COexp-RC-T'!C13","v":0},{"$f":"'IN_COexp-RC-T'!D13","v":0},{"$f":"'IN_COexp-RC-T'!E13","v":0},0,{"$f":"'IN_COexp-RC-T'!G13","v":0},{"$f":"'IN_COexp-RC-T'!H13","v":0},{"$f":"'IN_COexp-RC-T'!I13","v":0},{"$f":"'IN_COexp-RC-T'!J13","v":0},0,{"$f":"'IN_COexp-RC-T'!L13","v":0},{"$f":"'IN_COexp-RC-T'!M13","v":0},{"$f":"'IN_COexp-RC-T'!N13","v":0},{"$f":"'IN_COexp-RC-T'!O13","v":0},0,{"$f":"'IN_COexp-RC-T'!Q13","v":0},{"$f":"'IN_COexp-RC-T'!R13","v":0},{"$f":"'IN_COexp-RC-T'!S13","v":0},{"$f":"'IN_COexp-RC-T'!T13","v":0},0,{"$f":"'IN_COexp-RC-T'!V13","v":0}]
[null,"CQexp,TF,a",{"$f":"'IN_COexp-RC-T'!C14","v":0},{"$f":"'IN_COexp-RC-T'!D14","v":0},{"$f":"'IN_COexp-RC-T'!E14","v":0},0,{"$f":"'IN_COexp-RC-T'!G14","v":0},{"$f":"'IN_COexp-RC-T'!H14","v":0},{"$f":"'IN_COexp-RC-T'!I14","v":0},{"$f":"'IN_COexp-RC-T'!J14","v":0},0,{"$f":"'IN_COexp-RC-T'!L14","v":0},{"$f":"'IN_COexp-RC-T'!M14","v":0},{"$f":"'IN_COexp-RC-T'!N14","v":0},{"$f":"'IN_COexp-RC-T'!O14","v":0},0,{"$f":"'IN_COexp-RC-T'!Q14","v":0},{"$f":"'IN_COexp-RC-T'!R14","v":0},{"$f":"'IN_COexp-RC-T'!S14","v":0},{"$f":"'IN_COexp-RC-T'!T14","v":0},0,{"$f":"'IN_COexp-RC-T'!V14","v":0}]
[null,"COIexp,TF,a",{"$f":"'IN_COexp-RC-T'!C15","v":0},{"$f":"'IN_COexp-RC-T'!D15","v":0},{"$f":"'IN_COexp-RC-T'!E15","v":0},0,{"$f":"'IN_COexp-RC-T'!G15","v":0},{"$f":"'IN_COexp-RC-T'!H15","v":0},{"$f":"'IN_COexp-RC-T'!I15","v":0},{"$f":"'IN_COexp-RC-T'!J15","v":0},0,{"$f":"'IN_COexp-RC-T'!L15","v":0},{"$f":"'IN_COexp-RC-T'!M15","v":0},{"$f":"'IN_COexp-RC-T'!N15","v":0},{"$f":"'IN_COexp-RC-T'!O15","v":0},0,{"$f":"'IN_COexp-RC-T'!Q15","v":0},{"$f":"'IN_COexp-RC-T'!R15","v":0},{"$f":"'IN_COexp-RC-T'!S15","v":0},{"$f":"'IN_COexp-RC-T'!T15","v":0},0,{"$f":"'IN_COexp-RC-T'!V15","v":0}]
[null,"Quota residua relativa alle componenti RCUTF",{"$f":"+'T_ante_detr.4.6'!C60-'IN_Detr 4.6 del_363'!C60","v":0},{"$f":"+'T_ante_detr.4.6'!D60-'IN_Detr 4.6 del_363'!D60","v":0},{"$f":"+'T_ante_detr.4.6'!E60-'IN_Detr 4.6 del_363'!E60","v":0},0,{"$f":"+'T_ante_detr.4.6'!G60-'IN_Detr 4.6 del_363'!G60","v":0},{"$f":"+'T_ante_detr.4.6'!H60-'IN_Detr 4.6 del_363'!H60","v":0},{"$f":"+'T_ante_detr.4.6'!I60-'IN_Detr 4.6 del_363'!I60","v":0},{"$f":"+'T_ante_detr.4.6'!J60-'IN_Detr 4.6 del_363'!J60","v":0},0,{"$f":"+'T_ante_detr.4.6'!L60-'IN_Detr 4.6 del_363'!L60","v":0}]
[null,"Quota del recupero delle componenti residue a conguaglio relative ai costi fissi riferite agli anni 2018 e 2019, nonché degli effetti di eventuali rettifiche stabilite dall’Autorità",{"$f":"+'T_ante_detr.4.6'!C61-'IN_Detr 4.6 del_363'!C61","v":0},{"$f":"+'T_ante_detr.4.6'!D61-'IN_Detr 4.6 del_363'!D61","v":0},{"$f":"+'T_ante_detr.4.6'!E61-'IN_Detr 4.6 del_363'!E61","v":0},0,{"$f":"+'T_ante_detr.4.6'!G61-'IN_Detr 4.6 del_363'!G61","v":0},{"$f":"+'T_ante_detr.4.6'!H61-'IN_Detr 4.6 del_363'!H61","v":0},{"$f":"+'T_ante_detr.4.6'!I61-'IN_Detr 4.6 del_363'!I61","v":0},{"$f":"+'T_ante_detr.4.6'!J61-'IN_Detr 4.6 del_363'!J61","v":0},{"$f":"SUM(H61:J61)","v":0},{"$f":"+'T_ante_detr.4.6'!L61-'IN_Detr 4.6 del_363'!L61","v":0},{"$f":"+'T_ante_detr.4.6'!M61-'IN_Detr 4.6 del_363'!M61","v":0},{"$f":"+'T_ante_detr.4.6'!N61-'IN_Detr 4.6 del_363'!N61","v":0},{"$f":"+'T_ante_detr.4.6'!O61-'IN_Detr 4.6 del_363'!O61","v":0},{"$f":"SUM(M61:O61)","v":0},{"$f":"+'T_ante_detr.4.6'!Q61-'IN_Detr 4.6 del_363'!Q61","v":0},{"$f":"+'T_ante_detr.4.6'!R61-'IN_Detr 4.6 del_363'!R61","v":0},{"$f":"+'T_ante_detr.4.6'!S61-'IN_Detr 4.6 del_363'!S61","v":0},{"$f":"+'T_ante_detr.4.6'!T61-'IN_Detr 4.6 del_363'!T61","v":0},{"$f":"SUM(R61:T61)","v":0},{"$f":"+'T_ante_detr.4.6'!V61-'IN_Detr 4.6 del_363'!V61","v":0}]
[null,"Scostamento  COVexp,TF",{"$f":"+'T_ante_detr.4.6'!C62-'IN_Detr 4.6 del_363'!C62","v":0},{"$f":"+'T_ante_detr.4.6'!D62-'IN_Detr 4.6 del_363'!D62","v":0},{"$f":"+'T_ante_detr.4.6'!E62-'IN_Detr 4.6 del_363'!E62","v":0},0,{"$f":"+'T_ante_detr.4.6'!G62-'IN_Detr 4.6 del_363'!G62","v":0},{"$f":"+'T_ante_detr.4.6'!H62-'IN_Detr 4.6 del_363'!H62","v":0},{"$f":"+'T_ante_detr.4.6'!I62-'IN_Detr 4.6 del_363'!I62","v":0},{"$f":"+'T_ante_detr.4.6'!J62-'IN_Detr 4.6 del_363'!J62","v":0},0,{"$f":"+'T_ante_detr.4.6'!L62-'IN_Detr 4.6 del_363'!L62","v":0}]
[null,"Recupero COIexp,TF",{"$f":"+'T_ante_detr.4.6'!C63-'IN_Detr 4.6 del_363'!C63","v":0},{"$f":"+'T_ante_detr.4.6'!D63-'IN_Detr 4.6 del_363'!D63","v":0},{"$f":"+'T_ante_detr.4.6'!E63-'IN_Detr 4.6 del_363'!E63","v":0},0,{"$f":"+'T_ante_detr.4.6'!G63-'IN_Detr 4.6 del_363'!G63","v":0},{"$f":"+'T_ante_detr.4.6'!H63-'IN_Detr 4.6 del_363'!H63","v":0},{"$f":"+'T_ante_detr.4.6'!I63-'IN_Detr 4.6 del_363'!I63","v":0},{"$f":"+'T_ante_detr.4.6'!J63-'IN_Detr 4.6 del_363'!J63","v":0},{"$f":"SUM(H63:J63)","v":0},{"$f":"+'T_ante_detr.4.6'!L63-'IN_Detr 4.6 del_363'!L63","v":0},{"$f":"+'T_ante_detr.4.6'!M63-'IN_Detr 4.6 del_363'!M63","v":0},{"$f":"+'T_ante_detr.4.6'!N63-'IN_Detr 4.6 del_363'!N63","v":0},{"$f":"+'T_ante_detr.4.6'!O63-'IN_Detr 4.6 del_363'!O63","v":0},{"$f":"SUM(M63:O63)","v":0},{"$f":"+'T_ante_detr.4.6'!Q63-'IN_Detr 4.6 del_363'!Q63","v":0},{"$f":"+'T_ante_detr.4.6'!R63-'IN_Detr 4.6 del_363'!R63","v":0},{"$f":"+'T_ante_detr.4.6'!S63-'IN_Detr 4.6 del_363'!S63","v":0},{"$f":"+'T_ante_detr.4.6'!T63-'IN_Detr 4.6 del_363'!T63","v":0},{"$f":"SUM(R63:T63)","v":0},{"$f":"+'T_ante_detr.4.6'!V63-'IN_Detr 4.6 del_363'!V63","v":0}]
[null,"Recupero (solo se a vantaggio degli utenti) dell’eventuale scostamento tra la componente CQexp,TF"]
[null,"Recupero dell’eventuale scostamento tra la componente COexp,116,TF"]
[null,"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",{"$f":"+'T_ante_detr.4.6'!C66-'IN_Detr 4.6 del_363'!C66","v":0},{"$f":"+'T_ante_detr.4.6'!D66-'IN_Detr 4.6 del_363'!D66","v":0},{"$f":"+'T_ante_detr.4.6'!E66-'IN_Detr 4.6 del_363'!E66","v":0},{"$f":"SUM(C66:E66)","v":0},{"$f":"+'T_ante_detr.4.6'!G66-'IN_Detr 4.6 del_363'!G66","v":0},{"$f":"+'T_ante_detr.4.6'!H66-'IN_Detr 4.6 del_363'!H66","v":0},{"$f":"+'T_ante_detr.4.6'!I66-'IN_Detr 4.6 del_363'!I66","v":0},{"$f":"+'T_ante_detr.4.6'!J66-'IN_Detr 4.6 del_363'!J66","v":0},{"$f":"SUM(H66:J66)","v":0},{"$f":"+'T_ante_detr.4.6'!L66-'IN_Detr 4.6 del_363'!L66","v":0},{"$f":"+'T_ante_detr.4.6'!M66-'IN_Detr 4.6 del_363'!M66","v":0},{"$f":"+'T_ante_detr.4.6'!N66-'IN_Detr 4.6 del_363'!N66","v":0},{"$f":"+'T_ante_detr.4.6'!O66-'IN_Detr 4.6 del_363'!O66","v":0},{"$f":"SUM(M66:O66)","v":0},{"$f":"+'T_ante_detr.4.6'!Q66-'IN_Detr 4.6 del_363'!Q66","v":0},{"$f":"+'T_ante_detr.4.6'!R66-'IN_Detr 4.6 del_363'!R66","v":0},{"$f":"+'T_ante_detr.4.6'!S66-'IN_Detr 4.6 del_363'!S66","v":0},{"$f":"+'T_ante_detr.4.6'!T66-'IN_Detr 4.6 del_363'!T66","v":0},0,{"$f":"+'T_ante_detr.4.6'!V66-'IN_Detr 4.6 del_363'!V66","v":0}]
[null,"RCTOT,TF,a",{"$f":"SUM(C60:C66)","v":0},{"$f":"SUM(D60:D66)","v":0},{"$f":"SUM(E60:E66)","v":0},{"$f":"SUM(C67:E67)","v":0},{"$f":"SUM(G60:G66)","v":0},0,0,0,{"$f":"SUM(H67:J67)","v":0},{"$f":"SUM(L60:L66)","v":0},0,0,0,{"$f":"SUM(M67:O67)","v":0},{"$f":"SUM(Q60:Q66)","v":0},0,0,0,{"$f":"SUM(R67:T67)","v":0},{"$f":"SUM(V60:V66)","v":0}]
[null,"IVA indetraibile - PARTE FISSA",{"$nulls":4},{"$f":"+'T_ante_detr.4.6'!G68-'IN_Detr 4.6 del_363'!G68","v":0},{"$nulls":4},{"$f":"+'T_ante_detr.4.6'!L68-'IN_Detr 4.6 del_363'!L68","v":0},{"$nulls":4},{"$f":"+'T_ante_detr.4.6'!Q68-'IN_Detr 4.6 del_363'!Q68","v":0},{"$nulls":4},{"$f":"+'T_ante_detr.4.6'!V68-'IN_Detr 4.6 del_363'!V68","v":0}]
[null,"Recupero delta (∑Ta-∑Tmax) di cui al comma 4.5 del MTR-2 - PARTE FISSA",{"$nulls":5},{"$f":"+'T_ante_detr.4.6'!H69-'IN_Detr 4.6 del_363'!H69","v":0},{"$f":"+'T_ante_detr.4.6'!I69-'IN_Detr 4.6 del_363'!I69","v":0},{"$f":"+'T_ante_detr.4.6'!J69-'IN_Detr 4.6 del_363'!J69","v":0},{"$f":"SUM(H69:J69)","v":0},{"$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(M69:O69)","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},{"$f":"SUM(R69:T69)","v":0},{"$f":"IN_Rimd!V22","v":0}]
[null,"TFa   dopo le detrazioni di cui al. Art. 4.6 Del. 363/2021/R/Rif",{"$f":"C41+C46+C56+C57+C58+C59+C67+C68","v":0},{"$f":"D41+D46+D56+D57+D58+D59+D67+D68","v":0},{"$f":"E41+E46+E56+E57+E58+E59+E67+E68","v":0},{"$f":"+SUM(C70:E70)","v":0},{"$f":"G41+G46+G56+G57+G58+G59+G67+G68","v":0},{"$f":"H41+H46+H56+H57+H58+H59+H67+H68+H69","v":0},0,0,{"$f":"+SUM(H70:J70)","v":0},0,0,0,0,{"$f":"+SUM(M70:O70)","v":0},0,0,0,0,{"$f":"+SUM(R70:T70)","v":0},0]
[]
[null,null,2022,{"$nulls":4},2023,{"$nulls":4},2024,{"$nulls":4},2025]
[null,null,{"$f":"C40","v":0},0,0,"totale Gestori",0,0,0,0,"totale Gestori",0,0,0,0,"totale Gestori",0,0,0,0,"totale Gestori",0]
[null,"Ta=TVa+TFa dopo le detrazioni di cui al. Art. 4.6 Del. 363/2021/R/Rif",{"$f":"C35+C70","v":0},{"$f":"D35+D70","v":0},0,{"$f":"SUM(C74:E74)","v":0},0,0,0,0,{"$f":"SUM(H74:J74)","v":0},0,{"$f":"M35+M70","v":0},0,0,{"$f":"SUM(M74:O74)","v":0},0,0,0,0,{"$f":"SUM(R74:T74)","v":0},0]
[{"$nulls":6},{"$f":"F74+G74","v":0},{"$nulls":4},{"$f":"K74+L74","v":0},{"$nulls":4},{"$f":"P74+Q74","v":0},{"$nulls":4},{"$f":"U74+V74","v":0}]
[]
[]
[]
[null,"Limite alla crescita annuale delle entrate tariffarie"]
[]
[null,null,2022,2023,2024,2025]
[null,"rpia",{"$f":"Tabelle!C6","v":{"v":0.017,"d":"1.70%"}},{"$f":"Tabelle!D6","v":{"v":0.017,"d":"1.70%"}},{"$f":"Tabelle!E6","v":{"v":0.017,"d":"1.70%"}},{"$f":"Tabelle!F6","v":{"v":0.017,"d":"1.70%"}}]
[null,"Xa",{"$f":"IN_Par_22!O19","v":{"v":0,"d":"0.00%"}},{"$f":"'IN_Par_23-24-25'!$P$104","v":{"v":0,"d":"0.00%"}},{"$f":"'IN_Par_23-24-25'!$P$104","v":{"v":0,"d":"0.00%"}},{"$f":"'IN_Par_23-24-25'!$AA$104","v":{"v":0,"d":"0.00%"}}]
[null,"QLa",{"$f":"IN_Par_22!O20","v":{"v":0,"d":"0.00%"}},{"$f":"'IN_Par_23-24-25'!E39","v":{"v":0,"d":"0.00%"}},{"$f":"'IN_Par_23-24-25'!P39","v":{"v":0,"d":"0.00%"}},{"$f":"'IN_Par_23-24-25'!AA39","v":{"v":0,"d":"0.00%"}}]
[null,"PGa",{"$f":"IN_Par_22!O21","v":{"v":0,"d":"0.00%"}},{"$f":"'IN_Par_23-24-25'!E40","v":{"v":0,"d":"0.00%"}},{"$f":"'IN_Par_23-24-25'!P40","v":{"v":0,"d":"0.00%"}},{"$f":"'IN_Par_23-24-25'!AA40","v":{"v":0,"d":"0.00%"}}]
[null,"C116a",{"$f":"IN_Par_22!O22","v":{"v":0,"d":"0.00%"}},{"$f":"'IN_Par_23-24-25'!$E$109","v":{"v":0,"d":"0.00%"}},{"$f":"'IN_Par_23-24-25'!$P$109","v":{"v":0,"d":"0.00%"}},{"$f":"'IN_Par_23-24-25'!$AA$109","v":{"v":0,"d":"0.00%"}}]
[null,"ρa",{"$f":"C82-C83+C84+C85+C86","v":{"v":0.017,"d":"1.70%"}},{"$f":"D82-D83+D84+D85+D86","v":{"v":0.017,"d":"1.70%"}},{"v":0.017,"d":"1.70%"},{"v":0.017,"d":"1.70%"}]
[]
[null,null,2022,2023,2024,2025]
[null,"Ta",{"$f":"$G$75","v":0},{"$f":"+L75","v":0},{"$f":"+Q75","v":0},{"$f":"+V75","v":0}]
[null,"TVa-1",{"$f":"'IN_COexp-RC-T'!C47","v":0},{"$f":"'T_ante_detr.4.6'!D91","v":{"$error":"#DIV/0!"}},{"$f":"'T_ante_detr.4.6'!E91","v":{"$error":"#DIV/0!"}},{"$f":"'T_ante_detr.4.6'!F91","v":{"$error":"#DIV/0!"}}]
[null,"TFa-1",{"$f":"'IN_COexp-RC-T'!C48","v":0},{"$f":"'T_ante_detr.4.6'!D92","v":{"$error":"#DIV/0!"}},{"$f":"'T_ante_detr.4.6'!E92","v":{"$error":"#DIV/0!"}},{"$f":"'T_ante_detr.4.6'!F92","v":{"$error":"#DIV/0!"}}]
[null,"Ta-1",{"$f":"'IN_COexp-RC-T'!C49","v":0},{"$f":"SUM(D91:D92)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E91:E92)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[null,"Ta /Ta-1",{"$f":"C90/C93","v":{"$error":"#DIV/0!"}},{"$f":"D90/D93","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"SUPERAMENTO DEL LIMITE?",{"$f":"IF(C$94<=(1+C$87), \"NO\", \"SI\")","v":{"$error":"#DIV/0!"}},{"$f":"IF(D$94<=(1+D$87), \"NO\", \"SI\")","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[]
[null,"Entrate tariffarie di riferimento finali per singolo gestore dopo distribuzione delta (∑Ta-∑Tmax) "]
[]
[null,null,2022,{"$nulls":4},2023,{"$nulls":4},2024,{"$nulls":4},2025]
[null,null,{"$f":"C73","v":0},0,0,"totale Gestori",0,{"$f":"C73","v":0},0,0,"totale Gestori",0,{"$f":"C73","v":0},0,0,"totale Gestori",0,{"$f":"C73","v":0},0,0,"totale Gestori",0]
[null,"TVa dopo distribuzione delta (∑Ta-∑Tmax) ",{"$f":"C35-IN_Rimd!C13","v":0},{"$f":"D35-IN_Rimd!D13","v":0},{"$f":"E35-IN_Rimd!E13","v":0},{"$f":"F35-IN_Rimd!F13","v":0},{"$f":"G35-IN_Rimd!G13","v":0},{"$f":"H35-IN_Rimd!H13","v":0},{"$f":"I35-IN_Rimd!I13","v":0},{"$f":"J35-IN_Rimd!J13","v":0},{"$f":"K35-IN_Rimd!K13","v":0},{"$f":"L35-IN_Rimd!L13","v":0},{"$f":"M35-IN_Rimd!M13","v":0},{"$f":"N35-IN_Rimd!N13","v":0},{"$f":"O35-IN_Rimd!O13","v":0},{"$f":"P35-IN_Rimd!P13","v":0},{"$f":"Q35-IN_Rimd!Q13","v":0},{"$f":"R35-IN_Rimd!R13","v":0},{"$f":"S35-IN_Rimd!S13","v":0},{"$f":"T35-IN_Rimd!T13","v":0},{"$f":"U35-IN_Rimd!U13","v":0},{"$f":"V35-IN_Rimd!V13","v":0}]
[null,"TFa dopo distribuzione delta (∑Ta-∑Tmax) ",{"$f":"C70-IN_Rimd!C14","v":0},{"$f":"D70-IN_Rimd!D14","v":0},{"$f":"E70-IN_Rimd!E14","v":0},{"$f":"F70-IN_Rimd!F14","v":0},{"$f":"G70-IN_Rimd!G14","v":0},{"$f":"H70-IN_Rimd!H14","v":0},{"$f":"I70-IN_Rimd!I14","v":0},{"$f":"J70-IN_Rimd!J14","v":0},{"$f":"K70-IN_Rimd!K14","v":0},{"$f":"L70-IN_Rimd!L14","v":0},{"$f":"M70-IN_Rimd!M14","v":0},{"$f":"N70-IN_Rimd!N14","v":0},{"$f":"O70-IN_Rimd!O14","v":0},{"$f":"P70-IN_Rimd!P14","v":0},{"$f":"Q70-IN_Rimd!Q14","v":0},{"$f":"R70-IN_Rimd!R14","v":0},{"$f":"S70-IN_Rimd!S14","v":0},{"$f":"T70-IN_Rimd!T14","v":0},{"$f":"U70-IN_Rimd!U14","v":0},{"$f":"V70-IN_Rimd!V14","v":0}]
[null,"Ta=TVa+TFa dopo distribuzione delta (∑Ta-∑Tmax) ",{"$f":"SUM(C102:C103)","v":0},{"$f":"SUM(D102:D103)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Costi per attività esterne al ciclo integrato dei RU di cui al comma 6.4 del MTR-2"]
[]
[null,null,2022,{"$nulls":4},2023,{"$nulls":4},2024,{"$nulls":4},2025]
[null,"Attività esterne ciclo integrato RU",{"$f":"C101","v":0},0,0,"totale Gestori",0,0,0,0,"totale Gestori",0,0,0,0,"totale Gestori",0,0,0,0,"totale Gestori",0]
[null,"Costi per attività esterne al ciclo integrato dei RU di cui al comma 6.4 del MTR-2 ",{"$f":"'IN_COexp-RC-T'!C70","v":0},{"$f":"'IN_COexp-RC-T'!D70","v":0},{"$f":"'IN_COexp-RC-T'!E70","v":0},{"$f":"'IN_COexp-RC-T'!F70","v":0},{"$f":"'IN_COexp-RC-T'!G70","v":0},{"$f":"'IN_COexp-RC-T'!H70","v":0},{"$f":"'IN_COexp-RC-T'!I70","v":0},{"$f":"'IN_COexp-RC-T'!J70","v":0},{"$f":"'IN_COexp-RC-T'!K70","v":0},{"$f":"'IN_COexp-RC-T'!L70","v":0},{"$f":"'IN_COexp-RC-T'!M70","v":0},{"$f":"'IN_COexp-RC-T'!N70","v":0},{"$f":"'IN_COexp-RC-T'!O70","v":0},{"$f":"'IN_COexp-RC-T'!P70","v":0},{"$f":"'IN_COexp-RC-T'!Q70","v":0},{"$f":"'IN_COexp-RC-T'!R70","v":0},{"$f":"'IN_COexp-RC-T'!S70","v":0},{"$f":"'IN_COexp-RC-T'!T70","v":0},{"$f":"'IN_COexp-RC-T'!U70","v":0},{"$f":"'IN_COexp-RC-T'!V70","v":0}]

{"sheet":"PEF","index":18,"n_rows":92,"n_cols":15,"rows_kept":92,"merged":[[2,3,2,5],[2,6,2,8],[2,9,2,11],[2,12,2,14],[3,3,3,5],[3,6,3,8],[3,9,3,11],[3,12,3,14]]}
[null,"       PEF 2022 - 2025"]
[]
[{"$nulls":3},2022,null,null,2023,null,null,2024,null,null,2025]
[{"$nulls":3},{"$f":"_xlfn.TEXTJOIN(\"\",TRUE,\"Ambito tariffario: \", IN_Par_22!D6)","v":"Ambito tariffario: "},null,null,{"$f":"D4","v":"Ambito tariffario: "},null,null,{"$f":"D4","v":"Ambito tariffario: "},null,null,{"$f":"D4","v":"Ambito tariffario: "}]
[{"$nulls":3},"Costi del/i gestore/i diverso/i dal Comune","Costi \ndel/i Comune/i","Ciclo integrato\n RU (TOT PEF)","Costi del/i gestore/i diverso/i dal Comune","Costi \ndel/i Comune/i","Ciclo integrato\n RU (TOT PEF)","Costi del/i gestore/i diverso/i dal Comune","Costi \ndel/i Comune/i","Ciclo integrato\n RU (TOT PEF)","Costi del/i gestore/i diverso/i dal Comune","Costi \ndel/i Comune/i","Ciclo integrato\n RU (TOT PEF)"]
[null,"Costi dell’attività di raccolta e trasporto dei rifiuti urbani indifferenziati   CRT",null,{"$f":"'T_post_detr.4.6'!F7","v":0},{"$f":"'T_post_detr.4.6'!G7","v":0},{"$f":"D6+E6","v":0},{"$f":"'T_post_detr.4.6'!K7","v":0},{"$f":"'T_post_detr.4.6'!L7","v":0},{"$f":"G6+H6","v":0},{"$f":"'T_post_detr.4.6'!P7","v":0},{"$f":"'T_post_detr.4.6'!Q7","v":0},{"$f":"J6+K6","v":0},{"$f":"'T_post_detr.4.6'!U7","v":0},{"$f":"'T_post_detr.4.6'!V7","v":0},{"$f":"M6+N6","v":0}]
[null,"Costi dell’attività di trattamento e smaltimento dei rifiuti urbani   CTS",null,{"$f":"'T_post_detr.4.6'!F8","v":0},{"$f":"'T_post_detr.4.6'!G8","v":0},{"$f":"D7+E7","v":0},{"$f":"'T_post_detr.4.6'!K8","v":0},{"$f":"'T_post_detr.4.6'!L8","v":0},{"$f":"G7+H7","v":0},{"$f":"'T_post_detr.4.6'!P8","v":0},{"$f":"'T_post_detr.4.6'!Q8","v":0},{"$f":"J7+K7","v":0},{"$f":"'T_post_detr.4.6'!U8","v":0},{"$f":"'T_post_detr.4.6'!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.4.6'!F9","v":0},{"$f":"'T_post_detr.4.6'!G9","v":0},0,{"$f":"'T_post_detr.4.6'!K9","v":0},{"$f":"'T_post_detr.4.6'!L9","v":0},0,{"$f":"'T_post_detr.4.6'!P9","v":0},{"$f":"'T_post_detr.4.6'!Q9","v":0},0,{"$f":"'T_post_detr.4.6'!U9","v":0},{"$f":"'T_post_detr.4.6'!V9","v":0},0]
[null,"Costi dell’attività di raccolta e trasporto delle frazioni differenziate   CRD",null,{"$f":"'T_post_detr.4.6'!F10","v":0},{"$f":"'T_post_detr.4.6'!G10","v":0},0,{"$f":"'T_post_detr.4.6'!K10","v":0},{"$f":"'T_post_detr.4.6'!L10","v":0},0,{"$f":"'T_post_detr.4.6'!P10","v":0},{"$f":"'T_post_detr.4.6'!Q10","v":0},0,{"$f":"'T_post_detr.4.6'!U10","v":0},{"$f":"'T_post_detr.4.6'!V10","v":0},0]
[null,"Costi operativi variabili previsionali di cui all'articolo 9.1 del MTR-2   COEXP116,TV",null,{"$f":"'T_post_detr.4.6'!F11","v":0},{"$f":"'T_post_detr.4.6'!G11","v":0},0,{"$f":"'T_post_detr.4.6'!K11","v":0},{"$f":"'T_post_detr.4.6'!L11","v":0},0,{"$f":"'T_post_detr.4.6'!P11","v":0},{"$f":"'T_post_detr.4.6'!Q11","v":0},0,{"$f":"'T_post_detr.4.6'!U11","v":0},{"$f":"'T_post_detr.4.6'!V11","v":0},0]
[null,"Costi operativi variabili previsionali di cui all'articolo 9.2 del MTR-2   CQEXPTV",null,{"$f":"'T_post_detr.4.6'!F12","v":0},{"$f":"'T_post_detr.4.6'!G12","v":0},0,{"$f":"'T_post_detr.4.6'!K12","v":0},{"$f":"'T_post_detr.4.6'!L12","v":0},0,{"$f":"'T_post_detr.4.6'!P12","v":0},{"$f":"'T_post_detr.4.6'!Q12","v":0},0,{"$f":"'T_post_detr.4.6'!U12","v":0},{"$f":"'T_post_detr.4.6'!V12","v":0},0]
[null,"Costi operativi incentivanti variabili di cui all'articolo 9.3 del MTR-2   COIEXPTV",null,{"$f":"'T_post_detr.4.6'!F13","v":0},{"$f":"'T_post_detr.4.6'!G13","v":0},0,{"$f":"'T_post_detr.4.6'!K13","v":0},{"$f":"'T_post_detr.4.6'!L13","v":0},0,{"$f":"'T_post_detr.4.6'!P13","v":0},{"$f":"'T_post_detr.4.6'!Q13","v":0},0,{"$f":"'T_post_detr.4.6'!U13","v":0},{"$f":"'T_post_detr.4.6'!V13","v":0},0]
[null,"Proventi della vendita di materiale ed energia derivante da rifiuti   AR",null,{"$f":"'T_post_detr.4.6'!$F$15","v":0},{"$f":"'T_post_detr.4.6'!$G$15","v":0},0,{"$f":"'T_post_detr.4.6'!K15","v":0},{"$f":"'T_post_detr.4.6'!L15","v":0},0,{"$f":"'T_post_detr.4.6'!P15","v":0},{"$f":"'T_post_detr.4.6'!Q15","v":0},{"$f":"J13+K13","v":0},{"$f":"'T_post_detr.4.6'!U15","v":0},{"$f":"'T_post_detr.4.6'!V15","v":0},0]
[null,"Fattore di Sharing   b",null,{"$f":"'T_post_detr.4.6'!$F$14","v":"n.d."},{"$f":"'T_post_detr.4.6'!$G$14","v":{"v":0,"d":"0.00"}},{"$f":"IF(D14=E14,D14,\"n.d.\")","v":"n.d."},{"$f":"'T_post_detr.4.6'!K14","v":"n.d."},{"$f":"'T_post_detr.4.6'!L14","v":{"v":0,"d":"0.00"}},{"$f":"IF(G14=H14,G14,\"n.d.\")","v":"n.d."},{"$f":"'T_post_detr.4.6'!P14","v":"n.d."},{"$f":"'T_post_detr.4.6'!Q14","v":{"v":0,"d":"0.00"}},{"$f":"IF(J14=K14,J14,\"n.d.\")","v":"n.d."},{"$f":"'T_post_detr.4.6'!U14","v":"n.d."},{"$f":"'T_post_detr.4.6'!V14","v":{"v":0,"d":"0.00"}},{"$f":"IF(M14=N14,M14,\"n.d.\")","v":"n.d."}]
[null,"Proventi della vendita di materiale ed energia derivante da rifiuti dopo sharing   b(AR)",null,{"$f":"'T_post_detr.4.6'!$F$16","v":0},{"$f":"'T_post_detr.4.6'!$G$16","v":0},0,{"$f":"'T_post_detr.4.6'!K16","v":0},{"$f":"'T_post_detr.4.6'!L16","v":0},{"$f":"G15+H15","v":0},{"$f":"'T_post_detr.4.6'!P16","v":0},{"$f":"'T_post_detr.4.6'!Q16","v":0},{"$f":"J15+K15","v":0},{"$f":"'T_post_detr.4.6'!U16","v":0},{"$f":"'T_post_detr.4.6'!V16","v":0},{"$f":"M15+N15","v":0}]
[null,"Ricavi derivanti dai corrispettivi riconosciuti dai sistemi collettivi di compliance   ARsc",null,{"$f":"'T_post_detr.4.6'!F20","v":0},{"$f":"'T_post_detr.4.6'!G20","v":0},0,{"$f":"'T_post_detr.4.6'!K20","v":0},{"$f":"'T_post_detr.4.6'!L20","v":0},0,{"$f":"'T_post_detr.4.6'!P20","v":0},{"$f":"'T_post_detr.4.6'!Q20","v":0},0,{"$f":"'T_post_detr.4.6'!U20","v":0},{"$f":"'T_post_detr.4.6'!V20","v":0},0]
[null,"Fattore di Sharing    ω",null,{"$f":"'T_post_detr.4.6'!F18","v":{"v":0.4,"d":"0.40"}},{"$f":"'T_post_detr.4.6'!G18","v":{"v":0.4,"d":"0.40"}},{"$f":"D17","v":{"v":0.4,"d":"0.40"}},{"$f":"'T_post_detr.4.6'!K18","v":{"v":0.4,"d":"0.40"}},{"$f":"'T_post_detr.4.6'!L18","v":{"v":0.4,"d":"0.40"}},{"$f":"G17","v":{"v":0.4,"d":"0.40"}},{"$f":"'T_post_detr.4.6'!P18","v":{"v":0.4,"d":"0.40"}},{"$f":"'T_post_detr.4.6'!Q18","v":{"v":0.4,"d":"0.40"}},{"$f":"'T_post_detr.4.6'!$P$18","v":{"v":0.4,"d":"0.40"}},{"$f":"'T_post_detr.4.6'!U18","v":{"v":0.4,"d":"0.40"}},{"$f":"'T_post_detr.4.6'!V18","v":{"v":0.4,"d":"0.40"}},{"$f":"N17","v":{"v":0.4,"d":"0.40"}}]
[null,"Fattore di Sharing    b(1+ω)",null,{"$f":"'T_post_detr.4.6'!F19","v":"n.d."},{"$f":"'T_post_detr.4.6'!G19","v":0},{"$f":"IF(D18=E18,D18,\"n.d.\")","v":"n.d."},{"$f":"'T_post_detr.4.6'!K19","v":"n.d."},{"$f":"'T_post_detr.4.6'!L19","v":0},{"$f":"IF(G18=H18,G18,\"n.d.\")","v":"n.d."},{"$f":"'T_post_detr.4.6'!P19","v":"n.d."},{"$f":"'T_post_detr.4.6'!Q19","v":0},{"$f":"IF(J18=K18,J18,\"n.d.\")","v":"n.d."},{"$f":"'T_post_detr.4.6'!U19","v":"n.d."},{"$f":"'T_post_detr.4.6'!V19","v":0},{"$f":"IF(M18=N18,M18,\"n.d.\")","v":"n.d."}]
[null,"Ricavi derivanti dai corrispettivi riconosciuti dal dai sistemi collettivi di compliance dopo sharing   b(1+ω)ARsc",null,{"$f":"'T_post_detr.4.6'!F21","v":0},{"$f":"'T_post_detr.4.6'!G21","v":0},0,{"$f":"'T_post_detr.4.6'!K21","v":0},{"$f":"'T_post_detr.4.6'!L21","v":0},{"$f":"G19+H19","v":0},{"$f":"'T_post_detr.4.6'!P21","v":0},{"$f":"'T_post_detr.4.6'!Q21","v":0},{"$f":"J19+K19","v":0},{"$f":"'T_post_detr.4.6'!U21","v":0},{"$f":"'T_post_detr.4.6'!V21","v":0},{"$f":"M19+N19","v":0}]
[null,"Componente a conguaglio relativa ai costi variabili   RCtotTV",null,{"$f":"'T_post_detr.4.6'!$F$32","v":0},{"$f":"'T_post_detr.4.6'!G32","v":0},0,{"$f":"'T_post_detr.4.6'!K32","v":0},{"$f":"'T_post_detr.4.6'!L32","v":0},0,{"$f":"'T_post_detr.4.6'!P32","v":0},{"$f":"'T_post_detr.4.6'!Q32","v":0},0,{"$f":"'T_post_detr.4.6'!U32","v":0},{"$f":"'T_post_detr.4.6'!V32","v":0},0]
[null,"Oneri relativi all'IVA indetraibile - PARTE VARIABILE",null,null,{"$f":"'T_post_detr.4.6'!G33","v":0},{"$f":"E21","v":0},null,{"$f":"'T_post_detr.4.6'!L33","v":0},{"$f":"H21","v":0},null,{"$f":"'T_post_detr.4.6'!Q33","v":0},{"$f":"K21","v":0},null,{"$f":"'T_post_detr.4.6'!V33","v":0},{"$f":"N21","v":0}]
[null,"Recupero delta (∑Ta-∑Tmax) di cui al comma 4.5 del MTR-2 - PARTE VARIABILE",{"$nulls":4},{"$f":"'T_post_detr.4.6'!K34","v":0},{"$f":"'T_post_detr.4.6'!L34","v":0},{"$f":"G22+H22","v":0},{"$f":"'T_post_detr.4.6'!P34","v":0},{"$f":"'T_post_detr.4.6'!Q34","v":0},{"$f":"J22+K22","v":0},{"$f":"'T_post_detr.4.6'!U34","v":0},{"$f":"'T_post_detr.4.6'!V34","v":0},{"$f":"M22+N22","v":0}]
[null,"∑TVa totale delle entrate tariffarie relative alle componenti di costo variabile dopo le detrazioni di cui al. Art. 4.6 Del. 363/2021/R/Rif",null,{"$f":"D6+D7+D8+D9+D10+D11+D12-D15-D19+D20","v":0},{"$f":"E6+E7+E8+E9+E10+E11+E12-E15-E19+E20+E21","v":0},{"$f":"D23+E23","v":0},{"$f":"G6+G7+G8+G9+G10+G11+G12-G15-G19+G20+G22","v":0},{"$f":"H6+H7+H8+H9+H10+H11+H12-H15-H19+H20+H21+H22","v":0},{"$f":"G23+H23","v":0},{"$f":"J6+J7+J8+J9+J10+J11+J12-J15-J19+J20+J22","v":0},{"$f":"K6+K7+K8+K9+K10+K11+K12-K15-K19+K20+K21+K22","v":0},{"$f":"J23+K23","v":0},{"$f":"M6+M7+M8+M9+M10+M11+M12-M15-M19+M20+M22","v":0},{"$f":"N6+N7+N8+N9+N10+N11+N12-N15-N19+N20+N21+N22","v":0},{"$f":"M23+N23","v":0}]
[]
[null,"Costi dell’attività di spazzamento e di lavaggio   CSL",null,{"$f":"'T_post_detr.4.6'!F41","v":0},{"$f":"'T_post_detr.4.6'!G41","v":0},{"$f":"D25+E25","v":0},{"$f":"'T_post_detr.4.6'!K41","v":0},{"$f":"'T_post_detr.4.6'!L41","v":0},{"$f":"G25+H25","v":0},{"$f":"'T_post_detr.4.6'!P41","v":0},{"$f":"'T_post_detr.4.6'!Q41","v":0},{"$f":"J25+K25","v":0},{"$f":"'T_post_detr.4.6'!U41","v":0},{"$f":"'T_post_detr.4.6'!V41","v":0},{"$f":"M25+N25","v":0}]
[null,"                    Costi per l’attività di gestione delle tariffe e dei rapporti con gli utenti   CARC",null,{"$f":"'T_post_detr.4.6'!F42","v":0},{"$f":"'T_post_detr.4.6'!G42","v":0},0,{"$f":"'T_post_detr.4.6'!K42","v":0},{"$f":"'T_post_detr.4.6'!L42","v":0},0,{"$f":"'T_post_detr.4.6'!P42","v":0},{"$f":"'T_post_detr.4.6'!Q42","v":0},0,{"$f":"'T_post_detr.4.6'!U42","v":0},{"$f":"'T_post_detr.4.6'!V42","v":0},0]
[null,"                    Costi generali di gestione   CGG",null,{"$f":"'T_post_detr.4.6'!F43","v":0},{"$f":"'T_post_detr.4.6'!G43","v":0},0,{"$f":"'T_post_detr.4.6'!K43","v":0},{"$f":"'T_post_detr.4.6'!L43","v":0},0,{"$f":"'T_post_detr.4.6'!P43","v":0},{"$f":"'T_post_detr.4.6'!Q43","v":0},0,{"$f":"'T_post_detr.4.6'!U43","v":0},{"$f":"'T_post_detr.4.6'!V43","v":0},0]
[null,"                    Costi relativi alla quota di crediti inesigibili    CCD",null,{"$f":"'T_post_detr.4.6'!F44","v":0},{"$f":"'T_post_detr.4.6'!G44","v":0},0,{"$f":"'T_post_detr.4.6'!K44","v":0},{"$f":"'T_post_detr.4.6'!L44","v":0},0,{"$f":"'T_post_detr.4.6'!P44","v":0},{"$f":"'T_post_detr.4.6'!Q44","v":0},0,{"$f":"'T_post_detr.4.6'!U44","v":0},{"$f":"'T_post_detr.4.6'!V44","v":0},0]
[null,"                    Altri costi   COAL",null,{"$f":"'T_post_detr.4.6'!F45","v":0},{"$f":"'T_post_detr.4.6'!G45","v":0},0,{"$f":"'T_post_detr.4.6'!K45","v":0},{"$f":"'T_post_detr.4.6'!L45","v":0},0,{"$f":"'T_post_detr.4.6'!P45","v":0},{"$f":"'T_post_detr.4.6'!Q45","v":0},0,{"$f":"'T_post_detr.4.6'!U45","v":0},{"$f":"'T_post_detr.4.6'!V45","v":0},0]
[null,"Costi comuni   CC",null,{"$f":"+D26+D27+D28+D29","v":0},{"$f":"+E26+E27+E28+E29","v":0},0,{"$f":"+G26+G27+G28+G29","v":0},{"$f":"+H26+H27+H28+H29","v":0},0,{"$f":"+J26+J27+J28+J29","v":0},{"$f":"+K26+K27+K28+K29","v":0},0,{"$f":"+M26+M27+M28+M29","v":0},{"$f":"+N26+N27+N28+N29","v":0},0]
[null,"                  Ammortamenti   Amm",null,{"$f":"'T_post_detr.4.6'!F47","v":0},{"$f":"'T_post_detr.4.6'!G47","v":0},0,{"$f":"'T_post_detr.4.6'!K47","v":0},{"$f":"'T_post_detr.4.6'!L47","v":0},0,{"$f":"'T_post_detr.4.6'!P47","v":0},{"$f":"'T_post_detr.4.6'!Q47","v":0},0,{"$f":"'T_post_detr.4.6'!U47","v":0},{"$f":"'T_post_detr.4.6'!V47","v":0},0]
[null,"                  Accantonamenti   Acc",null,{"$f":"+D33+D34+D35+D36","v":0},{"$f":"+E33+E34+E35+E36","v":0},0,{"$f":"+G33+G34+G35+G36","v":0},{"$f":"+H33+H34+H35+H36","v":0},0,{"$f":"+J33+J34+J35+J36","v":0},{"$f":"+K33+K34+K35+K36","v":0},0,{"$f":"+M33+M34+M35+M36","v":0},{"$f":"+N33+N34+N35+N36","v":0},0]
[null,"                        - di cui costi di gestione post-operativa delle discariche",null,{"$f":"'T_post_detr.4.6'!F49","v":0},{"$f":"'T_post_detr.4.6'!G49","v":0},0,{"$f":"'T_post_detr.4.6'!K49","v":0},{"$f":"'T_post_detr.4.6'!L49","v":0},0,{"$f":"'T_post_detr.4.6'!P49","v":0},{"$f":"'T_post_detr.4.6'!Q49","v":0},0,{"$f":"'T_post_detr.4.6'!U49","v":0},{"$f":"'T_post_detr.4.6'!V49","v":0},0]
[null,"                        - di cui per crediti",null,{"$f":"'T_post_detr.4.6'!F50","v":0},{"$f":"'T_post_detr.4.6'!G50","v":0},{"$f":"D34+E34","v":0},{"$f":"'T_post_detr.4.6'!K50","v":0},{"$f":"'T_post_detr.4.6'!L50","v":0},{"$f":"G34+H34","v":0},{"$f":"'T_post_detr.4.6'!P50","v":0},{"$f":"'T_post_detr.4.6'!Q50","v":0},0,{"$f":"'T_post_detr.4.6'!U50","v":0},{"$f":"'T_post_detr.4.6'!V50","v":0},0]
[null,"                        - di cui per rischi e oneri previsti da normativa di settore e/o dal contratto di affidamento",null,{"$f":"'T_post_detr.4.6'!F51","v":0},{"$f":"'T_post_detr.4.6'!G51","v":0},0,{"$f":"'T_post_detr.4.6'!K51","v":0},{"$f":"'T_post_detr.4.6'!L51","v":0},{"$f":"G35+H35","v":0},{"$f":"'T_post_detr.4.6'!P51","v":0},{"$f":"'T_post_detr.4.6'!Q51","v":0},0,{"$f":"'T_post_detr.4.6'!U51","v":0},{"$f":"'T_post_detr.4.6'!V51","v":0},0]
[null,"                        - di cui per altri non in eccesso rispetto a norme tributarie",null,{"$f":"'T_post_detr.4.6'!F52","v":0},{"$f":"'T_post_detr.4.6'!G52","v":0},0,{"$f":"'T_post_detr.4.6'!K52","v":0},{"$f":"'T_post_detr.4.6'!L52","v":0},0,{"$f":"'T_post_detr.4.6'!P52","v":0},{"$f":"'T_post_detr.4.6'!Q52","v":0},0,{"$f":"'T_post_detr.4.6'!U52","v":0},{"$f":"'T_post_detr.4.6'!V52","v":0},0]
[null,"               Remunerazione del capitale investito netto   R",null,{"$f":"'T_post_detr.4.6'!F53","v":0},{"$f":"'T_post_detr.4.6'!G53","v":0},0,{"$f":"'T_post_detr.4.6'!K53","v":0},{"$f":"'T_post_detr.4.6'!L53","v":0},0,{"$f":"'T_post_detr.4.6'!P53","v":0},{"$f":"'T_post_detr.4.6'!Q53","v":0},0,{"$f":"'T_post_detr.4.6'!U53","v":0},{"$f":"'T_post_detr.4.6'!V53","v":0},0]
[null,"               Remunerazione delle immobilizzazioni in corso   RLIC",null,{"$f":"'T_post_detr.4.6'!F54","v":0},{"$f":"'T_post_detr.4.6'!G54","v":0},0,{"$f":"'T_post_detr.4.6'!K54","v":0},{"$f":"'T_post_detr.4.6'!L54","v":0},0,{"$f":"'T_post_detr.4.6'!P54","v":0},{"$f":"'T_post_detr.4.6'!Q54","v":0},0,{"$f":"'T_post_detr.4.6'!U54","v":0},{"$f":"'T_post_detr.4.6'!V54","v":0},0]
[null,"               Costi d'uso del capitale di cui all'art. 13.11 del MTR-2    CKproprietari",null,{"$f":"'T_post_detr.4.6'!F55","v":0},{"$f":"'T_post_detr.4.6'!G55","v":0},0,{"$f":"'T_post_detr.4.6'!K55","v":0},{"$f":"'T_post_detr.4.6'!L55","v":0},0,{"$f":"'T_post_detr.4.6'!P55","v":0},{"$f":"'T_post_detr.4.6'!Q55","v":0},0,{"$f":"'T_post_detr.4.6'!U55","v":0},{"$f":"'T_post_detr.4.6'!V55","v":0},0]
[null,"Costi d'uso del capitale   CK ",null,{"$f":"D38+D37+D32+D31+D39","v":0},{"$f":"E38+E37+E32+E31+E39","v":0},0,{"$f":"G38+G37+G32+G31+G39","v":0},{"$f":"H38+H37+H32+H31+H39","v":0},{"$f":"G40+H40","v":0},{"$f":"J38+J37+J32+J31+J39","v":0},{"$f":"K38+K37+K32+K31+K39","v":0},{"$f":"J40+K40","v":0},{"$f":"M38+M37+M32+M31+M39","v":0},{"$f":"N38+N37+N32+N31+N39","v":0},{"$f":"M40+N40","v":0}]
[null,"Costi operativi fissi previsionali di cui all'articolo 9.1 del MTR-2   COEXP116,TF",null,{"$f":"'T_post_detr.4.6'!F57","v":0},{"$f":"'T_post_detr.4.6'!G57","v":0},0,{"$f":"'T_post_detr.4.6'!K57","v":0},{"$f":"'T_post_detr.4.6'!L57","v":0},0,{"$f":"'T_post_detr.4.6'!P57","v":0},{"$f":"'T_post_detr.4.6'!Q57","v":0},0,{"$f":"'T_post_detr.4.6'!U57","v":0},{"$f":"'T_post_detr.4.6'!V57","v":0},0]
[null,"Costi operativi fissi previsionali di cui all'articolo 9.2 del MTR-2   CQEXPTF",null,{"$f":"'T_post_detr.4.6'!F58","v":0},{"$f":"'T_post_detr.4.6'!G58","v":0},0,{"$f":"'T_post_detr.4.6'!K58","v":0},{"$f":"'T_post_detr.4.6'!L58","v":0},0,{"$f":"'T_post_detr.4.6'!P58","v":0},{"$f":"'T_post_detr.4.6'!Q58","v":0},0,{"$f":"'T_post_detr.4.6'!U58","v":0},{"$f":"'T_post_detr.4.6'!V58","v":0},0]
[null,"Costi operativi incentivanti fissi di cui all'articolo 8 del MTR   COIEXPTF",null,{"$f":"'T_post_detr.4.6'!F59","v":0},{"$f":"'T_post_detr.4.6'!G59","v":0},0,{"$f":"'T_post_detr.4.6'!K59","v":0},{"$f":"'T_post_detr.4.6'!L59","v":0},0,{"$f":"'T_post_detr.4.6'!P59","v":0},{"$f":"'T_post_detr.4.6'!Q59","v":0},0,{"$f":"'T_post_detr.4.6'!U59","v":0},{"$f":"'T_post_detr.4.6'!V59","v":0},0]
[null,"Componente a conguaglio relativa ai costi fissi   RCTF",null,{"$f":"'T_post_detr.4.6'!F67","v":0},{"$f":"'T_post_detr.4.6'!G67","v":0},0,{"$f":"'T_post_detr.4.6'!K67","v":0},{"$f":"'T_post_detr.4.6'!L67","v":0},0,{"$f":"'T_post_detr.4.6'!P67","v":0},{"$f":"'T_post_detr.4.6'!Q67","v":0},0,{"$f":"'T_post_detr.4.6'!U67","v":0},{"$f":"'T_post_detr.4.6'!V67","v":0},{"$f":"M44+N44","v":0}]
[null,"Oneri relativi all'IVA indetraibile - PARTE FISSA",null,null,{"$f":"'T_post_detr.4.6'!G68","v":0},{"$f":"E45","v":0},null,{"$f":"'T_post_detr.4.6'!L68","v":0},{"$f":"H45","v":0},null,{"$f":"'T_post_detr.4.6'!Q68","v":0},{"$f":"K45","v":0},null,{"$f":"'T_post_detr.4.6'!V68","v":0},{"$f":"N45","v":0}]
[null,"Recupero delta (∑Ta-∑Tmax) di cui al comma 4.5 del MTR-2 - PARTE FISSA",{"$nulls":4},{"$f":"'T_post_detr.4.6'!K69","v":0},{"$f":"'T_post_detr.4.6'!L69","v":0},{"$f":"G46+H46","v":0},{"$f":"'T_post_detr.4.6'!P69","v":0},{"$f":"'T_post_detr.4.6'!Q69","v":0},{"$f":"J46+K46","v":0},{"$f":"'T_post_detr.4.6'!U69","v":0},{"$f":"'T_post_detr.4.6'!V69","v":0},{"$f":"M46+N46","v":0}]
[null,"∑TFa totale delle entrate tariffarie relative alle componenti di costo fisse dopo le detrazioni di cui al. Art. 4.6 Del. 363/2021/R/Rif",null,{"$f":"D25+D30+D40+D41+D42+D43+D44","v":0},{"$f":"E25+E30+E40+E41+E42+E43+E44+E45","v":0},{"$f":"D47+E47","v":0},{"$f":"G25+G30+G40+G41+G42+G43+G44+G46","v":0},{"$f":"H25+H30+H40+H41+H42+H43+H44+H45+H46","v":0},{"$f":"G47+H47","v":0},{"$f":"J25+J30+J40+J41+J42+J43+J44+J46","v":0},{"$f":"K25+K30+K40+K41+K42+K43+K44+K45+K46","v":0},{"$f":"J47+K47","v":0},{"$f":"M25+M30+M40+M41+M42+M43+M44+M46","v":0},{"$f":"N25+N30+N40+N41+N42+N43+N44+N45+N46","v":0},{"$f":"M47+N47","v":0}]
[]
[null,"∑Ta= ∑TVa + ∑TFa    prima delle detrazioni di cui al. Art. 4.6 Del. 363/2021/R/Rif",null,{"$f":"'T_ante_detr.4.6'!F74","v":0},{"$f":"'T_ante_detr.4.6'!G74","v":0},0,{"$f":"'T_ante_detr.4.6'!K74","v":0},{"$f":"'T_ante_detr.4.6'!L74","v":0},{"$f":"G49+H49","v":0},{"$f":"'T_ante_detr.4.6'!P74","v":0},{"$f":"'T_ante_detr.4.6'!Q74","v":0},{"$f":"J49+K49","v":0},{"$f":"'T_ante_detr.4.6'!U74","v":0},{"$f":"'T_ante_detr.4.6'!V74","v":0},{"$f":"M49+N49","v":0}]
[null,"∑Ta= ∑TVa + ∑TFa    dopo le detrazioni di cui al. Art. 4.6 Del. 363/2021/R/Rif",null,{"$f":"+D23+D47","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Grandezze fisico-tecniche "]
[null,"raccolta differenziata   %",{"$nulls":3},{"$f":"IN_Par_22!$F$44","v":{"v":0,"d":"0%"}},null,null,{"$f":"'IN_Par_23-24-25'!$F$45","v":{"v":0,"d":"0%"}},null,null,{"$f":"'IN_Par_23-24-25'!$Q$45","v":{"v":0,"d":"0%"}},null,null,{"$f":"'IN_Par_23-24-25'!$AB$45","v":{"v":0,"d":"0%"}}]
[null,"qa-2   ton",{"$nulls":3},{"$f":"IN_Par_22!$E$85","v":0},null,null,{"$f":"+'IN_Par_23-24-25'!E86","v":0},null,null,{"$f":"+'IN_Par_23-24-25'!P86","v":0},null,null,{"$f":"+'IN_Par_23-24-25'!AA86","v":0}]
[null,"costo unitario effettivo - Cueff   €cent/kg",{"$nulls":3},{"$f":"+IN_Par_22!E86","v":{"$error":"#DIV/0!"}},null,null,{"$f":"+'IN_Par_23-24-25'!E87","v":{"$error":"#DIV/0!"}},null,null,{"$f":"+'IN_Par_23-24-25'!P87","v":{"$error":"#DIV/0!"}},null,null,{"$f":"+'IN_Par_23-24-25'!AA87","v":{"$error":"#DIV/0!"}}]
[null,"Benchmark di riferimento [cent€/kg] (fabbisogno standard/costo medio settore)",{"$nulls":3},{"$f":"+IN_Par_22!E87","v":{"v":0,"d":"0.00"}},null,null,{"$f":"+'IN_Par_23-24-25'!E88","v":0},null,null,{"$f":"+'IN_Par_23-24-25'!P88","v":0},null,null,{"$f":"+'IN_Par_23-24-25'!AA88","v":0}]
[]
[null,"Coefficiente di gradualità"]
[null,"valutazione rispetto agli obiettivi di raccolta differenziata   ɣ1 ",{"$nulls":3},{"$f":"IN_Par_22!$E$57","v":{"v":0,"d":"0.00"}},null,null,{"$f":"+'IN_Par_23-24-25'!E58","v":{"v":0,"d":"0.00"}},null,null,{"$f":"+'IN_Par_23-24-25'!P58","v":{"v":0,"d":"0.00"}},null,null,{"$f":"+'IN_Par_23-24-25'!AA58","v":{"v":0,"d":"0.00"}}]
[null,"valutazione rispetto all' efficacia dell' attività di preparazione per il riutilizzo e riciclo   ɣ2 ",{"$nulls":3},{"$f":"IN_Par_22!$E$58","v":{"v":0,"d":"0.00"}},null,null,{"$f":"+'IN_Par_23-24-25'!E59","v":{"v":0,"d":"0.00"}},null,null,{"$f":"+'IN_Par_23-24-25'!P59","v":{"v":0,"d":"0.00"}},null,null,{"$f":"+'IN_Par_23-24-25'!AA59","v":{"v":0,"d":"0.00"}}]
[null,"Totale    ɣ",{"$nulls":3},{"$f":"SUM(F59:F60)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(I59:I60)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(L59:L60)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(O59:O60)","v":{"v":0,"d":"0.00"}}]
[null,"Coefficiente di gradualità   (1+ ɣ)",{"$nulls":3},{"$f":"1+F61","v":{"v":1,"d":"1.00"}},null,null,{"$f":"1+I61","v":{"v":1,"d":"1.00"}},null,null,{"$f":"1+L61","v":{"v":1,"d":"1.00"}},null,null,{"$f":"1+O61","v":{"v":1,"d":"1.00"}}]
[]
[null,"Verifica del limite di crescita"]
[null,"rpia",{"$nulls":3},{"$f":"'T_ante_detr.4.6'!C82","v":{"v":0.017,"d":"1.7%"}},null,null,{"$f":"'T_ante_detr.4.6'!D82","v":{"v":0.017,"d":"1.7%"}},null,null,{"$f":"'T_ante_detr.4.6'!E82","v":{"v":0.017,"d":"1.7%"}},null,null,{"$f":"'T_ante_detr.4.6'!F82","v":{"v":0.017,"d":"1.7%"}}]
[null,"coefficiente di recupero di produttività   Xa ",{"$nulls":3},{"$f":"'T_ante_detr.4.6'!C83","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"'T_ante_detr.4.6'!D83","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"'T_ante_detr.4.6'!E83","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"'T_ante_detr.4.6'!F83","v":{"v":0,"d":"0.00%"}}]
[null,"coeff. per il miglioramento previsto della qualità   QLa ",{"$nulls":3},{"$f":"'T_ante_detr.4.6'!C84","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"'T_ante_detr.4.6'!D84","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"'T_ante_detr.4.6'!E84","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"'T_ante_detr.4.6'!F84","v":{"v":0,"d":"0.00%"}}]
[null,"coeff. per la valorizzazione di modifiche del perimetro gestionale   PGa ",{"$nulls":3},{"$f":"'T_ante_detr.4.6'!C85","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"'T_ante_detr.4.6'!D85","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"'T_ante_detr.4.6'!E85","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"'T_ante_detr.4.6'!F85","v":{"v":0,"d":"0.00%"}}]
[null,"coeff. per decreto legislativo n. 116/20   C116 ",{"$nulls":3},{"$f":"'T_ante_detr.4.6'!C86","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"'T_ante_detr.4.6'!D86","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"'T_ante_detr.4.6'!E86","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"'T_ante_detr.4.6'!F86","v":{"v":0,"d":"0.00%"}}]
[null,"Parametro per la determinazione del limite alla crescita delle tariffe ρ",{"$nulls":3},{"$f":"'T_ante_detr.4.6'!C87","v":{"v":0.017,"d":"1.70%"}},null,null,{"$f":"'T_ante_detr.4.6'!D87","v":{"v":0.017,"d":"1.70%"}},null,null,{"$f":"'T_ante_detr.4.6'!E87","v":{"v":0.017,"d":"1.70%"}},null,null,{"$f":"'T_ante_detr.4.6'!F87","v":{"v":0.017,"d":"1.70%"}}]
[null,"(1+ρ)",{"$nulls":3},{"$f":"(1+F70)","v":{"v":1.017,"d":"1.0170"}},null,null,{"$f":"(1+I70)","v":{"v":1.017,"d":"1.0170"}},null,null,{"$f":"(1+L70)","v":{"v":1.017,"d":"1.0170"}},null,null,{"$f":"(1+O70)","v":{"v":1.017,"d":"1.0170"}}]
[null," ∑Ta",{"$nulls":3},{"$f":"F50","v":0},null,null,{"$f":"I50","v":0},null,null,{"$f":"L50","v":0},null,null,{"$f":"O50","v":0}]
[null," ∑TVa-1",{"$nulls":3},{"$f":"'T_ante_detr.4.6'!C91","v":0},null,null,{"$f":"+'T_ante_detr.4.6'!D91","v":{"$error":"#DIV/0!"}},null,null,{"$f":"+'T_ante_detr.4.6'!E91","v":{"$error":"#DIV/0!"}},null,null,{"$f":"+'T_ante_detr.4.6'!F91","v":{"$error":"#DIV/0!"}}]
[null," ∑TFa-1",{"$nulls":3},{"$f":"'T_ante_detr.4.6'!C92","v":0},null,null,{"$f":"+'T_ante_detr.4.6'!D92","v":{"$error":"#DIV/0!"}},null,null,{"$f":"+'T_ante_detr.4.6'!E92","v":{"$error":"#DIV/0!"}},null,null,{"$f":"+'T_ante_detr.4.6'!F92","v":{"$error":"#DIV/0!"}}]
[null," ∑Ta-1",{"$nulls":3},{"$f":"+F73+F74","v":0},null,null,{"$f":"+I73+I74","v":{"$error":"#DIV/0!"}},null,null,{"$f":"+L73+L74","v":{"$error":"#DIV/0!"}},null,null,{"$f":"+O73+O74","v":{"$error":"#DIV/0!"}}]
[null," ∑Ta/ ∑Ta-1",{"$nulls":3},{"$f":"+F72/F75","v":{"$error":"#DIV/0!"}},null,null,{"$f":"+I72/I75","v":{"$error":"#DIV/0!"}},null,null,{"$f":"+L72/L75","v":{"$error":"#DIV/0!"}},null,null,{"$f":"+O72/O75","v":{"$error":"#DIV/0!"}}]
[]
[null,"∑Tmax  (entrate tariffarie massime applicabili nel rispetto del limite di crescita)",{"$nulls":3},{"$f":"IF(F72<=F75*F71,F72,F75*F71)","v":0},null,null,{"$f":"IF(I72<=I75*I71,I72,I75*I71)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(L72<=L75*L71,L72,L75*L71)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(O72<=O75*O71,O72,O75*O71)","v":{"$error":"#DIV/0!"}}]
[null,"delta (∑Ta-∑Tmax)",{"$nulls":3},{"$f":"IF(F76<=F71,0,F72-F78)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(I76<=I71,0,I72-I78)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(L76<=L71,0,L72-L78)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(O76<=O71,0,O72-O78)","v":{"$error":"#DIV/0!"}}]
[]
[null,"TVa dopo distribuzione delta (∑Ta-∑Tmax) ",null,{"$f":"'T_post_detr.4.6'!F102","v":0},{"$f":"'T_post_detr.4.6'!G102","v":0},{"$f":"IF(IN_Rimd!$C$16=\"ERRORE, LA SOMMA DELLE CELLE DIFFERISCE DAL TOTALE\nPER UN IMPORTO PARI A:\",\"ERRORE\",D81+E81)","v":{"$error":"#DIV/0!"}},{"$f":"'T_post_detr.4.6'!K102","v":0},{"$f":"'T_post_detr.4.6'!L102","v":0},{"$f":"IF(IN_Rimd!$H$16=\"ERRORE, LA SOMMA DELLE CELLE DIFFERISCE DAL TOTALE\nPER UN IMPORTO PARI A:\",\"ERRORE\",G81+H81)","v":{"$error":"#DIV/0!"}},{"$f":"'T_post_detr.4.6'!P102","v":0},{"$f":"'T_post_detr.4.6'!Q102","v":0},{"$f":"IF(IN_Rimd!$M$16=\"ERRORE, LA SOMMA DELLE CELLE DIFFERISCE DAL TOTALE\nPER UN IMPORTO PARI A:\",\"ERRORE\",J81+K81)","v":{"$error":"#DIV/0!"}},{"$f":"'T_post_detr.4.6'!U102","v":0},{"$f":"'T_post_detr.4.6'!V102","v":0},{"$f":"IF(IN_Rimd!$R$16=\"ERRORE, LA SOMMA DELLE CELLE DIFFERISCE DAL TOTALE\nPER UN IMPORTO PARI A:\",\"ERRORE\",M81+N81)","v":{"$error":"#DIV/0!"}}]
[null,"TFa dopo distribuzione delta (∑Ta-∑Tmax) ",null,{"$f":"'T_post_detr.4.6'!F103","v":0},{"$f":"'T_post_detr.4.6'!G103","v":0},{"$f":"IF(IN_Rimd!$C$16=\"ERRORE, LA SOMMA DELLE CELLE DIFFERISCE DAL TOTALE\nPER UN IMPORTO PARI A:\",\"ERRORE\",D82+E82)","v":{"$error":"#DIV/0!"}},{"$f":"'T_post_detr.4.6'!K103","v":0},{"$f":"'T_post_detr.4.6'!L103","v":0},{"$f":"IF(IN_Rimd!$H$16=\"ERRORE, LA SOMMA DELLE CELLE DIFFERISCE DAL TOTALE\nPER UN IMPORTO PARI A:\",\"ERRORE\",G82+H82)","v":{"$error":"#DIV/0!"}},{"$f":"'T_post_detr.4.6'!P103","v":0},{"$f":"'T_post_detr.4.6'!Q103","v":0},{"$f":"IF(IN_Rimd!$M$16=\"ERRORE, LA SOMMA DELLE CELLE DIFFERISCE DAL TOTALE\nPER UN IMPORTO PARI A:\",\"ERRORE\",J82+K82)","v":{"$error":"#DIV/0!"}},{"$f":"'T_post_detr.4.6'!U103","v":0},{"$f":"'T_post_detr.4.6'!V103","v":0},{"$f":"IF(IN_Rimd!$R$16=\"ERRORE, LA SOMMA DELLE CELLE DIFFERISCE DAL TOTALE\nPER UN IMPORTO PARI A:\",\"ERRORE\",M82+N82)","v":{"$error":"#DIV/0!"}}]
[null,"Ta=TVa+TFa dopo distribuzione delta (∑Ta-∑Tmax) ",null,{"$f":"SUM(D81:D82)","v":0},{"$f":"SUM(E81:E82)","v":0},{"$f":"IF(IN_Rimd!$C$16=\"ERRORE, LA SOMMA DELLE CELLE DIFFERISCE DAL TOTALE\nPER UN IMPORTO PARI A:\",\"ERRORE\",D83+E83)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(G81:G82)","v":0},{"$f":"SUM(H81:H82)","v":0},{"$f":"IF(IN_Rimd!$H$16=\"ERRORE, LA SOMMA DELLE CELLE DIFFERISCE DAL TOTALE\nPER UN IMPORTO PARI A:\",\"ERRORE\",G83+H83)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(J81:J82)","v":0},{"$f":"SUM(K81:K82)","v":0},{"$f":"IF(IN_Rimd!$M$16=\"ERRORE, LA SOMMA DELLE CELLE DIFFERISCE DAL TOTALE\nPER UN IMPORTO PARI A:\",\"ERRORE\",J83+K83)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(M81:M82)","v":0},{"$f":"SUM(N81:N82)","v":0},{"$f":"IF(IN_Rimd!$R$16=\"ERRORE, LA SOMMA DELLE CELLE DIFFERISCE DAL TOTALE\nPER UN IMPORTO PARI A:\",\"ERRORE\",M83+N83)","v":{"$error":"#DIV/0!"}}]
[{"$nulls":5},{"$f":"IF(F83=\"ERRORE\",\"controllare distribuzione delta  (∑Ta-∑Tmax) \",\"\")","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(I83=\"ERRORE\",\"controllare distribuzione delta  (∑Ta-∑Tmax) \",\"\")","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(L83=\"ERRORE\",\"controllare distribuzione delta  (∑Ta-∑Tmax) \",\"\")","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(O83=\"ERRORE\",\"controllare distribuzione delta  (∑Ta-∑Tmax) \",\"\")","v":{"$error":"#DIV/0!"}}]
[null,"Detrazioni di cui al comma 1.4 della Determina n. 2/DRIF/2021 - parte variabile",{"$nulls":3},{"$f":"'IN_COexp-RC-T'!C62","v":0},null,null,{"$f":"'IN_COexp-RC-T'!D62","v":0},null,null,{"$f":"'IN_COexp-RC-T'!E62","v":0},null,null,{"$f":"'IN_COexp-RC-T'!F62","v":0}]
[null,"Detrazioni di cui al comma 1.4 della Determina n. 2/DRIF/2021 - parte fissa",{"$nulls":3},{"$f":"'IN_COexp-RC-T'!C63","v":0},null,null,{"$f":"'IN_COexp-RC-T'!D63","v":0},null,null,{"$f":"'IN_COexp-RC-T'!E63","v":0},null,null,{"$f":"'IN_COexp-RC-T'!F63","v":0}]
[]
[null,"∑TVa totale delle entrate tariffarie relative alle componenti di costo variabile dopo le detrazioni di cui al comma 1.4 della Determina n.2/DRIF/2021 ",{"$nulls":3},{"$f":"F81-F85","v":{"$error":"#DIV/0!"}},null,null,{"$f":"I81-I85","v":{"$error":"#DIV/0!"}},null,null,{"$f":"L81-L85","v":{"$error":"#DIV/0!"}},null,null,{"$f":"O81-O85","v":{"$error":"#DIV/0!"}}]
[null,"∑TFa totale delle entrate tariffarie relative alle componenti di costo variabile dopo le detrazioni di cui al comma 1.4 della Determina n.2/DRIF/2021",{"$nulls":3},{"$f":"F82-F86","v":{"$error":"#DIV/0!"}},null,null,{"$f":"I82-I86","v":{"$error":"#DIV/0!"}},null,null,{"$f":"L82-L86","v":{"$error":"#DIV/0!"}},null,null,{"$f":"O82-O86","v":{"$error":"#DIV/0!"}}]
[null,"Totale entrate tariffarie dopo le detrazioni di cui al comma 1.4 della Determina n.2/DRIF/2021",{"$nulls":3},{"$f":"+F88+F89","v":{"$error":"#DIV/0!"}},null,null,{"$f":"+I88+I89","v":{"$error":"#DIV/0!"}},null,null,{"$f":"+L88+L89","v":{"$error":"#DIV/0!"}},null,null,{"$f":"+O88+O89","v":{"$error":"#DIV/0!"}}]
[]
[null,"Attività esterne Ciclo integrato RU ",null,{"$f":"'T_post_detr.4.6'!F111","v":0},{"$f":"'T_post_detr.4.6'!G111","v":0},{"$f":"D92+E92","v":0},{"$f":"'T_post_detr.4.6'!K111","v":0},{"$f":"'T_post_detr.4.6'!L111","v":0},{"$f":"G92+H92","v":0},{"$f":"'T_post_detr.4.6'!P111","v":0},{"$f":"'T_post_detr.4.6'!Q111","v":0},{"$f":"J92+K92","v":0},{"$f":"'T_post_detr.4.6'!U111","v":0},{"$f":"'T_post_detr.4.6'!V111","v":0},{"$f":"M92+N92","v":0}]

{"sheet":"Tabelle","index":19,"n_rows":83,"n_cols":32,"rows_kept":83,"merged":[[6,13,6,14],[18,6,22,6]]}
[null,"Parametri MTR-2"]
[]
[null,null,2021,2022,2023,2024]
[null,"Inflazione",{"v":1E-3,"d":"0.10%"},{"v":2E-3,"d":"0.20%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
[null,null,2022,2023,2024,2025]
[null,"rpia",{"v":0.017,"d":"1.70%"},{"v":0.017,"d":"1.70%"},{"v":0.017,"d":"1.70%"},{"v":0.017,"d":"1.70%"},{"$nulls":7},"TABELLA DEFLATORI"]
["i","TABELLA VITE UTILI REGOLATORIE",{"$nulls":11},"Deflatore investimenti",null,{"v":0.004,"d":"0.4%"},{"v":0.007,"d":"0.7%"},{"v":0.005,"d":"0.5%"},{"v":0.004,"d":"0.4%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
[]
["ID IMM","Categoria immobilizzazione","ID CESPITI","ID Imm_cespiti","Categorie di cespiti specifici","Vita Utile Regolatorie MTR-2",{"$nulls":7},"ANNO"," Deflatore per anno 2018"," Deflatore per anno 2019"," Deflatore per anno 2020"," Deflatore per anno 2021"," Deflatore per anno 2022"," Deflatore per anno 2023"," Deflatore per anno 2024"," Deflatore per anno 2025",{"$nulls":4},"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,{"v":7.2565640632359765,"d":"7.257"},{"$f":"+O10*(1+P$7)","v":{"v":7.285590319488921,"d":"7.286"}},{"v":7.3365894517253425,"d":"7.337"},{"v":7.373272398983969,"d":"7.373"},{"$f":"+R10*(1+S$7)","v":{"v":7.402765488579904,"d":"7.403"}},{"v":7.402765488579904,"d":"7.403"},{"v":7.402765488579904,"d":"7.403"},{"v":7.402765488579904,"d":"7.403"},{"$nulls":4},"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,{"v":6.408169916946136,"d":"6.408"},{"$f":"+O11*(1+P$7)","v":{"v":6.43380259661392,"d":"6.434"}},{"v":6.4788392147902165,"d":"6.479"},{"v":6.5112334108641665,"d":"6.511"},{"$f":"+R11*(1+S$7)","v":{"v":6.537278344507623,"d":"6.537"}},{"v":6.537278344507623,"d":"6.537"},{"v":6.537278344507623,"d":"6.537"},{"v":6.537278344507623,"d":"6.537"},{"$nulls":4},"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",{"$nulls":4},1979,{"v":5.571968261381419,"d":"5.572"},{"v":5.594256134426945,"d":"5.594"},{"v":5.633415927367933,"d":"5.633"},{"v":5.661583007004772,"d":"5.662"},{"$f":"+R12*(1+S$7)","v":{"v":5.684229339032791,"d":"5.684"}},{"v":5.684229339032791,"d":"5.684"},{"v":5.684229339032791,"d":"5.684"},{"v":5.684229339032791,"d":"5.684"},{"$nulls":4},"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",{"$nulls":4},1980,{"v":4.496996995783035,"d":"4.497"},{"v":4.514984983766167,"d":"4.515"},{"v":4.54658987865253,"d":"4.547"},{"v":4.5693228280457925,"d":"4.569"},{"$f":"+R13*(1+S$7)","v":{"v":4.587600119357976,"d":"4.588"}},{"v":4.587600119357976,"d":"4.588"},{"v":4.587600119357976,"d":"4.588"},{"v":4.587600119357976,"d":"4.588"},{"$nulls":4},"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",{"$nulls":4},1981,{"v":3.678068035412242,"d":"3.678"},{"v":3.692780307553891,"d":"3.693"},{"v":3.718629769706768,"d":"3.719"},{"v":3.7372229185553016,"d":"3.737"},{"$f":"+R14*(1+S$7)","v":{"v":3.7521718102295227,"d":"3.752"}},{"v":3.7521718102295227,"d":"3.752"},{"v":3.7521718102295227,"d":"3.752"},{"v":3.7521718102295227,"d":"3.752"},{"$nulls":4},"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",{"$nulls":4},1982,{"v":3.1964646517698654,"d":"3.196"},{"v":3.2092505103769446,"d":"3.209"},{"v":3.231715263949583,"d":"3.232"},{"v":3.2478738402693303,"d":"3.248"},{"$f":"+R15*(1+S$7)","v":{"v":3.260865335630408,"d":"3.261"}},{"v":3.260865335630408,"d":"3.261"},{"v":3.260865335630408,"d":"3.261"},{"v":3.260865335630408,"d":"3.261"},{"$nulls":6},"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",{"$nulls":4},1983,{"v":2.8652353204040115,"d":"2.865"},{"v":2.8766962616856278,"d":"2.877"},{"v":2.896833135517427,"d":"2.897"},{"v":2.9113173011950138,"d":"2.911"},{"$f":"+R16*(1+S$7)","v":{"v":2.9229625703997937,"d":"2.923"}},{"v":2.9229625703997937,"d":"2.923"},{"v":2.9229625703997937,"d":"2.923"},{"v":2.9229625703997937,"d":"2.923"},{"$nulls":6},"Macchine operatrici (pale meccaniche, compattatori, ecc.)",null,null,"Automezzi e Autoveicoli"]
[2,"Trattamento Meccanico Biologico",8,"2.8","Impianti raccolta e trattamento biogas",25,{"$nulls":7},1984,{"v":2.624433628582824,"d":"2.624"},{"v":2.634931363097155,"d":"2.635"},{"v":2.653375882638835,"d":"2.653"},{"v":2.666642762052029,"d":"2.667"},{"$f":"+R17*(1+S$7)","v":{"v":2.6773093331002373,"d":"2.677"}},{"v":2.6773093331002373,"d":"2.677"},{"v":2.6773093331002373,"d":"2.677"},{"v":2.6773093331002373,"d":"2.677"},{"$nulls":6},"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,{"$nulls":7},1985,{"v":2.4070008773181217,"d":"2.407"},{"v":2.4166288808273944,"d":"2.417"},{"v":2.433545282993186,"d":"2.434"},{"v":2.4457130094081516,"d":"2.446"},{"$f":"+R18*(1+S$7)","v":{"v":2.455495861445784,"d":"2.455"}},{"v":2.455495861445784,"d":"2.455"},{"v":2.455495861445784,"d":"2.455"},{"v":2.455495861445784,"d":"2.455"}]
[3,"Discariche",4,"3.4","Impianti di pretrattamento",null,"Legata alla capacità residua e alle migliori stime disponibili in ordine all’esaurimento della discarica come definita dall’ETC, con procedura partecipata dal gestore    ",{"$nulls":6},1986,{"v":2.317589278667217,"d":"2.318"},{"v":2.326859635781886,"d":"2.327"},{"v":2.343147653232359,"d":"2.343"},{"v":2.3548633914985206,"d":"2.355"},{"$f":"+R19*(1+S$7)","v":{"v":2.3642828450645146,"d":"2.364"}},{"v":2.3642828450645146,"d":"2.364"},{"v":2.3642828450645146,"d":"2.364"},{"v":2.3642828450645146,"d":"2.364"}]
[3,"Discariche",11,"3.11","Opere di impermeabilizzazione del fondo e delle pareti e di difesa idraulica",{"$nulls":8},1987,{"v":2.221065393759989,"d":"2.221"},{"v":2.229949655335029,"d":"2.230"},{"v":2.245559302922374,"d":"2.246"},{"v":2.2567870994369854,"d":"2.257"},{"$f":"+R20*(1+S$7)","v":{"v":2.2658142478347334,"d":"2.266"}},{"v":2.2658142478347334,"d":"2.266"},{"v":2.2658142478347334,"d":"2.266"},{"v":2.2658142478347334,"d":"2.266"}]
[3,"Discariche",12,"3.12","Impianti di raccolta e trattamento percolato",{"$nulls":8},1988,{"v":2.1042206909775563,"d":"2.104"},{"v":2.1126375737414667,"d":"2.113"},{"v":2.1274260367576567,"d":"2.127"},{"v":2.138063166941445,"d":"2.138"},{"$f":"+R21*(1+S$7)","v":{"v":2.1466154196092107,"d":"2.147"}},{"v":2.1466154196092107,"d":"2.147"},{"v":2.1466154196092107,"d":"2.147"},{"v":2.1466154196092107,"d":"2.147"}]
[3,"Discariche",8,"3.8","Impianti raccolta e trattamento biogas",{"$nulls":8},1989,{"v":1.9955043153452052,"d":"1.996"},{"v":2.003486332606586,"d":"2.003"},{"v":2.017510736934832,"d":"2.018"},{"v":2.027598290619506,"d":"2.028"},{"$f":"+R22*(1+S$7)","v":{"v":2.035708683781984,"d":"2.036"}},{"v":2.035708683781984,"d":"2.036"},{"v":2.035708683781984,"d":"2.036"},{"v":2.035708683781984,"d":"2.036"}]
[3,"Discariche",14,"3.14","Pozzi monitoraggio falda",{"$nulls":8},1990,{"v":1.8715473263064504,"d":"1.872"},{"v":1.8790335156116762,"d":"1.879"},{"v":1.8921867502209577,"d":"1.892"},{"v":1.9016476839720624,"d":"1.902"},{"$f":"+R23*(1+S$7)","v":{"v":1.9092542747079506,"d":"1.909"}},{"v":1.9092542747079506,"d":"1.909"},{"v":1.9092542747079506,"d":"1.909"},{"v":1.9092542747079506,"d":"1.909"}]
[3,"Discariche",15,"3.15","Impianti di cogenerazione",20,{"$nulls":7},1991,{"v":1.7689271960366613,"d":"1.769"},{"v":1.776002904820808,"d":"1.776"},{"v":1.7884349251545535,"d":"1.788"},{"v":1.797377099780326,"d":"1.797"},{"$f":"+R24*(1+S$7)","v":{"v":1.8045666081794474,"d":"1.805"}},{"v":1.8045666081794474,"d":"1.805"},{"v":1.8045666081794474,"d":"1.805"},{"v":1.8045666081794474,"d":"1.805"}]
[3,"Discariche",16,"3.16","Macchine operatrici (pale meccaniche, compattatori, ecc.)",15,{"$nulls":7},1992,{"v":1.7008524561547218,"d":"1.701"},{"v":1.7076558659793406,"d":"1.708"},{"v":1.7196094570411957,"d":"1.720"},{"v":1.7282075043264016,"d":"1.728"},{"$f":"+R25*(1+S$7)","v":{"v":1.7351203343437072,"d":"1.735"}},{"v":1.7351203343437072,"d":"1.735"},{"v":1.7351203343437072,"d":"1.735"},{"v":1.7351203343437072,"d":"1.735"}]
[3,"Discariche",9,"3.9","Altri impianti (pesatura, riduzione odori, lavaggio, aspirazione esalazioni, ecc.)",15,{"$nulls":7},1993,{"v":1.637857920741584,"d":"1.638"},{"v":1.6444093524245502,"d":"1.644"},{"v":1.655920217891522,"d":"1.656"},{"v":1.6641998189809795,"d":"1.664"},{"$f":"+R26*(1+S$7)","v":{"v":1.6708566182569033,"d":"1.671"}},{"v":1.6708566182569033,"d":"1.671"},{"v":1.6708566182569033,"d":"1.671"},{"v":1.6708566182569033,"d":"1.671"}]
[4,"Inceneritori",4,"4.4","Impianti di pretrattamento",12,{"$nulls":7},1994,{"v":1.5840077533722887,"d":"1.584"},{"v":1.590343784385778,"d":"1.590"},{"v":1.6014761908764783,"d":"1.601"},{"v":1.6094835718308604,"d":"1.609"},{"$f":"+R27*(1+S$7)","v":{"v":1.615921506118184,"d":"1.616"}},{"v":1.615921506118184,"d":"1.616"},{"v":1.615921506118184,"d":"1.616"},{"v":1.615921506118184,"d":"1.616"}]
[4,"Inceneritori",19,"4.19","Unità di incenerimento a griglia mobile (combustore, caldaia, trattamento fumi)",25,{"$nulls":7},1995,{"v":1.5230452997466715,"d":"1.523"},{"v":1.5291374809456582,"d":"1.529"},{"v":1.5398414433122776,"d":"1.540"},{"v":1.5475406505288387,"d":"1.548"},{"$f":"+R28*(1+S$7)","v":{"v":1.5537308131309542,"d":"1.554"}},{"v":1.5537308131309542,"d":"1.554"},{"v":1.5537308131309542,"d":"1.554"},{"v":1.5537308131309542,"d":"1.554"}]
[4,"Inceneritori",20,"4.20","Unità di incenerimento a letto fluido (combustore, caldaia, trattamento fumi)",15,{"$nulls":7},1996,{"v":1.4803715822087395,"d":"1.480"},{"v":1.4862930685375746,"d":"1.486"},{"v":1.4966971200173376,"d":"1.497"},{"v":1.504180605617424,"d":"1.504"},{"$f":"+R29*(1+S$7)","v":{"v":1.5101973280398937,"d":"1.510"}},{"v":1.5101973280398937,"d":"1.510"},{"v":1.5101973280398937,"d":"1.510"},{"v":1.5101973280398937,"d":"1.510"}]
[4,"Inceneritori",21,"4.21","Turbina/alimentatore",25,{"$nulls":7},1997,{"v":1.440745987352088,"d":"1.441"},{"v":1.4465089713014965,"d":"1.447"},{"v":1.4566345341006068,"d":"1.457"},{"v":1.4639177067711098,"d":"1.464"},{"$f":"+R30*(1+S$7)","v":{"v":1.4697733775981943,"d":"1.470"}},{"v":1.4697733775981943,"d":"1.470"},{"v":1.4697733775981943,"d":"1.470"},{"v":1.4697733775981943,"d":"1.470"}]
[4,"Inceneritori",22,"4.22","Altri impianti (pesatura, riduzione odori, misura, ecc.)",15,{"$nulls":7},1998,{"v":1.4143289241143207,"d":"1.414"},{"v":1.4199862398107779,"d":"1.420"},{"v":1.4299261434894532,"d":"1.430"},{"v":1.4370757742069002,"d":"1.437"},{"$f":"+R31*(1+S$7)","v":{"v":1.4428240773037277,"d":"1.443"}},{"v":1.4428240773037277,"d":"1.443"},{"v":1.4428240773037277,"d":"1.443"},{"v":1.4428240773037277,"d":"1.443"}]
[5,"Compostaggio, Digestione Anaerobica e Misti",23,"5.23","Unità di pretrattamento",12,{"$nulls":7},1999,{"v":1.3980722698141563,"d":"1.398"},{"v":1.403664558893413,"d":"1.404"},{"v":1.4134902108056666,"d":"1.413"},{"v":1.420557661859695,"d":"1.421"},{"$f":"+R32*(1+S$7)","v":{"v":1.4262398925071338,"d":"1.426"}},{"v":1.4262398925071338,"d":"1.426"},{"v":1.4262398925071338,"d":"1.426"},{"v":1.4262398925071338,"d":"1.426"}]
[5,"Compostaggio, Digestione Anaerobica e Misti",24,"5.24","Unità di compostaggio",20,{"$nulls":7},2000,{"v":1.3584466749575048,"d":"1.358"},{"v":1.3638804616573348,"d":"1.364"},{"v":1.3734276248889359,"d":"1.373"},{"v":1.3802947630133804,"d":"1.380"},{"$f":"+R33*(1+S$7)","v":{"v":1.385815942065434,"d":"1.386"}},{"v":1.385815942065434,"d":"1.386"},{"v":1.385815942065434,"d":"1.386"},{"v":1.385815942065434,"d":"1.386"}]
[5,"Compostaggio, Digestione Anaerobica e Misti",25,"5.25","Unità digestione anaerobica",20,{"$nulls":7},2001,{"v":1.331013570825977,"d":"1.331"},{"v":1.336337625109281,"d":"1.336"},{"v":1.3456919884850458,"d":"1.346"},{"v":1.352420448427471,"d":"1.352"},{"$f":"+R34*(1+S$7)","v":{"v":1.3578301302211808,"d":"1.358"}},{"v":1.3578301302211808,"d":"1.358"},{"v":1.3578301302211808,"d":"1.358"},{"v":1.3578301302211808,"d":"1.358"}]
[5,"Compostaggio, Digestione Anaerobica e Misti",26,"5.26","Impianto di raccolta e trattamento biogas",25,{"$nulls":7},2002,{"v":1.2934200577568467,"d":"1.293"},{"v":1.298593737987874,"d":"1.299"},{"v":1.307683894153789,"d":"1.308"},{"v":1.3142223136245577,"d":"1.314"},{"$f":"+R35*(1+S$7)","v":{"v":1.3194792028790558,"d":"1.319"}},{"v":1.3194792028790558,"d":"1.319"},{"v":1.3194792028790558,"d":"1.319"},{"v":1.3194792028790558,"d":"1.319"}]
[5,"Compostaggio, Digestione Anaerobica e Misti",27,"5.27","Impianto di raccolta e trattamento percolato",25,{"$nulls":7},2003,{"v":1.2730992398816408,"d":"1.273"},{"v":1.2781916368411672,"d":"1.278"},{"v":1.2871389782990552,"d":"1.287"},{"v":1.2935746731905504,"d":"1.294"},{"$f":"+R36*(1+S$7)","v":{"v":1.2987489718833127,"d":"1.299"}},{"v":1.2987489718833127,"d":"1.299"},{"v":1.2987489718833127,"d":"1.299"},{"v":1.2987489718833127,"d":"1.299"}]
[5,"Compostaggio, Digestione Anaerobica e Misti",28,"5.28","Altri impianti (pesatura, riduzione odori, misura ecc.)",15,{"$nulls":7},2004,{"v":1.2395698903875512,"d":"1.240"},{"v":1.2445281699491013,"d":"1.245"},{"v":1.2532398671387448,"d":"1.253"},{"v":1.2595060664744384,"d":"1.260"},{"$f":"+R37*(1+S$7)","v":{"v":1.2645440907403362,"d":"1.265"}},{"v":1.2645440907403362,"d":"1.265"},{"v":1.2645440907403362,"d":"1.265"},{"v":1.2645440907403362,"d":"1.265"}]
[6,"Cespiti comuni",29,"6.29","Terreni","-",{"$nulls":7},2005,{"v":1.2040084591059412,"d":"1.204"},{"v":1.208824492942365,"d":"1.209"},{"v":1.2172862643929614,"d":"1.217"},{"v":1.223372695714926,"d":"1.223"},{"$f":"+R38*(1+S$7)","v":{"v":1.2282661864977857,"d":"1.228"}},{"v":1.2282661864977857,"d":"1.228"},{"v":1.2282661864977857,"d":"1.228"},{"v":1.2282661864977857,"d":"1.228"}]
[6,"Cespiti comuni",30,"6.30","Fabbricati",40,{"$nulls":7},2006,{"v":1.1714951505056121,"d":"1.171"},{"v":1.1761811311076347,"d":"1.176"},{"v":1.184414399025388,"d":"1.184"},{"v":1.1903364710205147,"d":"1.190"},{"$f":"+R39*(1+S$7)","v":{"v":1.1950978169045967,"d":"1.195"}},{"v":1.1950978169045967,"d":"1.195"},{"v":1.1950978169045967,"d":"1.195"},{"v":1.1950978169045967,"d":"1.195"}]
[6,"Cespiti comuni",31,"6.31","Sistemi informativi",5,{"$nulls":7},2007,{"v":1.1389818419052828,"d":"1.139"},{"v":1.143537769272904,"d":"1.144"},{"v":1.1515425336578142,"d":"1.152"},{"v":1.157300246326103,"d":"1.157"},{"$f":"+R40*(1+S$7)","v":{"v":1.1619294473114075,"d":"1.162"}},{"v":1.1619294473114075,"d":"1.162"},{"v":1.1619294473114075,"d":"1.162"},{"v":1.1619294473114075,"d":"1.162"}]
[6,"Cespiti comuni",32,"6.32","Immobilizzazioni immateriali",7,{"$nulls":7},2008,{"v":1.1034204106236727,"d":"1.103"},{"$f":"+O41*(1+P$7)","v":{"v":1.1078340922661674,"d":"1.108"}},{"v":1.1155889309120304,"d":"1.116"},{"v":1.1211668755665904,"d":"1.121"},{"$f":"+R41*(1+S$7)","v":{"v":1.1256515430688567,"d":"1.126"}},{"v":1.1256515430688567,"d":"1.126"},{"v":1.1256515430688567,"d":"1.126"},{"v":1.1256515430688567,"d":"1.126"}]
[6,"Cespiti comuni",33,"6.33","Altre immobilizzazioni materiali",7,{"$nulls":7},2009,{"v":1.0952920834735906,"d":"1.095"},{"v":1.099673251807485,"d":"1.100"},{"v":1.1073709645701373,"d":"1.107"},{"v":1.1129078193929878,"d":"1.113"},{"$f":"+R42*(1+S$7)","v":{"v":1.1173594506705598,"d":"1.117"}},{"v":1.1173594506705598,"d":"1.117"},{"v":1.1173594506705598,"d":"1.117"},{"v":1.1173594506705598,"d":"1.117"}]
[6,"Cespiti comuni",34,"6.34","Telecontrollo",8,{"$nulls":7},2010,{"v":1.09529208347359,"d":"1.095"},{"v":1.0996732518074843,"d":"1.100"},{"v":1.1073709645701366,"d":"1.107"},{"v":1.112907819392987,"d":"1.113"},{"$f":"+R43*(1+S$7)","v":{"v":1.117359450670559,"d":"1.117"}},{"v":1.117359450670559,"d":"1.117"},{"v":1.117359450670559,"d":"1.117"},{"v":1.117359450670559,"d":"1.117"}]
[6,"Cespiti comuni",35,"6.35","Automezzi e Autoveicoli",5,{"$nulls":7},2011,{"v":1.0790354291734259,"d":"1.079"},{"v":1.0833515708901196,"d":"1.083"},{"v":1.0909350318863502,"d":"1.091"},{"v":1.0963897070457818,"d":"1.096"},{"$f":"+R44*(1+S$7)","v":{"v":1.100775265873965,"d":"1.101"}},{"v":1.100775265873965,"d":"1.101"},{"v":1.100775265873965,"d":"1.101"},{"v":1.100775265873965,"d":"1.101"}]
[{"$nulls":13},2012,{"v":1.0434739978918155,"d":"1.043"},{"v":1.0476478938833829,"d":"1.048"},{"v":1.0549814291405664,"d":"1.055"},{"v":1.0602563362862691,"d":"1.060"},{"$f":"+R45*(1+S$7)","v":{"v":1.0644973616314142,"d":"1.064"}},{"v":1.0644973616314142,"d":"1.064"},{"v":1.0644973616314142,"d":"1.064"},{"v":1.0644973616314142,"d":"1.064"}]
[{"$nulls":13},2013,{"v":1.016040893760288,"d":"1.016"},{"v":1.0201050573353292,"d":"1.020"},{"v":1.0272457927366765,"d":"1.027"},{"v":1.0323820217003599,"d":"1.032"},{"$f":"+R46*(1+S$7)","v":{"v":1.0365115497871613,"d":"1.037"}},{"v":1.0365115497871613,"d":"1.037"},{"v":1.0365115497871613,"d":"1.037"},{"v":1.0365115497871613,"d":"1.037"}]
[{"$nulls":13},2014,{"v":1.003992978024,"d":"1.004"},{"v":1.008008949936096,"d":"1.008"},{"v":1.0150650125856486,"d":"1.015"},{"v":1.0201403376485767,"d":"1.020"},{"$f":"+R47*(1+S$7)","v":{"v":1.024220898999171,"d":"1.024"}},{"v":1.024220898999171,"d":"1.024"},{"v":1.024220898999171,"d":"1.024"},{"v":1.024220898999171,"d":"1.024"}]
[{"$nulls":13},2015,{"v":1.0049979759999998,"d":"1.005"},{"v":1.009017967904,"d":"1.009"},{"v":1.0160810936793279,"d":"1.016"},{"v":1.0211614991477245,"d":"1.021"},{"$f":"+R48*(1+S$7)","v":{"v":1.0252461451443153,"d":"1.025"}},{"v":1.0252461451443153,"d":"1.025"},{"v":1.0252461451443153,"d":"1.025"},{"v":1.0252461451443153,"d":"1.025"}]
[{"$nulls":13},2016,{"v":1.000994,"d":"1.001"},{"v":1.0049979759999998,"d":"1.005"},{"v":1.0120329618319996,"d":"1.012"},{"v":1.0170931266411596,"d":"1.017"},{"$f":"+R49*(1+S$7)","v":{"v":1.0211614991477242,"d":"1.021"}},{"v":1.0211614991477242,"d":"1.021"},{"v":1.0211614991477242,"d":"1.021"},{"v":1.0211614991477242,"d":"1.021"}]
[{"$nulls":13},2017,0.998,{"v":1.001992,"d":"1.002"},{"v":1.0090059439999999,"d":"1.009"},{"v":1.0140509737199999,"d":"1.014"},{"$f":"+R50*(1+S$7)","v":{"v":1.0181071776148798,"d":"1.018"}},{"v":1.0181071776148798,"d":"1.018"},{"v":1.0181071776148798,"d":"1.018"},{"v":1.0181071776148798,"d":"1.018"}]
[{"$nulls":13},2018,{"v":1,"d":"1.000"},1.004,{"v":1.0110279999999998,"d":"1.011"},{"v":1.0160831399999997,"d":"1.016"},{"$f":"+R51*(1+S$7)","v":{"v":1.0201474725599997,"d":"1.020"}},{"v":1.0201474725599997,"d":"1.020"},{"v":1.0201474725599997,"d":"1.020"},{"v":1.0201474725599997,"d":"1.020"}]
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[{"$nulls":13},2020,null,null,{"v":1,"d":"1.000"},{"$f":"+Q53*(1+R$7)","v":1.005},{"v":1.0090199999999998,"d":"1.009"},{"v":1.0090199999999998,"d":"1.009"},{"v":1.0090199999999998,"d":"1.009"},{"v":1.0090199999999998,"d":"1.009"}]
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[{"$nulls":13},2024,{"$nulls":6},1,{"$f":"+U57*(1+V$7)","v":{"v":1,"d":"1.000"}}]
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{"$rows_empty":9}
[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"]