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{"sheet":"Contents","index":0,"n_rows":34,"n_cols":18,"rows_kept":34,"cut":false,"hidden":false,"merged":[[4,1,4,17]]}
[]
["Powerlink Capex Model, Revenue Reset 2028-32"]
[]
[null,"This capex model brings together various capex forecasts and project information, to calculate the overall capex forecast for the next regulatory control period."]
[null,"Inputs are provided from  the trend based model and, bottom up project information is included for specific projects, and for current projects.\nThe information is listed on of (330) \"project sheets\". Totals are calculated from these project sheets, with output reports utilised by the PTRM, RIN reports, and forecast reporting.\nAdjustments to the forecast are made to ensure that the top down forecast aligns with approved projects and prior year expenditure."]
[]
[]
[null,null,null,null,null,null,null,null,"Capex Model"]
[null,null,null,null,"Inputs",null,null,null,null,null,null,null,null,"Outputs"]
[]
[null,null,null,"Motor Vehicle Disposals"]
[]
[]
[null,null,null,"CPI, Escalation Rates",null,null,"Project Sheets"]
[null,null,null,null,null,null,"P_1"]
[null,null,null,null,null,null,"P_25"]
[null,null,null,"Cost Allocation",null,null,"P_50",null,null,null,null,null,null,"Totals by Project",null,null,null,"Forecast Reporting"]
[null,null,null,null,null,null,"P_75",null,null,"Calculations",null,null,null,"Totals by Driver"]
[null,null,null,null,null,null,"P_100",null,null,"(subtotals for reporting)",null,null,null,"PTRM Input",null,null,null,"PTRM Model"]
[null,null,null,"Data Lookups",null,null,"P_150",null,null,null,null,null,null,"RIN 2.1.1"]
[null,null,null,null,null,null,"P_200",null,null,null,null,null,null,"RIN 2.2.1"]
[null,null,null,null,null,null,"P_250",null,null,null,null,null,null,"RIN 2.3.4",null,null,null,"RIN Reports"]
[null,null,null,null,null,null,"P_300",null,null,null,null,null,null,"RIN 2.6.1"]
[null,"Trend Based Forecasts",null,"Project Data",null,null,"P_330"]
[null,"Bottom Up Project Forecasts",null,"Project"]
[null,"Current Projects",null,"Project Details"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Data Checks",null,"Overall Data Check",null,{"$f":"Checks!C4","v":true}]
[]
[null,null,null,null,null,"Total In Period Incurred Expenditure, Real 26/27, $m, (net of disposals)",null,null,null,null,null,null,{"$f":"+'Totals by Driver'!AB27","v":2499.4856408296664}]

{"sheet":"Inputs---->","index":1,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["Contents"]

{"sheet":"Input Rates","index":2,"n_rows":19,"n_cols":10,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
["Contents"]
[]
[null,"Unit Rates"]
[]
[null,"Conversion","2025","2026","2027","2028","2029","2030","2031","2032"]
[null,"CPI",2.4199999999999999E-2,3.3000000000000002E-2,3.2000000000000001E-2,2.5999756335213231E-2,2.5999756335213231E-2,2.5999756335213231E-2,2.5999756335213231E-2,2.5999756335213231E-2]
[null,"Internal Labour Escalation real",0,1.3967353202599675E-2,1.1437514607565178E-2,1.1843704108067454E-2,1.4196256822717013E-2,1.5888643214824433E-2,1.4968454726882428E-2,1.2879836621745433E-2]
[null,"External Labour Escalation real",0,5.6556494148691794E-3,7.0725738618568901E-3,9.6153577396294043E-3,1.2755085751652073E-2,1.47501384906501E-2,1.1435133098403938E-2,9.1105844195418229E-3]
[]
[null,"1/2 CPI",{"$f":"((1+C6)^0.5)-1","v":1.2027667605980064E-2},1.6366075781752976E-2,1.587400793602356E-2,1.2916460689238241E-2,1.2916460689238241E-2,1.2916460689238241E-2,1.2916460689238241E-2,1.2916460689238241E-2]
[null,"1/2 Internal Labour Escalation",null,{"$f":"((D7+1)^0.5)-1","v":6.9594595625981359E-3},5.7024980617106369E-3,5.904420960593848E-3,7.0731139409476729E-3,7.9130137143901269E-3,7.4564282026703399E-3,6.4193145114741501E-3]
[null,"1/2 External Labour Escalation",null,2.8238376778193519E-3,3.5300562822504489E-3,{"$f":"((F8+1)^0.5)-1","v":4.7961772118907398E-3},6.3573350215380131E-3,7.3480721630683199E-3,5.7013140582067301E-3,4.5449638615195909E-3]
[]
[null,"Convert MY Real 26/27 to MY Nominal - Non Labour",null,1,{"$f":"+Conversion[[#This Row],[2026]]*(1+E6)","v":1.032},{"$f":"+Conversion[[#This Row],[2027]]*(1+F6)","v":1.0588317485379402},{"$f":"+Conversion[[#This Row],[2028]]*(1+G6)","v":1.0863611159999145},{"$f":"+Conversion[[#This Row],[2029]]*(1+H6)","v":1.1146062403079626},{"$f":"+Conversion[[#This Row],[2030]]*(1+I6)","v":1.1435857309656778},{"$f":"+Conversion[[#This Row],[2031]]*(1+J6)","v":1.1733186813192122}]
[null,"Convert MY Real 26/27 to MY Nominal - Internal Labour",null,1,{"$f":"D15*(1+E6)*(1+D11)*(1+E11)","v":1.0451080965347022},1.0847626307249896,1.1274562328516919,1.1741700643767907,1.2232848195477497,1.2725653067690885]
[null,"Convert MY Real 26/27 to MY Nominal - External Labour",null,1,{"$f":"D16*(1+E6)*(1+D12)*(1+E12)","v":1.0385675058585166},1.074460233565623,1.1147251374590852,1.1594361267498998,1.2051543237552262,1.2491894828547669]
[]
[null,"Convert MY Nominal to EOY Real 26/27",{"$f":"Conversion[[#This Row],[2026]]*(1+C6)*(1+D10)/(1+C10)","v":1.0788781672173604},{"$f":"Conversion[[#This Row],[2027]]*(1+D6)*(1+E10)/(1+D10)","v":1.0488897902067689},{"$f":"1+E10","v":1.0158740079360236},{"$f":"(Conversion[[#This Row],[2027]]*(1+E10))/((1+E6)*(1+F10))","v":0.98724824682930989},{"$f":"(Conversion[[#This Row],[2028]]*(1+F10))/((1+F6)*(1+G10))","v":0.96223048858771609},{"$f":"(Conversion[[#This Row],[2029]]*(1+G10))/((1+G6)*(1+H10))","v":0.93784670283424265},{"$f":"(Conversion[[#This Row],[2030]]*(1+H10))/((1+H6)*(1+I10))","v":0.91408082413601532},{"$f":"(Conversion[[#This Row],[2031]]*(1+I10))/((1+I6)*(1+J10))","v":0.8909171941726739}]
[null,"Convert EOY Real 26/27 to MY Nominal - CPI Only",{"$f":"1/C18","v":0.92688871680404583},0.95338901125433673,0.98437403869769724,1.0129164606892382,1.039252041855085,1.0662723417141899,{"$f":"1/I18","v":1.0939951627857363},{"$f":"1/J18","v":1.1224387704500673}]

{"sheet":"Input Project","index":3,"n_rows":290,"n_cols":33,"rows_kept":69,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
["Contents",null,null,null,null,null,"As Incurred",null,"Nominal"]
[null,null,null,null,null,null,"Project Close",null,"Real2026"]
[null,"Project Data"]
[null,"This sheet describes information that is common for a \"project\" or a class of projects (ie: output from repex model)",null,null,null,null,null,null,null,null,"Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For Non-load driven project categories, 2017 and later"]
[null,null,null,null,null,"Formula",null,"Formula",null,"Formula","LinesOH","LinesUG","LinesRefit","SubsPrimary","SubsSecondary","Communications","CommsCivil","SwitchgCentres","Land","Easement","CommericalBuildings","IT","Office Furniure","OfficeMachines","MV","MovablePlant","Inhouse Software","Formula","Project Type","Formula","Used to check forecast with approved projects."]
["ID","Project Name","Type","Notes","PQ Project Driver","Check True Project Driver","Capitalisation","Capitalisation Check","RepexDollarsBasis","Check Repex Dollar Basis","LinesOH","LinesUG","LinesRefit","SubsPrimary","SubsSecondary","Communications","CommsCivil","SwitchgCentres","Land","Easement","CommericalBuildings","IT","Office","OfficeMachines","MV","MovablePlant","Inhouse Software","Check Asset Class Breakdown","DMDLCCOCSplitType","Check True RIN Splits Type","Specific Approved Project","OnlyAssetClassAllocationIsToBeUsed","Project Driver"]
[1,"Tools","Future - Non Network - Trend",null,"Tools",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Incurred",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2026",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Non Network - Tools",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false,"Non Network - Tools"]
[{"$f":"+A7+1","v":2},"MV","Future - Non Network",null,"MV",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Incurred",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2026",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Non Network - MV",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false,"Non Network - MV"]
[{"$f":"+A8+1","v":3},"Buildings - Sustaining","Future - Non Network - Trend",null,"Buildings",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Incurred",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2026",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Non Network - Buildings",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false,"Non Network - Buildings"]
[4,"Buildings - Virginia Uplift","Future - Non Network",null,"Buildings",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2026",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Non Network - Buildings",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false,"Non Network - Buildings"]
[5,"Buildings - New Depot","Future - Non Network",null,"Buildings",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2026",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Non Network - Buildings",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false,"Non Network - Buildings"]
[6,"SOCI Pass through Buildings","Future - Non Network",null,"Buildings",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2026",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Non Network - Buildings",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false,"Non Network - Buildings"]
[7,"IT - Cyber Security","Future - Non Network",null,"IT",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Incurred",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2026",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,0,0,0,0,0,0,0,0.62,0,0,0,0,0.38,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Non Network - IT - Non-recurrent",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false,"Non Network - IT"]
[8,"IT - EAM","Future - Non Network",null,"IT",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Incurred",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2026",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,0,0,0,0,0,0,0,0.62,0,0,0,0,0.38,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Non Network - IT - Non-recurrent",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"FALSE",false,"Non Network - IT"]
[9,"IT - Safety & Environment","Future - Non Network",null,"IT",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Incurred",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2026",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,0,0,0,0,0,0,0,0.62,0,0,0,0,0.38,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Non Network - IT - Non-recurrent",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"FALSE",false,"Non Network - IT"]
[10,"IT - Support and Sustain","Future - Non Network",null,"IT",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Incurred",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2026",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,0,0,0,0,0,0,0,0.62,0,0,0,0,0.38,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Non Network - IT - Non-recurrent",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"FALSE",false,"Non Network - IT"]
[11,"IT - Recurrent","Future - Non Network",null,"IT",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Incurred",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2026",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,0,0,0,0,0,0,0,0.62,0,0,0,0,0.38,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Non Network - IT - Software Hardware Refresh",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"FALSE",false,"Non Network - IT"]
[12,"IT - Client Devices","Future - Non Network",null,"IT",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Incurred",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2026",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,0,0,0,0,0,0,0,0.62,0,0,0,0,0.38,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Non Network - IT - Software Hardware Refresh",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"FALSE",false,"Non Network - IT"]
[13,"CP.02513 OpsWAN and MPLS Replacement RAN 2","Tier 1 Comms",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2026",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,0.11,0.89,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Telecomms",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"FALSE",false,{"$f":"+ProjectData[[#This Row],[PQ Project Driver]]","v":"Replacement"}]
[14,"CP.02514 OpsWAN and MPLS Replacement RAN 3","Tier 1 Comms",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2026",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,0.11,0.89,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Telecomms",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"FALSE",false,{"$f":"+ProjectData[[#This Row],[PQ Project Driver]]","v":"Replacement"}]
[15,"CP.02811 Telecommunication Network Consolidation RAN 2","Tier 1 Comms",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2026",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,0.04,0.96,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Telecomms",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"FALSE",false,{"$f":"+ProjectData[[#This Row],[PQ Project Driver]]","v":"Replacement"}]
[16,"CP.02812 Telecommunication Network Consolidation RAN 3","Tier 1 Comms",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2026",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,0.05,0.95,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Telecomms",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"FALSE",false,{"$f":"+ProjectData[[#This Row],[PQ Project Driver]]","v":"Replacement"}]
[17,"CP.02813 Telecommunication Network Consolidation RAN 4","Tier 1 Comms",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2026",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,0.04,0.96,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Telecomms",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"FALSE",false,{"$f":"+ProjectData[[#This Row],[PQ Project Driver]]","v":"Replacement"}]
[18,"CP.02822 OpsWAN and MPLS Replacement RAN 4","Tier 1 Comms",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2026",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,0.12,0.88,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Telecomms",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"FALSE",false,{"$f":"+ProjectData[[#This Row],[PQ Project Driver]]","v":"Replacement"}]
[19,"CP.01162 Callemondah Substation Reinvestment","Tier 1",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2026",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0.04,0,0,0.57999999999999996,0.35,0.03,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"FALSE",false,{"$f":"+ProjectData[[#This Row],[PQ Project Driver]]","v":"Replacement"}]
[20,"CP.01636 Wandoo Substation Reinvestment","Tier 1",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2026",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.61,0.37,0.02,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"FALSE",false,{"$f":"+ProjectData[[#This Row],[PQ Project Driver]]","v":"Replacement"}]
[21,"CP.01921 Coppabella Substation Reinvestment","Tier 1",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2026",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.76,0.23,0.01,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"FALSE",false,{"$f":"+ProjectData[[#This Row],[PQ Project Driver]]","v":"Replacement"}]
[22,"CP.01922 Grantleigh Substation Reinvestment","Tier 1",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2026",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.76,0.23,0.01,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"FALSE",false,{"$f":"+ProjectData[[#This Row],[PQ Project Driver]]","v":"Replacement"}]
[23,"CP.02003 Woree-Kamerunga 132kV Line Reinvestment","Tier 1",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2026",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0.13,0.77,0,0.06,0.03,0.01,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Tower Refit",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"FALSE",false,{"$f":"+ProjectData[[#This Row],[PQ Project Driver]]","v":"Replacement"}]
[24,"CP.02170 Chinchilla Substation Replacement","Tier 1",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2026",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.73,0.24,0.03,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"FALSE",false,{"$f":"+ProjectData[[#This Row],[PQ Project Driver]]","v":"Replacement"}]
[25,"CP.02320 Oonooie Substation Reinvestment","Tier 1",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2026",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.76,0.23,0.01,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"FALSE",false,{"$f":"+ProjectData[[#This Row],[PQ Project Driver]]","v":"Replacement"}]
[27,"CP.02400 Alan Sherriff Secondary Systems Replacement T150","Tier 1",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2026",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.26,0.67,7.0000000000000007E-2,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"FALSE",false,{"$f":"+ProjectData[[#This Row],[PQ Project Driver]]","v":"Replacement"}]
[36,"CP.02760 H014 Middle Ridge Secondary Systems Replacement","Tier 1",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2026",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.04,0.93,0.03,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"FALSE",false,{"$f":"+ProjectData[[#This Row],[PQ Project Driver]]","v":"Replacement"}]
[45,"CP.02885 T032 Blackwater Selective Primary Plant Replacement","Tier 1",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2026",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.8,0.15,0.05,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"FALSE",false,{"$f":"+ProjectData[[#This Row],[PQ Project Driver]]","v":"Replacement"}]
[54,"CP.03106 Replace 275kV   CT's - Surat","Tier 1",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2026",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.92,0.08,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"FALSE",false,{"$f":"+ProjectData[[#This Row],[PQ Project Driver]]","v":"Replacement"}]
[63,"CP.03175 DC System Replacement 2029","Tier 1",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2026",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.02,0.96,0.02,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Telecomms",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"FALSE",false,{"$f":"+ProjectData[[#This Row],[PQ Project Driver]]","v":"Replacement"}]
[72,"CP.03119 Townsville East Sec Systems Replacement","Tier 1 Tranche 2",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2026",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"FALSE",false,{"$f":"+ProjectData[[#This Row],[PQ Project Driver]]","v":"Replacement"}]
[81,"C55.2413 Outage Management System (OMS) Upgrade","Tier 1 OT",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2026",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Other",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"FALSE",false,{"$f":"+ProjectData[[#This Row],[PQ Project Driver]]","v":"Replacement"}]
[85,"C55.2420 OT Support Software Upgrades 4","Tier 1 OT",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2026",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Other",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"FALSE",false,{"$f":"+ProjectData[[#This Row],[PQ Project Driver]]","v":"Replacement"}]
[92,"C55.2429 Backup System","Tier 1 OT",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2026",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Other",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"FALSE",false,{"$f":"+ProjectData[[#This Row],[PQ Project Driver]]","v":"Replacement"}]
[101,"CP.02856 CQ-SQ WAMPAC Tranche 2","FGO",null,"Security and Compliance",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2026",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.05,0.8,0.03,0,0.12,0,0,0,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Security and Compliance",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"FALSE",false,{"$f":"+ProjectData[[#This Row],[PQ Project Driver]]","v":"Security and Compliance"}]
[110,"CP.03180 BSCC Security Upgrade","Security",null,"Security and Compliance",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2026",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Other",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"FALSE",false,{"$f":"+ProjectData[[#This Row],[PQ Project Driver]]","v":"Security and Compliance"}]
[119,"C55.3333 Southern - Geographical lines refit program ","Line Refit",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2026",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Tower Refit",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"FALSE",false,{"$f":"+ProjectData[[#This Row],[PQ Project Driver]]","v":"Replacement"}]
[128,"C55.2426 Network Upgrade 2","Carry Over and WIP",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Telecomms",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"FALSE",false,{"$f":"+ProjectData[[#This Row],[PQ Project Driver]]","v":"Replacement"}]
[137,"CP.01489 T053 Kamerunga to Redlynch Line Easement Acq","Carry Over and WIP",null,"Easement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Easement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false,{"$f":"+ProjectData[[#This Row],[PQ Project Driver]]","v":"Easement"}]
[146,"CP.01999 Tarong Secondary Systems Replacement - Stage 2","Carry Over and WIP",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.18,0.72,7.0000000000000007E-2,0,0.03,0,0,0,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false,{"$f":"+ProjectData[[#This Row],[PQ Project Driver]]","v":"Replacement"}]
[150,"CP.02127 Moranbah Area 132kV Capacitor Banks","Carry Over and WIP",null,"Augmentation",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.9,0.1,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Power Transformer",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false,{"$f":"+ProjectData[[#This Row],[PQ Project Driver]]","v":"Augmentation"}]
[157,"CP.02332 Castlerock NMS Platform Upgrade 2","Carry Over and WIP",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Telecomms",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"FALSE",false,{"$f":"+ProjectData[[#This Row],[PQ Project Driver]]","v":"Replacement"}]
[166,"CP.02382 GCR Bundaberg Region","Carry Over and WIP",null,"Augmentation",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Easement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"FALSE",false,{"$f":"+ProjectData[[#This Row],[PQ Project Driver]]","v":"Augmentation"}]
[175,"CP.02512 OpsWAN and MPLS Replacement RAN 1","Carry Over and WIP",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.04,0.96,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Telecomms",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false,{"$f":"+ProjectData[[#This Row],[PQ Project Driver]]","v":"Replacement"}]
[184,"CP.02718 QNI - Upgrade Transfer Capacity","Carry Over and WIP",null,"Augmentation",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Tower Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false,{"$f":"+ProjectData[[#This Row],[PQ Project Driver]]","v":"Augmentation"}]
[193,"CP.02744 H035 Strathmore 132kV Sec Sys Replacement","Carry Over and WIP",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.05,0.8,0.15,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false,{"$f":"+ProjectData[[#This Row],[PQ Project Driver]]","v":"Replacement"}]
[202,"CP.02781 Operational Technology (OT) Development Centre","Carry Over and WIP",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,0,0.05,0,0.95,0,0,0,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"EMS",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false,{"$f":"+ProjectData[[#This Row],[PQ Project Driver]]","v":"Replacement"}]
[211,"CP.02820 132/22kV 65MVA Spare Transformer","Carry Over and WIP",null,"Other",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.8,0.15,0.03,0,0.02,0,0,0,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Power Transformer",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false,{"$f":"+ProjectData[[#This Row],[PQ Project Driver]]","v":"Other"}]
[215,"CP.02833 H013 Ross 275/132kV 250MVA T4 Refurbishment","Carry Over and WIP",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.9,0.05,0.03,0,0.02,0,0,0,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Power Transformer",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false,{"$f":"+ProjectData[[#This Row],[PQ Project Driver]]","v":"Replacement"}]
[222,"CP.02875 Northern Region DC Battery Replacement","Carry Over and WIP",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,0.9,0.1,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false,{"$f":"+ProjectData[[#This Row],[PQ Project Driver]]","v":"Replacement"}]
[231,"CP.02926 Calliope River-Mt Miller Easement Acquisition","Carry Over and WIP",null,"Easement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Easement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false,{"$f":"+ProjectData[[#This Row],[PQ Project Driver]]","v":"Easement"}]
[240,"CP.02965 PMU Installation for AEMO Tranche 3","Carry Over and WIP",null,"Other",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,0.85,0.05,0,0.1,0,0,0,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Other",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"FALSE",false,{"$f":"+ProjectData[[#This Row],[PQ Project Driver]]","v":"Other"}]
[249,"CP.03027 T053 ASEA Circuit Breaker Replacement","Carry Over and WIP",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.9,0.1,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false,{"$f":"+ProjectData[[#This Row],[PQ Project Driver]]","v":"Replacement"}]
[258,"CP.03101 Strategic Easement Acq for feeder 813","Carry Over and WIP",null,"Easement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Easement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"FALSE",false,{"$f":"+ProjectData[[#This Row],[PQ Project Driver]]","v":"Easement"}]
[267,"CP.62000 EMS Resiliency Uplift (OT)","Carry Over and WIP",null,"Other",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"EMS",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false,{"$f":"+ProjectData[[#This Row],[PQ Project Driver]]","v":"Other"}]
[269,"CP.62024 Enterprise Cybersecurity Uplift","Carry Over and WIP",null,"Security and Compliance",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Security and Compliance",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false,{"$f":"+ProjectData[[#This Row],[PQ Project Driver]]","v":"Security and Compliance"}]
[278,"Security and Compliance Trend Based","Trend - Security & Complian ce",null,"Security and Compliance",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Incurred",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2026",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Security and Compliance",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"FALSE",false,{"$f":"+ProjectData[[#This Row],[PQ Project Driver]]","v":"Security and Compliance"}]
[279,"Other Trend Based","Trend - Other",null,"Other",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Incurred",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2026",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Other",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"FALSE",false,{"$f":"+ProjectData[[#This Row],[PQ Project Driver]]","v":"Other"}]
[280,"Buildings - Gladstone","Future - Non Network",null,"Buildings",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real2026",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[Inhouse Software]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Non Network - Buildings",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"FALSE",false,{"$f":"+ProjectData[[#This Row],[PQ Project Driver]]","v":"Buildings"}]
[281]
[282]
[283]
[284]

{"sheet":"Input Project Details","index":4,"n_rows":345,"n_cols":59,"rows_kept":69,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
["Contents",null,null,null,null,null,null,null,null,null,null,null,null,1000]
[]
[null,"Project Details Data",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000]
[null,"This sheet lists the details for each project item."]
[null,null,null,null,null,null,"Replacement Quantities.",null,null,null,null,null,null,"Repex, Nominal (Mid Year), As Incurred, $k",null,null,null,null,null,null,null,"Repex, Real 25/26 (End of year), As Incurred, $k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Repex, Real 20/21 (End of year), As Commissioned, $k"]
["Notes:",null,null,null,null,null,null,null,null,null,null,null,null,"WIP as at 30/06/2025"]
[9,"Project ID = 999. Indicates that the values aren't used.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If relevant (project close)",null,"Internal + External <> 1 (remainder is non labour component)."]
[null,null,"Formula",null,null,"Formula"]
["ID","ProjectID","ID Again","PQ Description","RIN Asset Description","Check RIN Asset","RepexQty2026","RepexQty2027","RepexQty2028","RepexQty2029","RepexQty2030","RepexQty2031","RepexQty2032","WIP","NomIncur2026","NomIncur2027","NomIncur2028","NomIncur2029","NomIncur2030","NomIncur2031","NomIncur2032","RealIncur2026","RealIncur2027","RealIncur2028","RealIncur2029","RealIncur2030","RealIncur2031","RealIncur2032","Capitalisation Year","Check Non value capitalisation year, and project set to capitalise on project close","Labour Internal","Labour External","DollarBasisImpliesNominal","DollarBasisImpliesReal2026","DollarBasisOK","DollarBasisConsistentWithProject","LabourRatesPresent","IncorrectLabourRatesNotPresent","LastYearOfNominalCashFlow","OverWrite_CashFlowAndCapitalisationYearAreOK","CashFlowandCapitalisationYearLineUp","Not_LabourRatesPresentWhenTheyShouldntBe","ExpenditureAfter2026IsNotUsed","PowerTransformerIsNotExcludedFromForecast","RealAsCom2026","RealAsCom2027","RealAsCom2028","RealAsCom2029","RealAsCom2030","RealAsCom2031","RealAsCom2032","ProjectHasNoDollarBasis","CheckCapitalisationYearNowOrLater","ID Check","Project Is Specific Approved","Notes","DMDLCCOCSplitType","PQ Project Driver","Specific Approved Project"]
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[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Project_Details[[#This Row],[NomIncur2026]]=0,Project_Details[[#This Row],[WIP]]<>0),2026,IF(AND(Project_Details[[#This Row],[NomIncur2027]]=0,Project_Details[[#This Row],[NomIncur2026]]<>0),2026,IF(AND(Project_Details[[#This Row],[NomIncur2028]]=0,Project_Details[[#This Row],[NomIncur2027]]<>0),2027,IF(AND(Project_Details[[#This Row],[NomIncur2029]]=0,Project_Details[[#This Row],[NomIncur2028]]<>0),2028,IF(AND(Project_Details[[#This Row],[NomIncur2030]]=0,Project_Details[[#This Row],[NomIncur2029]]<>0),2029,IF(AND(Project_Details[[#This Row],[NomIncur2031]]=0,Project_Details[[#This Row],[NomIncur2030]]<>0),2030,IF(AND(Project_Details[[#This Row],[NomIncur2032]]=0,Project_Details[[#This Row],[NomIncur2031]]<>0),2031,IF(Project_Details[[#This Row],[NomIncur2032]]<>0,2032,\"\"))))))))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Project_Details[[#This Row],[NomIncur2026]]=0,Project_Details[[#This Row],[WIP]]<>0),2026,IF(AND(Project_Details[[#This Row],[NomIncur2027]]=0,Project_Details[[#This Row],[NomIncur2026]]<>0),2026,IF(AND(Project_Details[[#This Row],[NomIncur2028]]=0,Project_Details[[#This Row],[NomIncur2027]]<>0),2027,IF(AND(Project_Details[[#This Row],[NomIncur2029]]=0,Project_Details[[#This Row],[NomIncur2028]]<>0),2028,IF(AND(Project_Details[[#This Row],[NomIncur2030]]=0,Project_Details[[#This Row],[NomIncur2029]]<>0),2029,IF(AND(Project_Details[[#This Row],[NomIncur2031]]=0,Project_Details[[#This Row],[NomIncur2030]]<>0),2030,IF(AND(Project_Details[[#This Row],[NomIncur2032]]=0,Project_Details[[#This Row],[NomIncur2031]]<>0),2031,IF(Project_Details[[#This Row],[NomIncur2032]]<>0,2032,\"\"))))))))","v":""}]

{"sheet":"Input Cost Allocation","index":5,"n_rows":23,"n_cols":7,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
["Contents"]
[]
[null,"Cost Allocations"]
[]
[null,"Type of Project","Direct Materials","Direct Labour","Contract Costs","Other Costs","Check Total 1"]
[null,"Tower Replacement",7.0000000000000007E-2,0.1,0.8,0.03,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"Tower Refit",0.02,0.2,0.75,0.03,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"Secondary Systems",0.2,0.3,0.45,0.05,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"Telecomms",0.35,0.55000000000000004,0.08,0.02,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"Other",0.25,0.2,0.3,0.25,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"Primary Plant - Power Transformer",0.6,0.15,0.23,0.02,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"Repex - Non Modelled",0.35,0.2,0.2,0.25,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"Security and Compliance",0.3,0.3,0.3,0.1,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"Primary Plant - Bay",0.34,0.28999999999999998,0.35,0.02,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"Non Network - MV",0.9,0.05,0,0.05,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"Non Network - Buildings",0.03,0.02,0.5,0.45,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"Non Network - Tools",0.75,0.1,0.05,0.1,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"Easement",0.05,0.1,0.05,0.8,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"Non Network - IT - Non-recurrent",0,0.25,7.0000000000000007E-2,0.68,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"Non Network - IT - Software Hardware Refresh",0,0.12,0.17499999999999999,0.70499999999999996,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"Non Network - IT - Minor Software",0,0.15,0.25,0.6,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"Non Network - IT - Early Years",0,0.19,0.1135,0.69650000000000012,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"EMS",6.0721343347171448E-2,0.54623608629734111,0.37916340616184835,1.3879164193639189E-2,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]

{"sheet":"Input Disposals","index":6,"n_rows":13,"n_cols":9,"rows_kept":13,"cut":false,"hidden":false,"merged":[]}
["Contents"]
[]
[null,"Motor Vehicle Disposals"]
[]
[null,"Motor vehicle disposals are not directly in the forecast (so do not include them as a project)."]
[]
[]
[null,"Description","2026","2027","2028","2029","2030","2031","2032"]
[null,"Motor Vehicle Disposals - Nominal (MY) ($m)",2.5089001812,0.97126182160000019,1.2517483720000002,1.5670865028000001,1.8212316612000004,1.5298838548,1.4901747895999997]
[null,"Convert MY Nominal to EOY Real 26/27",{"$f":"VLOOKUP($B10,Conversion[],MATCH(C8,Conversion[#Headers],0),FALSE)","v":1.0488897902067689},{"$f":"VLOOKUP($B10,Conversion[],MATCH(D8,Conversion[#Headers],0),FALSE)","v":1.0158740079360236},{"$f":"VLOOKUP($B10,Conversion[],MATCH(E8,Conversion[#Headers],0),FALSE)","v":0.98724824682930989},{"$f":"VLOOKUP($B10,Conversion[],MATCH(F8,Conversion[#Headers],0),FALSE)","v":0.96223048858771609},{"$f":"VLOOKUP($B10,Conversion[],MATCH(G8,Conversion[#Headers],0),FALSE)","v":0.93784670283424265},{"$f":"VLOOKUP($B10,Conversion[],MATCH(H8,Conversion[#Headers],0),FALSE)","v":0.91408082413601532},{"$f":"VLOOKUP($B10,Conversion[],MATCH(I8,Conversion[#Headers],0),FALSE)","v":0.8909171941726739}]
[null,"Motor Vehicle Disposals - EOY Real 26/27 ($m)",{"$f":"C9*C10","v":2.6315597847085925},0.98667963946403525,1.235786385728443,1.5078984112484595,1.7080361085537508,1.3984374948279681,1.3276223423772864]
[null,"Property Disposals - Nominal (MY) ($m)",0,0,0,0,0,0,0]
[null,"Property Disposals - EOY Real 26/27 ($m)",{"$f":"C10*C12","v":0},{"$f":"D10*D12","v":0},0,0,0,0,0]

{"sheet":"Lookups","index":7,"n_rows":196,"n_cols":12,"rows_kept":69,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
["Contents"]
[]
[null,"Data Lookups"]
[]
[null,"Project Drivers",null,"Asset Class",null,"Capitalisation Types",null,"Dollar Basis",null,"RIN Asset Classification"]
[]
[null,"Augmentation",null,"Transmission Lines - Overhead",null,"As Incurred",null,"Nominal",null,"RIN Asset Category","RIN Asset Group","RIN High Level Asset Group"]
[null,"Connection",null,"Transmission Lines - Underground",null,"As Specified",null,"Real2026",null,"Towers - < = 33 kV; Single Circuit","Repex - Transmission Towers","Replacement"]
[null,"Easement",null,"Transmission Lines - Refit",null,"Project Close",null,"None",null,"Towers - > 33 kV & < = 66 kV ; Single Circuit","Repex - Transmission Towers","Replacement"]
[null,"Replacement",null,"Substations Primary Plant",null,"Adjustment",null,null,null,"Towers - > 66 kV & < = 132 kV ; Single Circuit","Repex - Transmission Towers","Replacement"]
[null,"System Services",null,"Substations Secondary Systems",null,"None",null,null,null,"Towers - > 132 kV & < = 275 kV ; Single Circuit","Repex - Transmission Towers","Replacement"]
[null,"Other",null,"Communications Other Assets",null,null,null,null,null,"Towers - > 275 kV & < = 330 kV ; Single Circuit","Repex - Transmission Towers","Replacement"]
[null,"Security and Compliance",null,"Comms - Civil Works",null,null,null,null,null,"Towers - > 330 kV & < = 500 kV  ; Single Circuit","Repex - Transmission Towers","Replacement"]
[null,"IT",null,"Network Switching Centres",null,null,null,null,null,"Towers - > 500 kV  ; Single Circuit","Repex - Transmission Towers","Replacement"]
[null,"MV",null,"Land (network and non-network)",null,null,null,null,null,"Towers - < = 33 kV; Multiple Circuit","Repex - Transmission Towers","Replacement"]
[null,"Buildings",null,"Easements",null,null,null,null,null,"Towers - > 33 kV & < = 66 kV ; Multiple Circuit","Repex - Transmission Towers","Replacement"]
[null,"Tools",null,"Commercial Buildings - old",null,null,null,null,null,"Towers - > 66 kV & < = 132 kV ; Multiple Circuit","Repex - Transmission Towers","Replacement"]
[null,null,null,"Computer Equipment",null,null,null,null,null,"Towers - > 132 kV & < = 275 kV ; Multiple Circuit","Repex - Transmission Towers","Replacement"]
[null,null,null,"Office Furniture & Miscellaneous",null,null,null,null,null,"Towers - > 275 kV & < = 330 kV ; Multiple Circuit","Repex - Transmission Towers","Replacement"]
[null,null,null,"Office Machines",null,null,null,null,null,"Towers - > 330 kV & < = 500 kV  ; Multiple Circuit","Repex - Transmission Towers","Replacement"]
[null,null,null,"Vehicles",null,null,null,null,null,"Towers - > 500 kV  ; Multiple Circuit","Repex - Transmission Towers","Replacement"]
[null,null,null,"Moveable Plant",null,null,null,null,null,"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED","Repex - Transmission Towers","Replacement"]
[null,null,null,"Insurance Spares",null,null,null,null,null,"Towers - > 132 kV & < = 275 kV ; Single Circuit - REFURBISHED","Repex - Transmission Towers","Replacement"]
[null,null,null,"Spare",null,null,null,null,null,"Towers - > 275 kV & < = 330 kV ; Single Circuit - REFURBISHED","Repex - Transmission Towers","Replacement"]
[null,null,null,"Buildings - Capital Works",null,null,null,null,null,"Towers - > 66 kV & < = 132 kV ; Multiple Circuit - REFURBISHED","Repex - Transmission Towers","Replacement"]
[null,null,null,"Inhouse Software",null,null,null,null,null,"Towers - > 132 kV & < = 275 kV ; Multiple Circuit - REFURBISHED","Repex - Transmission Towers","Replacement"]
[null,null,null,"ERC",null,null,null,null,null,"Towers - > 275 kV & < = 330 kV ; Multiple Circuit - REFURBISHED","Repex - Transmission Towers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - < = 33 kV ; < = 100 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - < = 33 kV ; > 100 MVA & < = 400 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - < = 33 kV ; > 400 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - > 33 kV & < = 66 kV  ; < = 100 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - > 33 kV & < = 66 kV  ; > 100 MVA & < = 400 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - > 132 kV & < = 275 kV  ; > 200 MVA & < = 600 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - > 330 kV & < = 500 kV   ; < = 1000 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - Other","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Cables - > 275 kV & < = 330 kV ; Oil Filled","Repex - Transmission Cables","Replacement"]
[null,null,null,null,null,null,null,null,null,"Cables - > 66 kV & < = 132 kV ; XLPE Insulated","Repex - Transmission Cables","Replacement"]
[null,null,null,null,null,null,null,null,null,"Cables - > 33 kV & < = 66 kV ; Other Insulated","Repex - Transmission Cables","Replacement"]
[null,null,null,null,null,null,null,null,null,"Cables - > 500 kV  ; Other Insulated","Repex - Transmission Cables","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 275 kV & < = 330 kV ; Air Insulated circuit Breaker","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 275 kV & < = 330 kV ; Air Insulated Isolators / Earth Switch","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 66 kV & < = 132 kV ; VT","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - < = 33 kV; CT","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 330 kV & < = 500 kV  ; CT","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 275 kV & < = 330 kV ; GIS Module","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Power Transformer - < = 33 kV ; > 10 MVA & < =  30 MVA","Repex - Substation Power Transformers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Power Transformer - > 66 kV & < = 132 kV  ; > 30 MVA & < =  60 MVA","Repex - Substation Power Transformers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Power Transformer - > 220 kV & < = 275 kV  ; < = 50 MVA","Repex - Substation Power Transformers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Power Transformer - > 275 kV & < = 330 kV  ; > 250 MVA","Repex - Substation Power Transformers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Power Transformer - > 500 kV   ; > 1500 MVA","Repex - Substation Power Transformers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Power Transformer - > 220 kV & < = 275 kV  ; > 100 MVA - REFURBISHED","Repex - Substation Power Transformers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Reactive Plant - > 275 kV & < = 330 kV ;  SVCS","Repex - Substation Reactive Plant","Replacement"]
[null,null,null,null,null,null,null,null,null,"Reactive Plant - > 66 kV & < = 132 kV ;  Capacitors","Repex - Substation Reactive Plant","Replacement"]
[null,null,null,null,null,null,null,null,null,"Reactive Plant - < = 33 kV;  Oil Filled Reactors","Repex - Substation Reactive Plant","Replacement"]
[null,null,null,null,null,null,null,null,null,"Reactive Plant - > 33 kV & < = 66 kV ;  Oil Filled Reactors","Repex - Substation Reactive Plant","Replacement"]
[null,null,null,null,null,null,null,null,null,"Reactive Plant - > 500 kV  ;  Oil Filled Reactors","Repex - Substation Reactive Plant","Replacement"]
[null,null,null,null,null,null,null,null,null,"Sec Sys - Metering","Repex - Scada Network Control and Protection Systems","Replacement"]
[null,null,null,null,null,null,null,null,null,"Non Network - IT and Communications","Non Network - IT and Communications","Non Network"]
[null,null,null,null,null,null,null,null,null,"Balancing Item - Easements","Balancing Item - Project Not Reported","Balancing Item - Project Not Reported"]
[null,null,null,null,null,null,null,null,null,"Other - Approved Replacement Project. Not In Capitalisation Forecast; Incurred Expenditure Included post commissioning.","Repex - Other","Replacement"]
[null,null,null,null,null,null,null,null,null,"Non Network - IT and Communications - Non-Recurrent","Non Network - IT and Communications","Non Network"]
[null,null,null,null,null,null,null,null,null,"CONDUCTORS","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"TRANSMISSION CABLES","Repex - Transmission Cables","Replacement"]
[null,null,null,null,null,null,null,null,null,"SUBSTATION SWITCHBAYS","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"SUBSTATION POWER TRANSFORMERS","Repex - Substation Power Transformers","Replacement"]
[null,null,null,null,null,null,null,null,null,"SUBSTATION REACTIVE PLANT","Repex - Substation Reactive Plant","Replacement"]
[null,null,null,null,null,null,null,null,null,"SCADA, NETWORK CONTROL AND PROTECTION SYSTEMS","Repex - Scada Network Control and Protection Systems","Replacement"]
[null,null,null,null,null,null,null,null,null,"OTHER","Repex - Other","Replacement"]

{"sheet":"Checks 1","index":8,"n_rows":290,"n_cols":41,"rows_kept":69,"cut":true,"hidden":true,"merged":[],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[]
[null,null,null,null,null,null,null,"Sheet ","NomIncur2025","NomIncur2026","NomIncur2027","NomIncur2028","NomIncur2029","NomIncur2030","NomIncur2031","NomIncur2032",null,"RealIncur2025","RealIncur2026","RealIncur2027","RealIncur2028","RealIncur2029","RealIncur2030","RealIncur2031","RealIncur2032",null,"RealAsCom2026","RealAsCom2027","RealAsCom2028","RealAsCom2029","RealAsCom2030","RealAsCom2031","RealAsCom2032",null,"NomAsCom2026","NomAsCom2027","NomAsCom2028","NomAsCom2029","NomAsCom2030","NomAsCom2031","NomAsCom2032"]
[null,null,null,null,null,null,null,"Project Driver",{"$f":"'Project Driver'!G8","v":541810.36266956001},{"$f":"'Project Driver'!H8","v":355922.34417250805},{"$f":"'Project Driver'!I8","v":381151.08668437047},{"$f":"'Project Driver'!J8","v":524173.44284125027},{"$f":"'Project Driver'!K8","v":524855.95517325634},{"$f":"'Project Driver'!L8","v":458556.12270767702},{"$f":"'Project Driver'!M8","v":587208.90497160866},{"$f":"'Project Driver'!N8","v":580671.20350781758},null,{"$f":"'Project Driver'!P8","v":584547.37105630815},{"$f":"'Project Driver'!Q8","v":373323.31290900323},{"$f":"'Project Driver'!R8","v":387201.48205922201},{"$f":"'Project Driver'!S8","v":517489.31247950782},{"$f":"'Project Driver'!T8","v":505032.40218453517},{"$f":"'Project Driver'!U8","v":430055.34774584917},{"$f":"'Project Driver'!V8","v":536756.39979645517},{"$f":"'Project Driver'!W8","v":517329.95936605457},null,{"$f":"'Project Driver'!Y8","v":317057.3342702465},{"$f":"'Project Driver'!Z8","v":425266.07538567221},{"$f":"'Project Driver'!AA8","v":595144.3146011621},{"$f":"'Project Driver'!AB8","v":298004.25243446854},{"$f":"'Project Driver'!AC8","v":467084.07148912031},{"$f":"'Project Driver'!AD8","v":525458.36757271632},{"$f":"'Project Driver'!AE8","v":653595.65185432893},null,{"$f":"'Project Driver'!AG8","v":302278.97843084583},{"$f":"'Project Driver'!AH8","v":418620.88414851349},{"$f":"'Project Driver'!AI8","v":602831.47274513158},{"$f":"'Project Driver'!AJ8","v":309701.52782401955},{"$f":"'Project Driver'!AK8","v":498038.82668410247},{"$f":"'Project Driver'!AL8","v":574848.91236984101},{"$f":"'Project Driver'!AM8","v":733621.09983888327}]
[null,null,null,null,null,null,null,"Project Drier Asset Class",{"$f":"'Project Driver Asset Class'!X9","v":541810.36266955989},{"$f":"'Project Driver Asset Class'!Y9","v":355922.34417250816},{"$f":"'Project Driver Asset Class'!Z9","v":381151.08668437065},{"$f":"'Project Driver Asset Class'!AA9","v":524173.44284125057},{"$f":"'Project Driver Asset Class'!AB9","v":524855.95517325646},{"$f":"'Project Driver Asset Class'!AC9","v":458556.12270767696},{"$f":"'Project Driver Asset Class'!AD9","v":587208.90497160878},{"$f":"'Project Driver Asset Class'!AE9","v":580671.20350781758},null,{"$f":"'Project Driver Asset Class'!G9","v":584547.37105630804},{"$f":"'Project Driver Asset Class'!H9","v":373323.31290900341},{"$f":"'Project Driver Asset Class'!I9","v":387201.48205922212},{"$f":"'Project Driver Asset Class'!J9","v":517489.31247950782},{"$f":"'Project Driver Asset Class'!K9","v":505032.40218453517},{"$f":"'Project Driver Asset Class'!L9","v":430055.34774584911},{"$f":"'Project Driver Asset Class'!M9","v":536756.39979645528},{"$f":"'Project Driver Asset Class'!N9","v":517329.95936605451},null,{"$f":"'Project Driver Asset Class'!P9","v":317057.33427024627},{"$f":"'Project Driver Asset Class'!Q9","v":425266.07538567204},{"$f":"'Project Driver Asset Class'!R9","v":595144.31460116222},{"$f":"'Project Driver Asset Class'!S9","v":298004.25243446854},{"$f":"'Project Driver Asset Class'!T9","v":467084.07148912031},{"$f":"'Project Driver Asset Class'!U9","v":525458.36757271655},{"$f":"'Project Driver Asset Class'!V9","v":653595.65185432916},null,{"$f":"'Project Driver Asset Class'!AG9","v":302278.97843084595},{"$f":"'Project Driver Asset Class'!AH9","v":418620.88414851337},{"$f":"'Project Driver Asset Class'!AI9","v":602831.47274513147},{"$f":"'Project Driver Asset Class'!AJ9","v":309701.52782401966},{"$f":"'Project Driver Asset Class'!AK9","v":498038.82668410236},{"$f":"'Project Driver Asset Class'!AL9","v":574848.91236984101},{"$f":"'Project Driver Asset Class'!AM9","v":733621.09983888315}]
[null,"Listing of projects, number of sub items.",null,null,null,null,null,"RIN Equip",null,null,null,null,null,null,null,null,null,{"$f":"RIN_Equip!AA9","v":584547.37105630815},{"$f":"RIN_Equip!AB9","v":373323.31290900335},{"$f":"RIN_Equip!AC9","v":387201.48205922201},{"$f":"RIN_Equip!AD9","v":517489.31247950805},{"$f":"RIN_Equip!AE9","v":505032.40218453505},{"$f":"RIN_Equip!AF9","v":430055.34774584923},{"$f":"RIN_Equip!AG9","v":536756.39979645517},{"$f":"RIN_Equip!AH9","v":517329.95936605457},null,{"$f":"RIN_Equip!K9","v":317057.3342702465},{"$f":"RIN_Equip!L9","v":425266.07538567227},{"$f":"RIN_Equip!M9","v":595144.31460116198},{"$f":"RIN_Equip!N9","v":298004.25243446854},{"$f":"RIN_Equip!O9","v":467084.07148912031},{"$f":"RIN_Equip!P9","v":525458.36757271632},{"$f":"RIN_Equip!Q9","v":653595.65185432893}]
[null,null,null,null,null,null,null,"Total by Driver (per report)",{"$f":"'Totals by Driver'!D29","v":541.81036266956005},{"$f":"'Totals by Driver'!E29","v":355.92234417250796},{"$f":"'Totals by Driver'!F29","v":381.15108668437057},{"$f":"'Totals by Driver'!G29","v":524.17344284125033},{"$f":"'Totals by Driver'!H29","v":524.85595517325635},{"$f":"'Totals by Driver'!I29","v":458.5561227076771},{"$f":"'Totals by Driver'!J29","v":587.20890497160883},{"$f":"'Totals by Driver'!K29","v":580.67120350781772},null,{"$f":"'Totals by Driver'!S29","v":584.54737105630841},{"$f":"'Totals by Driver'!T29","v":373.32331290900328},{"$f":"'Totals by Driver'!U29","v":387.20148205922203},{"$f":"'Totals by Driver'!V29","v":517.48931247950793},{"$f":"'Totals by Driver'!W29","v":505.03240218453516},{"$f":"'Totals by Driver'!X29","v":430.05534774584908},{"$f":"'Totals by Driver'!Y29","v":536.7563997964553},{"$f":"'Totals by Driver'!Z29","v":517.32995936605448},null,{"$f":"+'Totals by Driver'!AH27","v":317.05733427024637},{"$f":"+'Totals by Driver'!AI27","v":425.26607538567225},{"$f":"+'Totals by Driver'!AJ27","v":595.14431460116202},{"$f":"+'Totals by Driver'!AK27","v":298.00425243446841},{"$f":"+'Totals by Driver'!AL27","v":467.08407148912033},{"$f":"+'Totals by Driver'!AM27","v":525.45836757271638},{"$f":"+'Totals by Driver'!AN27","v":653.59565185432905},null,{"$f":"'Totals by Driver'!AV27","v":302.27897843084588},{"$f":"'Totals by Driver'!AW27","v":418.62088414851354},{"$f":"'Totals by Driver'!AX27","v":602.83147274513158},{"$f":"'Totals by Driver'!AY27","v":309.70152782401954},{"$f":"'Totals by Driver'!AZ27","v":498.03882668410245},{"$f":"'Totals by Driver'!BA27","v":574.84891236984106},{"$f":"'Totals by Driver'!BB27","v":733.62109983888331}]
[null,null,null,null,null,null,null,"Total by Driver ('000s))",{"$f":"+I6*1000","v":541810.36266956001},{"$f":"+J6*1000","v":355922.34417250799},381151.08668437059,524173.44284125033,524855.95517325634,458556.12270767713,587208.90497160878,580671.2035078177,null,{"$f":"+R6*1000","v":584547.37105630839},{"$f":"+S6*1000","v":373323.31290900329},{"$f":"+T6*1000","v":387201.48205922201},{"$f":"+U6*1000","v":517489.31247950793},{"$f":"+V6*1000","v":505032.40218453517},{"$f":"+W6*1000","v":430055.34774584905},{"$f":"+X6*1000","v":536756.39979645528},{"$f":"+Y6*1000","v":517329.95936605451},null,{"$f":"+AA6*1000","v":317057.33427024639},{"$f":"+AB6*1000","v":425266.07538567227},{"$f":"+AC6*1000","v":595144.31460116198},{"$f":"+AD6*1000","v":298004.25243446842},{"$f":"+AE6*1000","v":467084.07148912031},{"$f":"+AF6*1000","v":525458.36757271644},{"$f":"+AG6*1000","v":653595.65185432904},null,{"$f":"+AI6*1000","v":302278.97843084589},{"$f":"+AJ6*1000","v":418620.88414851355},{"$f":"+AK6*1000","v":602831.47274513158},{"$f":"+AL6*1000","v":309701.52782401955},{"$f":"+AM6*1000","v":498038.82668410247},{"$f":"+AN6*1000","v":574848.91236984101},{"$f":"+AO6*1000","v":733621.09983888327}]
[null,"Row Labels","Count of ID Again",null,null,null,null,"PTRM",{"$f":"PTRM!Q28","v":541.81036266955994},{"$f":"PTRM!R28","v":355.92234417250813},{"$f":"PTRM!S28","v":381.1510866843704},{"$f":"PTRM!T28","v":524.17344284125022},{"$f":"PTRM!U28","v":524.85595517325635},{"$f":"PTRM!V28","v":458.55612270767699},{"$f":"PTRM!W28","v":587.2089049716086},{"$f":"PTRM!X28","v":580.67120350781761},null,{"$f":"PTRM!D28","v":584.54737105630818},{"$f":"PTRM!E28","v":373.32331290900328},{"$f":"PTRM!F28","v":387.20148205922214},{"$f":"PTRM!G28","v":517.48931247950782},{"$f":"PTRM!H28","v":505.03240218453487},{"$f":"PTRM!I28","v":430.05534774584925},{"$f":"PTRM!J28","v":536.75639979645496},{"$f":"PTRM!K28","v":517.32995936605448},null,{"$f":"PTRM!E56","v":317.05733427024632},{"$f":"PTRM!F56","v":425.26607538567214},{"$f":"PTRM!G56","v":595.14431460116214},{"$f":"PTRM!H56","v":298.00425243446847},{"$f":"PTRM!I56","v":467.08407148912028},{"$f":"PTRM!J56","v":525.45836757271627},{"$f":"PTRM!K56","v":653.59565185432905},null,{"$f":"PTRM!R56","v":302.27897843084583},{"$f":"PTRM!S56","v":418.6208841485136},{"$f":"PTRM!T56","v":602.8314727451318},{"$f":"PTRM!U56","v":309.70152782401954},{"$f":"PTRM!V56","v":498.03882668410245},{"$f":"PTRM!W56","v":574.84891236984106},{"$f":"PTRM!X56","v":733.62109983888331}]
[null,1,1,null,null,null,null,"PTRM ('000s))",{"$f":"+I8*1000","v":541810.36266955989},{"$f":"+J8*1000","v":355922.34417250811},{"$f":"+K8*1000","v":381151.08668437041},{"$f":"+L8*1000","v":524173.44284125022},{"$f":"+M8*1000","v":524855.95517325634},{"$f":"+N8*1000","v":458556.12270767702},{"$f":"+O8*1000","v":587208.90497160866},{"$f":"+P8*1000","v":580671.20350781758},null,{"$f":"+R8*1000","v":584547.37105630815},{"$f":"+S8*1000","v":373323.31290900329},{"$f":"+T8*1000","v":387201.48205922212},{"$f":"+U8*1000","v":517489.31247950782},{"$f":"+V8*1000","v":505032.40218453488},{"$f":"+W8*1000","v":430055.34774584923},{"$f":"+X8*1000","v":536756.39979645493},{"$f":"+Y8*1000","v":517329.95936605451},null,{"$f":"+AA8*1000","v":317057.33427024633},{"$f":"+AB8*1000","v":425266.07538567216},{"$f":"+AC8*1000","v":595144.3146011621},{"$f":"+AD8*1000","v":298004.25243446848},{"$f":"+AE8*1000","v":467084.07148912025},{"$f":"+AF8*1000","v":525458.36757271632},{"$f":"+AG8*1000","v":653595.65185432904},null,{"$f":"+AI8*1000","v":302278.97843084583},{"$f":"+AJ8*1000","v":418620.88414851361},{"$f":"+AK8*1000","v":602831.47274513182},{"$f":"+AL8*1000","v":309701.52782401955},{"$f":"+AM8*1000","v":498038.82668410247},{"$f":"+AN8*1000","v":574848.91236984101},{"$f":"+AO8*1000","v":733621.09983888327}]
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[null,"(blank)"]
[null,"Grand Total",331]

{"sheet":"Projects---->","index":9,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["Contents"]

{"sheet":"Admin","index":10,"n_rows":16,"n_cols":7,"rows_kept":16,"cut":false,"hidden":false,"merged":[]}
["Contents"]
[]
[null,"Capex Model Administration"]
[]
[null,"Number of projects in list",null,null,null,{"$f":"MAX(ProjectData[ID])","v":284}]
[]
[null,"Number of project sheets to create",null,null,null,340]
[]
[null,null,null,null,null,null,"Warning:"]
[null,null,null,null,null,null,"* All project sheets are over-written"]
[null,null,null,null,null,null,"* Can be slow"]
[null,null,null,null,null,null,"* Ensure no other Excel workbooks are open (speed)"]
[]
[]
[]
[null,"Small Value",null,1E-8,null,"Used for data checking: subtraction of two floating point numbers that should be equal is not always exactly 0."]

{"sheet":"Project_Template","index":11,"n_rows":330,"n_cols":41,"rows_kept":69,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[null,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},{"$f":"J2+1","v":6},{"$f":"K2+1","v":7},{"$f":"L2+1","v":8},{"$f":"M2+1","v":9},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":0}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":{"$error":"#N/A"}}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2026\",\"RealIncur\",\"ERROR\"))","v":{"$error":"#N/A"}},null,null,"WIP",{"$f":"$D38 & H$37","v":{"$error":"#N/A"}},{"$f":"$D38 & I$37","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2026IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2026","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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["Page deliberately blank."]

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[1,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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[]
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[2,null,"Contents"]
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[null,null,"Projects"]
[null,null,"Project Details"]
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[null,null,null,"Project Number",{"$f":"A1","v":2}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"MV"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Incurred"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2026"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Non Network - MV"}]
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["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
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[null,null,"Project Asset Class Breakdown"]
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["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
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["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
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["Check"]
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[null,null,null,"Forecast Expenditure, As Capitalised, Nominal Basis"]
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[3,null,"Contents"]
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[null,null,"Projects"]
[null,null,"Project Details"]
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["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Buildings"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Incurred"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2026"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Non Network - Buildings"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.03}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.5}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
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["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":1}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
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[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Capitalised, Nominal, Asset Class Breakdown",null,null,null,2026,2027,2028,2029,2030,2031,2032]
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[4,null,"Contents"]
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[null,null,"Projects"]
[null,null,"Project Details"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2026"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Non Network - Buildings"}]
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["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.5}]
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["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":1}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
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[5,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2026"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Non Network - Buildings"}]
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["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
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["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
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["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":1}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
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["Check"]
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[6,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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[]
[null,null,null,"Project Number",{"$f":"A1","v":6}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Buildings"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2026"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Non Network - Buildings"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.03}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.5}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":1}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
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[7,null,"Contents"]
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[null,null,"Projects"]
[null,null,"Project Details"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Incurred"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2026"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Non Network - IT - Non-recurrent"}]
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["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.25}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":7.0000000000000007E-2}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.68}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
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[8,null,"Contents"]
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[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"IT - EAM"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":8}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"IT"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Incurred"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2026"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Non Network - IT - Non-recurrent"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.25}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":7.0000000000000007E-2}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.68}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"FALSE"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0.62}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2026\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2026"},{"$f":"$D38 & I$37","v":"RealIncur2027"},"RealIncur2028","RealIncur2029","RealIncur2030","RealIncur2031","RealIncur2032",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2026IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2026","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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["Check"]
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[]
[null,null,null,"Forecast Expenditure, As Capitalised, Nominal Basis"]
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[]
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[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Capitalised, Nominal, Asset Class Breakdown",null,null,null,2026,2027,2028,2029,2030,2031,2032]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,2026,2027,2028,2029,2030,2031,2032,null,null,null,null,"Totals, As Incurred, Real 26/27, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,"Augmentation Quantities",null,null,null,2026,2027,2028,2029,2030,2031,2032]
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[9,null,"Contents"]
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[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"IT - Safety & Environment"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":9}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"IT"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Incurred"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2026"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Non Network - IT - Non-recurrent"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.25}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":7.0000000000000007E-2}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.68}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"FALSE"}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0.62}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
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["Check"]
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[null,null,null,"Forecast Expenditure, As Capitalised, Nominal Basis"]
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[]
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[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Capitalised, Nominal, Asset Class Breakdown",null,null,null,2026,2027,2028,2029,2030,2031,2032]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,2026,2027,2028,2029,2030,2031,2032,null,null,null,null,"Totals, As Incurred, Real 26/27, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,"Augmentation Quantities",null,null,null,2026,2027,2028,2029,2030,2031,2032]
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[10,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Incurred"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2026"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Non Network - IT - Non-recurrent"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.25}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":7.0000000000000007E-2}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.68}]
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[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
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["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0.62}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
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[null,null,null,"Forecast Expenditure, As Capitalised, Nominal Basis"]
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[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Capitalised, Nominal, Asset Class Breakdown",null,null,null,2026,2027,2028,2029,2030,2031,2032]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
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[null,null,null,"Augmentation Quantities",null,null,null,2026,2027,2028,2029,2030,2031,2032]
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[11,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"IT - Recurrent"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":11}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"IT"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Incurred"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2026"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Non Network - IT - Software Hardware Refresh"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.12}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.17499999999999999}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.70499999999999996}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"FALSE"}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0.62}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2026\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2026"},{"$f":"$D38 & I$37","v":"RealIncur2027"},"RealIncur2028","RealIncur2029","RealIncur2030","RealIncur2031","RealIncur2032",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2026IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2026","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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["Check"]
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[]
[null,null,null,"Forecast Expenditure, As Capitalised, Nominal Basis"]
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[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Capitalised, Nominal, Asset Class Breakdown",null,null,null,2026,2027,2028,2029,2030,2031,2032]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
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[12,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"IT - Client Devices"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":12}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"IT"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Incurred"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2026"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Non Network - IT - Software Hardware Refresh"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.12}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.17499999999999999}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.70499999999999996}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"FALSE"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0.62}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
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["Check"]
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[]
[null,null,null,"Forecast Expenditure, As Capitalised, Nominal Basis"]
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[]
[null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Capitalised, Nominal, Asset Class Breakdown",null,null,null,2026,2027,2028,2029,2030,2031,2032]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,2026,2027,2028,2029,2030,2031,2032,null,null,null,null,"Totals, As Incurred, Real 26/27, Asset Class Breakdown - For the whole of an approved project."]
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["Capitalised Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Insurance Spares",null,null,{"$f":"H$164*$E34","v":834.7294027995647},806.53908838840186,308.53000343140434,219.82107183749579,451.18274933030307,550.78440455408963,284.88496354458653,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[null,null,null,"Augmentation Quantities",null,null,null,2026,2027,2028,2029,2030,2031,2032]
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[13,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02513 OpsWAN and MPLS Replacement RAN 2"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":13}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2026"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Telecomms"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.55000000000000004}]
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[15,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02811 Telecommunication Network Consolidation RAN 2"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":15}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2026"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Telecomms"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.55000000000000004}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.08}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"FALSE"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.04}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.96}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2026\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2026"},{"$f":"$D38 & I$37","v":"RealIncur2027"},"RealIncur2028","RealIncur2029","RealIncur2030","RealIncur2031","RealIncur2032",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2026IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2026","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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["Check"]
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[null,null,null,"Forecast Expenditure, As Capitalised, Nominal Basis"]
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[]
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[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Capitalised, Nominal, Asset Class Breakdown",null,null,null,2026,2027,2028,2029,2030,2031,2032]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,2026,2027,2028,2029,2030,2031,2032,null,null,null,null,"Totals, As Incurred, Real 26/27, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
["Capitalised Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,{"$f":"H$164*$E34","v":0},0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[null,null,null,"Augmentation Quantities",null,null,null,2026,2027,2028,2029,2030,2031,2032]
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[16,null,"Contents"]
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[null,null,"Projects"]
[null,null,"Project Details"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
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["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Telecomms"}]
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[null,null,"Project Asset Class Breakdown"]
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["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
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["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.95}]
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["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
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["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
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[17,null,"Contents"]
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["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
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["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
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[18,null,"Contents"]
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["Check"]
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[null,null,null,"Forecast Expenditure, As Capitalised, Nominal Basis"]
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[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,{"$f":"H$164*$E34","v":0},0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
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[19,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01162 Callemondah Substation Reinvestment"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":19}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2026"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.34}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.28999999999999998}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"FALSE"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0.04}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.57999999999999996}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.35}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.03}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
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[22,null,"Contents"]
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["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
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[24,null,"Contents"]
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[null,null,"Projects"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
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["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
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["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
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[25,null,"Contents"]
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[null,null,"Projects"]
[null,null,"Project Details"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
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[27,null,"Contents"]
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[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02400 Alan Sherriff Secondary Systems Replacement T150"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":27}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2026"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"FALSE"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.26}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.67}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":7.0000000000000007E-2}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2026\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2026"},{"$f":"$D38 & I$37","v":"RealIncur2027"},"RealIncur2028","RealIncur2029","RealIncur2030","RealIncur2031","RealIncur2032",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2026IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2026","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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["Check"]
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[null,null,null,"Forecast Expenditure, As Capitalised, Nominal Basis"]
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[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
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[28,null,"Contents"]
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[30,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
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[31,null,"Contents"]
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[32,null,"Contents"]
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[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02729 H004 Mudgeeraba 110kV secondary system replacement"}]
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[null,null,null,"Project Number",{"$f":"A1","v":32}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2026"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"FALSE"}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.1}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.8}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.1}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
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["Check"]
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[33,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02750 BS1220 & BS1671 Ross to Chalumbin Life Extension"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":33}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2026"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Tower Refit"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.75}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.03}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"FALSE"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":1}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2026\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2026"},{"$f":"$D38 & I$37","v":"RealIncur2027"},"RealIncur2028","RealIncur2029","RealIncur2030","RealIncur2031","RealIncur2032",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2026IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2026","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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["Check"]
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[null,null,null,"Forecast Expenditure, As Capitalised, Nominal Basis"]
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[]
[null,null,null,null,"Land (network and non-network)",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Capitalised, Nominal, Asset Class Breakdown",null,null,null,2026,2027,2028,2029,2030,2031,2032]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,2026,2027,2028,2029,2030,2031,2032,null,null,null,null,"Totals, As Incurred, Real 26/27, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
["Capitalised Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,{"$f":"H$164*$E34","v":0},0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
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[34,null,"Contents"]
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[null,null,"Projects"]
[null,null,"Project Details"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
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[35,null,"Contents"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
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["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
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[36,null,"Contents"]
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["Check"]
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[37,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2026"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
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["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"FALSE"}]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.05}]
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["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.02}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
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[38,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2026"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Power Transformer"}]
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["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.23}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"FALSE"}]
[null,null,"Project Asset Class Breakdown"]
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[null,null,"Projects"]
[null,null,"Project Details"]
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["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2026"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Tower Refit"}]
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["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.75}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.03}]
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[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":1}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
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["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
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["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
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[41,null,"Contents"]
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[null,null,"Projects"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2026"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
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["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
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["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
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["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
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[42,null,"Contents"]
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["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
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[43,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
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["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
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[44,null,"Contents"]
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[45,null,"Contents"]
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[null,null,"Projects"]
[null,null,"Project Details"]
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["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2026"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
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["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.28999999999999998}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.92}]
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["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
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["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
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["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
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[47,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2026"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
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["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.28999999999999998}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"FALSE"}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.94}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.06}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
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["Check"]
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["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
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[52,null,"Contents"]
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[53,null,"Contents"]
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[null,null,"Projects"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2026"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Power Transformer"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.6}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.15}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.23}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"FALSE"}]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":1}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
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[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
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[54,null,"Contents"]
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["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
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[56,null,"Contents"]
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[57,null,"Contents"]
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[60,null,"Contents"]
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[61,null,"Contents"]
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[null,null,null,"Forecast Expenditure, As Capitalised, Nominal Basis"]
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[63,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
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["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
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[64,null,"Contents"]
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[null,null,"Projects"]
[null,null,"Project Details"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
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["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
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["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
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["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
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[67,null,"Contents"]
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[null,null,"Project Details"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
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[68,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2026"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
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[null,null,"Project Asset Class Breakdown"]
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["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":1}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
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[69,null,"Contents"]
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["Check"]
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[null,null,null,"Forecast Expenditure, As Capitalised, Nominal Basis"]
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[]
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[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,{"$f":"H$164*$E34","v":0},0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
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[70,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02859 T026 Biloela Secondary Systems Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":70}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2026"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"FALSE"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":1}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
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[71,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2026"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Telecomms"}]
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["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"FALSE"}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
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[75,null,"Contents"]
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["Check"]
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[null,null,null,"Forecast Expenditure, As Capitalised, Nominal Basis"]
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[]
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[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,{"$f":"H$164*$E34","v":0},0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
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[77,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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[]
[null,null,null,"Project Number",{"$f":"A1","v":77}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2026"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.34}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.28999999999999998}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"FALSE"}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.9}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.1}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
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[78,null,"Contents"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2026"}]
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["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":1.3879164193639189E-2}]
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[null,null,"Project Asset Class Breakdown"]
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[84,null,"Contents"]
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["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
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[85,null,"Contents"]
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[88,null,"Contents"]
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[null,null,"Project Details"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2026"}]
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["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
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["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":1}]
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["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
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["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
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[89,null,"Contents"]
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[null,null,null,"Forecast Expenditure, As Capitalised, Nominal Basis"]
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[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
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[92,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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[]
[null,null,null,"Project Number",{"$f":"A1","v":92}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2026"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Other"}]
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["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
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["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.25}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"FALSE"}]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":1}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
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[93,null,"Contents"]
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[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,2026,2027,2028,2029,2030,2031,2032,null,null,null,null,"Totals, As Incurred, Real 26/27, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Insurance Spares",null,null,{"$f":"H$164*$E34","v":0},0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
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[97,null,"Contents"]
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[null,null,"Projects"]
[null,null,"Project Details"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2026"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Other"}]
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["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
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["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
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["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
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["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
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["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
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[null,null,null,"Forecast Expenditure, As Capitalised, Nominal Basis"]
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[null,null,null,"Forecast Expenditure, As Capitalised, Nominal Basis"]
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[]
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[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Capitalised, Nominal, Asset Class Breakdown",null,null,null,2026,2027,2028,2029,2030,2031,2032]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Insurance Spares",null,null,{"$f":"H$164*$E34","v":0},0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[null,null,null,"Augmentation Quantities",null,null,null,2026,2027,2028,2029,2030,2031,2032]
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[99,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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[]
[null,null,null,"Project Number",{"$f":"A1","v":99}]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Incurred"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2026"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Other"}]
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["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.25}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"FALSE"}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":1}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
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[null,null,null,"Forecast Expenditure, As Capitalised, Nominal Basis"]
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[]
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[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Capitalised, Nominal, Asset Class Breakdown",null,null,null,2026,2027,2028,2029,2030,2031,2032]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Insurance Spares",null,null,{"$f":"H$164*$E34","v":0},0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
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[100,null,"Contents"]
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[null,null,"Projects"]
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[]
[null,null,null,"Project Number",{"$f":"A1","v":100}]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Incurred"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2026"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Other"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.25}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
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[101,null,"Contents"]
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[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02856 CQ-SQ WAMPAC Tranche 2"}]
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[null,null,null,"Project Number",{"$f":"A1","v":101}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Security and Compliance"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2026"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Security and Compliance"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"FALSE"}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.05}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.8}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.03}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0.12}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2026\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2026"},{"$f":"$D38 & I$37","v":"RealIncur2027"},"RealIncur2028","RealIncur2029","RealIncur2030","RealIncur2031","RealIncur2032",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2026IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2026","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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["Check"]
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[null,null,null,"Forecast Expenditure, As Capitalised, Nominal Basis"]
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[null,null,null,"Augmentation Quantities",null,null,null,2026,2027,2028,2029,2030,2031,2032]
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[102,null,"Contents"]
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[null,null,"Projects"]
[null,null,"Project Details"]
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[null,null,null,"Project Number",{"$f":"A1","v":102}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Security and Compliance"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2026"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Security and Compliance"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"FALSE"}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":1}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
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["Check"]
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[null,null,null,"Augmentation Quantities",null,null,null,2026,2027,2028,2029,2030,2031,2032]
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["Check"]
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[null,null,null,"Forecast Expenditure, As Capitalised, Nominal Basis"]
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[]
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[null,null,null,"Totals, As Capitalised, Nominal, Asset Class Breakdown",null,null,null,2026,2027,2028,2029,2030,2031,2032]
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[null,null,null,null,"Insurance Spares",null,null,{"$f":"H$164*$E34","v":0},0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[null,null,null,"Augmentation Quantities",null,null,null,2026,2027,2028,2029,2030,2031,2032]
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[106,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"C55.XXX9 Forecasting and Data Support (AP)"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":106}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Other"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2026"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"EMS"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":6.0721343347171448E-2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.54623608629734111}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.37916340616184835}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":1.3879164193639189E-2}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"FALSE"}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":1}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
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[107,null,"Contents"]
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[110,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.03180 BSCC Security Upgrade"}]
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["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Security and Compliance"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2026"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Other"}]
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["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.25}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"FALSE"}]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":1}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
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["Check"]
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[111,null,"Contents"]
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[null,null,"Projects"]
[null,null,"Project Details"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2026"}]
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["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
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[null,null,null,"Forecast Expenditure, As Capitalised, Nominal Basis"]
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[113,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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[]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2026"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Other"}]
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["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.25}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"FALSE"}]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":1}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
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[114,null,"Contents"]
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["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
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["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Tower Refit"}]
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["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":1}]
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["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
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["Check"]
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[null,null,null,"Forecast Expenditure, As Capitalised, Nominal Basis"]
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[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
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[117,null,"Contents"]
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["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2026"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Tower Refit"}]
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["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":1}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
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["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
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["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
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[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Capitalised, Nominal, Asset Class Breakdown",null,null,null,2026,2027,2028,2029,2030,2031,2032]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Insurance Spares",null,null,{"$f":"H$164*$E34","v":0},0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
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[118,null,"Contents"]
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[null,null,"Project Details"]
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["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
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["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Tower Refit"}]
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["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":1}]
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["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
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["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
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[120,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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[]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2026"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Easement"}]
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["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.8}]
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[null,null,"Project Asset Class Breakdown"]
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["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
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["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":1}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
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[121,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2026"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Easement"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.8}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"FALSE"}]
[null,null,"Project Asset Class Breakdown"]
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[122,null,"Contents"]
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[124,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.03210 Southern Logan Sub Site & Easement Acquisition"}]
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["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Easement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real2026"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Easement"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.8}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"FALSE"}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":1}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2026\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2026"},{"$f":"$D38 & I$37","v":"RealIncur2027"},"RealIncur2028","RealIncur2029","RealIncur2030","RealIncur2031","RealIncur2032",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2026IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2026","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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["Check"]
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[null,null,null,"Forecast Expenditure, As Capitalised, Nominal Basis"]
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[127,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"C55.2423 Security Infrastructure Renewal 1"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":127}]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Telecomms"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.55000000000000004}]
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["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"FALSE"}]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":1}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
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[128,null,"Contents"]
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[null,null,null,"Forecast Expenditure, As Capitalised, Nominal Basis"]
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[131,null,"Contents"]
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[null,null,"Projects"]
[null,null,"Project Details"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
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["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
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["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.121365062772528}]
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["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
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["Check"]
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[132,null,"Contents"]
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[null,null,"Projects"]
[null,null,"Project Details"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
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["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
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["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2026\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2026"},{"$f":"$D38 & I$37","v":"NomIncur2027"},"NomIncur2028","NomIncur2029","NomIncur2030","NomIncur2031","NomIncur2032",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2026IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2026","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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["Check"]
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[null,null,null,null,"Insurance Spares",null,null,{"$f":"H$164*$E34","v":0},0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
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[133,null,"Contents"]
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[null,null,"Projects"]
[null,null,"Project Details"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
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["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
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["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
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["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
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[134,null,"Contents"]
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[null,null,"Projects"]
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["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
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["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
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["Check"]
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[135,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01158 Egans Hill - Rockhampton TL Refit"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":135}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Tower Refit"}]
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["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.75}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.03}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0.72}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
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[136,null,"Contents"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
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[139,null,"Contents"]
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[null,null,"Projects"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
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["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Power Transformer"}]
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["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.01}]
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["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
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[140,null,"Contents"]
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[141,null,"Contents"]
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[142,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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[]
[null,null,null,"Project Number",{"$f":"A1","v":142}]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
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["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.06}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.91}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.03}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
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[143,null,"Contents"]
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[null,null,"Projects"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
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[146,null,"Contents"]
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[null,null,"Project Details"]
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[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,2026,2027,2028,2029,2030,2031,2032,null,null,null,null,"Totals, As Incurred, Real 26/27, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,{"$f":"H$164*$E34","v":0},0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[null,null,null,"Augmentation Quantities",null,null,null,2026,2027,2028,2029,2030,2031,2032]
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[147,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02019 Townsville South-Clare South T/L Refit"}]
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["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Tower Refit"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.75}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.03}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":1}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
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["Check"]
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[null,null,null,"Forecast Expenditure, As Capitalised, Nominal Basis"]
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["Check"]
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[149,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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[]
[null,null,null,"Project Number",{"$f":"A1","v":149}]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
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[null,null,"Project Asset Class Breakdown"]
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["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.85}]
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["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.02}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
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[150,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
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["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Power Transformer"}]
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["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
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[151,null,"Contents"]
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[152,null,"Contents"]
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[null,null,"Projects"]
[null,null,"Project Details"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
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["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
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["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
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["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
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[153,null,"Contents"]
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[null,null,"Projects"]
[null,null,"Project Details"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
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["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.28907533300924643}]
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["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":6.3206670641987608E-2}]
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["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
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[154,null,"Contents"]
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[null,null,"Projects"]
[null,null,"Project Details"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Easement"}]
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["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
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["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
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["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":1}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
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[null,null,null,"Forecast Expenditure, As Capitalised, Nominal Basis"]
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["Check"]
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[156,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02321 Woree SVC Secondary Systems Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":156}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
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["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.97}]
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["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
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[157,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
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["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"FALSE"}]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
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[160,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02350 Bouldercombe Primary Plant Replacement"}]
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[null,null,null,"Project Number",{"$f":"A1","v":160}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.34}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.28999999999999998}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0.03}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.9}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":7.0000000000000007E-2}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2026\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2026"},{"$f":"$D38 & I$37","v":"NomIncur2027"},"NomIncur2028","NomIncur2029","NomIncur2030","NomIncur2031","NomIncur2032",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2026IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2026","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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["Check"]
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[null,null,null,null,"Insurance Spares",null,null,{"$f":"H$164*$E34","v":0},0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
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[161,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
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["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.28999999999999998}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
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[null,null,"Project Asset Class Breakdown"]
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["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.93169539344360497}]
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["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
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["Check"]
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[162,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
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[null,null,"Project Details"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
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["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
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[164,null,"Contents"]
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["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
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[165,null,"Contents"]
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[169,null,"Contents"]
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[172,null,"Contents"]
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[175,null,"Contents"]
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[178,null,"Contents"]
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[179,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
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["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
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[181,null,"Contents"]
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[null,null,"Projects"]
[null,null,"Project Details"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
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["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.05}]
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["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
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["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
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["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
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["Check"]
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[182,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02714 T051 Cairns Secondary Systems Replacement"}]
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[null,null,null,"Project Number",{"$f":"A1","v":182}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.05}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.8}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.15}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
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["Check"]
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[183,null,"Contents"]
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[null,null,"Projects"]
[null,null,"Project Details"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
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["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
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["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.1}]
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["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
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[185,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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[]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
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["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
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["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
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["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
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["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
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[186,null,"Contents"]
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[187,null,"Contents"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
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[189,null,"Contents"]
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[null,null,"Projects"]
[null,null,"Project Details"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
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[190,null,"Contents"]
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[null,null,"Projects"]
[null,null,"Project Details"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Easement"}]
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["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
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["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.8}]
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[null,null,"Project Asset Class Breakdown"]
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["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":1}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
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[null,null,null,"Forecast Expenditure, As Capitalised, Nominal Basis"]
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[null,null,null,"Forecast Expenditure, As Capitalised, Nominal Basis"]
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[192,null,"Contents"]
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["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
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[193,null,"Contents"]
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[null,null,"Projects"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
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[null,null,"Project Asset Class Breakdown"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
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["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Tower Refit"}]
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["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":1}]
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["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
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[196,null,"Contents"]
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[null,null,"Projects"]
[null,null,"Project Details"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
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["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
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["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.79}]
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["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
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[199,null,"Contents"]
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[null,null,"Projects"]
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[201,null,"Contents"]
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[204,null,"Contents"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
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["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
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["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
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["Check"]
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[]
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[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Insurance Spares",null,null,{"$f":"H$164*$E34","v":0},0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
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[206,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02791 GCR Collinsville and  Rockhampton Region"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":206}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Augmentation"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Easement"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.8}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":1}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
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[207,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Easement"}]
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["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.8}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"FALSE"}]
[null,null,"Project Asset Class Breakdown"]
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[210,null,"Contents"]
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[null,null,"Projects"]
[null,null,"Project Details"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
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["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
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[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,2026,2027,2028,2029,2030,2031,2032,null,null,null,null,"Totals, As Incurred, Real 26/27, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,{"$f":"H$164*$E34","v":0},0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[null,null,null,"Augmentation Quantities",null,null,null,2026,2027,2028,2029,2030,2031,2032]
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[211,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Power Transformer"}]
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["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.15}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.23}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
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[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.8}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.15}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.03}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0.02}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
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[null,null,null,"Forecast Expenditure, As Capitalised, Nominal Basis"]
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[212,null,"Contents"]
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["Check"]
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[null,null,null,"Forecast Expenditure, As Capitalised, Nominal Basis"]
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[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Capitalised, Nominal, Asset Class Breakdown",null,null,null,2026,2027,2028,2029,2030,2031,2032]
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[null,null,null,null,"Insurance Spares",null,null,{"$f":"H$164*$E34","v":0},0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
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[213,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02825 T046 Garbutt Configuration Change"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":213}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.25}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.65}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.05}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0.05}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
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[214,null,"Contents"]
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["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
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[215,null,"Contents"]
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[217,null,"Contents"]
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[218,null,"Contents"]
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["Check"]
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[]
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[220,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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[]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
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["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
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["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.05}]
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["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.03}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0.12}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
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[221,null,"Contents"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
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[222,null,"Contents"]
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[224,null,"Contents"]
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[null,null,"Project Details"]
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[225,null,"Contents"]
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[226,null,"Contents"]
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[227,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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[]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Power Transformer"}]
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["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
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["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.8}]
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["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.02}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0.03}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
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[231,null,"Contents"]
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[null,null,"Projects"]
[null,null,"Project Details"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Easement"}]
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["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
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[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
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["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":1}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
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[232,null,"Contents"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
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["Check"]
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[234,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02954 T046 Garbutt BLD-01 Life Extension"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":234}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
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["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.28999999999999998}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":1}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
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[235,null,"Contents"]
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[null,null,"Projects"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
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["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
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[null,null,"Projects"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
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["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Other"}]
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["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
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["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
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["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
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["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
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["Check"]
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[238,null,"Contents"]
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[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02963 PMU Installation for AEMO Tranche 1"}]
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["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"FALSE"}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.35}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.15}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0.5}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
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["Check"]
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[241,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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[]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
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["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
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["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
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[245,null,"Contents"]
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[null,null,"Projects"]
[null,null,"Project Details"]
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["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Augmentation"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.8}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.05}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0.15}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2026\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2026"},{"$f":"$D38 & I$37","v":"NomIncur2027"},"NomIncur2028","NomIncur2029","NomIncur2030","NomIncur2031","NomIncur2032",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2026IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2026","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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["Check"]
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[246,null,"Contents"]
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["Check"]
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[248,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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[]
[null,null,null,"Project Number",{"$f":"A1","v":248}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Other"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Other"}]
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["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.25}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.7}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0.3}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
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[249,null,"Contents"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
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[252,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Other"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Other"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.25}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.25}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"FALSE"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.83}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.12}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.02}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0.03}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
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[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
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[253,null,"Contents"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
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[256,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
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["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
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[258,null,"Contents"]
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[260,null,"Contents"]
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[261,null,"Contents"]
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["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
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["Check"]
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[null,null,null,"Forecast Expenditure, As Capitalised, Nominal Basis"]
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[]
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[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Insurance Spares",null,null,{"$f":"H$164*$E34","v":0},0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
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[263,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.03132 BS1253 Replacement of Structures 7350 & 7351"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":263}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Tower Refit"}]
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["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.75}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.03}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"FALSE"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":1}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
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[264,null,"Contents"]
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[267,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.62000 EMS Resiliency Uplift (OT)"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":267}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Other"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"EMS"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":6.0721343347171448E-2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.54623608629734111}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.37916340616184835}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":1.3879164193639189E-2}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":1}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real2026\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2026"},{"$f":"$D38 & I$37","v":"NomIncur2027"},"NomIncur2028","NomIncur2029","NomIncur2030","NomIncur2031","NomIncur2032",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2026IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2026","RealAsCom2022","RealAsCom2023","RealAsCom2024","RealAsCom2025","RealAsCom2026","RealAsCom2027"]
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["Check"]
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[]
[null,null,null,"Forecast Expenditure, As Capitalised, Nominal Basis"]
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[]
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[268,null,"Contents"]
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[null,null,"Projects"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
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["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Security and Compliance"}]
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["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
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[269,null,"Contents"]
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["Check"]
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[270,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.62101 Datacentre Hardware Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":270}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Other"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Other"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.25}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.25}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.1}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0.9}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
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[271,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"EMS"}]
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["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
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[274,null,"Contents"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
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[275,null,"Contents"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
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["Check"]
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[null,null,null,"Forecast Expenditure, As Capitalised, Nominal Basis"]
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[277,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.03223 AEMS Infrastructure Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":277}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Other"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.25}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.25}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"FALSE"}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":1}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
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[278,null,"Contents"]
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[279,null,"Contents"]
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[null,null,"Projects"]
[null,null,"Project Details"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
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["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
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["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":1}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
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[281,null,"Contents"]
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[null,null,"Projects"]
[null,null,"Project Details"]
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[null,null,null,"Project Number",{"$f":"A1","v":281}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":0}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":0}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":0}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":0}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
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["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
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["Check"]
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[]
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[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Capitalised, Nominal, Asset Class Breakdown",null,null,null,2026,2027,2028,2029,2030,2031,2032]
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[null,null,null,null,"Insurance Spares",null,null,{"$f":"H$164*$E34","v":0},0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
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[282,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":0}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":0}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":0}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":0}]
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["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
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[null,null,"Project Asset Class Breakdown"]
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["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
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["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
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[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Capitalised, Nominal, Asset Class Breakdown",null,null,null,2026,2027,2028,2029,2030,2031,2032]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,2026,2027,2028,2029,2030,2031,2032,null,null,null,null,"Totals, As Incurred, Real 26/27, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
["Capitalised Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,null,{"$f":"H$164*$E34","v":0},0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":0},0,0,0,0,0,0]
[null,null,null,"Augmentation Quantities",null,null,null,2026,2027,2028,2029,2030,2031,2032]
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[283,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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[null,null,null,"Project Number",{"$f":"A1","v":283}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":0}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":0}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":0}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":0}]
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["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
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["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
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[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
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["Check"]
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[null,null,null,"Forecast Expenditure, As Capitalised, Nominal Basis"]
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[null,null,null,null,"Office Machines",null,0,0,0,0,0,0,0,0]
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[284,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":0}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":0}]
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["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
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["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
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[null,null,null,"Totals, As Capitalised, Nominal, Asset Class Breakdown",null,null,null,2026,2027,2028,2029,2030,2031,2032]
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[286,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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[]
[null,null,null,"Project Number",{"$f":"A1","v":286}]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":{"$error":"#N/A"}}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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[288,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":{"$error":"#N/A"}}]
[null,null,"Project Asset Class Breakdown"]
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["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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["Check"]
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[]
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[null,null,null,"Totals, As Capitalised, Nominal, Asset Class Breakdown",null,null,null,2026,2027,2028,2029,2030,2031,2032]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,2026,2027,2028,2029,2030,2031,2032,null,null,null,null,"Totals, As Incurred, Real 26/27, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Insurance Spares",null,null,{"$f":"H$164*$E34","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"Augmentation Quantities",null,null,null,2026,2027,2028,2029,2030,2031,2032]
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[289,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
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["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
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[null,null,"Project Asset Class Breakdown"]
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["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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[null,null,null,"Forecast Expenditure, As Capitalised, Nominal Basis"]
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[290,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":290}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":{"$error":"#N/A"}}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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[291,null,"Contents"]
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[292,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":{"$error":"#N/A"}}]
[null,null,"Project Asset Class Breakdown"]
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["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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["Check"]
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[]
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[null,null,null,"Totals, As Capitalised, Nominal, Asset Class Breakdown",null,null,null,2026,2027,2028,2029,2030,2031,2032]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,2026,2027,2028,2029,2030,2031,2032,null,null,null,null,"Totals, As Incurred, Real 26/27, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Insurance Spares",null,null,{"$f":"H$164*$E34","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"Augmentation Quantities",null,null,null,2026,2027,2028,2029,2030,2031,2032]
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[293,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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[null,null,"Project Asset Class Breakdown"]
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["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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[null,null,null,"Forecast Expenditure, As Capitalised, Nominal Basis"]
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[294,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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[]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":{"$error":"#N/A"}}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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[295,null,"Contents"]
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[null,null,"Projects"]
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[296,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
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["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":{"$error":"#N/A"}}]
[null,null,"Project Asset Class Breakdown"]
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["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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["Check"]
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[null,null,null,"Totals, As Capitalised, Nominal, Asset Class Breakdown",null,null,null,2026,2027,2028,2029,2030,2031,2032]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
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[null,null,null,null,"Insurance Spares",null,null,{"$f":"H$164*$E34","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"Augmentation Quantities",null,null,null,2026,2027,2028,2029,2030,2031,2032]
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[297,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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[null,null,"Project Asset Class Breakdown"]
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["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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[null,null,null,"Forecast Expenditure, As Capitalised, Nominal Basis"]
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[298,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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[]
[null,null,null,"Project Number",{"$f":"A1","v":298}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":{"$error":"#N/A"}}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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[299,null,"Contents"]
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[null,null,"Projects"]
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[300,null,"Contents"]
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[null,null,"Projects"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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[null,null,"Project Asset Class Breakdown"]
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["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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[null,null,null,"Totals, As Capitalised, Nominal, Asset Class Breakdown",null,null,null,2026,2027,2028,2029,2030,2031,2032]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,2026,2027,2028,2029,2030,2031,2032,null,null,null,null,"Totals, As Incurred, Real 26/27, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Insurance Spares",null,null,{"$f":"H$164*$E34","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"Augmentation Quantities",null,null,null,2026,2027,2028,2029,2030,2031,2032]
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[301,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
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[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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["Check"]
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[null,null,null,"Forecast Expenditure, As Capitalised, Nominal Basis"]
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[302,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":302}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":{"$error":"#N/A"}}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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[303,null,"Contents"]
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[null,null,"Projects"]
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[304,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":{"$error":"#N/A"}}]
[null,null,"Project Asset Class Breakdown"]
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["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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["Check"]
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[null,null,null,"Totals, As Capitalised, Nominal, Asset Class Breakdown",null,null,null,2026,2027,2028,2029,2030,2031,2032]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
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[null,null,null,null,"Insurance Spares",null,null,{"$f":"H$164*$E34","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"Augmentation Quantities",null,null,null,2026,2027,2028,2029,2030,2031,2032]
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[305,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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[null,null,"Project Asset Class Breakdown"]
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["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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[null,null,null,"Forecast Expenditure, As Capitalised, Nominal Basis"]
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[306,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":306}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":{"$error":"#N/A"}}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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[307,null,"Contents"]
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[null,null,"Projects"]
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[308,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":{"$error":"#N/A"}}]
[null,null,"Project Asset Class Breakdown"]
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["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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["Check"]
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[]
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[null,null,null,"Totals, As Capitalised, Nominal, Asset Class Breakdown",null,null,null,2026,2027,2028,2029,2030,2031,2032]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,2026,2027,2028,2029,2030,2031,2032,null,null,null,null,"Totals, As Incurred, Real 26/27, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Computer Equipment",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,"Computer Equipment",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
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[null,null,null,null,"Insurance Spares",null,null,{"$f":"H$164*$E34","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"Augmentation Quantities",null,null,null,2026,2027,2028,2029,2030,2031,2032]
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[309,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
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["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
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[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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["Check"]
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[null,null,null,"Forecast Expenditure, As Capitalised, Nominal Basis"]
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[310,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":310}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":{"$error":"#N/A"}}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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[311,null,"Contents"]
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[312,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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[]
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["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":{"$error":"#N/A"}}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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["Check"]
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[null,null,null,"Forecast Expenditure, As Capitalised, Nominal Basis"]
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[]
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[null,null,null,"Totals, As Capitalised, Nominal, Asset Class Breakdown",null,null,null,2026,2027,2028,2029,2030,2031,2032]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,2026,2027,2028,2029,2030,2031,2032,null,null,null,null,"Totals, As Incurred, Real 26/27, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Computer Equipment",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,"Computer Equipment",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
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[null,null,null,null,"Insurance Spares",null,null,{"$f":"H$164*$E34","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"Augmentation Quantities",null,null,null,2026,2027,2028,2029,2030,2031,2032]
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[313,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
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[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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["Check"]
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[null,null,null,"Forecast Expenditure, As Capitalised, Nominal Basis"]
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[null,null,null,"Totals, As Capitalised, Nominal, Asset Class Breakdown",null,null,null,2026,2027,2028,2029,2030,2031,2032]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
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[314,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":314}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":{"$error":"#N/A"}}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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[315,null,"Contents"]
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[null,null,"Projects"]
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[316,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
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["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":{"$error":"#N/A"}}]
[null,null,"Project Asset Class Breakdown"]
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["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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["Check"]
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[null,null,null,"Totals, As Capitalised, Nominal, Asset Class Breakdown",null,null,null,2026,2027,2028,2029,2030,2031,2032]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,2026,2027,2028,2029,2030,2031,2032,null,null,null,null,"Totals, As Incurred, Real 26/27, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Insurance Spares",null,null,{"$f":"H$164*$E34","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"Augmentation Quantities",null,null,null,2026,2027,2028,2029,2030,2031,2032]
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[317,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
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[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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[null,null,null,"Forecast Expenditure, As Capitalised, Nominal Basis"]
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[318,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":318}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":{"$error":"#N/A"}}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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[319,null,"Contents"]
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[null,null,"Projects"]
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[320,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":{"$error":"#N/A"}}]
[null,null,"Project Asset Class Breakdown"]
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["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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["Check"]
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[null,null,null,"Forecast Expenditure, As Capitalised, Nominal Basis"]
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[]
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[null,null,null,"Totals, As Capitalised, Nominal, Asset Class Breakdown",null,null,null,2026,2027,2028,2029,2030,2031,2032]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
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[321,null,"Contents"]
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[null,null,"Projects"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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[null,null,"Project Asset Class Breakdown"]
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["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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[null,null,null,"Forecast Expenditure, As Capitalised, Nominal Basis"]
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[322,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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[]
[null,null,null,"Project Number",{"$f":"A1","v":322}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":{"$error":"#N/A"}}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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[323,null,"Contents"]
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[null,null,"Projects"]
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[324,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
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["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":{"$error":"#N/A"}}]
[null,null,"Project Asset Class Breakdown"]
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["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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["Check"]
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[null,null,null,"Totals, As Capitalised, Nominal, Asset Class Breakdown",null,null,null,2026,2027,2028,2029,2030,2031,2032]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,2026,2027,2028,2029,2030,2031,2032,null,null,null,null,"Totals, As Incurred, Real 26/27, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Insurance Spares",null,null,{"$f":"H$164*$E34","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"Augmentation Quantities",null,null,null,2026,2027,2028,2029,2030,2031,2032]
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[325,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
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[null,null,"Project Asset Class Breakdown"]
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["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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[null,null,null,"Forecast Expenditure, As Capitalised, Nominal Basis"]
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[326,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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[]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":{"$error":"#N/A"}}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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[327,null,"Contents"]
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[328,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":{"$error":"#N/A"}}]
[null,null,"Project Asset Class Breakdown"]
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["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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["Check"]
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[]
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[null,null,null,"Totals, As Capitalised, Nominal, Asset Class Breakdown",null,null,null,2026,2027,2028,2029,2030,2031,2032]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
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[null,null,null,null,"Insurance Spares",null,null,{"$f":"H$164*$E34","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,"Insurance Spares",null,null,{"$f":"IF(($E$16=TRUE),H$104*$E34,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
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[329,null,"Contents"]
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[null,null,"Projects"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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[null,null,"Project Asset Class Breakdown"]
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["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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[null,null,null,"Forecast Expenditure, As Capitalised, Nominal Basis"]
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[330,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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[]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":{"$error":"#N/A"}}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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[332,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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[null,null,"Project Asset Class Breakdown"]
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["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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["Check"]
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[null,null,null,"Totals, As Capitalised, Nominal, Asset Class Breakdown",null,null,null,2026,2027,2028,2029,2030,2031,2032]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
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[333,null,"Contents"]
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[null,null,"Projects"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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[null,null,"Project Asset Class Breakdown"]
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["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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[null,null,null,"Forecast Expenditure, As Capitalised, Nominal Basis"]
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[334,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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[]
[null,null,null,"Project Number",{"$f":"A1","v":334}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":{"$error":"#N/A"}}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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[335,null,"Contents"]
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[336,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
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["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":{"$error":"#N/A"}}]
[null,null,"Project Asset Class Breakdown"]
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["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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["Check"]
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[null,null,null,"Totals, As Capitalised, Nominal, Asset Class Breakdown",null,null,null,2026,2027,2028,2029,2030,2031,2032]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
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[337,null,"Contents"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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[null,null,"Project Asset Class Breakdown"]
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["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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[null,null,null,"Forecast Expenditure, As Capitalised, Nominal Basis"]
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[338,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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[]
[null,null,null,"Project Number",{"$f":"A1","v":338}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":{"$error":"#N/A"}}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":{"$error":"#N/A"}}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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[339,null,"Contents"]
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[340,null,"Contents"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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[null,null,"Project Asset Class Breakdown"]
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["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":{"$error":"#N/A"}}]
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{"sheet":"EndOfProjects","index":353,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["Page deliberately blank."]

{"sheet":"Calcs---->","index":354,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["Contents"]

{"sheet":"Project Driver","index":355,"n_rows":355,"n_cols":39,"rows_kept":69,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
["Contents"]
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[null,"Calculation - Projects by Project Driver"]
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[null,null,11,"P_11!E8",{"$f":"_xlfn.XLOOKUP(Calc_ProjectDriver[[#This Row],[Project]],ProjectData[ID],ProjectData[Project Name],0)","v":"IT - Recurrent"},"IT",{"$f":"INDIRECT(\"P_\" & $C20 & \"!R\" & $I$6 & \"C\" & G$7,FALSE)","v":0},1759.9090000000001,1801.1255440209848,1937.794345460374,3059.3391079259759,2846.8220587347519,1604.8102545351605,2619.9678821906136,null,{"$f":"INDIRECT(\"P_\" & $C20 & \"!R\" & $R$6 & \"C\" & P$7,FALSE)","v":0},1845.9505817930044,1829.7166252005486,1913.0840702715043,2943.7893645751192,2669.8826813401779,1466.926280047428,2334.1744344237841,null,{"$f":"INDIRECT(\"P_\" & $C20 & \"!R\" & $Z$6 & \"C\" & Y$7,FALSE)","v":1845.9505817930044},1829.7166252005486,1913.0840702715043,2943.7893645751192,2669.8826813401779,1466.926280047428,2334.1744344237841,null,{"$f":"INDIRECT(\"P_\" & $C20 & \"!R\" & $AH$6 & \"C\" & AG$7,FALSE)","v":1759.9090000000001},1801.1255440209848,1937.794345460374,3059.3391079259759,2846.8220587347519,1604.8102545351605,2619.9678821906136]
[null,null,12,"P_12!E8",{"$f":"_xlfn.XLOOKUP(Calc_ProjectDriver[[#This Row],[Project]],ProjectData[ID],ProjectData[Project Name],0)","v":"IT - Client Devices"},"IT",0,2094.268,2089.3056310643424,822.40820813730681,601.18288881550211,1266.0097017617597,1585.672300842095,841.48928473867886,null,0,2196.6563231567493,2122.4712852326365,811.92106166159033,578.47650483551524,1187.3230245534291,1449.4326435633939,749.69727248575407,null,2196.6563231567493,2122.4712852326365,811.92106166159033,578.47650483551524,1187.3230245534291,1449.4326435633939,749.69727248575407,null,2094.268,2089.3056310643424,822.40820813730681,601.18288881550222,1266.0097017617595,1585.6723008420952,841.48928473867886]
[null,null,13,"P_13!E8",{"$f":"_xlfn.XLOOKUP(Calc_ProjectDriver[[#This Row],[Project]],ProjectData[ID],ProjectData[Project Name],0)","v":"CP.02513 OpsWAN and MPLS Replacement RAN 2"},"Replacement",0,8.7443999999999988,6084.6281629373634,12886.928379021554,4331.7512305886194,402.46319642984253,0,0,null,0,9.1719118814840677,6181.2155986835833,12722.597449203909,4168.1431030497279,377.44878178385795,0,0,null,0,0,0,23458.576844602558,0,0,0,null,0,0,0,24379.373884767625,0,0,0]
[null,null,14,"P_14!E8",{"$f":"_xlfn.XLOOKUP(Calc_ProjectDriver[[#This Row],[Project]],ProjectData[ID],ProjectData[Project Name],0)","v":"CP.02514 OpsWAN and MPLS Replacement RAN 3"},{"$f":"INDIRECT(D23,TRUE)","v":"Replacement"},0,0,90.758867037058806,7894.3721020891062,3630.9654994982702,2501.653884273398,780.90675161188483,0,null,0,0,92.199574012669586,7793.7050176056837,3493.8257066273613,2346.1678469982826,713.8118870867703,0,null,0,0,0,0,14439.71003233077,0,0,null,0,0,0,0,15396.663429847211,0,0]
[null,null,15,"P_15!E8",{"$f":"_xlfn.XLOOKUP(Calc_ProjectDriver[[#This Row],[Project]],ProjectData[ID],ProjectData[Project Name],0)","v":"CP.02811 Telecommunication Network Consolidation RAN 2"},{"$f":"INDIRECT(D24,TRUE)","v":"Replacement"},0,5410.4147999999996,11074.353425751873,16962.906937843189,9685.7318950134468,0,0,0,null,0,5674.9288445035972,11250.147799918588,16746.600135514425,9319.9065336684143,0,0,0,null,0,0,0,42991.583313605021,0,0,0,null,0,0,0,44679.090741247019,0,0,0]
[null,null,16,"P_16!E8",{"$f":"_xlfn.XLOOKUP(Calc_ProjectDriver[[#This Row],[Project]],ProjectData[ID],ProjectData[Project Name],0)","v":"CP.02812 Telecommunication Network Consolidation RAN 3"},"Replacement",0,0,0,10786.077608778065,10865.648116023183,8483.0492113668242,311.56454894122362,0,null,0,0,0,10648.53620943102,10455.257895503184,7955.7997328609981,284.79517966775956,0,null,0,0,0,0,29344.389017462963,0,0,null,0,0,0,0,31289.11039382239,0,0]
[null,null,17,"P_17!E8",{"$f":"_xlfn.XLOOKUP(Calc_ProjectDriver[[#This Row],[Project]],ProjectData[ID],ProjectData[Project Name],0)","v":"CP.02813 Telecommunication Network Consolidation RAN 4"},"Replacement",0,0,0,0,0,0,19205.731058438203,13682.450802311658,null,0,0,0,0,0,0,17555.590474031858,12189.930678201154,null,0,0,0,0,0,0,29745.521152233014,null,0,0,0,0,0,0,33387.526188508891]
[null,null,18,"P_18!E8",{"$f":"_xlfn.XLOOKUP(Calc_ProjectDriver[[#This Row],[Project]],ProjectData[ID],ProjectData[Project Name],0)","v":"CP.02822 OpsWAN and MPLS Replacement RAN 4"},"Replacement",0,0,0,0,0,0,11306.138672942881,5220.786064098982,null,0,0,0,0,0,0,10334.724555959703,4651.2880716028631,null,0,0,0,0,0,0,14986.012627562566,null,0,0,0,0,0,0,16820.881587630509]
[null,null,19,"P_19!E8",{"$f":"_xlfn.XLOOKUP(Calc_ProjectDriver[[#This Row],[Project]],ProjectData[ID],ProjectData[Project Name],0)","v":"CP.01162 Callemondah Substation Reinvestment"},"Replacement",0,100,3098.408364176295,11703.09861326238,10276.485683972138,183.79315220118576,0,0,null,0,104.88897902067689,3147.5925231382712,11553.863588413813,9888.3478406531794,172.36980179539418,0,0,null,0,0,0,24867.062733021332,0,0,0,null,0,0,0,25843.145720230914,0,0,0]
[null,null,20,"P_20!E8",{"$f":"_xlfn.XLOOKUP(Calc_ProjectDriver[[#This Row],[Project]],ProjectData[ID],ProjectData[Project Name],0)","v":"CP.01636 Wandoo Substation Reinvestment"},"Replacement",0,0,0,344.24340446568209,5185.9797829629424,11329.753727387995,11810.696534981169,136.25101086096666,null,0,0,0,339.85369754129766,4990.10786036645,10625.572177154805,10795.931222315967,121.38836829944293,null,0,0,0,0,0,26872.853325677959,0,null,0,0,0,0,0,29398.771548542278,0]
[null,null,21,"P_21!E8",{"$f":"_xlfn.XLOOKUP(Calc_ProjectDriver[[#This Row],[Project]],ProjectData[ID],ProjectData[Project Name],0)","v":"CP.01921 Coppabella Substation Reinvestment"},"Replacement",{"$f":"INDIRECT(\"P_\" & $C30 & \"!R\" & $I$6 & \"C\" & G$7,FALSE)","v":0},0,0,5375.0915374389842,10812.951377670213,22918.793044507212,23115.291622395383,0,null,{"$f":"INDIRECT(\"P_\" & $C30 & \"!R\" & $R$6 & \"C\" & P$7,FALSE)","v":0},0,0,5306.5496968836969,10404.551487210827,21494.314489731463,21129.244816343504,0,null,{"$f":"INDIRECT(\"P_\" & $C30 & \"!R\" & $Z$6 & \"C\" & Y$7,FALSE)","v":0},0,0,0,0,58334.660490169488,0,null,{"$f":"INDIRECT(\"P_\" & $C30 & \"!R\" & $AH$6 & \"C\" & AG$7,FALSE)","v":0},0,0,0,0,63817.836398993626,0]
[null,null,22,"P_22!E8",{"$f":"_xlfn.XLOOKUP(Calc_ProjectDriver[[#This Row],[Project]],ProjectData[ID],ProjectData[Project Name],0)","v":"CP.01922 Grantleigh Substation Reinvestment"},"Replacement",0,0,0,0,0,0,385.45669548267239,32319.455985940305,null,0,0,0,0,0,0,352.33857387554627,28793.959044181171,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,null,28,"P_28!E8",{"$f":"_xlfn.XLOOKUP(Calc_ProjectDriver[[#This Row],[Project]],ProjectData[ID],ProjectData[Project Name],0)","v":"CP.02478 South pine No.5 Transformer Replacement"},"Replacement",0,0,0,0,421.23888187574522,6383.4490033471247,11954.38039090353,101.55516550528307,null,0,0,0,0,405.32889511944154,5986.696600499633,10927.269879752521,90.477243105708311,null,0,0,0,0,0,17409.772618477306,0,null,0,0,0,0,0,19046.207029813733,0]
[null,null,39,"P_39!E8",{"$f":"_xlfn.XLOOKUP(Calc_ProjectDriver[[#This Row],[Project]],ProjectData[ID],ProjectData[Project Name],0)","v":"CP.02800 Alligator Creek Bays Substation Reinvestment"},"Replacement",0,0,0,7390.3456554727245,15020.858990682231,6111.9632364419522,167.6546325940601,0,null,0,0,0,7296.105791828054,14453.52848561135,5732.0845691411914,153.24988473179931,0,null,0,0,0,0,27634.968731312394,0,0,null,0,0,0,0,29466.40282233488,0,0]
[null,null,44,"P_44!E8",{"$f":"_xlfn.XLOOKUP(Calc_ProjectDriver[[#This Row],[Project]],ProjectData[ID],ProjectData[Project Name],0)","v":"CP.02860 T157 Ingham Sth Substation Reinvestment"},"Replacement",0,0,2537.4354256713177,7062.4070743861248,17934.894186704485,284.1889460663163,0,0,null,0,0,2577.7146957555706,6972.3490025826177,17257.501996041643,266.52566605023316,0,0,null,0,0,27074.091360430069,0,0,0,0,null,0,0,27423.792797183905,0,0,0,0]
[null,null,55,"P_55!E8",{"$f":"_xlfn.XLOOKUP(Calc_ProjectDriver[[#This Row],[Project]],ProjectData[ID],ProjectData[Project Name],0)","v":"CP.03107 Replace 275kV   CT's - Metro"},"Replacement",0,11537.378000000001,9984.212554586953,8104.8662309084666,7989.3611543839834,3571.7325868314642,134.26898446645276,0,null,0,12101.437989956192,10142.702023913413,8001.5149772504601,7687.6068870866202,3349.7376299655089,122.73270397700098,0,null,0,0,0,0,41405.732212149196,0,0,null,0,0,0,0,44149.787046238991,0,0]
[null,null,65,{"$f":"\"P_\" & C74 & \"!\" & $D$5","v":"P_65!E8"},{"$f":"_xlfn.XLOOKUP(Calc_ProjectDriver[[#This Row],[Project]],ProjectData[ID],ProjectData[Project Name],0)","v":"CP.03196 BS1009 Mudgeeraba to Terranora Refit"},"Replacement",0,0,214.52997594895231,0,118.90546212616862,254.96004689233496,2471.9832863257298,8823.0593892107408,null,0,0,217.93542648968094,0,114.4144609174114,239.11343933244024,2259.5925196150788,7860.6153150544988,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,null,76,"P_76!E8",{"$f":"_xlfn.XLOOKUP(Calc_ProjectDriver[[#This Row],[Project]],ProjectData[ID],ProjectData[Project Name],0)","v":"CP.03219 H014 Middle Ridge selective primary plant replacement"},"Replacement",0,0,0,0,0,3397.172624464421,3526.4482421635475,3655.2705127979489,null,0,0,0,0,0,3186.0271448127082,3223.4587154698579,3256.5433492040597,null,0,0,0,0,0,0,9666.0292094866254,null,0,0,0,0,0,0,10849.525941030604]
[null,null,87,"P_87!E8",{"$f":"_xlfn.XLOOKUP(Calc_ProjectDriver[[#This Row],[Project]],ProjectData[ID],ProjectData[Project Name],0)","v":"C55.2422 OT Support Software Upgrades 6"},"Replacement",0,0,0,0,0,0,0,1402.006395501139,null,0,0,0,0,0,0,0,1249.0716040920188,null,0,0,0,0,0,0,1249.0716040920188,null,0,0,0,0,0,0,1402.006395501139]
[null,null,102,"P_102!E8",{"$f":"_xlfn.XLOOKUP(Calc_ProjectDriver[[#This Row],[Project]],ProjectData[ID],ProjectData[Project Name],0)","v":"CP.03152 WAMPAC AEMS Headend Integration"},"Security and Compliance",0,1201.2,13.719118361541803,0,0,0,0,0,null,0,1259.9264159963709,13.936895755288164,0,0,0,0,0,null,0,0,0,1273.863311751659,0,0,0,null,0,0,0,1323.8650477821923,0,0,0]
[null,null,105,"P_105!E8",{"$f":"_xlfn.XLOOKUP(Calc_ProjectDriver[[#This Row],[Project]],ProjectData[ID],ProjectData[Project Name],0)","v":"C55.xx13 WAMPAC Tranche 4"},{"$f":"INDIRECT(D114,TRUE)","v":"Security and Compliance"},0,0,0,0,0,0,0,186.95313065072449,null,0,0,0,0,0,0,0,166.55975860114077,null,0,0,0,0,0,0,166.55975860114077,null,0,0,0,0,0,0,186.95313065072449]
[null,null,119,"P_119!E8",{"$f":"_xlfn.XLOOKUP(Calc_ProjectDriver[[#This Row],[Project]],ProjectData[ID],ProjectData[Project Name],0)","v":"C55.3333 Southern - Geographical lines refit program "},"Replacement",0,0,0,0,1169.449570644347,3359.3109795085479,29533.888973254572,17640.526633225418,null,0,0,0,0,1125.2800317398048,3150.5187259269619,26996.361572614114,15716.248491801514,null,0,0,0,0,0,0,46988.408822082391,null,0,0,0,0,0,0,52741.611823663254]
[null,null,134,"P_134!E8",{"$f":"_xlfn.XLOOKUP(Calc_ProjectDriver[[#This Row],[Project]],ProjectData[ID],ProjectData[Project Name],0)","v":"CP.01151 Calvale & Callide B Secondary Systems Replacement"},"Replacement",345.06251000000003,357,0,0,0,0,0,0,null,372.28040836422213,374.45365510381646,0,0,0,0,0,0,null,746.73406346803858,0,0,0,0,0,0,null,711.92805043972646,0,0,0,0,0,0]
[null,null,135,"P_135!E8",{"$f":"_xlfn.XLOOKUP(Calc_ProjectDriver[[#This Row],[Project]],ProjectData[ID],ProjectData[Project Name],0)","v":"CP.01158 Egans Hill - Rockhampton TL Refit"},"Replacement",0,37,0,0,0,0,0,0,null,0,38.808922237650449,0,0,0,0,0,0,null,38.808922237650449,0,0,0,0,0,0,null,37,0,0,0,0,0,0]
[null,null,150,"P_150!E8",{"$f":"_xlfn.XLOOKUP(Calc_ProjectDriver[[#This Row],[Project]],ProjectData[ID],ProjectData[Project Name],0)","v":"CP.02127 Moranbah Area 132kV Capacitor Banks"},"Augmentation",0,30,0,0,0,0,0,0,null,0,31.466693706203067,0,0,0,0,0,0,null,31.466693706203067,0,0,0,0,0,0,null,30.000000000000004,0,0,0,0,0,0]
[null,null,157,"P_157!E8",{"$f":"_xlfn.XLOOKUP(Calc_ProjectDriver[[#This Row],[Project]],ProjectData[ID],ProjectData[Project Name],0)","v":"CP.02332 Castlerock NMS Platform Upgrade 2"},"Replacement",84.731169999999992,278,0,0,0,0,0,0,null,91.414609395782577,291.59136167748176,0,0,0,0,0,0,null,0,383.00597107326433,0,0,0,0,0,null,0,377.02113459072262,0,0,0,0,0]
[null,null,167,"P_167!E8",{"$f":"_xlfn.XLOOKUP(Calc_ProjectDriver[[#This Row],[Project]],ProjectData[ID],ProjectData[Project Name],0)","v":"CP.02384 Outage Management System Replacement"},"Replacement",7992.3136566000012,7780,2517.06,0,0,0,0,0,null,8622.7327096588888,8160.3625678086619,2557.0158304154475,0,0,0,0,0,null,19340.111107882996,0,0,0,0,0,0,null,18438.649406693585,0,0,0,0,0,0]
[null,null,182,"P_182!E8",{"$f":"_xlfn.XLOOKUP(Calc_ProjectDriver[[#This Row],[Project]],ProjectData[ID],ProjectData[Project Name],0)","v":"CP.02714 T051 Cairns Secondary Systems Replacement"},"Replacement",9922.8401599999997,2669.9,74,0,0,0,0,0,null,10705.535605411618,2800.4308508730523,75.174676587265736,0,0,0,0,0,null,0,13581.141132871937,0,0,0,0,0,null,0,13368.922747088567,0,0,0,0,0]
[null,null,193,{"$f":"\"P_\" & C202 & \"!\" & $D$5","v":"P_193!E8"},{"$f":"_xlfn.XLOOKUP(Calc_ProjectDriver[[#This Row],[Project]],ProjectData[ID],ProjectData[Project Name],0)","v":"CP.02744 H035 Strathmore 132kV Sec Sys Replacement"},"Replacement",0,157,0,0,0,0,0,0,null,0,164.67569706246272,0,0,0,0,0,0,null,164.67569706246272,0,0,0,0,0,0,null,157,{"$f":"INDIRECT(\"P_\" & $C202 & \"!R\" & $AH$6 & \"C\" & AH$7,FALSE)","v":0},0,0,0,0,0]
[null,null,197,"P_197!E8",{"$f":"_xlfn.XLOOKUP(Calc_ProjectDriver[[#This Row],[Project]],ProjectData[ID],ProjectData[Project Name],0)","v":"CP.02761 Upgrade of Oil Containment System"},"Security and Compliance",5739.2572799999998,1603,62,0,0,0,0,0,null,6191.9593754352927,1681.3703337014506,62.984188492033461,0,0,0,0,0,null,0,7936.3138976287764,0,0,0,0,0,null,0,7812.301363781502,0,0,0,0,0]
[null,null,214,"P_214!E8",{"$f":"_xlfn.XLOOKUP(Calc_ProjectDriver[[#This Row],[Project]],ProjectData[ID],ProjectData[Project Name],0)","v":"CP.02827 H020 Broadsound 275kV Bus Reactor"},"System Services",0,41.158799999999999,0,0,0,0,0,0,null,0,43.171045097162356,0,0,0,0,0,0,null,43.171045097162356,0,0,0,0,0,0,null,41.158799999999999,0,0,0,0,0,0]
[null,null,225,"P_225!E8",{"$f":"_xlfn.XLOOKUP(Calc_ProjectDriver[[#This Row],[Project]],ProjectData[ID],ProjectData[Project Name],0)","v":"CP.02886 T067 Kemmis Transformer 1 Replacement"},"Replacement",582.68803000000003,500,5785.2194099999997,148.41973999999999,0,0,0,0,null,628.64939386589435,524.4448951033844,5877.0540288259772,146.52712810986199,0,0,0,0,null,0,7176.6754459051181,0,0,0,0,0,null,{"$f":"INDIRECT(\"P_\" & $C234 & \"!R\" & $AH$6 & \"C\" & AG$7,FALSE)","v":0},7064.5329931082179,0,0,0,0,0]
[null,null,230,"P_230!E8",{"$f":"_xlfn.XLOOKUP(Calc_ProjectDriver[[#This Row],[Project]],ProjectData[ID],ProjectData[Project Name],0)","v":"CP.02912 Early Community Engagement - Statewide"},"Easement",35.948175999999997,327,0,0,0,0,0,0,null,38.783702237687102,342.98696139761341,0,0,0,0,0,0,null,381.77066363530054,0,0,0,0,0,0,null,363.97595552917113,0,0,0,0,0,0]
[null,null,241,"P_241!E8",{"$f":"_xlfn.XLOOKUP(Calc_ProjectDriver[[#This Row],[Project]],ProjectData[ID],ProjectData[Project Name],0)","v":"CP.02977 DC System Replacement – 2024 & 2025"},"Replacement",2016.2364700000001,{"$f":"INDIRECT(\"P_\" & $C250 & \"!R\" & $I$6 & \"C\" & H$7,FALSE)","v":2404},10,0,0,0,0,0,null,{"$f":"INDIRECT(\"P_\" & $C250 & \"!R\" & $R$6 & \"C\" & P$7,FALSE)","v":2175.2735074304005},2521.5310556570726,10.158740079360236,0,0,0,0,0,null,{"$f":"INDIRECT(\"P_\" & $C250 & \"!R\" & $Z$6 & \"C\" & Y$7,FALSE)","v":4706.9633031668336},0,0,0,0,0,0,null,4487.5670896166739,0,0,0,0,0,0]
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[null,null,262,"P_262!E8",{"$f":"_xlfn.XLOOKUP(Calc_ProjectDriver[[#This Row],[Project]],ProjectData[ID],ProjectData[Project Name],0)","v":"CP.03131 Moranbah-Dysart Strategic Easement Acquistion"},"Easement",57.241459999999996,3200,1056.8,0,0,0,0,0,null,61.756561453645844,3356.4473286616603,1073.5756515867897,0,0,0,0,0,null,0,4491.7795417020952,0,0,0,0,0,null,0,4421.5911684049834,0,0,0,0,0]
[null,null,273,"P_273!E8",{"$f":"_xlfn.XLOOKUP(Calc_ProjectDriver[[#This Row],[Project]],ProjectData[ID],ProjectData[Project Name],0)","v":"CP.03043 Battery Cell Replacement 2026"},"Replacement",0,150,900,0,0,0,0,0,null,0,157.33346853101534,914.28660714242119,0,0,0,0,0,null,1071.6200756734365,0,0,0,0,0,0,null,1021.6708043865951,{"$f":"INDIRECT(\"P_\" & $C282 & \"!R\" & $AH$6 & \"C\" & AH$7,FALSE)","v":0},0,0,0,0,0]
[null,null,278,"P_278!E8",{"$f":"_xlfn.XLOOKUP(Calc_ProjectDriver[[#This Row],[Project]],ProjectData[ID],ProjectData[Project Name],0)","v":"Security and Compliance Trend Based"},"Security and Compliance",0,0,0,2597.5033023797232,2674.5899740237005,2756.0497840078879,2839.8412344515791,2924.1387101779983,null,0,0,0,2564.3805814077245,2573.572017476632,2584.7522027788241,2595.8444160029385,2605.1654550434837,null,0,0,2564.3805814077245,2573.572017476632,2584.7522027788241,2595.8444160029385,2605.1654550434837,null,0,0,2597.5033023797232,2674.5899740237005,2756.0497840078874,2839.8412344515791,2924.1387101779978]
[null,null,289,"P_289!E8"]
[null,null,305,"P_305!E8"]
[null,null,310,"P_310!E8"]
[null,null,321]
[null,null,329]
[null,null,340]
[null,null,341]
[null,null,342]
[null,null,343]
[null,null,344]
[null,null,345]
[null,null,346]

{"sheet":"Project Driver Asset Class","index":356,"n_rows":5382,"n_cols":64,"rows_kept":69,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
["Contents"]
[]
[null,"Calculation - Projects with Project Driver and Asset Class"]
[]
[null,null,null,null,null,null,"Forecast - Real 26/27 As Incurred, $k",null,null,null,null,null,null,null,null,"Forecast - Real 26/27 As Commissioned, $k",null,null,null,null,null,null,null,"Forecast - Nominal As Incurred, $k",null,null,null,null,null,null,null,null,"Forecast - Nominal As Commissioned, $k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast - Real 26/27 As Incurred - Approved Projects, $k",null,null,null,null,null,null,null,null,"Forecast - Real 21/22 As Commissioned - Approved Projects, $k"]
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($P$6+Calc_ProjectDriverAssetClass_ApprovedProjects[[#This Row],[Idx]]) & \"C\" & BI$8,FALSE)","v":0},{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_ApprovedProjects[[#This Row],[Indirect]] & \"R\" & ($P$6+Calc_ProjectDriverAssetClass_ApprovedProjects[[#This Row],[Idx]]) & \"C\" & BJ$8,FALSE)","v":0},{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_ApprovedProjects[[#This Row],[Indirect]] & \"R\" & ($P$6+Calc_ProjectDriverAssetClass_ApprovedProjects[[#This Row],[Idx]]) & \"C\" & BK$8,FALSE)","v":0},{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_ApprovedProjects[[#This Row],[Indirect]] & \"R\" & ($P$6+Calc_ProjectDriverAssetClass_ApprovedProjects[[#This Row],[Idx]]) & \"C\" & BL$8,FALSE)","v":0}]
[null,292,16,"P_292!"]
[null,303,9,"P_303!"]
[null,313]
[null,316]
[null,316]
[null,316]
[null,316]
[null,316]
[null,316]
[null,316]

{"sheet":"RIN_Equip","index":357,"n_rows":2778,"n_cols":76,"rows_kept":69,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
["Contents"]
[]
[null,"Calculation - RIN Equipment and DM / DL / CC / OC Split"]
[]
[null,null,null,null,null,null,null,null,null,null,"Expenditure, As Commissioned, Real 26/27, By Equipment, $k",null,null,null,null,null,null,null,"Quantities",null,null,null,null,null,null,null,"Expenditure, As Incurred, Real 26/27, By Equipment, $k",null,null,null,null,null,null,null,null,null,"Direct Materials",null,null,null,null,null,null,null,null,null,"Direct Labour",null,null,null,null,null,null,null,null,null,"Contract Costs",null,null,null,null,null,null,null,null,null,"Other Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure, As Incurred, Real 26/27, By Equipment, $k",null,null,null,null,null,null,null,null,null,"Expenditure, As Incurred, Real 26/27, By Equipment, $k",null,null,null,null,null,null,null,null,null,"Expenditure, As Incurred, Real 26/27, By Equipment, $k",null,null,null,null,null,null,null,null,null,"Expenditure, As Incurred, Real 26/27, By Equipment, $k"]
[null,null,null,null,148,300,122,6,null,null,8,{"$f":"K7+1","v":9},{"$f":"L7+1","v":10},{"$f":"M7+1","v":11},{"$f":"N7+1","v":12},{"$f":"O7+1","v":13},{"$f":"P7+1","v":14},null,{"$f":"K7","v":8},{"$f":"S7+1","v":9},{"$f":"T7+1","v":10},{"$f":"U7+1","v":11},{"$f":"V7+1","v":12},{"$f":"W7+1","v":13},{"$f":"X7+1","v":14},null,{"$f":"AB7-1","v":7},{"$f":"S7","v":8},{"$f":"AB7+1","v":9},{"$f":"AC7+1","v":10},{"$f":"AD7+1","v":11},{"$f":"AE7+1","v":12},{"$f":"AF7+1","v":13},{"$f":"AG7+1","v":14},null,"Row",{"$f":"AA7","v":7},{"$f":"AB7","v":8},{"$f":"AC7","v":9},{"$f":"AD7","v":10},{"$f":"AE7","v":11},{"$f":"AF7","v":12},{"$f":"AG7","v":13},{"$f":"AH7","v":14},null,null,{"$f":"AK7","v":7},{"$f":"AL7","v":8},{"$f":"AM7","v":9},{"$f":"AN7","v":10},{"$f":"AO7","v":11},{"$f":"AP7","v":12},{"$f":"AQ7","v":13},{"$f":"AR7","v":14},null,null,{"$f":"AU7","v":7},{"$f":"AV7","v":8},{"$f":"AW7","v":9},{"$f":"AX7","v":10},{"$f":"AY7","v":11},{"$f":"AZ7","v":12},{"$f":"BA7","v":13},{"$f":"BB7","v":14},null,null,{"$f":"BE7","v":7},{"$f":"BF7","v":8},{"$f":"BG7","v":9},{"$f":"BH7","v":10},{"$f":"BI7","v":11},{"$f":"BJ7","v":12},{"$f":"BK7","v":13},{"$f":"BL7","v":14},null,"E9"]
[null,null,null,null,"Offset As Commissioned, Real 2026/27","Offset Equipment","Offset As Incurred, Real 26/27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AB9-'Project Driver'!Q8","v":0},{"$f":"+AC9-'Project Driver'!R8","v":0},{"$f":"+AD9-'Project Driver'!S8","v":0},{"$f":"+AE9-'Project Driver'!T8","v":0},{"$f":"+AF9-'Project Driver'!U8","v":0},{"$f":"+AG9-'Project Driver'!V8","v":0},{"$f":"+AH9-'Project Driver'!W8","v":0},null,175,null,null,null,null,null,null,null,null,null,{"$f":"AJ8+10","v":185},null,null,null,null,null,null,null,null,null,{"$f":"AT8+10","v":195},null,null,null,null,null,null,null,null,null,{"$f":"BD8+10","v":205}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K11:K2546)","v":317057.3342702465},{"$f":"SUM(L11:L2546)","v":425266.07538567227},595144.31460116198,298004.25243446854,467084.07148912031,525458.36757271632,653595.65185432893,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA11:AA2546)","v":584547.37105630815},{"$f":"SUM(AB11:AB2546)","v":373323.31290900335},{"$f":"SUM(AC11:AC2546)","v":387201.48205922201},517489.31247950805,505032.40218453505,430055.34774584923,536756.39979645517,517329.95936605457]
[null,null,"Project","ID","Ref1","Ref2","Ref3","RIN Equipment Category","RIN Asset Group","RIN High Level Asset Group","RealAsCom2026","RealAsCom2027","RealAsCom2028","RealAsCom2029","RealAsCom2030","RealAsCom2031","RealAsCom2032","__","Qty2026","Qty2027","Qty2028","Qty2029","Qty2030","Qty2031","Qty2032","__6","RealIncur2025","RealIncur2026","RealIncur2027","RealIncur2028","RealIncur2029","RealIncur2030","RealIncur2031","RealIncur2032","_5","DMRef","DM25","DM26","DM27","DM28","DM29","DM30","DM31","DM32","__4","DLRef","DL25","DL26","DL27","DL28","DL29","DL30","DL31","DL32","__2","CCRef","CC25","CC26","CC27","CC28","CC29","CC30","CC31","CC32","__3","OCRef","OC25","OC26","OC27","OC28","OC29","OC30","OC31","OC32","__7","Capitalisation"]
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{"sheet":"Outputs---->","index":358,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["Contents"]

{"sheet":"Totals by Driver","index":359,"n_rows":52,"n_cols":57,"rows_kept":52,"cut":false,"hidden":false,"merged":[]}
["Contents"]
[]
[null,"Total Capex, By Project Driver"]
[]
[null,"Nominal, As Incurred, $m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Real 26/27, As Incurred, $m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Real 26/27, As Commissioned, $m",null,null,null,null,null,null,null,null,null,null,null,null,null,"Nominal, As Commissioned, $m"]
[]
[null,null,"Lookup","Prior",2026,2027,2028,2029,2030,2031,2032,null,"In Period","Total Forecast",null,null,null,"Lookup","Prior",2026,2027,2028,2029,2030,2031,2032,null,"In Period","Total Forecast",null,null,null,"Lookup",2026,2027,2028,2029,2030,2031,2032,null,"In Period","Total Forecast",null,null,null,"Lookup","2021","2022","2023","2024","2025","2026","2027",null,"In Period","Total Forecast"]
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[null,"Tools","Tools",{"$f":"SUMIFS(Calc_ProjectDriver[NomIncur2025],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$C18)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriver[NomIncur2026],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$C18)/1000","v":4.1280000000000001},{"$f":"SUMIFS(Calc_ProjectDriver[NomIncur2027],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$C18)/1000","v":4.1280000000000001},{"$f":"SUMIFS(Calc_ProjectDriver[NomIncur2028],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$C18)/1000","v":2.2746035175907204},{"$f":"SUMIFS(Calc_ProjectDriver[NomIncur2029],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$C18)/1000","v":2.4024646923728645},{"$f":"SUMIFS(Calc_ProjectDriver[NomIncur2030],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$C18)/1000","v":2.5641176332954378},{"$f":"SUMIFS(Calc_ProjectDriver[NomIncur2031],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$C18)/1000","v":3.099437168651805},{"$f":"SUMIFS(Calc_ProjectDriver[NomIncur2032],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$C18)/1000","v":2.8937246023821657},null,13.234347614292993,21.49034761429299,null,null,"Tools","Tools",{"$f":"SUMIFS(Calc_ProjectDriver[RealIncur2025],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriver[RealIncur2026],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":4.3298170539735423},{"$f":"SUMIFS(Calc_ProjectDriver[RealIncur2027],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":4.1935279047599048},{"$f":"SUMIFS(Calc_ProjectDriver[RealIncur2028],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":2.24559833497322},{"$f":"SUMIFS(Calc_ProjectDriver[RealIncur2029],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":2.3117247747566783},{"$f":"SUMIFS(Calc_ProjectDriver[RealIncur2030],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":2.404749268065268},{"$f":"SUMIFS(Calc_ProjectDriver[RealIncur2031],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":2.8331360814790396},{"$f":"SUMIFS(Calc_ProjectDriver[RealIncur2032],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":2.5780690034627556},null,12.373277462736961,20.896622421470408,null,null,"Tools","Tools",{"$f":"SUMIFS(Calc_ProjectDriver[RealAsCom2026],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":4.3298170539735423},{"$f":"SUMIFS(Calc_ProjectDriver[RealAsCom2027],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":4.1935279047599048},{"$f":"SUMIFS(Calc_ProjectDriver[RealAsCom2028],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":2.24559833497322},{"$f":"SUMIFS(Calc_ProjectDriver[RealAsCom2029],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":2.3117247747566783},{"$f":"SUMIFS(Calc_ProjectDriver[RealAsCom2030],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":2.404749268065268},{"$f":"SUMIFS(Calc_ProjectDriver[RealAsCom2031],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":2.8331360814790396},{"$f":"SUMIFS(Calc_ProjectDriver[RealAsCom2032],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":2.5780690034627556},null,12.373277462736961,20.896622421470408,null,null,"Tools","Tools",{"$f":"SUMIFS(Calc_ProjectDriver[NomAsCom2026],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":4.1280000000000001},{"$f":"SUMIFS(Calc_ProjectDriver[NomAsCom2027],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":4.1280000000000001},{"$f":"SUMIFS(Calc_ProjectDriver[NomAsCom2028],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":2.2746035175907204},{"$f":"SUMIFS(Calc_ProjectDriver[NomAsCom2029],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":2.4024646923728645},{"$f":"SUMIFS(Calc_ProjectDriver[NomAsCom2030],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":2.5641176332954378},{"$f":"SUMIFS(Calc_ProjectDriver[NomAsCom2031],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":3.099437168651805},{"$f":"SUMIFS(Calc_ProjectDriver[NomAsCom2032],Calc_ProjectDriver[[Driver]:[Driver]],'Totals by Driver'!$R18)/1000","v":2.8937246023821657},null,13.234347614292993,21.49034761429299]
[]
[null,"Vehicle Disposals","Motor Vehicle Disposals - Nominal (MY) ($m)",null,{"$f":"-'Input Disposals'!C9","v":-2.5089001812},{"$f":"-'Input Disposals'!D9","v":-0.97126182160000019},{"$f":"-'Input Disposals'!E9","v":-1.2517483720000002},{"$f":"-'Input Disposals'!F9","v":-1.5670865028000001},{"$f":"-'Input Disposals'!G9","v":-1.8212316612000004},{"$f":"-'Input Disposals'!H9","v":-1.5298838548},{"$f":"-'Input Disposals'!I9","v":-1.4901747895999997},null,-7.6601251803999997,-11.1402871832,null,null,"Vehicle Disposals","Motor Vehicle Disposals - EOY Real 21/22 ($m)",null,{"$f":"-'Input Disposals'!C11","v":-2.6315597847085925},{"$f":"-'Input Disposals'!D11","v":-0.98667963946403525},{"$f":"-'Input Disposals'!E11","v":-1.235786385728443},{"$f":"-'Input Disposals'!F11","v":-1.5078984112484595},{"$f":"-'Input Disposals'!G11","v":-1.7080361085537508},{"$f":"-'Input Disposals'!H11","v":-1.3984374948279681},{"$f":"-'Input Disposals'!I11","v":-1.3276223423772864},null,{"$f":"SUM(V20:Z20)","v":-7.1777807427359077},{"$f":"SUM(S20:Z20)","v":-10.796020166908537}]
[null,"Property Disposals","Property Disposals - Nominal (MY) ($m)",null,{"$f":"-'Input Disposals'!C12","v":0},{"$f":"-'Input Disposals'!D12","v":0},{"$f":"-'Input Disposals'!E12","v":0},{"$f":"-'Input Disposals'!F12","v":0},{"$f":"-'Input Disposals'!G12","v":0},{"$f":"-'Input Disposals'!H12","v":0},{"$f":"-'Input Disposals'!I12","v":0},null,0,0,null,null,"Property Disposals","Property Disposals - EOY Real 26/27 ($m)",null,{"$f":"-'Input Disposals'!C13","v":0},{"$f":"-'Input Disposals'!D13","v":0},{"$f":"-'Input Disposals'!E13","v":0},{"$f":"-'Input Disposals'!F13","v":0},{"$f":"-'Input Disposals'!G13","v":0},{"$f":"-'Input Disposals'!H13","v":0},{"$f":"-'Input Disposals'!I13","v":0},null,{"$f":"SUM(V21:Z21)","v":0},{"$f":"SUM(S21:Z21)","v":0}]
[]
[null,"Network Load Driven",null,{"$f":"SUM(D8:D10)","v":28.653644484579999},{"$f":"SUM(E8:E10)","v":29.567894663895423},{"$f":"SUM(F8:F10)","v":24.611266777062934},32.743753343815001,42.517914292550628,60.058284007317518,91.676511363731535,98.265116085399441,null,325.26157909281409,408.09438501835245,null,null,"Network Load Driven",null,{"$f":"SUM(S8:S10)","v":30.913791445621499},{"$f":"SUM(T8:T10)","v":31.013462830869109},25.00194622119762,32.326213083292707,40.912033443451634,56.325463634145258,83.799741061274474,87.546081507856144,null,{"$f":"SUM(V23:Z23)","v":300.90953273002026},{"$f":"SUM(S23:Z23)","v":387.83873322770842},null,null,"Network Load Driven",null,{"$f":"SUM(AH8:AH10)","v":16.525459052431309},{"$f":"SUM(AI8:AI10)","v":52.713279884719526},28.100332993959192,0,87.310017915625693,0,0,null,{"$f":"SUM(AJ23:AN23)","v":115.41035090958488},{"$f":"SUM(AH23:AN23)","v":184.64908984673571},null,null,"Network Load Driven",null,{"$f":"SUM(AV8:AV10)","v":15.755191066521515},{"$f":"SUM(AW8:AW10)","v":51.889584213123442},28.463289840430171,0,93.096257258002098,0,0,null,{"$f":"SUM(AX23:BB23)","v":121.55954709843226},{"$f":"SUM(AV23:BB23)","v":189.20432237807722}]
[null,"Network Non Load Driven",null,{"$f":"SUM(D11:D14)","v":513.15671818498004},{"$f":"SUM(E11:E14)","v":287.27808643243327},315.9054399166281,424.58053942263194,379.0688040708331,336.16806913208239,472.24907139855549,458.48189249919761,null,2070.5483765233007,3186.8886210573419,null,null,"Network Non Load Driven",null,{"$f":"SUM(S11:S14)","v":553.63357961068687},{"$f":"SUM(T11:T14)","v":301.32305180911692},320.92012537689743,419.16639318283603,364.75156054943915,315.27411523367698,431.67382038145956,408.46940124436264,null,{"$f":"SUM(V24:Z24)","v":1939.3352905917745},{"$f":"SUM(S24:Z24)","v":3115.2120473884752},null,null,"Network Non Load Driven",null,{"$f":"SUM(AH11:AH14)","v":263.70463514525932},334.08118069956834,474.86531115530244,280.11440827243894,262.40285179642012,507.89579160164044,625.21199210959799,null,2150.4903549354003,{"$f":"SUM(AH24:AN24)","v":2748.2761707802283},null,null,"Network Non Load Driven",null,{"$f":"SUM(AV11:AV14)","v":251.41310136432438},328.8608410981293,480.9988902795227,291.10947075016111,279.7929032574504,555.63553921142704,701.76217969413426,null,2309.2989831926957,{"$f":"SUM(AV24:BB24)","v":2889.5729256551494}]
[null,"Non Network (Net of Disposal)",null,{"$f":"SUM(D15:D18)+SUM(D20:D21)","v":0},{"$f":"SUM(E15:E18)+SUM(E20:E22)","v":36.5674628949793},{"$f":"SUM(F15:F18)+SUM(F20:F21)","v":39.66311816907951},65.597401702803438,101.70215030707267,60.508537907077176,21.753438354521741,22.434020133620557,null,271.99554840509558,348.22612946915439,null,null,"Non Network (Net of Disposal)",null,{"$f":"SUM(S15:S18)+SUM(S20:S21)","v":0},{"$f":"SUM(T15:T18)+SUM(T20:T21)","v":38.355238484308643},40.292730821662921,64.760919827650682,97.860909780395886,56.747732769473117,19.884400858893244,19.986854271458501,null,{"$f":"SUM(V25:Z25)","v":259.24081750787144},{"$f":"SUM(S25:Z25)","v":337.88878681384301},null,null,"Non Network",null,{"$f":"SUM(AH15:AH18)","v":36.827240072555732},{"$f":"SUM(AI15:AI18)","v":38.471614801384334},92.178670451900459,17.889844162029505,117.37120177707452,17.56257597107593,28.383659744731059,null,273.38595210681149,{"$f":"SUM(AH25:AN25)","v":348.68480698075155},null,null,"Non Network",null,{"$f":"SUM(AV15:AV18)","v":35.110686000000001},{"$f":"SUM(AW15:AW18)","v":37.870458837260799},93.369292625178673,18.592057073858438,125.14966616864993,19.213373158414068,31.858920144749007,null,288.18330917085012,{"$f":"SUM(AV25:BB25)","v":361.16445400811085}]
[]
[null,"Total (Net of MV Disposal)",null,{"$f":"SUM(D23:D25)","v":541.81036266956005},{"$f":"SUM(E23:E25)","v":353.41344399130799},{"$f":"SUM(F23:F25)","v":380.17982486277054},522.92169446925038,523.2888686704564,456.73489104647712,585.67902111680883,579.1810287182177,null,2667.8055040212103,3943.2091355448492,null,null,"Total (Net of Disposal)",null,{"$f":"SUM(S23:S25)","v":584.54737105630841},{"$f":"SUM(T23:T25)","v":370.69175312429468},{"$f":"SUM(U23:U25)","v":386.21480241975797},516.25352609377944,503.52450377328671,428.34731163729532,535.35796230162737,516.00233702367723,null,{"$f":"SUM(V27:Z27)","v":2499.4856408296664},{"$f":"SUM(S27:Z27)","v":3840.9395674300272},null,null,"Total",null,{"$f":"SUM(AH23:AH25)","v":317.05733427024637},{"$f":"SUM(AI23:AI25)","v":425.26607538567225},595.14431460116202,298.00425243446841,467.08407148912033,525.45836757271638,653.59565185432905,null,{"$f":"SUM(AJ27:AN27)","v":2539.2866579517959},{"$f":"SUM(AH27:AN27)","v":3281.6100676077149},null,null,"Total",null,{"$f":"SUM(AV23:AV25)","v":302.27897843084588},{"$f":"SUM(AW23:AW25)","v":418.62088414851354},602.83147274513158,309.70152782401954,498.03882668410245,574.84891236984106,733.62109983888331,null,{"$f":"SUM(AX27:BB27)","v":2719.0418394619778},{"$f":"SUM(AV27:BB27)","v":3439.9417020413371}]
[]
[null,"Total Gross of Disposals",null,{"$f":"D27-SUM(D20:D21)","v":541.81036266956005},{"$f":"E27-SUM(E20:E21)","v":355.92234417250796},381.15108668437057,524.17344284125033,524.85595517325635,458.5561227076771,587.20890497160883,580.67120350781772,null,{"$f":"M27-SUM(G20:K21)","v":2675.4656292016102},{"$f":"N27-SUM(E20:K21)","v":3954.3494227280494},null,null,"Total Gross of Disposals",null,{"$f":"S27-SUM(S20:S21)","v":584.54737105630841},{"$f":"T27-SUM(T20:T21)","v":373.32331290900328},387.20148205922203,517.48931247950793,505.03240218453516,430.05534774584908,536.7563997964553,517.32995936605448,null,{"$f":"AB27-SUM(V20:Z21)","v":2506.6634215724025},{"$f":"AC27-SUM(T20:Z21)","v":3851.7355875969356}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V27-PTRM!G28","v":-1.2357863857283746},{"$f":"+W27-PTRM!H28","v":-1.5078984112481635},{"$f":"+X27-PTRM!I28","v":-1.7080361085539266},{"$f":"+Y27-PTRM!J28","v":-1.3984374948275899},{"$f":"+Z27-PTRM!K28","v":-1.3276223423772535}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Real 26/27, As Incurred, $m, In Period Only"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Load driven",null,"Augmentation",{"$f":"T8","v":14.981857176120718},10.450606777084301,5.7911982159007334,0,0,0,0,null,{"$f":"AB8","v":5.7911982159007334}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Connection",0,0,0,0,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Easement",16.03160565474839,14.551339444113321,26.535014867391975,40.912033443451634,56.325463634145258,83.799741061274474,87.546081507856144,null,295.11833451411951]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-load driven",null,"Replacement",261.14395403974447,295.24865625983983,394.50857246064669,315.08880623148946,259.8120224506111,367.21423652076606,337.63805306409051,null,1674.2616907276038]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Services",{"$f":"T12","v":0.13537149943672894},0,0,0,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other",25.288986391063077,8.296027403164695,11.226351939242324,27.326818221719613,20.875133172387748,16.677600131122912,22.148920275287406,null,98.254823739760013]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Security and Compliance",{"$f":"T14","v":14.754739878872657},17.375441713892869,{"$f":"V14","v":13.431468782947016},22.335936096230036,34.586959610678157,47.781983729570577,48.682427904984721,null,{"$f":"AB14","v":166.81877612441053}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Network",null,null,{"$f":"SUM(T34:T40)","v":332.33651463998604},345.92207159809504,{"$f":"SUM(V34:V40)","v":451.49260626612875},{"$f":"SUM(W34:W40)","v":405.66359399289075},371.59957886782223,515.47356144273397,496.01548275221876,null,{"$f":"SUM(AB34:AB40)","v":2240.2448233217947}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-network"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT",{"$f":"T15","v":16.873650535194191},16.009271125429098,4.9054641863040915,{"$f":"W15","v":5.8953356369199987},6.4446416675329399,5.260321920890668,4.8547680884760673,null,{"$f":"AB15","v":27.360531500123766}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Buildings (Net)",{"$f":"T17+T21","v":7.406920986941655},16.427037366535405,{"$f":"V17+V21","v":53.738608194320143},{"$f":"W17+W21","v":84.021100002024497},41.211937585308583,6.2483905628077068,7.2760287010883715,null,192.4960650455493]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MV (net)",{"$f":"T16+T20","v":9.744849908199253},3.6628944249385107,{"$f":"V16+V20","v":3.8712491120532233},{"$f":"W16+W20","v":5.6327493666947115},6.686404248566328,5.5425522937158256,5.2779884784313076,null,{"$f":"AB16+AB20","v":27.010943499461394}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tools",{"$f":"T18","v":4.3298170539735423},4.1935279047599048,2.24559833497322,{"$f":"W18","v":2.3117247747566783},2.404749268065268,2.8331360814790396,2.5780690034627556,null,{"$f":"AB18","v":12.373277462736961}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Non-network (net)",null,null,{"$f":"SUM(T44:T47)","v":38.355238484308643},40.292730821662914,{"$f":"SUM(V44:V47)","v":64.760919827650682},{"$f":"SUM(W44:W47)","v":97.860909780395886},56.747732769473117,19.88440085889324,19.986854271458501,null,259.24081750787144]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Capex (net)",null,null,null,null,{"$f":"V41+V48","v":516.25352609377944},{"$f":"W41+W48","v":503.52450377328665},428.34731163729532,535.35796230162725,516.00233702367723,null,{"$f":"AB41+AB48","v":2499.485640829666}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Support the Business",null,null,{"$f":"+T45+T46+T47","v":21.481587949114449},{"$f":"+U45+U46+U47","v":24.28345969623382},{"$f":"+V45+V46+V47","v":59.85545564134658},{"$f":"+W45+W46+W47","v":91.965574143475891},50.303091101940176,14.624078938002572,15.132086182982434,null,231.88028600774766]

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["Contents"]
[]
[null,"Total Capex, By Project"]
[]
[null,"Total Expenditure, for each project, $k"]
[]
[null,null,null,null,null,"In Period Expenditure, $k","In Period Expenditure, $k",null,null,null,"Total Forecast Expenditure, $k","Total Forecast Expenditure, $k",null,null,null,"In Period Expenditure, $k","In Period Expenditure, $k",null,null,null,"Total Forecast Expenditure, $k","Total Forecast Expenditure, $k",null,null,null,"In Period Expenditure, $k","In Period Expenditure, $k",null,null,null,"Total Forecast Expenditure, $k","Total Forecast Expenditure, $k"]
[null,"Lookup",null,null,null,"P",{"$f":"F8","v":"P"},{"$f":"G8","v":"P"},{"$f":"H8","v":"P"},null,"R",{"$f":"K8","v":"R"},{"$f":"L8","v":"R"},{"$f":"M8","v":"R"},null,null,null,null,null,null,null,null,null,null,null,"Check - Minimum",{"$f":"ABS(MIN(Z14:AH353))<Epsilon","v":true},{"$f":"+ABS(MIN(Z14:AH353))","v":0}]
[null,"Lookup","D5",null,null,161,{"$f":"F9+1","v":162},{"$f":"G9+1","v":163},{"$f":"H9+1","v":164},null,161,{"$f":"K9+1","v":162},{"$f":"L9+1","v":163},{"$f":"M9+1","v":164},null,null,null,null,null,null,null,null,null,null,null,"Check - Maximum",{"$f":"ABS(MAX(Z14:AH353))<Epsilon","v":true},{"$f":"+ABS(MAX(Z14:AH353))","v":0}]
[null,null,"Total",null,null,{"$f":"SUM(F14:F353)","v":2675465.6292016096},{"$f":"SUM(G14:G353)","v":2506663.4215724026},{"$f":"SUM(H14:H353)","v":2719041.8394619781},{"$f":"SUM(I14:I353)","v":2539286.6579517969},null,{"$f":"SUM(K14:K353)","v":3954349.4227280472},{"$f":"SUM(L14:L353)","v":3851735.5875969357},{"$f":"SUM(M14:M353)","v":3439941.7020413345},{"$f":"SUM(N14:N353)","v":3281610.0676077153},null,{"$f":"SUM(P14:P353)","v":2675465.6292016096},{"$f":"SUM(Q14:Q353)","v":2506663.4215724026},{"$f":"SUM(R14:R353)","v":2719041.8394619781},{"$f":"SUM(S14:S353)","v":2539286.6579517969},null,{"$f":"SUM(U14:U353)","v":3954349.4227280472},{"$f":"SUM(V14:V353)","v":3851735.5875969357},{"$f":"SUM(W14:W353)","v":3439941.7020413345},{"$f":"SUM(X14:X353)","v":3281610.0676077153}]
[]
[null,null,null,null,null,"Nominal","Real 26/27","Nominal","Real 26/27",null,"Nominal","Real 26/27","Nominal","Real 26/27",null,"Nominal","Real 26/27","Nominal","Real 26/27",null,"Nominal","Real 26/27","Nominal","Real 26/27",null,"Nominal","Real 26/27","Nominal","Real 26/27",null,"Nominal","Real 26/27","Nominal","Real 26/27"]
[null,"Project","Project Name","Comment","Category","As Incurred","As Incurred","As Commissioned","As Commissioned",null,"As Incurred","As Incurred","As Commissioned","As Commissioned",null,"As Incurred","As Incurred","As Commissioned","As Commissioned",null,"As Incurred","As Incurred","As Commissioned","As Commissioned",null,"As Incurred","As Incurred","As Commissioned","As Commissioned",null,"As Incurred","As Incurred","As Commissioned","As Commissioned"]
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[null,"P_4","Buildings - Virginia Uplift",{"$f":"_xlfn.XLOOKUP(C17,'Input Project'!B:B,'Input Project'!C:C)","v":"Future - Non Network"},{"$f":"_xlfn.XLOOKUP(C17,'Input Project'!B:B,'Input Project'!E:E,0)","v":"Buildings"},111007.08344599338,106330.91322877578,117333.14772657625,109417.08184320094,null,120104.86796126835,115661.68088358773,123480.16890400957,115661.68088358773,null,111007.08344599338,106330.91322877578,117333.14772657625,109417.08184320094,null,120104.86796126835,115661.68088358773,123480.16890400957,115661.68088358773,null,0,0,0,0,null,0,0,0,0]
[null,"P_5","Buildings - New Depot",{"$f":"_xlfn.XLOOKUP(C18,'Input Project'!B:B,'Input Project'!C:C)","v":"Future - Non Network"},{"$f":"_xlfn.XLOOKUP(C18,'Input Project'!B:B,'Input Project'!E:E,0)","v":"Buildings"},17275.157500644833,17054.868956211812,17275.157500644833,17054.868956211812,null,17275.157500644833,17054.868956211812,17275.157500644833,17054.868956211812,null,17275.157500644833,17054.868956211812,17275.157500644833,17054.868956211812,null,17275.157500644833,17054.868956211812,17275.157500644833,17054.868956211812,null,0,0,0,0,null,0,0,0,0]
[null,"P_6","SOCI Pass through Buildings",{"$f":"_xlfn.XLOOKUP(C19,'Input Project'!B:B,'Input Project'!C:C)","v":"Future - Non Network"},{"$f":"_xlfn.XLOOKUP(C19,'Input Project'!B:B,'Input Project'!E:E,0)","v":"Buildings"},0,0,3931.3164183820631,3881.1852417789732,null,7942.2416772387814,8110.6819796150339,8094.7232038644815,8110.6819796150339,null,0,0,3931.3164183820631,3881.1852417789732,null,7942.2416772387814,8110.6819796150339,8094.7232038644815,8110.6819796150339,null,0,0,0,0,null,0,0,0,0]
[null,"P_7","IT - Cyber Security",{"$f":"_xlfn.XLOOKUP(C20,'Input Project'!B:B,'Input Project'!C:C)","v":"Future - Non Network"},{"$f":"_xlfn.XLOOKUP(C20,'Input Project'!B:B,'Input Project'!E:E,0)","v":"IT"},8939.1243875961918,8392.6917056359525,8939.1243875961918,8392.6917056359525,null,12007.418202435379,11559.722973500366,12007.418202435379,11559.722973500366,null,8939.1243875961918,8392.6917056359525,8939.1243875961918,8392.6917056359525,null,12007.418202435379,11559.722973500366,12007.418202435379,11559.722973500366,null,0,0,0,0,null,0,0,0,0]
[null,"P_8","IT - EAM",{"$f":"_xlfn.XLOOKUP(C21,'Input Project'!B:B,'Input Project'!C:C)","v":"Future - Non Network"},{"$f":"_xlfn.XLOOKUP(C21,'Input Project'!B:B,'Input Project'!E:E,0)","v":"IT"},1395.622244975099,1331.4460919259377,1395.622244975099,1331.4460919259377,null,1395.622244975099,1331.4460919259377,1395.622244975099,1331.4460919259377,null,1395.622244975099,1331.4460919259377,1395.622244975099,1331.4460919259377,null,1395.622244975099,1331.4460919259377,1395.622244975099,1331.4460919259377,null,0,0,0,0,null,0,0,0,0]
[null,"P_9","IT - Safety & Environment",{"$f":"_xlfn.XLOOKUP(C22,'Input Project'!B:B,'Input Project'!C:C)","v":"Future - Non Network"},{"$f":"_xlfn.XLOOKUP(C22,'Input Project'!B:B,'Input Project'!E:E,0)","v":"IT"},191.18487965099425,182.80257033216535,191.18487965099425,182.80257033216535,null,191.18487965099425,182.80257033216535,191.18487965099425,182.80257033216535,null,191.18487965099425,182.80257033216535,191.18487965099425,182.80257033216535,null,191.18487965099425,182.80257033216535,191.18487965099425,182.80257033216535,null,0,0,0,0,null,0,0,0,0]
[null,"P_10","IT - Support and Sustain",{"$f":"_xlfn.XLOOKUP(C23,'Input Project'!B:B,'Input Project'!C:C)","v":"Future - Non Network"},{"$f":"_xlfn.XLOOKUP(C23,'Input Project'!B:B,'Input Project'!E:E,0)","v":"IT"},1459.8272969032616,1348.8837944720153,1459.8272969032616,1348.8837944720153,null,22493.189181323818,23069.979371847952,22493.189181323818,23069.979371847952,null,1459.8272969032616,1348.8837944720153,1459.8272969032616,1348.8837944720153,null,22493.189181323818,23069.979371847952,22493.189181323818,23069.979371847952,null,0,0,0,0,null,0,0,0,0]
[null,"P_11","IT - Recurrent",{"$f":"_xlfn.XLOOKUP(C24,'Input Project'!B:B,'Input Project'!C:C)","v":"Future - Non Network"},{"$f":"_xlfn.XLOOKUP(C24,'Input Project'!B:B,'Input Project'!E:E,0)","v":"IT"},12068.733648846875,11327.856830658013,12068.733648846875,11327.856830658013,null,15629.768192867861,15003.524037651565,15629.768192867861,15003.524037651565,null,12068.733648846875,11327.856830658013,12068.733648846875,11327.856830658013,null,15629.768192867861,15003.524037651565,15629.768192867861,15003.524037651565,null,0,0,0,0,null,0,0,0,0]
[null,"P_12","IT - Client Devices",{"$f":"_xlfn.XLOOKUP(C25,'Input Project'!B:B,'Input Project'!C:C)","v":"Future - Non Network"},{"$f":"_xlfn.XLOOKUP(C25,'Input Project'!B:B,'Input Project'!E:E,0)","v":"IT"},5116.7623842953426,4776.8505070996825,5116.7623842953426,4776.8505070996825,null,9300.3360153596859,9095.9781154890679,9300.3360153596859,9095.9781154890679,null,5116.7623842953426,4776.8505070996825,5116.7623842953426,4776.8505070996825,null,9300.3360153596859,9095.9781154890679,9300.3360153596859,9095.9781154890679,null,0,0,0,0,null,0,0,0,0]
[null,"P_13","CP.02513 OpsWAN and MPLS Replacement RAN 2",{"$f":"_xlfn.XLOOKUP(C26,'Input Project'!B:B,'Input Project'!C:C)","v":"Tier 1 Comms"},{"$f":"_xlfn.XLOOKUP(C26,'Input Project'!B:B,'Input Project'!E:E,0)","v":"Replacement"},17621.142806040018,17268.189334037492,24379.373884767625,23458.576844602558,null,23714.51536897738,23458.576844602558,24379.373884767625,23458.576844602558,null,17621.142806040018,17268.189334037492,24379.373884767625,23458.576844602558,null,23714.51536897738,23458.576844602558,24379.373884767625,23458.576844602558,null,0,0,0,0,null,0,0,0,0]
[null,"P_14","CP.02514 OpsWAN and MPLS Replacement RAN 3",{"$f":"_xlfn.XLOOKUP(C27,'Input Project'!B:B,'Input Project'!C:C)","v":"Tier 1 Comms"},{"$f":"_xlfn.XLOOKUP(C27,'Input Project'!B:B,'Input Project'!E:E,0)","v":"Replacement"},14807.898237472658,14347.5104583181,15396.663429847211,14439.71003233077,null,14898.657104509719,14439.71003233077,15396.663429847211,14439.71003233077,null,14807.898237472658,14347.5104583181,15396.663429847211,14439.71003233077,null,14898.657104509719,14439.71003233077,15396.663429847211,14439.71003233077,null,0,0,0,0,null,0,0,0,0]
[null,"P_15","CP.02811 Telecommunication Network Consolidation RAN 2",{"$f":"_xlfn.XLOOKUP(C28,'Input Project'!B:B,'Input Project'!C:C)","v":"Tier 1 Comms"},{"$f":"_xlfn.XLOOKUP(C28,'Input Project'!B:B,'Input Project'!E:E,0)","v":"Replacement"},26648.638832856635,26066.50666918284,44679.090741247019,42991.583313605021,null,43133.407058608514,42991.583313605021,44679.090741247019,42991.583313605021,null,26648.638832856635,26066.50666918284,44679.090741247019,42991.583313605021,null,43133.407058608514,42991.583313605021,44679.090741247019,42991.583313605021,null,0,0,0,0,null,0,0,0,0]
[null,"P_16","CP.02812 Telecommunication Network Consolidation RAN 3",{"$f":"_xlfn.XLOOKUP(C29,'Input Project'!B:B,'Input Project'!C:C)","v":"Tier 1 Comms"},{"$f":"_xlfn.XLOOKUP(C29,'Input Project'!B:B,'Input Project'!E:E,0)","v":"Replacement"},30446.339485109293,29344.389017462963,31289.11039382239,29344.389017462963,null,30446.339485109293,29344.389017462963,31289.11039382239,29344.389017462963,null,30446.339485109293,29344.389017462963,31289.11039382239,29344.389017462963,null,30446.339485109293,29344.389017462963,31289.11039382239,29344.389017462963,null,{"$f":"F29-P29","v":0},{"$f":"G29-Q29","v":0},{"$f":"H29-R29","v":0},{"$f":"I29-S29","v":0},null,0,0,0,0]
[null,"P_17","CP.02813 Telecommunication Network Consolidation RAN 4",{"$f":"_xlfn.XLOOKUP(C30,'Input Project'!B:B,'Input Project'!C:C)","v":"Tier 1 Comms"},{"$f":"_xlfn.XLOOKUP(C30,'Input Project'!B:B,'Input Project'!E:E,0)","v":"Replacement"},32888.181860749857,29745.521152233014,33387.526188508891,29745.521152233014,null,32888.181860749857,29745.521152233014,33387.526188508891,29745.521152233014,null,32888.181860749857,29745.521152233014,33387.526188508891,29745.521152233014,null,32888.181860749857,29745.521152233014,33387.526188508891,29745.521152233014,null,0,0,0,0,null,0,0,0,0]
[null,"P_18","CP.02822 OpsWAN and MPLS Replacement RAN 4",{"$f":"_xlfn.XLOOKUP(C31,'Input Project'!B:B,'Input Project'!C:C)","v":"Tier 1 Comms"},{"$f":"_xlfn.XLOOKUP(C31,'Input Project'!B:B,'Input Project'!E:E,0)","v":"Replacement"},16526.924737041863,14986.012627562566,16820.881587630509,14986.012627562566,null,16526.924737041863,14986.012627562566,16820.881587630509,14986.012627562566,null,16526.924737041863,14986.012627562566,16820.881587630509,14986.012627562566,null,16526.924737041863,14986.012627562566,16820.881587630509,14986.012627562566,null,0,0,0,0,null,0,0,0,0]
[null,"P_24","CP.02170 Chinchilla Substation Replacement",{"$f":"_xlfn.XLOOKUP(C37,'Input Project'!B:B,'Input Project'!C:C)","v":"Tier 1"},{"$f":"_xlfn.XLOOKUP(C37,'Input Project'!B:B,'Input Project'!E:E,0)","v":"Replacement"},11855.960240517741,11690.735301204659,17092.550954450107,16874.590963621518,null,16946.463220961792,16874.590963621518,17092.550954450107,16874.590963621518,null,11855.960240517741,11690.735301204659,17092.550954450107,16874.590963621518,null,16946.463220961792,16874.590963621518,17092.550954450107,16874.590963621518,null,0,0,0,0,null,0,0,0,0]
[null,"P_35","CP.02756 H031 Molendinar Secondary Systems Replacement",{"$f":"_xlfn.XLOOKUP(C48,'Input Project'!B:B,'Input Project'!C:C)","v":"Tier 1"},{"$f":"_xlfn.XLOOKUP(C48,'Input Project'!B:B,'Input Project'!E:E,0)","v":"Replacement"},59681.937774905513,56774.173115905651,62114.52973640064,56777.700532270122,null,59685.30077490551,56777.700532270115,62114.52973640064,56777.700532270122,null,59681.937774905513,56774.173115905651,62114.52973640064,56777.700532270122,null,59685.30077490551,56777.700532270115,62114.52973640064,56777.700532270122,null,0,0,0,0,null,0,0,0,0]
[null,"P_40","CP.02818 Woolooga-South Pine 275kV Modified Refit BS1020",{"$f":"_xlfn.XLOOKUP(C53,'Input Project'!B:B,'Input Project'!C:C)","v":"Tier 1"},{"$f":"_xlfn.XLOOKUP(C53,'Input Project'!B:B,'Input Project'!E:E,0)","v":"Replacement"},55443.002108761139,51090.381581832291,0,0,null,57890.726581215189,53576.961251987275,0,0,null,55443.002108761139,51090.381581832291,0,0,null,57890.726581215189,53576.961251987275,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_51","CP.02987  CVT Replacement Central North Phase 4",{"$f":"_xlfn.XLOOKUP(C64,'Input Project'!B:B,'Input Project'!C:C)","v":"Tier 1"},{"$f":"_xlfn.XLOOKUP(C64,'Input Project'!B:B,'Input Project'!E:E,0)","v":"Replacement"},965.29868336920583,952.78817307721135,1524.3053770303986,1504.8678111057511,null,1501.9490616780752,1504.8678111057511,1524.3053770303986,1504.8678111057511,null,965.29868336920583,952.78817307721135,1524.3053770303986,1504.8678111057511,null,1501.9490616780752,1504.8678111057511,1524.3053770303986,1504.8678111057511,null,0,0,0,0,null,0,0,0,0]
[null,"P_66","CP.03197 South Pine 275kV Secondary Systems Replacement",{"$f":"_xlfn.XLOOKUP(C79,'Input Project'!B:B,'Input Project'!C:C)","v":"Tier 1"},{"$f":"_xlfn.XLOOKUP(C79,'Input Project'!B:B,'Input Project'!E:E,0)","v":"Replacement"},38750.649609562752,35351.113804437962,0,0,null,39605.203136101176,36219.232520438411,0,0,null,38750.649609562752,35351.113804437962,0,0,null,39605.203136101176,36219.232520438411,0,0,null,{"$f":"F79-P79","v":0},{"$f":"G79-Q79","v":0},{"$f":"H79-R79","v":0},{"$f":"I79-S79","v":0},null,{"$f":"K79-U79","v":0},{"$f":"L79-V79","v":0},{"$f":"M79-W79","v":0},{"$f":"N79-X79","v":0}]
[null,"P_71","CP.03072 Woree PASS M1 replacement",{"$f":"_xlfn.XLOOKUP(C84,'Input Project'!B:B,'Input Project'!C:C)","v":"Tier 1 Tranche 2"},{"$f":"_xlfn.XLOOKUP(C84,'Input Project'!B:B,'Input Project'!E:E,0)","v":"Replacement"},5730.9584133260187,5105.8093895206957,0,0,null,6043.1941096760575,5423.0015177925052,0,0,null,5730.9584133260187,5105.8093895206957,0,0,null,6043.1941096760575,5423.0015177925052,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_86","C55.2421 OT Support Software Upgrades 5",{"$f":"_xlfn.XLOOKUP(C99,'Input Project'!B:B,'Input Project'!C:C)","v":"Tier 1 OT"},{"$f":"_xlfn.XLOOKUP(C99,'Input Project'!B:B,'Input Project'!E:E,0)","v":"Replacement"},1227.3682549389064,1121.9137859929385,1227.3682549389064,1121.9137859929385,null,1227.3682549389064,1121.9137859929385,1227.3682549389064,1121.9137859929385,null,1227.3682549389064,1121.9137859929385,1227.3682549389064,1121.9137859929385,null,1227.3682549389064,1121.9137859929385,1227.3682549389064,1121.9137859929385,null,0,0,0,0,null,0,0,0,0]
[null,"P_98","C55.2437 Data Centre Support 2",{"$f":"_xlfn.XLOOKUP(C111,'Input Project'!B:B,'Input Project'!C:C)","v":"Tier 1 OT"},{"$f":"_xlfn.XLOOKUP(C111,'Input Project'!B:B,'Input Project'!E:E,0)","v":"Replacement"},330.36949485478561,309.83594146657498,330.36949485478561,309.83594146657498,null,330.36949485478561,309.83594146657498,330.36949485478561,309.83594146657498,null,330.36949485478561,309.83594146657498,330.36949485478561,309.83594146657498,null,330.36949485478561,309.83594146657498,330.36949485478561,309.83594146657498,null,{"$f":"F111-P111","v":0},{"$f":"G111-Q111","v":0},{"$f":"H111-R111","v":0},{"$f":"I111-S111","v":0},null,0,0,0,0]
[null,"P_109","CP.02947 Strategic Acquisition of Land - Larcom Creek Sub",{"$f":"_xlfn.XLOOKUP(C122,'Input Project'!B:B,'Input Project'!C:C)","v":"Easement to be reviewed"},{"$f":"_xlfn.XLOOKUP(C122,'Input Project'!B:B,'Input Project'!E:E,0)","v":"Easement"},3725.9268681676358,3678.4147684127197,6441.6706046355057,6359.5280110783033,null,6363.4876452305698,6359.5280110783033,6441.6706046355057,6359.5280110783033,null,3725.9268681676358,3678.4147684127197,6441.6706046355057,6359.5280110783033,null,6363.4876452305698,6359.5280110783033,6441.6706046355057,6359.5280110783033,null,0,0,0,0,null,0,0,0,0]
[null,"P_114",{"$f":"INDIRECT(B127 & \"!\" & C$9,TRUE)","v":"CP.XXXX Pilot Project/Engineering & Design"},{"$f":"_xlfn.XLOOKUP(C127,'Input Project'!B:B,'Input Project'!C:C)","v":"Security"},{"$f":"_xlfn.XLOOKUP(C127,'Input Project'!B:B,'Input Project'!E:E,0)","v":"Security and Compliance"},0,0,0,0,null,8558.3398991991744,8763.0471588637811,8626.1161230691214,8763.0471588637811,null,0,0,0,0,null,8558.3398991991744,8763.0471588637811,8626.1161230691214,8763.0471588637811,null,{"$f":"F127-P127","v":0},{"$f":"G127-Q127","v":0},{"$f":"H127-R127","v":0},{"$f":"I127-S127","v":0},null,0,0,0,0]
[null,"P_129","C55.2430 Server & Workstation 1",{"$f":"_xlfn.XLOOKUP(C142,'Input Project'!B:B,'Input Project'!C:C)","v":"Carry Over and WIP"},{"$f":"_xlfn.XLOOKUP(C142,'Input Project'!B:B,'Input Project'!E:E,0)","v":"Replacement"},0,0,0,0,null,2595.2399999999998,2722.1207391362145,2679.5849858062761,2722.1207391362145,null,0,0,0,0,null,2595.2399999999998,2722.1207391362145,2679.5849858062761,2722.1207391362145,null,0,0,0,0,null,0,0,0,0]
[null,"P_130","C55.2432 Server & Workstation 2",{"$f":"_xlfn.XLOOKUP(C143,'Input Project'!B:B,'Input Project'!C:C)","v":"Carry Over and WIP"},{"$f":"_xlfn.XLOOKUP(C143,'Input Project'!B:B,'Input Project'!E:E,0)","v":"Replacement"},0,0,0,0,null,897.04,940.89609740707988,926.19369139950913,940.89609740707988,null,0,0,0,0,null,897.04,940.89609740707988,926.19369139950913,940.89609740707988,null,0,0,0,0,null,{"$f":"K143-U143","v":0},{"$f":"L143-V143","v":0},{"$f":"M143-W143","v":0},{"$f":"N143-X143","v":0}]
[null,"P_147","CP.02019 Townsville South-Clare South T/L Refit",{"$f":"_xlfn.XLOOKUP(C160,'Input Project'!B:B,'Input Project'!C:C)","v":"Carry Over and WIP"},{"$f":"_xlfn.XLOOKUP(C160,'Input Project'!B:B,'Input Project'!E:E,0)","v":"Replacement"},0,0,0,0,null,16473.769339999999,17737.695086914475,17460.526549894304,17737.695086914475,null,0,0,0,0,null,16473.769339999999,17737.695086914475,17460.526549894304,17737.695086914475,null,0,0,0,0,null,0,0,0,0]
[null,"P_151","CP.02153 Tangkam & Oakey Sec Sys Replacement",{"$f":"_xlfn.XLOOKUP(C164,'Input Project'!B:B,'Input Project'!C:C)","v":"Carry Over and WIP"},{"$f":"_xlfn.XLOOKUP(C164,'Input Project'!B:B,'Input Project'!E:E,0)","v":"Replacement"},171,168.65433300341746,6915.9474264329283,6654.7354711835142,null,6380.0194300000003,6654.7354711835142,6915.9474264329283,6654.7354711835142,null,171,168.65433300341746,6915.9474264329283,6654.7354711835142,null,6380.0194300000003,6654.7354711835142,6915.9474264329283,6654.7354711835142,null,0,0,0,0,null,0,0,0,0]
[null,"P_162","CP.02353 Townsville South Primary Plant Replacement",{"$f":"_xlfn.XLOOKUP(C175,'Input Project'!B:B,'Input Project'!C:C)","v":"Carry Over and WIP"},{"$f":"_xlfn.XLOOKUP(C175,'Input Project'!B:B,'Input Project'!E:E,0)","v":"Replacement"},2800,2764.2950911220678,24536.717793745091,24223.831624820374,null,23148.878757499999,24223.831624820374,24536.717793745091,24223.831624820374,null,2800,2764.2950911220678,24536.717793745091,24223.831624820374,null,23148.878757499999,24223.831624820374,24536.717793745091,24223.831624820374,null,0,0,0,0,null,0,0,0,0]
[null,"P_177","CP.02649 Redbank Plains Transformer 1T and 2T Upgrade",{"$f":"_xlfn.XLOOKUP(C190,'Input Project'!B:B,'Input Project'!C:C)","v":"Carry Over and WIP"},{"$f":"_xlfn.XLOOKUP(C190,'Input Project'!B:B,'Input Project'!E:E,0)","v":"Replacement"},82,80.954356240003406,3528.6466629022075,3483.650231630299,null,3345.9096,3483.650231630299,3528.6466629022075,3483.650231630299,null,82,80.954356240003406,3528.6466629022075,3483.650231630299,null,3345.9096,3483.650231630299,3528.6466629022075,3483.650231630299,null,0,0,0,0,null,0,0,0,0]
[null,"P_188","CP.02727 T152 Gladstone South Secondary Systems Replacement",{"$f":"_xlfn.XLOOKUP(C201,'Input Project'!B:B,'Input Project'!C:C)","v":"Carry Over and WIP"},{"$f":"_xlfn.XLOOKUP(C201,'Input Project'!B:B,'Input Project'!E:E,0)","v":"Replacement"},2144,2116.6602412020402,40369.782068394445,39854.996571903721,null,37673.511610000001,39854.996571903714,40369.782068394445,39854.996571903721,null,2144,2116.6602412020402,40369.782068394445,39854.996571903721,null,37673.511610000001,39854.996571903714,40369.782068394445,39854.996571903721,null,0,0,0,0,null,0,0,0,0]
[null,"P_193","CP.02744 H035 Strathmore 132kV Sec Sys Replacement",{"$f":"_xlfn.XLOOKUP(C206,'Input Project'!B:B,'Input Project'!C:C)","v":"Carry Over and WIP"},{"$f":"_xlfn.XLOOKUP(C206,'Input Project'!B:B,'Input Project'!E:E,0)","v":"Replacement"},0,0,0,0,null,157,164.67569706246272,157,164.67569706246272,null,0,0,0,0,null,157,164.67569706246272,157,164.67569706246272,null,0,0,0,0,null,0,0,0,0]
[null,"P_208","CP.02793 GCR Townsville and Cairns Region",{"$f":"_xlfn.XLOOKUP(C221,'Input Project'!B:B,'Input Project'!C:C)","v":"Carry Over and WIP"},{"$f":"_xlfn.XLOOKUP(C221,'Input Project'!B:B,'Input Project'!E:E,0)","v":"Augmentation"},0,0,0,0,null,3424.70453,3655.1971095321692,3598.0811409463304,3655.1971095321692,null,0,0,0,0,null,3424.70453,3655.1971095321692,3598.0811409463304,3655.1971095321692,null,0,0,0,0,null,0,0,0,0]
[null,"P_220","CP.02844 Replacement of PSTN & PABX Metering Services",{"$f":"_xlfn.XLOOKUP(C233,'Input Project'!B:B,'Input Project'!C:C)","v":"Carry Over and WIP"},{"$f":"_xlfn.XLOOKUP(C233,'Input Project'!B:B,'Input Project'!E:E,0)","v":"Replacement"},0,0,0,0,null,400.35559999999998,423.68811228529398,403.93959045189285,423.68811228529398,null,0,0,0,0,null,400.35559999999998,423.68811228529398,403.93959045189285,423.68811228529398,null,0,0,0,0,null,0,0,0,0]
[null,"P_225","CP.02886 T067 Kemmis Transformer 1 Replacement",{"$f":"_xlfn.XLOOKUP(C238,'Input Project'!B:B,'Input Project'!C:C)","v":"Carry Over and WIP"},{"$f":"_xlfn.XLOOKUP(C238,'Input Project'!B:B,'Input Project'!E:E,0)","v":"Replacement"},148.41973999999999,146.52712810986199,0,0,null,7016.3271800000002,7176.6754459051181,7064.5329931082179,7176.6754459051181,null,148.41973999999999,146.52712810986199,0,0,null,7016.3271800000002,7176.6754459051181,7064.5329931082179,7176.6754459051181,null,0,0,0,0,null,0,0,0,0]
[null,"P_236","CP.02960 Western Downs-Orana-Columboola 275kV N-2 WAMPAC",{"$f":"_xlfn.XLOOKUP(C249,'Input Project'!B:B,'Input Project'!C:C)","v":"Carry Over and WIP"},{"$f":"_xlfn.XLOOKUP(C249,'Input Project'!B:B,'Input Project'!E:E,0)","v":"Security and Compliance"},0,0,0,0,null,4562.6561700000002,4740.5067834605161,4666.431807908858,4740.5067834605161,null,0,0,0,0,null,4562.6561700000002,4740.5067834605161,4666.431807908858,4740.5067834605161,null,0,0,0,0,null,0,0,0,0]
[null,"P_251","CP.03057 Real-Time Ratings Technology Trial",{"$f":"_xlfn.XLOOKUP(C264,'Input Project'!B:B,'Input Project'!C:C)","v":"Carry Over and WIP"},{"$f":"_xlfn.XLOOKUP(C264,'Input Project'!B:B,'Input Project'!E:E,0)","v":"Augmentation"},0,0,0,0,null,3253.1671699999997,3487.7895536725232,3433.2894890762605,3487.7895536725232,null,0,0,0,0,null,3253.1671699999997,3487.7895536725232,3433.2894890762605,3487.7895536725232,null,0,0,0,0,null,0,0,0,0]
[null,"P_256","CP.03093 Replace Analog DIMAT PLCs",{"$f":"_xlfn.XLOOKUP(C269,'Input Project'!B:B,'Input Project'!C:C)","v":"Carry Over and WIP"},{"$f":"_xlfn.XLOOKUP(C269,'Input Project'!B:B,'Input Project'!E:E,0)","v":"Replacement"},0,0,0,0,null,1932.87231,1979.4619014689661,1948.5309063972293,1979.4619014689661,null,0,0,0,0,null,1932.87231,1979.4619014689661,1948.5309063972293,1979.4619014689661,null,0,0,0,0,null,0,0,0,0]
[null,"P_262","CP.03131 Moranbah-Dysart Strategic Easement Acquistion",{"$f":"_xlfn.XLOOKUP(C275,'Input Project'!B:B,'Input Project'!C:C)","v":"Carry Over and WIP"},{"$f":"_xlfn.XLOOKUP(C275,'Input Project'!B:B,'Input Project'!E:E,0)","v":"Easement"},0,0,0,0,null,4314.0414600000004,4491.7795417020952,4421.5911684049834,4491.7795417020952,null,0,0,0,0,null,4314.0414600000004,4491.7795417020952,4421.5911684049834,4491.7795417020952,null,0,0,0,0,null,0,0,0,0]
[null,"P_273","CP.03043 Battery Cell Replacement 2026",{"$f":"_xlfn.XLOOKUP(C286,'Input Project'!B:B,'Input Project'!C:C)","v":"Carry Over and WIP"},{"$f":"_xlfn.XLOOKUP(C286,'Input Project'!B:B,'Input Project'!E:E,0)","v":"Replacement"},0,0,0,0,null,1050,1071.6200756734365,1021.6708043865951,1071.6200756734365,null,0,0,0,0,null,1050,1071.6200756734365,1021.6708043865951,1071.6200756734365,null,0,0,0,0,null,0,0,0,0]
[null,"P_288",null,null,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_299",null,null,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_304",null,null,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_315",null,null,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_323",null,null,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_334",null,null,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_335",null,null,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_336",null,null,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_337",null,null,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_338",null,null,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_339",null,null,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"P_340",null,null,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0]

{"sheet":"PTRM","index":361,"n_rows":67,"n_cols":27,"rows_kept":67,"cut":false,"hidden":false,"merged":[[32,2,32,10],[4,15,4,23],[32,15,32,23],[4,2,4,10]]}
[null,"Contents"]
[]
[null,null,"PTRM Output Sheet"]
[]
[null,null,"Forecast Capital Expenditure – As Incurred ($m Real 2026-27) (EOY)",null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Capital Expenditure – As Incurred ($m Nominal) (MY)"]
[null,null,"Year","WIP 2025",2026,2027,2028,2029,2030,2031,2032,"Total","In Period","Total Forecast",null,"Year","WIP 2025",2026,2027,2028,2029,2030,2031,2032,"Total","In Period","Total Forecast"]
[null,null,"Transmission Lines - Overhead",{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2025],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C7)/1000","v":21.055733069170177},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2026],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C7)/1000","v":19.852334531350756},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2027],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C7)/1000","v":15.455839640363692},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2028],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C7)/1000","v":18.647123819094954},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2029],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C7)/1000","v":8.2888709624802708},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2030],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C7)/1000","v":3.7541240502248625},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2031],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C7)/1000","v":2.9923046514234106},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2032],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C7)/1000","v":0.5848596846448948},null,{"$f":"SUM(G7:K7)","v":34.267283167868399},{"$f":"SUM(D7:K7)","v":90.631190408753028},null,"Transmission Lines - Overhead",{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2025],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C7)/1000","v":19.516321405851663},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2026],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C7)/1000","v":18.926997589934821},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2027],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C7)/1000","v":15.214327288248773},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2028],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C7)/1000","v":18.887978660871653},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2029],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C7)/1000","v":8.6142260724309452},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2030],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C7)/1000","v":4.0029186421188241},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2031],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C7)/1000","v":3.2735668142384702},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2032],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C7)/1000","v":0.65646918531862997},null,{"$f":"SUM(T7:X7)","v":35.435159374978518},{"$f":"SUM(Q7:X7)","v":89.092805659013763}]
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[null,null,"Transmission Lines - Refit",{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2025],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C9)/1000","v":90.611542753039799},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2026],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C9)/1000","v":15.516992565853542},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2027],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C9)/1000","v":4.5338668385422318},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2028],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C9)/1000","v":24.396706340892035},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2029],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C9)/1000","v":28.627795765602205},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2030],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C9)/1000","v":52.425647055635984},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2031],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C9)/1000","v":102.12229615385488},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2032],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C9)/1000","v":74.273662102794859},null,281.84610741877998,392.50850957621554,null,"Transmission Lines - Refit",{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2025],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C9)/1000","v":83.986816590000004},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2026],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C9)/1000","v":14.793730200000001},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2027],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C9)/1000","v":4.4630208107733766},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2028],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C9)/1000","v":24.711825439291058},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2029],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C9)/1000","v":29.75149520321245},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2030],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C9)/1000","v":55.90001745189462},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2031],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C9)/1000","v":111.72129800488963},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2032],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C9)/1000","v":83.367637967484825},null,305.45227406677259,408.69584166754601]
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[]
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[null,null,"Forecast Capital Expenditure – As Commissioned ($m Real 2021-22) (EOY)",null,null,null,null,null,null,null,null,null,{"$f":"+M32-'Totals by Driver'!AB27","v":0},null,null,"Forecast Capital Expenditure – As Commissioned ($m Nominal) (MY)"]
[null,null,"Year","WIP 2025",2026,2027,2028,2029,2030,2031,2032,"Total","In Period","Total Forecast",null,"Year","WIP 2025",2026,2027,2028,2029,2030,2031,2032,"Total","In Period","Total Forecast"]
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[null,null,"ERC",null,{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2026],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C55)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2027],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C55)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2028],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C55)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2029],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C55)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2030],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C55)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2031],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C55)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2032],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C55)/1000","v":0},null,0,0,null,"ERC",null,{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2026],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C55)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2027],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C55)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2028],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C55)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2029],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C55)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2030],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C55)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2031],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C55)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2032],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C55)/1000","v":0},null,0,0]
[null,null,"Total",{"$f":"SUM(D35:D55)","v":0},317.05733427024632,425.26607538567214,595.14431460116214,298.00425243446847,467.08407148912028,525.45836757271627,653.59565185432905,{"$f":"M56","v":2539.2866579517963},{"$f":"SUM(G56:K56)","v":2539.2866579517963},3281.6100676077144,null,"Total",{"$f":"SUM(Q35:Q55)","v":0},302.27897843084583,418.6208841485136,602.8314727451318,309.70152782401954,498.03882668410245,574.84891236984106,733.62109983888331,{"$f":"Z56","v":2719.0418394619783},2719.0418394619783,3439.9417020413375]
[]
[]
["Static Value Checks"]
["Incurred",null,null,{"$f":"+'Project Driver'!P8/1000","v":584.54737105630818},{"$f":"+'Project Driver'!Q8/1000","v":373.32331290900322},{"$f":"+'Project Driver'!R8/1000","v":387.20148205922203},{"$f":"+'Project Driver'!S8/1000","v":517.48931247950782},{"$f":"+'Project Driver'!T8/1000","v":505.03240218453516},{"$f":"+'Project Driver'!U8/1000","v":430.05534774584919},{"$f":"+'Project Driver'!V8/1000","v":536.75639979645518},{"$f":"+'Project Driver'!W8/1000","v":517.3299593660546},{"$f":"SUM(G60:K60)","v":2506.6634215724021},{"$f":"+SUM(G60:K60)","v":2506.6634215724021},{"$f":"+SUM(D60:K60)","v":3851.7355875969356},null,"Total",{"$f":"+'Project Driver'!G8/1000","v":541.81036266956005},{"$f":"+'Project Driver'!H8/1000","v":355.92234417250808},{"$f":"+'Project Driver'!I8/1000","v":381.15108668437045},{"$f":"+'Project Driver'!J8/1000","v":524.17344284125022},{"$f":"+'Project Driver'!K8/1000","v":524.85595517325635},{"$f":"+'Project Driver'!L8/1000","v":458.55612270767699},{"$f":"+'Project Driver'!M8/1000","v":587.2089049716086},{"$f":"+'Project Driver'!N8/1000","v":580.67120350781761},{"$f":"SUM(T60:X60)","v":2675.4656292016098},{"$f":"+SUM(T60:X60)","v":2675.4656292016098},{"$f":"+SUM(Q60:X60)","v":3954.3494227280485}]
["As Commissioned",null,null,0,{"$f":"+'Project Driver'!Y8/1000","v":317.05733427024649},{"$f":"+'Project Driver'!Z8/1000","v":425.2660753856722},{"$f":"+'Project Driver'!AA8/1000","v":595.14431460116214},{"$f":"+'Project Driver'!AB8/1000","v":298.00425243446853},{"$f":"+'Project Driver'!AC8/1000","v":467.08407148912033},{"$f":"+'Project Driver'!AD8/1000","v":525.45836757271627},{"$f":"+'Project Driver'!AE8/1000","v":653.59565185432893},{"$f":"SUM(G61:K61)","v":2539.2866579517963},{"$f":"+SUM(G61:K61)","v":2539.2866579517963},{"$f":"+SUM(D61:K61)","v":3281.6100676077149},null,"Total",0,{"$f":"+'Project Driver'!AG8/1000","v":302.27897843084583},{"$f":"+'Project Driver'!AH8/1000","v":418.62088414851348},{"$f":"+'Project Driver'!AI8/1000","v":602.83147274513158},{"$f":"+'Project Driver'!AJ8/1000","v":309.70152782401954},{"$f":"+'Project Driver'!AK8/1000","v":498.03882668410245},{"$f":"+'Project Driver'!AL8/1000","v":574.84891236984106},{"$f":"+'Project Driver'!AM8/1000","v":733.62109983888331},{"$f":"SUM(T61:X61)","v":2719.0418394619778},{"$f":"+SUM(T61:X61)","v":2719.0418394619778},{"$f":"+SUM(Q61:X61)","v":3439.9417020413371}]
[]
["Check 0",null,null,{"$f":"D28-D60","v":0},{"$f":"E28-E60","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Check 0",null,null,{"$f":"D56-D61","v":0},0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"AA56-AA61","v":0}]
[]
["Overall Check 0"]
[{"$f":"AND(MIN(D63:AA64)<Epsilon,MAX(D63:AA64)<Epsilon)","v":true}]

{"sheet":"RIN - 2.1.1 (Alt)","index":362,"n_rows":62,"n_cols":15,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
["Contents"]
[]
[null,"RIN 2.1.1"]
[]
[null,"Capital Expenditure, Real 26/27, $k"]
[]
[]
[null,null,"Lookup",2026,2027,2028,2029,2030,2031,2032,null,"In Period","Total Forecast",null,"Comment"]
[null,"Replacement Expenditure","Replacement",{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C9)","v":217976.44538917943},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C9)","v":274145.34834127506},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C9)","v":467332.2274818623},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C9)","v":271647.20022331411},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C9)","v":240652.11022525741},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C9)","v":496492.59820259584},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C9)","v":408455.26342084637},null,{"$f":"SUM(F9:J9)","v":1884579.3995538759},{"$f":"SUM(D9:J9)","v":2376701.1932843304},null,"As Capitalised"]
[null,"Connections","Connections",{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C10)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C10)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C10)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C10)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C10)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C10)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C10)","v":0},null,{"$f":"SUM(F10:J10)","v":0},{"$f":"SUM(D10:J10)","v":0},null,"As Capitalised"]
[null,"Augmentation Expenditure","Augmentation",{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C11)","v":14437.83990714647},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C11)","v":20476.913519831651},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C11)","v":16710.585513913109},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C11)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C11)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C11)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C11)","v":0},null,{"$f":"SUM(F11:J11)","v":16710.585513913109},{"$f":"SUM(D11:J11)","v":51625.338940891226},null,"As Capitalised"]
[null,"Non-Network (Gross of asset disposals)","Non Network",{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C12)","v":36827.240072555731},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C12)","v":38471.614801384327},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C12)","v":92178.670451900456},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C12)","v":17889.844162029509},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C12)","v":117371.20177707453},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C12)","v":17562.575971075927},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C12)","v":28383.659744731063},null,{"$f":"SUM(F12:J12)","v":273385.95210681146},{"$f":"SUM(D12:J12)","v":348684.80698075157},null,"As Capitalised"]
[null,"Capitalised Network Overheads"]
[null,"Capitalised Corporate Overheads"]
[null,"Balancing Item - Post Commissioning","Balancing Item - Post Commissioning",{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C15)","v":5198.0000204533062},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C15)","v":180.31763640864418},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C15)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C15)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C15)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C15)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C15)","v":0},null,{"$f":"SUM(F15:J15)","v":0},{"$f":"SUM(D15:J15)","v":5378.3176568619501},null,"As Incurred"]
[null,"Balancing Item - Project Not Reported","Balancing Item - Project Not Reported",{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C16)","v":56075.33192468412},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C16)","v":40222.808561170881},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C16)","v":51192.835589581329},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C16)","v":90574.787761401283},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C16)","v":111787.55641721116},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C16)","v":148259.32492196799},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C16)","v":158377.42968812826},null,{"$f":"SUM(F16:J16)","v":560191.93437829008},656490.07486414502,null,"As Incurred"]
[null,"Balancing Item - Account for Incurred / Commissioning Difference ","Balancing Item - Account for Incurred / Commissioning Difference ",{"$f":"SUM(D29:D32)-SUM(D9:D12)","v":42808.455594984291},{"$f":"SUM(E29:E32)-SUM(E9:E12)","v":13704.47919915145},-109925.00655774906,124920.57003779017,-39755.520673693973,-125558.09929918451,-77886.393487651192,null,{"$f":"SUM(F17:J17)","v":-228204.44998048857},{"$f":"SUM(D17:J17)","v":-171691.51518635283},null,"Difference between Augmentation and Replacement As Capitalised / As Incurred."]
[null,"Balancing Item - Total",null,{"$f":"SUM(D15:D17)","v":104081.78754012172},{"$f":"SUM(E15:E17)","v":54107.605396730978},-58732.170968167731,215495.35779919144,72032.03574351719,22701.225622783473,80491.036200477072]
[null,"Total Capex",null,{"$f":"SUM(D9:D17)","v":373323.31290900335},{"$f":"SUM(E9:E17)","v":387201.48205922206},517489.31247950805,505032.40218453505,430055.34774584917,536756.39979645517,517329.95936605457,null,{"$f":"SUM(F19:J19)","v":2506663.4215724021},3267188.2165406276,null,"As Incurred"]
[null,null,null,null,null,null,null,null,null,null,null,null,"(no WIP)"]
[]
[null,"Motor Vehicles Disposals","Motor Vehicle Disposals - EOY Real 26/27 ($m)",{"$f":"'Input Disposals'!C11*-1000","v":-2631.5597847085924},{"$f":"'Input Disposals'!D11*-1000","v":-986.67963946403529},{"$f":"'Input Disposals'!E11*-1000","v":-1235.7863857284431},{"$f":"'Input Disposals'!F11*-1000","v":-1507.8984112484595},{"$f":"'Input Disposals'!G11*-1000","v":-1708.0361085537509},{"$f":"'Input Disposals'!H11*-1000","v":-1398.4374948279681},{"$f":"'Input Disposals'!I11*-1000","v":-1327.6223423772865},null,{"$f":"L19+SUM(F24:J24)","v":2499485.6408296661},{"$f":"M19+SUM(D24:J24)","v":3256392.1963737193}]
[null,"Property Disposals","Property Disposals - EOY Real 26/27 ($m)",{"$f":"'Input Disposals'!C13*-1000","v":0},{"$f":"'Input Disposals'!D13*-1000","v":0},{"$f":"'Input Disposals'!E13*-1000","v":0},{"$f":"'Input Disposals'!F13*-1000","v":0},{"$f":"'Input Disposals'!G13*-1000","v":0},{"$f":"'Input Disposals'!H13*-1000","v":0},{"$f":"'Input Disposals'!I13*-1000","v":0},null,null,"(no WIP)"]
[null,"Total Asset Disposals",null,{"$f":"D23+D22","v":-2631.5597847085924},{"$f":"E23+E22","v":-986.67963946403529},-1235.7863857284431,-1507.8984112484595,-1708.0361085537509,-1398.4374948279681,-1327.6223423772865]
[]
[]
[null,"Capital Expenditure, Real 26/27, $k"]
[null,null,"Lookup",2026,2027,2028,2029,2030,2031,2032,null,null,null,null,"Comment"]
[null,"Replacement Expenditure","Replacement",{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C29)","v":256081.32551872794},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C29)","v":295068.33862343128},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C29)","v":394508.57246064692},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C29)","v":315088.80623148946},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C29)","v":259812.02245061114},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C29)","v":367214.23652076605},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C29)","v":337638.05306409049},null,null,null,null,"As Incurred"]
[null,"Connections","Connections",{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C30)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C30)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C30)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C30)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C30)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C30)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C30)","v":0},null,null,null,null,"As Incurred"]
[null,"Augmentation Expenditure","Augmentation",{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C31)","v":14981.857176120719},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C31)","v":10450.606777084302},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C31)","v":5791.198215900733},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C31)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C31)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C31)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C31)","v":0},null,null,null,null,"As Incurred"]
[null,"Non-Network (Gross of asset disposals)","Non Network",{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C32)","v":40986.798269017228},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C32)","v":41279.41046112695},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C32)","v":65996.706213379119},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C32)","v":99368.808191644333},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C32)","v":58455.768878026865},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C32)","v":21282.838353721207},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C32)","v":21314.476613835792},null,null,null,null,"As Incurred"]
[]
[null,"Balancing Item - Post Commissioning","Balancing Item - Post Commissioning",{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C34)","v":5198.0000204533062},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C34)","v":180.31763640864418},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C34)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C34)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C34)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C34)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C34)","v":0},null,null,null,null,"As Incurred"]
[null,"Balancing Item - Project Not Reported","Balancing Item - Project Not Reported",{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C35)","v":56075.33192468412},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C35)","v":40222.808561170881},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C35)","v":51192.835589581329},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C35)","v":90574.787761401283},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C35)","v":111787.55641721116},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C35)","v":148259.32492196799},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1 (Alt)'!$C35)","v":158377.42968812826},null,null,null,null,"As Incurred"]
[null,"TOTAL Balancing Items ",null,{"$f":"SUM(D34:D35)","v":61273.331945137426},40403.126197579528,51192.835589581329,90574.787761401283,111787.55641721116,148259.32492196799,158377.42968812826]
[]
[null,"TOTAL Capex (Gross)",null,{"$f":"+SUM(D29:D35)","v":373323.31290900335},387201.48205922206,517489.31247950811,505032.40218453505,430055.34774584917,536756.39979645517,517329.95936605451,null,{"$f":"SUM(F38:J38)","v":2506663.4215724021},{"$f":"SUM(D38:J38)","v":3267188.2165406272}]
[]
[null,"Motor Vehicles Disposals","Motor Vehicle Disposals - EOY Real 26/27 ($m)",{"$f":"D22","v":-2631.5597847085924},-986.67963946403529,-1235.7863857284431,-1507.8984112484595,-1708.0361085537509,-1398.4374948279681,-1327.6223423772865,null,{"$f":"L38+SUM(F42:J42)","v":2499485.6408296661},{"$f":"M38+SUM(D42:J42)","v":3256392.1963737188}]
[null,"Property Disposals","Property Disposals - EOY Real 26/27 ($m)",{"$f":"'Input Disposals'!C31*-1000","v":0},{"$f":"'Input Disposals'!D31*-1000","v":0},{"$f":"'Input Disposals'!E31*-1000","v":0},{"$f":"'Input Disposals'!F31*-1000","v":0},{"$f":"'Input Disposals'!G31*-1000","v":0},{"$f":"'Input Disposals'!H31*-1000","v":0},{"$f":"'Input Disposals'!I31*-1000","v":0},null,null,"(no WIP)"]
[null,"Total Asset Disposals",null,{"$f":"D41+D40","v":-2631.5597847085924},{"$f":"E41+E40","v":-986.67963946403529},-1235.7863857284431,-1507.8984112484595,-1708.0361085537509,-1398.4374948279681,-1327.6223423772865]
[]
[]
[null,"Check Projects not reported",null,{"$f":"+D36-D16-D15","v":0},{"$f":"+E36-E16-E15","v":2.4726887204451486E-12},0,0,0,0,0,null,{"$f":"+L38-L19","v":0},{"$f":"+M38-M19","v":0}]
[null,null,null,{"$f":"+D38-'Project Driver'!Q8","v":0},{"$f":"+E38-'Project Driver'!R8","v":0},{"$f":"+F38-'Project Driver'!S8","v":0},{"$f":"+G38-'Project Driver'!T8","v":0},{"$f":"+H38-'Project Driver'!U8","v":0},{"$f":"+I38-'Project Driver'!V8","v":0},{"$f":"+J38-'Project Driver'!W8","v":0},null,{"$f":"+L40-L22","v":0},{"$f":"+M40-M22","v":0}]
[null,"Breakdown Detail of Non Network Capital Expenditure"]
[null,"Non-Network (Gross of asset disposals)"]
[null,"ICT","Non Network - IT and Communications",{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.1.1 (Alt)'!$C49)","v":16873.650535194192},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.1.1 (Alt)'!$C49)","v":16009.271125429099},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2028],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.1.1 (Alt)'!$C49)","v":4905.4641863040915},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2029],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.1.1 (Alt)'!$C49)","v":5895.3356369199992},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2030],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.1.1 (Alt)'!$C49)","v":6444.6416675329401},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2031],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.1.1 (Alt)'!$C49)","v":5260.3219208906676},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2032],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.1.1 (Alt)'!$C49)","v":4854.7680884760675},null,null,null,null,"As Incurred"]
[null,"Property","Non Network - Buildings And Property",{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.1.1 (Alt)'!$C50)","v":7406.9209869416554},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.1.1 (Alt)'!$C50)","v":16427.037366535405},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2028],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.1.1 (Alt)'!$C50)","v":53738.608194320143},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2029],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.1.1 (Alt)'!$C50)","v":84021.100002024497},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2030],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.1.1 (Alt)'!$C50)","v":41211.93758530858},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2031],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.1.1 (Alt)'!$C50)","v":6248.3905628077064},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2032],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.1.1 (Alt)'!$C50)","v":7276.0287010883712},null,null,null,null,"As Incurred"]
[null,"Fleet","Non Network - Motor Vehicles",{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.1.1 (Alt)'!$C51)","v":12376.409692907846},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.1.1 (Alt)'!$C51)","v":4649.5740644025454},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2028],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.1.1 (Alt)'!$C51)","v":5107.035497781666},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2029],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.1.1 (Alt)'!$C51)","v":7140.6477779431707},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2030],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.1.1 (Alt)'!$C51)","v":8394.4403571200783},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2031],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.1.1 (Alt)'!$C51)","v":6940.989788543794},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2032],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.1.1 (Alt)'!$C51)","v":6605.6108208085943},null,null,null,null,"As Incurred"]
[null,"Other Non-network","Non-Network - Other",{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.1.1 (Alt)'!$C52)","v":4329.817053973542},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.1.1 (Alt)'!$C52)","v":4193.5279047599051},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2028],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.1.1 (Alt)'!$C52)","v":2245.5983349732201},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2029],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.1.1 (Alt)'!$C52)","v":2311.7247747566785},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2030],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.1.1 (Alt)'!$C52)","v":2404.7492680652681},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2031],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.1.1 (Alt)'!$C52)","v":2833.1360814790396},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2032],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN - 2.1.1 (Alt)'!$C52)","v":2578.0690034627555},null,null,null,null,"As Incurred"]
[null,null,null,{"$f":"SUM(D49:D52)","v":40986.798269017236},41279.41046112695,65996.706213379119,99368.808191644348,58455.768878026865,21282.838353721207,21314.476613835788]
[null,null,"check",{"$f":"+D53-D32","v":0},0,0,0,0,0,0]
[]
[]
[null,"Balancing Item - Project Not Reported","Easement",{"$f":"+'Totals by Driver'!T10*1000","v":16031.605654748389},{"$f":"+'Totals by Driver'!U10*1000","v":14551.33944411332},{"$f":"+'Totals by Driver'!V10*1000","v":26535.014867391976},{"$f":"+'Totals by Driver'!W10*1000","v":40912.033443451634},{"$f":"+'Totals by Driver'!X10*1000","v":56325.463634145257},{"$f":"+'Totals by Driver'!Y10*1000","v":83799.741061274472},{"$f":"+'Totals by Driver'!Z10*1000","v":87546.081507856143},null,null,null,null,"As Incurred"]
[null,"Balancing Item - Project Not Reported","System Services",{"$f":"+'Totals by Driver'!T12*1000","v":135.37149943672893},{"$f":"+'Totals by Driver'!U12*1000","v":0},{"$f":"+'Totals by Driver'!V12*1000","v":0},{"$f":"+'Totals by Driver'!W12*1000","v":0},{"$f":"+'Totals by Driver'!X12*1000","v":0},{"$f":"+'Totals by Driver'!Y12*1000","v":0},{"$f":"+'Totals by Driver'!Z12*1000","v":0},null,null,null,null,"As Incurred"]
[null,"Balancing Item - Project Not Reported","Other",{"$f":"+'Totals by Driver'!T13*1000","v":25288.986391063077},{"$f":"+'Totals by Driver'!U13*1000","v":8296.027403164695},{"$f":"+'Totals by Driver'!V13*1000","v":11226.351939242324},{"$f":"+'Totals by Driver'!W13*1000","v":27326.818221719612},{"$f":"+'Totals by Driver'!X13*1000","v":20875.133172387748},{"$f":"+'Totals by Driver'!Y13*1000","v":16677.600131122912},{"$f":"+'Totals by Driver'!Z13*1000","v":22148.920275287404},null,null,null,null,"As Incurred"]
[null,"Balancing Item - Project Not Reported","Security and Compliance",{"$f":"+'Totals by Driver'!T14*1000","v":14754.739878872657},{"$f":"+'Totals by Driver'!U14*1000","v":17375.441713892869},{"$f":"+'Totals by Driver'!V14*1000","v":13431.468782947017},{"$f":"+'Totals by Driver'!W14*1000","v":22335.936096230034},{"$f":"+'Totals by Driver'!X14*1000","v":34586.959610678154},{"$f":"+'Totals by Driver'!Y14*1000","v":47781.98372957058},{"$f":"+'Totals by Driver'!Z14*1000","v":48682.427904984717},null,null,null,null,"As Incurred"]
[null,null,"Per Project Category",{"$f":"SUM(D57:D60)","v":56210.703424120853},40222.808561170881,51192.835589581315,90574.787761401269,111787.55641721116,148259.32492196796,158377.42968812826]
[null,null,"Post Commissioning Costs ",{"$f":"+D61-D35","v":135.37149943673285},{"$f":"+E61-E35","v":0},0,0,0,0,0]

{"sheet":"RIN - 2.2.1","index":363,"n_rows":222,"n_cols":51,"rows_kept":69,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
["Contents"]
[]
[null,"RIN 2.2.1"]
[]
[null,"Replacement Expenditure and Replacement Quantities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(A11:W170)>=0","v":true},null,"Data check - non negative quantities.",null,null,null,null,null,{"$f":"AND(AB11:AH169)","v":true},null,"Overall data check, data alignment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AND(ROUND(MAX(AS11:AY170),4)=0,ROUND(MIN(AS11:AY170),4)=0)","v":true},null,"Static Value Check"]
[]
[null,null,null,"Replacement Expenditure, As Incurred, Real 26/27, $k",null,null,null,null,null,null,null,"Replacement Expenditure, As Commissioned, Real 26/27, $k",null,null,null,null,null,null,null,"Replacement Quantities, As Commissioned",null,null,null,null,null,null,null,"Data Checking. Ensure Quantities and expenditure line up.",null,null,null,null,null,null,null,null,null,"static quantities",null,null,null,null,null,null,"differences"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(original values)"]
[null,"Asset Category",null,2026,2027,2028,2029,2030,2031,2032,null,2026,2027,2028,2029,2030,2031,2032,null,2026,2027,2028,2029,2030,2031,2032,null,2026,2027,2028,2029,2030,2031,2032,null,null,null,2026,2027,2028,2029,2030,2031,2032,2026,2027,2028,2029,2030,2031,2032]
[null,"Towers - < = 33 kV; Single Circuit",null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B11)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B11)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B11)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B11)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B11)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B11)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B11)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B11)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B11)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B11)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B11)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B11)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B11)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B11)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B11)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B11)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B11)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B11)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B11)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B11)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B11)","v":0},null,{"$f":"IF(T11=0,L11=0,IF(L11=0,T11=0,IF(T11<>0,L11<>0,IF(L11<>0,T11<>0,\"NA\"))))","v":true},true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,{"$f":"AL11-T11","v":0},{"$f":"AM11-U11","v":0},0,0,0,0,0]
[null,"Towers - > 33 kV & < = 66 kV ; Single Circuit",null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B12)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B12)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B12)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B12)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B12)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B12)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B12)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment 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[null,"Towers - > 275 kV & < = 330 kV ; Multiple Circuit - REFURBISHED",null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B30)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B30)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B30)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B30)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B30)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B30)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B30)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B30)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B30)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B30)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B30)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B30)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B30)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B30)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B30)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B30)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B30)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B30)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B30)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B30)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B30)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Conductors - < = 33 kV ; > 100 MVA & < = 400 MVA",null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B32)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B32)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B32)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B32)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B32)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B32)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B32)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B32)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B32)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B32)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B32)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B32)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B32)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B32)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B32)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B32)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B32)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B32)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B32)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B32)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B32)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Conductors - > 132 kV & < = 275 kV  ; > 200 MVA & < = 600 MVA",null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B41)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B41)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B41)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B41)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B41)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B41)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B41)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B41)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B41)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B41)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B41)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B41)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B41)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B41)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B41)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B41)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B41)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B41)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B41)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B41)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B41)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Conductors - > 275 kV & < = 330 kV  ; > 800 MVA & < = 1200 MVA",null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B44)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B44)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B44)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B44)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B44)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B44)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B44)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B44)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B44)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B44)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B44)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B44)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B44)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B44)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B44)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B44)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B44)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B44)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B44)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B44)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B44)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Conductors - > 500 kV   ; > 3000 MVA",null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B51)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B51)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B51)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B51)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B51)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B51)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B51)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B51)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B51)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B51)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B51)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B51)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B51)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B51)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B51)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B51)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B51)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B51)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B51)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B51)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B51)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Switchgear - > 330 kV & < = 500 kV  ; GIS Module",null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B108)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B108)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B108)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B108)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B108)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B108)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B108)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B108)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B108)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B108)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B108)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B108)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B108)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B108)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B108)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B108)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B108)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B108)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B108)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B108)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B108)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Power Transformer - < = 33 kV ; < = 10 MVA",null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B111)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B111)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B111)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B111)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B111)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B111)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B111)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B111)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B111)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B111)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B111)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B111)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B111)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B111)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B111)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B111)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B111)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B111)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B111)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B111)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B111)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Power Transformer - > 66 kV & < = 132 kV  ; > 30 MVA & < =  60 MVA",null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B118)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B118)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B118)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B118)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B118)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B118)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B118)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B118)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B118)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B118)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B118)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B118)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B118)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B118)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B118)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B118)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B118)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B118)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B118)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B118)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B118)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Power Transformer - > 132 kV & < = 220 kV  ; > 100 MVA",null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B122)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B122)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B122)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B122)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B122)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B122)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B122)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B122)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B122)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B122)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B122)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B122)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B122)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B122)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B122)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B122)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B122)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B122)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B122)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B122)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B122)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Power Transformer - > 275 kV & < = 330 kV  ; > 100 MVA & < =  250 MVA",null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B127)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B127)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B127)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B127)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B127)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B127)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B127)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B127)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B127)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B127)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B127)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B127)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B127)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B127)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B127)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B127)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B127)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B127)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B127)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B127)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B127)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Power Transformer - > 66 kV & < = 132 kV  ; < = 30 MVA - REFURBISHED",null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B136)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B136)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B136)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment 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[null,"Power Transformer - > 220 kV & < = 275 kV  ; < = 50 MVA - REFURBISHED",null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B139)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B139)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B139)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B139)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B139)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B139)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B139)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B139)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B139)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B139)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B139)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B139)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B139)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B139)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B139)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B139)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B139)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B139)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B139)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B139)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[Qty2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B139)","v":0},null,true,true,true,true,true,true,true,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Reactive Plant - > 275 kV & < = 330 kV ;  SVCS",null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B146)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B146)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B146)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment 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[null,"Non-Replacement Expenditure, As Capitalised, Real 26/27, $k"]
[null,"Non Network - IT and Communications - Recurrent",null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B184)","v":1845.9505817930044},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B184)","v":1829.7166252005486},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B184)","v":1913.0840702715043},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B184)","v":2943.7893645751192},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B184)","v":2669.8826813401779},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B184)","v":1466.926280047428},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B184)","v":2334.1744344237841},null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B184)","v":1845.9505817930044},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B184)","v":1829.7166252005486},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B184)","v":1913.0840702715043},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B184)","v":2943.7893645751192},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B184)","v":2669.8826813401779},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B184)","v":1466.926280047428},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B184)","v":2334.1744344237841}]
[null,"Non Network - Motor Vehicles",null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B187)","v":12376.409692907846},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B187)","v":4649.5740644025454},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B187)","v":5107.035497781666},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B187)","v":7140.6477779431707},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B187)","v":8394.4403571200783},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B187)","v":6940.989788543794},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B187)","v":6605.6108208085943},null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B187)","v":12376.409692907846},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B187)","v":4649.5740644025454},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B187)","v":5107.035497781666},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B187)","v":7140.6477779431707},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B187)","v":8394.4403571200783},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B187)","v":6940.989788543794},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B187)","v":6605.6108208085943}]
[]
[]
[]
[null,"SUBSTATION POWER TRANSFORMERS",null,{"$f":"+SUM(D111:D135)*1000","v":17407752.880090158},{"$f":"+SUM(E111:E135)*1000","v":44754550.706216127},18520760.761397783,13777974.949515415,11182513.84494162,14810350.555239819,8210894.1145566916,null,{"$f":"+SUM(L111:L135)*1000","v":221418.8365559605},29444277.445007984,34750759.708214819,35210166.348659642,9453331.2329034507,33603010.695917718,0,null,{"$f":"+SUM(T111:T135)","v":1},{"$f":"+SUM(U111:U135)","v":2},8,3,1,5,0]
[null,"OTHER",null,{"$f":"(D170+D164+D190+D192+D193)*1000","v":165642198.36993062},{"$f":"(E170+E164+E190+E192+E193)*1000","v":126363826.21208195},86607488.251230493,88570923.38209407,86723952.488642588,99407044.306889519,103528289.77338129,null,156243111.24216041,158997109.47653326,179939490.82475683,31936071.763387363,130409341.5182004,37434187.21504283,269964714.38088971]
[null,null,null,{"$f":"SUM(D208:D216)","v":301323051.80911696},{"$f":"SUM(E208:E216)","v":320920125.37689763},419166393.18283594,364751560.54943901,315274115.23367715,431673820.38145947,408469401.24436265,null,{"$f":"SUM(L208:L216)","v":263704635.14525932},{"$f":"SUM(M208:M216)","v":334081180.69956839},474865311.15530252,280114408.272439,262402851.79642013,507895791.60164046,{"$f":"SUM(R208:R216)","v":625211992.10959804}]
[]
[null,"Reconciliation",null,{"$f":"+D217-('Totals by Driver'!T11+'Totals by Driver'!T12+'Totals by Driver'!T13+'Totals by Driver'!T14)*1000000","v":0},{"$f":"+E217-('Totals by Driver'!U11+'Totals by Driver'!U12+'Totals by Driver'!U13+'Totals by Driver'!U14)*1000000","v":0},{"$f":"+F217-('Totals by Driver'!V11+'Totals by Driver'!V12+'Totals by Driver'!V13+'Totals by Driver'!V14)*1000000","v":0},{"$f":"+G217-('Totals by Driver'!W11+'Totals by Driver'!W12+'Totals by Driver'!W13+'Totals by Driver'!W14)*1000000","v":0},{"$f":"+H217-('Totals by Driver'!X11+'Totals by Driver'!X12+'Totals by Driver'!X13+'Totals by Driver'!X14)*1000000","v":0},{"$f":"+I217-('Totals by Driver'!Y11+'Totals by Driver'!Y12+'Totals by Driver'!Y13+'Totals by Driver'!Y14)*1000000","v":0},{"$f":"+J217-('Totals by Driver'!Z11+'Totals by Driver'!Z12+'Totals by Driver'!Z13+'Totals by Driver'!Z14)*1000000","v":0},null,{"$f":"+L217-('Totals by Driver'!AH11+'Totals by Driver'!AH12+'Totals by Driver'!AH13+'Totals by Driver'!AH14)*1000000","v":0},{"$f":"+M217-('Totals by Driver'!AI11+'Totals by Driver'!AI12+'Totals by Driver'!AI13+'Totals by Driver'!AI14)*1000000","v":0},{"$f":"+N217-('Totals by Driver'!AJ11+'Totals by Driver'!AJ12+'Totals by Driver'!AJ13+'Totals by Driver'!AJ14)*1000000","v":0},{"$f":"+O217-('Totals by Driver'!AK11+'Totals by Driver'!AK12+'Totals by Driver'!AK13+'Totals by Driver'!AK14)*1000000","v":0},{"$f":"+P217-('Totals by Driver'!AL11+'Totals by Driver'!AL12+'Totals by Driver'!AL13+'Totals by Driver'!AL14)*1000000","v":0},{"$f":"+Q217-('Totals by Driver'!AM11+'Totals by Driver'!AM12+'Totals by Driver'!AM13+'Totals by Driver'!AM14)*1000000","v":0},{"$f":"+R217-('Totals by Driver'!AN11+'Totals by Driver'!AN12+'Totals by Driver'!AN13+'Totals by Driver'!AN14)*1000000","v":0}]
[]
[null,"TOTAL SPEND",null,{"$f":"+SUM(D11:D173)+SUM(D179:D193)","v":373323.31290900335},{"$f":"+SUM(E11:E173)+SUM(E179:E193)","v":387201.48205922224},517489.31247950788,505032.40218453493,430055.34774584929,536756.39979645517,517329.95936605462,null,{"$f":"+SUM(L11:L173)+SUM(L179:L193)","v":317057.33427024633},{"$f":"+SUM(M11:M173)+SUM(M179:M193)","v":425266.07538567216},595144.3146011621,298004.25243446848,467084.07148912037,525458.36757271644,653595.65185432904]
[null,"Check to Project Driver",null,{"$f":"+D221-'Project Driver'!Q8","v":0},{"$f":"+E221-'Project Driver'!R8","v":0},{"$f":"+F221-'Project Driver'!S8","v":0},{"$f":"+G221-'Project Driver'!T8","v":0},{"$f":"+H221-'Project Driver'!U8","v":0},{"$f":"+I221-'Project Driver'!V8","v":0},{"$f":"+J221-'Project Driver'!W8","v":0},null,{"$f":"+L221-'Project Driver'!Y8","v":0},{"$f":"+M221-'Project Driver'!Z8","v":0},{"$f":"+N221-'Project Driver'!AA8","v":0},{"$f":"+O221-'Project Driver'!AB8","v":0},{"$f":"+P221-'Project Driver'!AC8","v":0},{"$f":"+Q221-'Project Driver'!AD8","v":0},{"$f":"+R221-'Project Driver'!AE8","v":0}]

{"sheet":"RIN - 2.3.4","index":364,"n_rows":22,"n_cols":24,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
["Contents"]
[]
[null,"RIN 2.3.4"]
[]
[null,"Augmentation, As Capitalised, Real 26/27, $k",null,null,null,null,null,null,null,null,null,null,null,"Augmentation, As Incurred, Real 26/27, $k"]
[]
[]
[null,null,null,2026,2027,2028,2029,2030,2031,2032,null,"In Period",null,null,null,2026,2027,2028,2029,2030,2031,2032,null,"In Period"]
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{"sheet":"RIN 2.6.1","index":365,"n_rows":29,"n_cols":24,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Contents"]
[]
[null,"RIN 2.6.1"]
[]
[null,"Non Network, As Capitalised, Real 26/27, $k",null,null,null,null,null,null,null,null,null,null,null,"Non Network, As Incurred, Real 26/27, $k"]
[]
[]
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[]
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[null,"Non Network","Non Network - Buildings And Property",{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN 2.6.1'!$B15,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN 2.6.1'!$C15)*1000","v":3247362.7904801564},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN 2.6.1'!$B15,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN 2.6.1'!$C15)*1000","v":13619241.706792781},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN 2.6.1'!$B15,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN 2.6.1'!$C15)*1000","v":79920572.43284148},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN 2.6.1'!$B15,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN 2.6.1'!$C15)*1000","v":2542135.9724096595},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN 2.6.1'!$B15,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN 2.6.1'!$C15)*1000","v":100127370.48435621},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN 2.6.1'!$B15,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN 2.6.1'!$C15)*1000","v":2528128.180162427},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN 2.6.1'!$B15,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN 2.6.1'!$C15)*1000","v":14345211.831983645},null,199463418.90175346,null,"Non Network","Non Network - Buildings And Property",{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN 2.6.1'!$B15,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN 2.6.1'!$C15)*1000","v":7406920.9869416552},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN 2.6.1'!$B15,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN 2.6.1'!$C15)*1000","v":16427037.366535405},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN 2.6.1'!$B15,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN 2.6.1'!$C15)*1000","v":53738608.194320142},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN 2.6.1'!$B15,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN 2.6.1'!$C15)*1000","v":84021100.002024502},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN 2.6.1'!$B15,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN 2.6.1'!$C15)*1000","v":41211937.585308582},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN 2.6.1'!$B15,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN 2.6.1'!$C15)*1000","v":6248390.5628077062},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN 2.6.1'!$B15,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN 2.6.1'!$C15)*1000","v":7276028.7010883717},null,192496065.0455493]
[null,"Non Network","Non-Network - Other",{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN 2.6.1'!$B16,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN 2.6.1'!$C16)*1000","v":4329817.0539735416},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN 2.6.1'!$B16,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN 2.6.1'!$C16)*1000","v":4193527.9047599053},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN 2.6.1'!$B16,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN 2.6.1'!$C16)*1000","v":2245598.3349732202},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN 2.6.1'!$B16,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN 2.6.1'!$C16)*1000","v":2311724.7747566784},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN 2.6.1'!$B16,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN 2.6.1'!$C16)*1000","v":2404749.2680652682},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN 2.6.1'!$B16,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN 2.6.1'!$C16)*1000","v":2833136.0814790395},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN 2.6.1'!$B16,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN 2.6.1'!$C16)*1000","v":2578069.0034627556},null,12373277.462736962,null,"Non Network","Non-Network - Other",{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2026],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN 2.6.1'!$B16,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN 2.6.1'!$C16)*1000","v":4329817.0539735416},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2027],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN 2.6.1'!$B16,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN 2.6.1'!$C16)*1000","v":4193527.9047599053},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2028],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN 2.6.1'!$B16,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN 2.6.1'!$C16)*1000","v":2245598.3349732202},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2029],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN 2.6.1'!$B16,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN 2.6.1'!$C16)*1000","v":2311724.7747566784},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2030],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN 2.6.1'!$B16,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN 2.6.1'!$C16)*1000","v":2404749.2680652682},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2031],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN 2.6.1'!$B16,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN 2.6.1'!$C16)*1000","v":2833136.0814790395},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2032],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN 2.6.1'!$B16,Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],'RIN 2.6.1'!$C16)*1000","v":2578069.0034627556},null,12373277.462736962]
[null,null,"Total",{"$f":"SUM(D12:D16)","v":36827240.072555736},{"$f":"SUM(E12:E16)","v":38471614.80138433},92178670.451900452,17889844.162029509,117371201.7770745,17562575.97107593,28383659.744731061,null,{"$f":"SUM(L9:L16)","v":300746483.60693526},null,null,"Total",{"$f":"SUM(P9:P16)","v":57860448.80421143},57288681.586556055,70902170.399683207,105264143.82856436,64900410.545559801,26543160.274611875,26169244.702311859,null,{"$f":"SUM(X9:X16)","v":293779129.75073111}]
[]
[null,null,"Total",null,null,null,null,null,null,null,null,null,null,null,"Total"]
[null,null,"FY 2026-27",{"$f":"ROUND(SUM(D9:E16),2)","v":108181776.53},null,null,null,null,null,null,null,null,null,null,"FY 2026-27",{"$f":"ROUND(SUM(P9:Q16),2)","v":115149130.39}]
[null,null,"FY 2023-27",{"$f":"ROUND(SUM(F9:J16),2)","v":300746483.61000001},null,null,null,null,null,null,null,null,null,null,"FY 2023-27",{"$f":"ROUND(SUM(R9:V16),2)","v":293779129.75}]
[]
[]
[]
[null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,null,"IT",{"$f":"+D12-SUM('Totals by Driver'!AH15*1000000)","v":0},{"$f":"+E12-SUM('Totals by Driver'!AI15*1000000)","v":0},{"$f":"+F12-SUM('Totals by Driver'!AJ15*1000000)","v":0},{"$f":"+G12-SUM('Totals by Driver'!AK15*1000000)","v":0},{"$f":"+H12-SUM('Totals by Driver'!AL15*1000000)","v":0},{"$f":"+I12-SUM('Totals by Driver'!AM15*1000000)","v":0},{"$f":"+J12-SUM('Totals by Driver'!AN15*1000000)","v":0},null,null,null,null,"IT",{"$f":"+P12-SUM('Totals by Driver'!T15*1000000)","v":0},{"$f":"+Q12-SUM('Totals by Driver'!U15*1000000)","v":0},{"$f":"+R12-SUM('Totals by Driver'!V15*1000000)","v":0},{"$f":"+S12-SUM('Totals by Driver'!W15*1000000)","v":0},{"$f":"+T12-SUM('Totals by Driver'!X15*1000000)","v":0},{"$f":"+U12-SUM('Totals by Driver'!Y15*1000000)","v":0},{"$f":"+V12-SUM('Totals by Driver'!Z15*1000000)","v":0}]
[null,null,"MV",{"$f":"+D14-'Totals by Driver'!AH16*1000000","v":0},{"$f":"+E14-'Totals by Driver'!AI16*1000000","v":0},{"$f":"+F14-'Totals by Driver'!AJ16*1000000","v":0},{"$f":"+G14-'Totals by Driver'!AK16*1000000","v":0},{"$f":"+H14-'Totals by Driver'!AL16*1000000","v":0},{"$f":"+I14-'Totals by Driver'!AM16*1000000","v":0},{"$f":"+J14-'Totals by Driver'!AN16*1000000","v":0},null,null,null,null,"MV",{"$f":"+P14-SUM('Totals by Driver'!T16*1000000)","v":0},{"$f":"+Q14-SUM('Totals by Driver'!U16*1000000)","v":0},{"$f":"+R14-SUM('Totals by Driver'!V16*1000000)","v":0},{"$f":"+S14-SUM('Totals by Driver'!W16*1000000)","v":0},{"$f":"+T14-SUM('Totals by Driver'!X16*1000000)","v":0},{"$f":"+U14-SUM('Totals by Driver'!Y16*1000000)","v":0},{"$f":"+V14-SUM('Totals by Driver'!Z16*1000000)","v":0}]
[null,null,"Buildings",{"$f":"+D15-'Totals by Driver'!AH17*1000000","v":0},{"$f":"+E15-'Totals by Driver'!AI17*1000000","v":0},{"$f":"+F15-'Totals by Driver'!AJ17*1000000","v":0},{"$f":"+G15-'Totals by Driver'!AK17*1000000","v":0},{"$f":"+H15-'Totals by Driver'!AL17*1000000","v":0},{"$f":"+I15-'Totals by Driver'!AM17*1000000","v":0},{"$f":"+J15-'Totals by Driver'!AN17*1000000","v":0},null,null,null,null,"Buildings",{"$f":"+P15-SUM('Totals by Driver'!T17*1000000)","v":0},{"$f":"+Q15-SUM('Totals by Driver'!U17*1000000)","v":0},{"$f":"+R15-SUM('Totals by Driver'!V17*1000000)","v":0},{"$f":"+S15-SUM('Totals by Driver'!W17*1000000)","v":0},{"$f":"+T15-SUM('Totals by Driver'!X17*1000000)","v":0},{"$f":"+U15-SUM('Totals by Driver'!Y17*1000000)","v":0},{"$f":"+V15-SUM('Totals by Driver'!Z17*1000000)","v":0}]
[null,null,"Other",{"$f":"+D16-'Totals by Driver'!AH18*1000000","v":0},{"$f":"+E16-'Totals by Driver'!AI18*1000000","v":0},{"$f":"+F16-'Totals by Driver'!AJ18*1000000","v":0},{"$f":"+G16-'Totals by Driver'!AK18*1000000","v":0},{"$f":"+H16-'Totals by Driver'!AL18*1000000","v":0},{"$f":"+I16-'Totals by Driver'!AM18*1000000","v":0},{"$f":"+J16-'Totals by Driver'!AN18*1000000","v":0},null,null,null,null,"Other",{"$f":"+P16-SUM('Totals by Driver'!T18*1000000)","v":0},{"$f":"+Q16-SUM('Totals by Driver'!U18*1000000)","v":0},{"$f":"+R16-SUM('Totals by Driver'!V18*1000000)","v":0},{"$f":"+S16-SUM('Totals by Driver'!W18*1000000)","v":0},{"$f":"+T16-SUM('Totals by Driver'!X18*1000000)","v":0},{"$f":"+U16-SUM('Totals by Driver'!Y18*1000000)","v":0},{"$f":"+V16-SUM('Totals by Driver'!Z18*1000000)","v":0}]

{"sheet":"Checks","index":366,"n_rows":403,"n_cols":18,"rows_kept":69,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
["Contents"]
[]
[null,"Data Checking"]
[null,"Overall",{"$f":"IFERROR(AND(E10:E13,E15:E71),FALSE)","v":true},"(\"Healthy\" = \"True\")"]
[]
[null,"Output Data",null,null,null,null,null,null,"Value",null,null,null,null,"Check"]
[null,null,null,null,null,null,null,"Difference","Totals by Project","Totals by Driver","PTRM","RIN 2.1.1 (Alt)","RIN 2.2.1","Totals by Project","Totals by Driver","PTRM","RIN 2.1.1","RIN 2.2.1"]
[null,"Total Expenditure"]
[null,null,"Gross of Disposals"]
[null,null,null,"Total In Period Incurred Expenditure, Real 26/27, $m",{"$f":"AND(N10:R10)","v":true},2506.6634215724025,null,{"$f":"F10-I10","v":0},{"$f":"'Totals by Project'!G10/1000","v":2506.6634215724025},{"$f":"'Totals by Driver'!AB29","v":2506.6634215724025},{"$f":"PTRM!L28","v":2506.6634215724016},{"$f":"'RIN - 2.1.1 (Alt)'!L19/1000","v":2506.6634215724021},"NA",{"$f":"IF(I10=\"NA\",TRUE,ABS($F10-I10)<Epsilon)","v":true},true,true,true,true]
[null,null,null,"Total In Period Incurred Expenditure, Nominal, $m",{"$f":"AND(N11:R11)","v":true},2675.4656292016102,null,{"$f":"F11-I11","v":0},{"$f":"'Totals by Project'!F10/1000","v":2675.4656292016098},{"$f":"'Totals by Driver'!M29","v":2675.4656292016102},{"$f":"PTRM!Z28","v":2675.4656292016098},"NA","NA",true,true,true,true,true]
[null,null,null,"Total In Period Capitalised Expenditure, Real 26/27, $m",{"$f":"AND(N12:R12)","v":true},2539.2866579517959,null,{"$f":"F12-I12","v":0},{"$f":"'Totals by Project'!I10/1000","v":2539.2866579517968},{"$f":"'Totals by Driver'!AP27","v":2539.2866579517959},{"$f":"PTRM!L56","v":2539.2866579517963},"NA",{"$f":"'RIN - 2.2.1'!M200","v":2539.2866579517968},true,true,true,true,true]
[null,null,null,"Total In Period Capitalised Expenditure, Nominal, $m",{"$f":"AND(N13:R13)","v":true},2719.0418394619778,null,{"$f":"F13-I13","v":0},{"$f":"'Totals by Project'!H10/1000","v":2719.0418394619783},{"$f":"'Totals by Driver'!BD27","v":2719.0418394619778},{"$f":"PTRM!Z56","v":2719.0418394619783},"NA","NA",true,true,true,true,true]
[]
[null,null,null,"Total Forecast Incurred Expenditure, Real 26/27, $m",{"$f":"AND(N15:R15)","v":true},3851.7355875969356,null,{"$f":"F15-I15","v":0},{"$f":"'Totals by Project'!L10/1000","v":3851.7355875969356},{"$f":"'Totals by Driver'!AC29","v":3851.7355875969356},{"$f":"PTRM!N28","v":3851.7355875969347},"NA","NA",{"$f":"IF(I15=\"NA\",TRUE,ABS($F15-I15)<Epsilon)","v":true},true,true,true,true]
[null,null,null,"Total Forecast Incurred Expenditure, Nominal, $m",{"$f":"AND(N16:R16)","v":true},3954.3494227280494,null,{"$f":"F16-I16","v":0},{"$f":"'Totals by Project'!K10/1000","v":3954.3494227280471},{"$f":"'Totals by Driver'!N29","v":3954.3494227280494},{"$f":"PTRM!AA28","v":3954.3494227280485},"NA","NA",true,true,true,true,true]
[null,null,null,"Total Forecast Capitalised Expenditure, Real 26/27, $m",{"$f":"AND(N17:R17)","v":true},3281.6100676077149,null,{"$f":"F17-I17","v":0},{"$f":"'Totals by Project'!N10/1000","v":3281.6100676077153},{"$f":"'Totals by Driver'!AQ27","v":3281.6100676077149},{"$f":"PTRM!N56","v":3281.6100676077144},"NA",{"$f":"'RIN - 2.2.1'!M201","v":3281.6100676077144},true,true,true,true,true]
[null,null,null,"Total Forecast Capitalised Expenditure,Nominal, $m",{"$f":"AND(N18:R18)","v":true},3439.9417020413371,null,{"$f":"F18-I18","v":0},{"$f":"'Totals by Project'!M10/1000","v":3439.9417020413343},{"$f":"'Totals by Driver'!BE27","v":3439.9417020413371},{"$f":"PTRM!AA56","v":3439.9417020413375},"NA","NA",true,true,true,true,true]
[]
[null,null,"Net of Disposals",null,null,null,null,null,null,null,null,{"$f":"+L21-K21","v":0},{"$f":"+L20/2","v":0}]
[null,null,null,"Total In Period Incurred Expenditure, Real 26/27, $m",{"$f":"AND(N21:R21)","v":true},2499.4856408296664,null,{"$f":"F21-J21","v":0},"NA",{"$f":"'Totals by Driver'!AB27","v":2499.4856408296664},{"$f":"PTRM!M32","v":2499.4856408296655},{"$f":"'RIN - 2.1.1 (Alt)'!L22/1000","v":2499.485640829666},"NA",{"$f":"IF(I21=\"NA\",TRUE,ABS($F21-I21)<Epsilon)","v":true},true,true,true,true]
[null,null,null,"Total In Period Incurred Expenditure, Nominal, $m",{"$f":"AND(N22:R22)","v":true},2667.8055040212103,null,{"$f":"F22-J22","v":0},"NA",{"$f":"'Totals by Driver'!M27","v":2667.8055040212103},{"$f":"PTRM!Z32","v":2667.8055040212098},"NA","NA",true,true,true,true,true]
[]
[null,null,null,"Total Forecast Incurred Expenditure, Real 26/27, $m",{"$f":"AND(N24:R24)","v":true},3840.9395674300272,null,{"$f":"F24-J24","v":0},"NA",{"$f":"'Totals by Driver'!AC27","v":3840.9395674300272},{"$f":"PTRM!N32","v":3840.9395674300263},"NA","NA",{"$f":"IF(I24=\"NA\",TRUE,ABS($F24-I24)<Epsilon)","v":true},true,true,true,true]
[null,null,null,"Total Forecast Incurred Expenditure, Nominal, $m",{"$f":"AND(N25:R25)","v":true},3943.2091355448492,null,{"$f":"F25-J25","v":0},"NA",{"$f":"'Totals by Driver'!N27","v":3943.2091355448492},{"$f":"PTRM!AA32","v":3943.2091355448483},"NA","NA",true,true,true,true,true]
[]
[]
[null,"Static Values"]
[null,null,null,"Totals by Project - Minimum difference value",{"$f":"'Totals by Project'!AA8","v":true}]
[null,null,null,"Totals by Project - Maximum difference value",{"$f":"'Totals by Project'!AA9","v":true}]
[null,null,null,"PTRM",{"$f":"PTRM!A67","v":true}]
[null,null,null,"Maximum value is 0",{"$f":"'RIN - 2.2.1'!M197","v":true}]
[]
[null,null,null,"Not_LabourRatesPresentWhenTheyShouldntBe",{"$f":"(COUNTIFS(Project_Details[Not_LabourRatesPresentWhenTheyShouldntBe],FALSE,Project_Details[ProjectID],\"<>999\")=0)","v":true}]
[null,null,"P_2","MV - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true]
[null,null,"P_8","IT - EAM - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true]
[null,null,"P_19","CP.01162 Callemondah Substation Reinvestment - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true]
[null,null,"P_32","CP.02729 H004 Mudgeeraba 110kV secondary system replacement - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true]
[null,null,"P_41","CP.02829 H035 Strathmore SVC Sec Sys Replacement - Overall Check",true,null,{"$f":"INDIRECT($C114 & \"!A\" & G$72,TRUE)","v":"NA"},null,true,true,true,true,true,true,true,true]
[null,null,"P_54","CP.03106 Replace 275kV   CT's - Surat - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true]
[null,null,"P_74","CP.03217 T027 Moura Transformer 2 Life Extension - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true]
[null,null,"P_83","C55.2418 OT Support Software Upgrades 2 - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true]
[null,null,"P_96","C55.2435 Wallboard - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true]
[null,null,"P_105","C55.xx13 WAMPAC Tranche 4 - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true]
[null,null,"P_114","CP.XXXX Pilot Project/Engineering & Design - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true]
[null,null,"P_126","C55.2417 OT Support Software Upgrades 1 - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true]
[null,null,"P_135","CP.01158 Egans Hill - Rockhampton TL Refit - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true]
[null,null,"P_148","CP.02036 Belmont Substation 11kV Cable Replacement - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true]
[null,null,"P_160","CP.02350 Bouldercombe Primary Plant Replacement - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true]
[null,null,"P_177","CP.02649 Redbank Plains Transformer 1T and 2T Upgrade - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true]
[null,null,"P_190","CP.02731 Redlynch to Woree Easement Acquisition - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true]
[null,null,"P_199","CP.02773 Relocation of Services from OPGW on F7131 (BS1219) - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true]
[null,null,"P_212","CP.02824 275/132kV 375MVA Spare Transformer - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true]
[null,null,"P_224","CP.02884 FNQ WAMPAC System Strength Mitigation - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true]
[null,null,"P_229","CP.02908 Network Overvoltage Monitoring Installation - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true]
[null,null,"P_242",{"$f":"INDIRECT(C315 & \"!D5\") & \" - Overall Check\"","v":"CP.02978 DC System Replacement – 2026 & 2027 - Overall Check"},true,null,"NA",null,true,true,true,true,true,true,true,true]
[null,null,"P_263","CP.03132 BS1253 Replacement of Structures 7350 & 7351 - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true]
[null,null,"P_266","CP.03179 Mansfield Compliance & Improvements - Overall Check",true,null,"NA",null,true,true,true,true,true,true,true,true]
[null,null,"P_284"]
[null,null,"P_293"]
[null,null,"P_306"]
[null,null,"P_315"]
[null,null,"P_324"]
[null,null,"P_325"]
[null,null,"P_326"]
[null,null,"P_327"]
[null,null,"P_328"]
[null,null,"P_329"]
[null,null,"P_330"]