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[null,"Inputs",null,"Inputs / Calculations",null,"Outputs",null,null,"Model","Transgrid | System Operability - Capex Forecast Model"]
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[null,"Inputs",null,null,null,{"$f":"'Outputs|Tables'!$A$1","v":"Outputs | Tables"},null,null,"Status","Regulatory proposal"]
[null,null,null,null,null,"Outputs | Initiative"]
[null,null,null,null,null,"Outputs | DGA"]
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[null,"Model Checks",null,null,null,null,null,"Instructions"]
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[null,{"$f":"D7","v":"Calculations"},null,{"$f":"SUM(Calculations!A3:A236)","v":0},null,null,null,null,"Historical / Not applicable"]
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[null,"End"]

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["Assumptions & Notes"]
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[null,null,null,null,"User inputs in cells coloured like this"]
[null,null,"*",null,"1.     Financial years are recorded in the Capex Forecast Model as tax years (e.g. 2017/18 is shown as 2018, 2018/19 is shown as 2019)"]
[null,null,"*",null,"2.     Escalation is treated as follows:"]
[null,null,null,null,"a.    CPI escalation and Labour escalation are treated separately. "]
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["Modifications"]
["Date","Version",null,"Who","Notes"]

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[" "]
["Section Check",null,{"$f":"IF(SUM(V109,X120:AI120,W151,W187,H109)=0,0,1)","v":0}]
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["Output Reporting Format and Year"]
["Real",2023,{"$f":" IF(Real_or_Nom=\"Real\", \"Real $\" & Report_Year, \"$ Nominal\")","v":"Real $2023"}]
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["Inflation and Labour Escalation"]
[]
["Forecasts",null,null,null,null,null,null,null,null,null,"Rates"]
["Item","Source","Units",null,null,null,null,null,null,null,{"$f":"K15","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
["Actual / Forecast Inflation ","ABS June to June / RBA Forecast","%",null,null,null,null,null,null,null,6.0269627279936566E-2,3.8145100972326373E-2,2.0893371757924939E-2,2.9193048507912156E-2,2.9193048507912156E-2,2.9193048507912156E-2,2.9193048507912156E-2,2.9193048507912156E-2,2.9193048507912156E-2,2.9193048507912156E-2,2.9193048507912156E-2,"◄ Note: Actual June year on year inflation used for 2023 to 2025. Estimated inflation for 2026 to 2027 as per RBAs August 2025 MPS. Forecast inflation from current AER PTRM."]
["Real labour escalation","AER Final Determination / Transgrid proposal","%",null,null,null,null,null,null,null,null,3.9046564755527329E-3,1.3076482545953276E-2,1.1546438954636147E-2,4.3304575862308627E-3,3.00941333753012E-3,7.1734897799806269E-3,7.1734897799806269E-3,7.1734897799806269E-3,7.1734897799806269E-3,7.1734897799806269E-3,"◄ Note: Based on Final Decision values applied to both the opex and capex models with placeholder values for 2028-29 to 2032-33"]
[]
["Cumulative Factors",null,null,null,null,null,null,null,null,null,"Cumulative factors"]
["Item","Source","Units",null,null,null,null,null,null,null,2023,{"$f":"K15+1","v":2024},2025,2026,2027,2028,2029,2030,2031,2032,2033,"Nominal"]
["Inflation based to 2023","Calculated","Factor",null,null,null,null,null,null,null,1,{"$f":"K16*(1+L11)","v":1.0381451009723264},1.0598354525056097,1.0907752802810111,1.1226183359494861,1.1553909874867312,1.1891203726300359,1.223834421349971,1.2595618789780934,1.2963323300098177,1.3341762226021692]
["Labour based to 2027","Calculated","Factor",null,null,null,null,null,null,null,{"$f":"L17","v":1},{"$f":"M17","v":1},{"$f":"N17","v":1},{"$f":"O17","v":1},1,{"$f":"O17*(1+P12)","v":1.00300941333753},1.0102044911133312,1.0174511827060233,1.0247498583667942,1.0321008910028251,1.0395046561963428]
["Real 2023 to Real 2025","Calculated","Factor",null,null,null,null,null,null,null,{"$f":"$M$16/$K$16","v":1.0598354525056097},1.0598354525056097,1.0598354525056097,1.0598354525056097,1.0598354525056097,1.0598354525056097,1.0598354525056097,1.0598354525056097,1.0598354525056097,1.0598354525056097,1.0598354525056097]
["Real 2023 End Period to Nominal Mid Period","Calculated","Factor",null,null,null,null,null,null,null,{"$f":"K16/$K$16/(1+K$11)^0.5","v":0.97116235518046667},1.0188940577765317,1.04893421283486,1.0751940814376533,1.1065822744124827,1.1388867844274022,{"$f":"Q16/$K$16/(1+Q$11)^0.5","v":1.1721343615702116},{"$f":"R16/$K$16/(1+R$11)^0.5","v":1.2063525368453212},{"$f":"S16/$K$16/(1+S$11)^0.5","v":1.2415696449710896},{"$f":"T16/$K$16/(1+T$11)^0.5","v":1.2778148478426818},{"$f":"U16/$K$16/(1+U$11)^0.5","v":1.3151181586798837}]
[]
["Capital Expenditure"]
[]
["Direct Non-Labour Costs"]
[]
["Direct Non-Labour Costs | By Category",null,null,null,"Conversion",null,null,"Expenditure","Mapping",null,"Spend Profile Assumption - As incurred",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"$ Spend Profile - As incurred (June \"&$F$27&\" dollars)\"","v":"$ Spend Profile - As incurred (June 2023 dollars)"},null,null,null,null,null,null,null,null,null,null,null,null,"As Commissioned Profile Assumption",null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Direct Expenditure - As Commmissioned Profile (June \"&$F$27&\" dollars)\"","v":"Direct Expenditure - As Commmissioned Profile (June 2023 dollars)"},null,null,null,null,null,null,null,null,null,null,null,null,"Mapping","DGA Mapping","Initiative Mapping"]
["Asset being developed","Initiative","Units",null,"Dollar Year From","Dollar Year To",null,"Value","RIN Category","RAB Asset Class",{"$f":"K$15","v":2023},{"$f":"K26+1","v":2024},2025,2026,2027,2028,2029,{"$f":"Q26+1","v":2030},{"$f":"R26+1","v":2031},{"$f":"S26+1","v":2032},{"$f":"T26+1","v":2033},"Total",null,{"$f":"K26","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,"Total",null,{"$f":"K26","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,null,{"$f":"AK26","v":2023},{"$f":"AL26","v":2024},{"$f":"AM26","v":2025},{"$f":"AN26","v":2026},{"$f":"AO26","v":2027},{"$f":"AP26","v":2028},2029,2030,2031,2032,2033,"Total"]
["Data Management and Network Modelling ","Data Management and Network Modelling ","$Millions",null,2025,{"$f":"Report_Year","v":2023},null,4.9467910000000002,"Other","Business IT",null,0,0,0,0,1,0,0,0,0,0,{"$f":"SUM(K27:U27)","v":1},{"$f":"IF(H27=0,0,IF(V27<>1,1,0))","v":0},{"$f":"IFERROR($H27*K27\n*IF($E27<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F27,Years,0))/INDEX($K$16:$U$16,,MATCH($E27,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H27*L27\n*IF($E27<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F27,Years,0))/INDEX($K$16:$U$16,,MATCH($E27,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H27*M27\n*IF($E27<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F27,Years,0))/INDEX($K$16:$U$16,,MATCH($E27,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H27*N27\n*IF($E27<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F27,Years,0))/INDEX($K$16:$U$16,,MATCH($E27,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H27*O27\n*IF($E27<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F27,Years,0))/INDEX($K$16:$U$16,,MATCH($E27,Years,0)),\n1/O$19),0)","v":0},{"$f":"IFERROR($H27*P27\n*IF($E27<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F27,Years,0))/INDEX($K$16:$U$16,,MATCH($E27,Years,0)),\n1/P$19),0)","v":4.667508515878616},{"$f":"IFERROR($H27*Q27\n*IF($E27<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F27,Years,0))/INDEX($K$16:$U$16,,MATCH($E27,Years,0)),\n1/Q$19),0)","v":0},{"$f":"IFERROR($H27*R27\n*IF($E27<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F27,Years,0))/INDEX($K$16:$U$16,,MATCH($E27,Years,0)),\n1/R$19),0)","v":0},{"$f":"IFERROR($H27*S27\n*IF($E27<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F27,Years,0))/INDEX($K$16:$U$16,,MATCH($E27,Years,0)),\n1/S$19),0)","v":0},{"$f":"IFERROR($H27*T27\n*IF($E27<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F27,Years,0))/INDEX($K$16:$U$16,,MATCH($E27,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H27*U27\n*IF($E27<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F27,Years,0))/INDEX($K$16:$U$16,,MATCH($E27,Years,0)),\n1/U$19),0)","v":0},{"$f":"SUM(X27:AH27)","v":4.667508515878616},null,null,null,0,0,0,0,1,0,0,0,0,null,{"$f":"$AI27*AK27","v":0},{"$f":"$AI27*AL27","v":0},{"$f":"$AI27*AM27","v":0},{"$f":"$AI27*AN27","v":0},{"$f":"$AI27*AO27","v":0},{"$f":"$AI27*AP27","v":0},4.667508515878616,0,0,0,0,{"$f":"SUM(AW27:BG27)","v":4.667508515878616},null,{"$f":"J27&\" - \"&I27","v":"Business IT - Other"},"SI Costs",{"$f":"IFERROR(INDEX($B$259:$B$280,MATCH($B27,$A$259:$A$280,0)),\"\")","v":"Data management and network modelling system"}]
["Enhanced EMS/SCADA ","SCADA/AEMS","$Millions",null,2025,2023,null,7.7521215000000003,"SCADA, network control and protection systems","Business IT",null,0,0,0,0,1,0,0,0,0,0,{"$f":"SUM(K28:U28)","v":1},{"$f":"IF(H28=0,0,IF(V28<>1,1,0))","v":0},{"$f":"IFERROR($H28*K28\n*IF($E28<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F28,Years,0))/INDEX($K$16:$U$16,,MATCH($E28,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H28*L28\n*IF($E28<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F28,Years,0))/INDEX($K$16:$U$16,,MATCH($E28,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H28*M28\n*IF($E28<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F28,Years,0))/INDEX($K$16:$U$16,,MATCH($E28,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H28*N28\n*IF($E28<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F28,Years,0))/INDEX($K$16:$U$16,,MATCH($E28,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H28*O28\n*IF($E28<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F28,Years,0))/INDEX($K$16:$U$16,,MATCH($E28,Years,0)),\n1/O$19),0)","v":0},{"$f":"IFERROR($H28*P28\n*IF($E28<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F28,Years,0))/INDEX($K$16:$U$16,,MATCH($E28,Years,0)),\n1/P$19),0)","v":7.314457618560338},{"$f":"IFERROR($H28*Q28\n*IF($E28<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F28,Years,0))/INDEX($K$16:$U$16,,MATCH($E28,Years,0)),\n1/Q$19),0)","v":0},{"$f":"IFERROR($H28*R28\n*IF($E28<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F28,Years,0))/INDEX($K$16:$U$16,,MATCH($E28,Years,0)),\n1/R$19),0)","v":0},{"$f":"IFERROR($H28*S28\n*IF($E28<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F28,Years,0))/INDEX($K$16:$U$16,,MATCH($E28,Years,0)),\n1/S$19),0)","v":0},{"$f":"IFERROR($H28*T28\n*IF($E28<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F28,Years,0))/INDEX($K$16:$U$16,,MATCH($E28,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H28*U28\n*IF($E28<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F28,Years,0))/INDEX($K$16:$U$16,,MATCH($E28,Years,0)),\n1/U$19),0)","v":0},7.314457618560338,null,null,null,0,0,0,0,1,0,0,0,0,null,0,0,0,0,0,0,7.314457618560338,0,0,0,0,7.314457618560338,null,"Business IT - SCADA, network control and protection systems","SI Costs",{"$f":"IFERROR(INDEX($B$259:$B$280,MATCH($B28,$A$259:$A$280,0)),\"\")","v":"SCADA/AEMS system"}]
["Operational forecasts and look-ahead contingency assessment ","Operational forecasts and look-ahead contingency assessment ","$Millions",null,2025,2023,null,1.1874315,"SCADA, network control and protection systems","Communications (short life)",null,0,0,0,0,0,0,1,0,0,0,{"$f":"SUM(K29:U29)","v":1},{"$f":"IF(H29=0,0,IF(V29<>1,1,0))","v":0},{"$f":"IFERROR($H29*K29\n*IF($E29<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F29,Years,0))/INDEX($K$16:$U$16,,MATCH($E29,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H29*L29\n*IF($E29<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F29,Years,0))/INDEX($K$16:$U$16,,MATCH($E29,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H29*M29\n*IF($E29<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F29,Years,0))/INDEX($K$16:$U$16,,MATCH($E29,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H29*N29\n*IF($E29<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F29,Years,0))/INDEX($K$16:$U$16,,MATCH($E29,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H29*O29\n*IF($E29<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F29,Years,0))/INDEX($K$16:$U$16,,MATCH($E29,Years,0)),\n1/O$19),0)","v":0},{"$f":"IFERROR($H29*P29\n*IF($E29<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F29,Years,0))/INDEX($K$16:$U$16,,MATCH($E29,Years,0)),\n1/P$19),0)","v":0},{"$f":"IFERROR($H29*Q29\n*IF($E29<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F29,Years,0))/INDEX($K$16:$U$16,,MATCH($E29,Years,0)),\n1/Q$19),0)","v":0},{"$f":"IFERROR($H29*R29\n*IF($E29<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F29,Years,0))/INDEX($K$16:$U$16,,MATCH($E29,Years,0)),\n1/R$19),0)","v":1.1203923186309102},{"$f":"IFERROR($H29*S29\n*IF($E29<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F29,Years,0))/INDEX($K$16:$U$16,,MATCH($E29,Years,0)),\n1/S$19),0)","v":0},{"$f":"IFERROR($H29*T29\n*IF($E29<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F29,Years,0))/INDEX($K$16:$U$16,,MATCH($E29,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H29*U29\n*IF($E29<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F29,Years,0))/INDEX($K$16:$U$16,,MATCH($E29,Years,0)),\n1/U$19),0)","v":0},1.1203923186309102,null,null,null,0,0,0,0,0,0,1,0,0,null,0,0,0,0,0,0,0,0,1.1203923186309102,0,0,1.1203923186309102,null,"Communications (short life) - SCADA, network control and protection systems","SI Costs","Operational forecasts and look-ahead contingency assessment"]
["Wide Area Monitoring ","Wide Area Monitoring","$Millions",null,2025,2023,null,1.7039870000000001,"SCADA, network control and protection systems","Communications (short life)",null,0,0,0,0,0,0,1,0,0,0,{"$f":"SUM(K30:U30)","v":1},{"$f":"IF(H30=0,0,IF(V30<>1,1,0))","v":0},{"$f":"IFERROR($H30*K30\n*IF($E30<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F30,Years,0))/INDEX($K$16:$U$16,,MATCH($E30,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H30*L30\n*IF($E30<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F30,Years,0))/INDEX($K$16:$U$16,,MATCH($E30,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H30*M30\n*IF($E30<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F30,Years,0))/INDEX($K$16:$U$16,,MATCH($E30,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H30*N30\n*IF($E30<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F30,Years,0))/INDEX($K$16:$U$16,,MATCH($E30,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H30*O30\n*IF($E30<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F30,Years,0))/INDEX($K$16:$U$16,,MATCH($E30,Years,0)),\n1/O$19),0)","v":0},{"$f":"IFERROR($H30*P30\n*IF($E30<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F30,Years,0))/INDEX($K$16:$U$16,,MATCH($E30,Years,0)),\n1/P$19),0)","v":0},{"$f":"IFERROR($H30*Q30\n*IF($E30<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F30,Years,0))/INDEX($K$16:$U$16,,MATCH($E30,Years,0)),\n1/Q$19),0)","v":0},{"$f":"IFERROR($H30*R30\n*IF($E30<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F30,Years,0))/INDEX($K$16:$U$16,,MATCH($E30,Years,0)),\n1/R$19),0)","v":1.6077844876499647},{"$f":"IFERROR($H30*S30\n*IF($E30<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F30,Years,0))/INDEX($K$16:$U$16,,MATCH($E30,Years,0)),\n1/S$19),0)","v":0},{"$f":"IFERROR($H30*T30\n*IF($E30<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F30,Years,0))/INDEX($K$16:$U$16,,MATCH($E30,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H30*U30\n*IF($E30<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F30,Years,0))/INDEX($K$16:$U$16,,MATCH($E30,Years,0)),\n1/U$19),0)","v":0},1.6077844876499647,null,null,null,0,0,0,0,0,0,1,0,0,null,0,0,0,0,0,{"$f":"$AI30*AP30","v":0},0,0,1.6077844876499647,0,0,1.6077844876499647,null,"Communications (short life) - SCADA, network control and protection systems","SI Costs","Wide area monitoring"]
["Smart Transmission Device Management ","Smart Transmission Device Management ","$Millions",null,2025,2023,null,0.63583149999999999,"SCADA, network control and protection systems","Communications (short life)",null,0,0,0,0,0,0,1,0,0,0,1,0,{"$f":"IFERROR($H31*K31\n*IF($E31<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F31,Years,0))/INDEX($K$16:$U$16,,MATCH($E31,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H31*L31\n*IF($E31<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F31,Years,0))/INDEX($K$16:$U$16,,MATCH($E31,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H31*M31\n*IF($E31<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F31,Years,0))/INDEX($K$16:$U$16,,MATCH($E31,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H31*N31\n*IF($E31<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F31,Years,0))/INDEX($K$16:$U$16,,MATCH($E31,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H31*O31\n*IF($E31<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F31,Years,0))/INDEX($K$16:$U$16,,MATCH($E31,Years,0)),\n1/O$19),0)","v":0},{"$f":"IFERROR($H31*P31\n*IF($E31<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F31,Years,0))/INDEX($K$16:$U$16,,MATCH($E31,Years,0)),\n1/P$19),0)","v":0},{"$f":"IFERROR($H31*Q31\n*IF($E31<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F31,Years,0))/INDEX($K$16:$U$16,,MATCH($E31,Years,0)),\n1/Q$19),0)","v":0},{"$f":"IFERROR($H31*R31\n*IF($E31<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F31,Years,0))/INDEX($K$16:$U$16,,MATCH($E31,Years,0)),\n1/R$19),0)","v":0.59993416760762164},{"$f":"IFERROR($H31*S31\n*IF($E31<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F31,Years,0))/INDEX($K$16:$U$16,,MATCH($E31,Years,0)),\n1/S$19),0)","v":0},{"$f":"IFERROR($H31*T31\n*IF($E31<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F31,Years,0))/INDEX($K$16:$U$16,,MATCH($E31,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H31*U31\n*IF($E31<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F31,Years,0))/INDEX($K$16:$U$16,,MATCH($E31,Years,0)),\n1/U$19),0)","v":0},0.59993416760762164,null,null,null,0,0,0,0,0,0,1,0,0,null,0,0,0,0,0,0,0,0,0.59993416760762164,0,0,0.59993416760762164,null,"Communications (short life) - SCADA, network control and protection systems","SI Costs","Smart Transmission Device Management"]
["Fault level and system parameter monitoring ","Fault level and system parameter monitoring ","$Millions",null,2025,2023,null,0.72623150000000003,"SCADA, network control and protection systems","Communications (short life)",null,0,0,0,0,0,0,1,0,0,0,1,0,{"$f":"IFERROR($H32*K32\n*IF($E32<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F32,Years,0))/INDEX($K$16:$U$16,,MATCH($E32,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H32*L32\n*IF($E32<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F32,Years,0))/INDEX($K$16:$U$16,,MATCH($E32,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H32*M32\n*IF($E32<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F32,Years,0))/INDEX($K$16:$U$16,,MATCH($E32,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H32*N32\n*IF($E32<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F32,Years,0))/INDEX($K$16:$U$16,,MATCH($E32,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H32*O32\n*IF($E32<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F32,Years,0))/INDEX($K$16:$U$16,,MATCH($E32,Years,0)),\n1/O$19),0)","v":0},{"$f":"IFERROR($H32*P32\n*IF($E32<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F32,Years,0))/INDEX($K$16:$U$16,,MATCH($E32,Years,0)),\n1/P$19),0)","v":0},{"$f":"IFERROR($H32*Q32\n*IF($E32<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F32,Years,0))/INDEX($K$16:$U$16,,MATCH($E32,Years,0)),\n1/Q$19),0)","v":0},{"$f":"IFERROR($H32*R32\n*IF($E32<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F32,Years,0))/INDEX($K$16:$U$16,,MATCH($E32,Years,0)),\n1/R$19),0)","v":0.68523042731122086},{"$f":"IFERROR($H32*S32\n*IF($E32<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F32,Years,0))/INDEX($K$16:$U$16,,MATCH($E32,Years,0)),\n1/S$19),0)","v":0},{"$f":"IFERROR($H32*T32\n*IF($E32<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F32,Years,0))/INDEX($K$16:$U$16,,MATCH($E32,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H32*U32\n*IF($E32<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F32,Years,0))/INDEX($K$16:$U$16,,MATCH($E32,Years,0)),\n1/U$19),0)","v":0},0.68523042731122086,null,null,null,0,0,0,0,0,0,1,0,0,null,0,0,0,0,0,0,0,0,0.68523042731122086,0,0,0.68523042731122086,null,"Communications (short life) - SCADA, network control and protection systems","SI Costs","Fault level and system parameter monitoring and power system analysis capability"]
["Alarm Management technologies ","Alarm Management technologies ","$Millions",null,2025,2023,null,0.82790949999999985,"SCADA, network control and protection systems","Communications (short life)",null,0,0,0,0,1,0,0,0,0,0,1,0,{"$f":"IFERROR($H33*K33\n*IF($E33<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F33,Years,0))/INDEX($K$16:$U$16,,MATCH($E33,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H33*L33\n*IF($E33<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F33,Years,0))/INDEX($K$16:$U$16,,MATCH($E33,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H33*M33\n*IF($E33<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F33,Years,0))/INDEX($K$16:$U$16,,MATCH($E33,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H33*N33\n*IF($E33<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F33,Years,0))/INDEX($K$16:$U$16,,MATCH($E33,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H33*O33\n*IF($E33<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F33,Years,0))/INDEX($K$16:$U$16,,MATCH($E33,Years,0)),\n1/O$19),0)","v":0},{"$f":"IFERROR($H33*P33\n*IF($E33<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F33,Years,0))/INDEX($K$16:$U$16,,MATCH($E33,Years,0)),\n1/P$19),0)","v":0.78116796153846135},{"$f":"IFERROR($H33*Q33\n*IF($E33<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F33,Years,0))/INDEX($K$16:$U$16,,MATCH($E33,Years,0)),\n1/Q$19),0)","v":0},{"$f":"IFERROR($H33*R33\n*IF($E33<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F33,Years,0))/INDEX($K$16:$U$16,,MATCH($E33,Years,0)),\n1/R$19),0)","v":0},{"$f":"IFERROR($H33*S33\n*IF($E33<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F33,Years,0))/INDEX($K$16:$U$16,,MATCH($E33,Years,0)),\n1/S$19),0)","v":0},{"$f":"IFERROR($H33*T33\n*IF($E33<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F33,Years,0))/INDEX($K$16:$U$16,,MATCH($E33,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H33*U33\n*IF($E33<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F33,Years,0))/INDEX($K$16:$U$16,,MATCH($E33,Years,0)),\n1/U$19),0)","v":0},0.78116796153846135,null,null,null,0,0,0,0,1,0,0,0,0,null,0,0,0,0,0,{"$f":"$AI33*AP33","v":0},0.78116796153846135,0,0,0,0,0.78116796153846135,null,"Communications (short life) - SCADA, network control and protection systems","SI Costs","Alarm management, visualisation and situation awareness enhancement"]
["Operator Visualisation and Situational Awareness technology ","Operator Visualisation and Situational Awareness technology ","$Millions",null,2025,2023,null,1.1001065000000001,"SCADA, network control and protection systems","Communications (short life)",null,0,0,0,0,0,1,0,0,0,0,1,0,{"$f":"IFERROR($H34*K34\n*IF($E34<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F34,Years,0))/INDEX($K$16:$U$16,,MATCH($E34,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H34*L34\n*IF($E34<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F34,Years,0))/INDEX($K$16:$U$16,,MATCH($E34,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H34*M34\n*IF($E34<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F34,Years,0))/INDEX($K$16:$U$16,,MATCH($E34,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H34*N34\n*IF($E34<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F34,Years,0))/INDEX($K$16:$U$16,,MATCH($E34,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H34*O34\n*IF($E34<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F34,Years,0))/INDEX($K$16:$U$16,,MATCH($E34,Years,0)),\n1/O$19),0)","v":0},{"$f":"IFERROR($H34*P34\n*IF($E34<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F34,Years,0))/INDEX($K$16:$U$16,,MATCH($E34,Years,0)),\n1/P$19),0)","v":0},{"$f":"IFERROR($H34*Q34\n*IF($E34<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F34,Years,0))/INDEX($K$16:$U$16,,MATCH($E34,Years,0)),\n1/Q$19),0)","v":1.0379974527170077},{"$f":"IFERROR($H34*R34\n*IF($E34<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F34,Years,0))/INDEX($K$16:$U$16,,MATCH($E34,Years,0)),\n1/R$19),0)","v":0},{"$f":"IFERROR($H34*S34\n*IF($E34<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F34,Years,0))/INDEX($K$16:$U$16,,MATCH($E34,Years,0)),\n1/S$19),0)","v":0},{"$f":"IFERROR($H34*T34\n*IF($E34<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F34,Years,0))/INDEX($K$16:$U$16,,MATCH($E34,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H34*U34\n*IF($E34<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F34,Years,0))/INDEX($K$16:$U$16,,MATCH($E34,Years,0)),\n1/U$19),0)","v":0},1.0379974527170077,null,null,null,0,0,0,0,1,0,0,0,0,null,0,0,0,0,0,0,1.0379974527170077,0,0,0,0,1.0379974527170077,null,"Communications (short life) - SCADA, network control and protection systems","SI Costs","Alarm management, visualisation and situation awareness enhancement"]
["Training technologies ","Training technologies ","$Millions",null,2025,2023,null,0.35100399999999998,"SCADA, network control and protection systems","Communications (short life)",null,0,0,0,0,1,0,0,0,0,0,1,0,{"$f":"IFERROR($H35*K35\n*IF($E35<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F35,Years,0))/INDEX($K$16:$U$16,,MATCH($E35,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H35*L35\n*IF($E35<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F35,Years,0))/INDEX($K$16:$U$16,,MATCH($E35,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H35*M35\n*IF($E35<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F35,Years,0))/INDEX($K$16:$U$16,,MATCH($E35,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H35*N35\n*IF($E35<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F35,Years,0))/INDEX($K$16:$U$16,,MATCH($E35,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H35*O35\n*IF($E35<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F35,Years,0))/INDEX($K$16:$U$16,,MATCH($E35,Years,0)),\n1/O$19),0)","v":0},{"$f":"IFERROR($H35*P35\n*IF($E35<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F35,Years,0))/INDEX($K$16:$U$16,,MATCH($E35,Years,0)),\n1/P$19),0)","v":0.3311872604093154},{"$f":"IFERROR($H35*Q35\n*IF($E35<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F35,Years,0))/INDEX($K$16:$U$16,,MATCH($E35,Years,0)),\n1/Q$19),0)","v":0},{"$f":"IFERROR($H35*R35\n*IF($E35<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F35,Years,0))/INDEX($K$16:$U$16,,MATCH($E35,Years,0)),\n1/R$19),0)","v":0},{"$f":"IFERROR($H35*S35\n*IF($E35<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F35,Years,0))/INDEX($K$16:$U$16,,MATCH($E35,Years,0)),\n1/S$19),0)","v":0},{"$f":"IFERROR($H35*T35\n*IF($E35<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F35,Years,0))/INDEX($K$16:$U$16,,MATCH($E35,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H35*U35\n*IF($E35<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F35,Years,0))/INDEX($K$16:$U$16,,MATCH($E35,Years,0)),\n1/U$19),0)","v":0},0.3311872604093154,null,null,null,0,0,0,0,1,0,0,0,0,null,0,0,0,0,0,0,0.3311872604093154,0,0,0,0,0.3311872604093154,null,"Communications (short life) - SCADA, network control and protection systems","SI Costs","Training technologies, operational document management system and operational planning systems"]
["Operational Documentation Management System ","Operational Documentation Management System ","$Millions",null,2025,2023,null,6.25E-2,"Other","Business IT",null,0,0,0,0,1,0,0,0,0,0,1,0,{"$f":"IFERROR($H36*K36\n*IF($E36<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F36,Years,0))/INDEX($K$16:$U$16,,MATCH($E36,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H36*L36\n*IF($E36<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F36,Years,0))/INDEX($K$16:$U$16,,MATCH($E36,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H36*M36\n*IF($E36<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F36,Years,0))/INDEX($K$16:$U$16,,MATCH($E36,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H36*N36\n*IF($E36<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F36,Years,0))/INDEX($K$16:$U$16,,MATCH($E36,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H36*O36\n*IF($E36<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F36,Years,0))/INDEX($K$16:$U$16,,MATCH($E36,Years,0)),\n1/O$19),0)","v":0},{"$f":"IFERROR($H36*P36\n*IF($E36<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F36,Years,0))/INDEX($K$16:$U$16,,MATCH($E36,Years,0)),\n1/P$19),0)","v":5.8971418489767106E-2},{"$f":"IFERROR($H36*Q36\n*IF($E36<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F36,Years,0))/INDEX($K$16:$U$16,,MATCH($E36,Years,0)),\n1/Q$19),0)","v":0},{"$f":"IFERROR($H36*R36\n*IF($E36<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F36,Years,0))/INDEX($K$16:$U$16,,MATCH($E36,Years,0)),\n1/R$19),0)","v":0},{"$f":"IFERROR($H36*S36\n*IF($E36<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F36,Years,0))/INDEX($K$16:$U$16,,MATCH($E36,Years,0)),\n1/S$19),0)","v":0},{"$f":"IFERROR($H36*T36\n*IF($E36<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F36,Years,0))/INDEX($K$16:$U$16,,MATCH($E36,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H36*U36\n*IF($E36<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F36,Years,0))/INDEX($K$16:$U$16,,MATCH($E36,Years,0)),\n1/U$19),0)","v":0},5.8971418489767106E-2,null,null,null,0,0,0,1,0,0,0,0,0,null,0,0,0,0,0,{"$f":"$AI36*AP36","v":5.8971418489767106E-2},0,0,0,0,0,5.8971418489767106E-2,null,"Business IT - Other","SI Costs","Training technologies, operational document management system and operational planning systems"]
["Operational Planning Systems ","Operational Planning Systems ","$Millions",null,2025,2023,null,0.315419,"Other","Business IT",null,0,0,0,1,0,0,0,0,0,0,1,0,{"$f":"IFERROR($H37*K37\n*IF($E37<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F37,Years,0))/INDEX($K$16:$U$16,,MATCH($E37,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H37*L37\n*IF($E37<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F37,Years,0))/INDEX($K$16:$U$16,,MATCH($E37,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H37*M37\n*IF($E37<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F37,Years,0))/INDEX($K$16:$U$16,,MATCH($E37,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H37*N37\n*IF($E37<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F37,Years,0))/INDEX($K$16:$U$16,,MATCH($E37,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H37*O37\n*IF($E37<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F37,Years,0))/INDEX($K$16:$U$16,,MATCH($E37,Years,0)),\n1/O$19),0)","v":0.29761129357798161},{"$f":"IFERROR($H37*P37\n*IF($E37<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F37,Years,0))/INDEX($K$16:$U$16,,MATCH($E37,Years,0)),\n1/P$19),0)","v":0},{"$f":"IFERROR($H37*Q37\n*IF($E37<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F37,Years,0))/INDEX($K$16:$U$16,,MATCH($E37,Years,0)),\n1/Q$19),0)","v":0},{"$f":"IFERROR($H37*R37\n*IF($E37<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F37,Years,0))/INDEX($K$16:$U$16,,MATCH($E37,Years,0)),\n1/R$19),0)","v":0},{"$f":"IFERROR($H37*S37\n*IF($E37<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F37,Years,0))/INDEX($K$16:$U$16,,MATCH($E37,Years,0)),\n1/S$19),0)","v":0},{"$f":"IFERROR($H37*T37\n*IF($E37<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F37,Years,0))/INDEX($K$16:$U$16,,MATCH($E37,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H37*U37\n*IF($E37<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F37,Years,0))/INDEX($K$16:$U$16,,MATCH($E37,Years,0)),\n1/U$19),0)","v":0},0.29761129357798161,null,null,null,0,0,0,1,0,0,0,0,0,null,0,0,0,0,0,0.29761129357798161,0,0,0,0,0,0.29761129357798161,null,"Business IT - Other","SI Costs","Training technologies, operational document management system and operational planning systems"]
["Data Management and Network Modelling","Data Management and Network Modelling ","$Millions",null,2025,2023,null,15.694263322000001,"Other","Business IT",null,0,0,0,4.1666666666666664E-2,0.49999999999999994,0.45833333333333326,0,0,0,0,0.99999999999999989,0,{"$f":"IFERROR($H38*K38\n*IF($E38<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F38,Years,0))/INDEX($K$16:$U$16,,MATCH($E38,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H38*L38\n*IF($E38<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F38,Years,0))/INDEX($K$16:$U$16,,MATCH($E38,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H38*M38\n*IF($E38<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F38,Years,0))/INDEX($K$16:$U$16,,MATCH($E38,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H38*N38\n*IF($E38<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F38,Years,0))/INDEX($K$16:$U$16,,MATCH($E38,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H38*O38\n*IF($E38<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F38,Years,0))/INDEX($K$16:$U$16,,MATCH($E38,Years,0)),\n1/O$19),0)","v":0.61700864683350964},{"$f":"IFERROR($H38*P38\n*IF($E38<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F38,Years,0))/INDEX($K$16:$U$16,,MATCH($E38,Years,0)),\n1/P$19),0)","v":7.4041037620021157},{"$f":"IFERROR($H38*Q38\n*IF($E38<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F38,Years,0))/INDEX($K$16:$U$16,,MATCH($E38,Years,0)),\n1/Q$19),0)","v":6.7870951151686061},{"$f":"IFERROR($H38*R38\n*IF($E38<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F38,Years,0))/INDEX($K$16:$U$16,,MATCH($E38,Years,0)),\n1/R$19),0)","v":0},{"$f":"IFERROR($H38*S38\n*IF($E38<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F38,Years,0))/INDEX($K$16:$U$16,,MATCH($E38,Years,0)),\n1/S$19),0)","v":0},{"$f":"IFERROR($H38*T38\n*IF($E38<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F38,Years,0))/INDEX($K$16:$U$16,,MATCH($E38,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H38*U38\n*IF($E38<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F38,Years,0))/INDEX($K$16:$U$16,,MATCH($E38,Years,0)),\n1/U$19),0)","v":0},14.808207524004231,null,null,null,0,0,0,0,1,0,0,0,0,null,0,0,0,0,0,0,14.808207524004231,0,0,0,0,14.808207524004231,null,"Business IT - Other","SI Costs","Data management and network modelling system"]
["Enhanced EMS/SCADA","SCADA/AEMS","$Millions",null,2025,2023,null,13.456887000000004,"SCADA, network control and protection systems","Communications (short life)",null,0,0,0,2.6599603734662226E-2,0.19410455705138435,0.19410455705138435,0.3191952448159468,0.2659960373466223,0,0,1,0,{"$f":"IFERROR($H39*K39\n*IF($E39<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F39,Years,0))/INDEX($K$16:$U$16,,MATCH($E39,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H39*L39\n*IF($E39<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F39,Years,0))/INDEX($K$16:$U$16,,MATCH($E39,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H39*M39\n*IF($E39<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F39,Years,0))/INDEX($K$16:$U$16,,MATCH($E39,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H39*N39\n*IF($E39<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F39,Years,0))/INDEX($K$16:$U$16,,MATCH($E39,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H39*O39\n*IF($E39<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F39,Years,0))/INDEX($K$16:$U$16,,MATCH($E39,Years,0)),\n1/O$19),0)","v":0.3377390903992552},{"$f":"IFERROR($H39*P39\n*IF($E39<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F39,Years,0))/INDEX($K$16:$U$16,,MATCH($E39,Years,0)),\n1/P$19),0)","v":2.4645741791806191},{"$f":"IFERROR($H39*Q39\n*IF($E39<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F39,Years,0))/INDEX($K$16:$U$16,,MATCH($E39,Years,0)),\n1/Q$19),0)","v":2.4645741791806191},{"$f":"IFERROR($H39*R39\n*IF($E39<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F39,Years,0))/INDEX($K$16:$U$16,,MATCH($E39,Years,0)),\n1/R$19),0)","v":4.0528690847910633},{"$f":"IFERROR($H39*S39\n*IF($E39<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F39,Years,0))/INDEX($K$16:$U$16,,MATCH($E39,Years,0)),\n1/S$19),0)","v":3.3773909039925525},{"$f":"IFERROR($H39*T39\n*IF($E39<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F39,Years,0))/INDEX($K$16:$U$16,,MATCH($E39,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H39*U39\n*IF($E39<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F39,Years,0))/INDEX($K$16:$U$16,,MATCH($E39,Years,0)),\n1/U$19),0)","v":0},12.697147437544109,null,null,null,0,0,0,0,0.63839048963189338,0,0.36160951036810668,0,0,null,0,0,0,0,0,{"$f":"$AI39*AP39","v":0},8.1057381695821231,0,4.5914092679619856,0,0,12.697147437544109,null,"Communications (short life) - SCADA, network control and protection systems","SI Costs","SCADA/AEMS system"]
["Operational forecasts and look-ahead contingency assessment","Operational forecasts and look-ahead contingency assessment ","$Millions",null,2025,2023,null,1.0118422500000002,"SCADA, network control and protection systems","Communications (short life)",null,0,0,0,0,0,0,0.7142857142857143,0.2857142857142857,0,0,1,0,{"$f":"IFERROR($H40*K40\n*IF($E40<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F40,Years,0))/INDEX($K$16:$U$16,,MATCH($E40,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H40*L40\n*IF($E40<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F40,Years,0))/INDEX($K$16:$U$16,,MATCH($E40,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H40*M40\n*IF($E40<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F40,Years,0))/INDEX($K$16:$U$16,,MATCH($E40,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H40*N40\n*IF($E40<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F40,Years,0))/INDEX($K$16:$U$16,,MATCH($E40,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H40*O40\n*IF($E40<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F40,Years,0))/INDEX($K$16:$U$16,,MATCH($E40,Years,0)),\n1/O$19),0)","v":0},{"$f":"IFERROR($H40*P40\n*IF($E40<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F40,Years,0))/INDEX($K$16:$U$16,,MATCH($E40,Years,0)),\n1/P$19),0)","v":0},{"$f":"IFERROR($H40*Q40\n*IF($E40<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F40,Years,0))/INDEX($K$16:$U$16,,MATCH($E40,Years,0)),\n1/Q$19),0)","v":0},{"$f":"IFERROR($H40*R40\n*IF($E40<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F40,Years,0))/INDEX($K$16:$U$16,,MATCH($E40,Years,0)),\n1/R$19),0)","v":0.68194026023288634},{"$f":"IFERROR($H40*S40\n*IF($E40<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F40,Years,0))/INDEX($K$16:$U$16,,MATCH($E40,Years,0)),\n1/S$19),0)","v":0.27277610409315456},{"$f":"IFERROR($H40*T40\n*IF($E40<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F40,Years,0))/INDEX($K$16:$U$16,,MATCH($E40,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H40*U40\n*IF($E40<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F40,Years,0))/INDEX($K$16:$U$16,,MATCH($E40,Years,0)),\n1/U$19),0)","v":0},0.9547163643260409,null,null,null,0,0,0,0,0,0,1,0,0,null,0,0,0,0,0,0,0,0,0.9547163643260409,0,0,0.9547163643260409,null,"Communications (short life) - SCADA, network control and protection systems","SI Costs","Operational forecasts and look-ahead contingency assessment"]
["Wide Area and High-Speed Monitoring","Wide Area Monitoring","$Millions",null,2025,2023,null,2.8508862499999994,"SCADA, network control and protection systems","Communications (short life)",null,0,0,0,0,0,0,0.71428571428571419,0.28571428571428575,0,0,1,0,{"$f":"IFERROR($H41*K41\n*IF($E41<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F41,Years,0))/INDEX($K$16:$U$16,,MATCH($E41,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H41*L41\n*IF($E41<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F41,Years,0))/INDEX($K$16:$U$16,,MATCH($E41,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H41*M41\n*IF($E41<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F41,Years,0))/INDEX($K$16:$U$16,,MATCH($E41,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H41*N41\n*IF($E41<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F41,Years,0))/INDEX($K$16:$U$16,,MATCH($E41,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H41*O41\n*IF($E41<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F41,Years,0))/INDEX($K$16:$U$16,,MATCH($E41,Years,0)),\n1/O$19),0)","v":0},{"$f":"IFERROR($H41*P41\n*IF($E41<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F41,Years,0))/INDEX($K$16:$U$16,,MATCH($E41,Years,0)),\n1/P$19),0)","v":0},{"$f":"IFERROR($H41*Q41\n*IF($E41<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F41,Years,0))/INDEX($K$16:$U$16,,MATCH($E41,Years,0)),\n1/Q$19),0)","v":0},{"$f":"IFERROR($H41*R41\n*IF($E41<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F41,Years,0))/INDEX($K$16:$U$16,,MATCH($E41,Years,0)),\n1/R$19),0)","v":1.9213806413196883},{"$f":"IFERROR($H41*S41\n*IF($E41<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F41,Years,0))/INDEX($K$16:$U$16,,MATCH($E41,Years,0)),\n1/S$19),0)","v":0.76855225652787562},{"$f":"IFERROR($H41*T41\n*IF($E41<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F41,Years,0))/INDEX($K$16:$U$16,,MATCH($E41,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H41*U41\n*IF($E41<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F41,Years,0))/INDEX($K$16:$U$16,,MATCH($E41,Years,0)),\n1/U$19),0)","v":0},{"$f":"SUM(X41:AH41)","v":2.6899328978475641},null,null,null,0,0,0,0,0,0,1,0,0,null,{"$f":"$AI41*AK41","v":0},{"$f":"$AI41*AL41","v":0},{"$f":"$AI41*AM41","v":0},{"$f":"$AI41*AN41","v":0},{"$f":"$AI41*AO41","v":0},{"$f":"$AI41*AP41","v":0},{"$f":"$AI41*AQ41","v":0},{"$f":"$AI41*AR41","v":0},{"$f":"$AI41*AS41","v":2.6899328978475641},{"$f":"$AI41*AT41","v":0},{"$f":"$AI41*AU41","v":0},{"$f":"SUM(AW41:BG41)","v":2.6899328978475641},null,"Communications (short life) - SCADA, network control and protection systems","SI Costs","Wide area monitoring"]
["Smart Transmission Device Management","Smart Transmission Device Management ","$Millions",null,2025,2023,null,2.5813282499999999,"SCADA, network control and protection systems","Communications (short life)",null,0,0,0,0,0,0,0.7142857142857143,0.2857142857142857,0,0,1,0,{"$f":"IFERROR($H42*K42\n*IF($E42<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F42,Years,0))/INDEX($K$16:$U$16,,MATCH($E42,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H42*L42\n*IF($E42<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F42,Years,0))/INDEX($K$16:$U$16,,MATCH($E42,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H42*M42\n*IF($E42<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F42,Years,0))/INDEX($K$16:$U$16,,MATCH($E42,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H42*N42\n*IF($E42<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F42,Years,0))/INDEX($K$16:$U$16,,MATCH($E42,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H42*O42\n*IF($E42<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F42,Years,0))/INDEX($K$16:$U$16,,MATCH($E42,Years,0)),\n1/O$19),0)","v":0},{"$f":"IFERROR($H42*P42\n*IF($E42<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F42,Years,0))/INDEX($K$16:$U$16,,MATCH($E42,Years,0)),\n1/P$19),0)","v":0},{"$f":"IFERROR($H42*Q42\n*IF($E42<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F42,Years,0))/INDEX($K$16:$U$16,,MATCH($E42,Years,0)),\n1/Q$19),0)","v":0},{"$f":"IFERROR($H42*R42\n*IF($E42<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F42,Years,0))/INDEX($K$16:$U$16,,MATCH($E42,Years,0)),\n1/R$19),0)","v":1.7397095827452362},{"$f":"IFERROR($H42*S42\n*IF($E42<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F42,Years,0))/INDEX($K$16:$U$16,,MATCH($E42,Years,0)),\n1/S$19),0)","v":0.69588383309809443},{"$f":"IFERROR($H42*T42\n*IF($E42<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F42,Years,0))/INDEX($K$16:$U$16,,MATCH($E42,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H42*U42\n*IF($E42<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F42,Years,0))/INDEX($K$16:$U$16,,MATCH($E42,Years,0)),\n1/U$19),0)","v":0},2.4355934158433308,null,null,null,0,0,0,0,0,0,1,0,0,null,0,0,0,0,0,0,0,0,2.4355934158433308,0,0,2.4355934158433308,null,"Communications (short life) - SCADA, network control and protection systems","SI Costs","Smart Transmission Device Management"]
["Fault level and system parameter monitoring","Fault level and system parameter monitoring ","$Millions",null,2025,2023,null,4.7751042500000001,"SCADA, network control and protection systems","Communications (short life)",null,0,0,0,0,0,8.3333333333333343E-2,0.91666666666666663,0,0,0,1,0,{"$f":"IFERROR($H43*K43\n*IF($E43<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F43,Years,0))/INDEX($K$16:$U$16,,MATCH($E43,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H43*L43\n*IF($E43<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F43,Years,0))/INDEX($K$16:$U$16,,MATCH($E43,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H43*M43\n*IF($E43<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F43,Years,0))/INDEX($K$16:$U$16,,MATCH($E43,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H43*N43\n*IF($E43<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F43,Years,0))/INDEX($K$16:$U$16,,MATCH($E43,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H43*O43\n*IF($E43<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F43,Years,0))/INDEX($K$16:$U$16,,MATCH($E43,Years,0)),\n1/O$19),0)","v":0},{"$f":"IFERROR($H43*P43\n*IF($E43<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F43,Years,0))/INDEX($K$16:$U$16,,MATCH($E43,Years,0)),\n1/P$19),0)","v":0},{"$f":"IFERROR($H43*Q43\n*IF($E43<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F43,Years,0))/INDEX($K$16:$U$16,,MATCH($E43,Years,0)),\n1/Q$19),0)","v":0.37545956141202069},{"$f":"IFERROR($H43*R43\n*IF($E43<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F43,Years,0))/INDEX($K$16:$U$16,,MATCH($E43,Years,0)),\n1/R$19),0)","v":4.1300551755322275},{"$f":"IFERROR($H43*S43\n*IF($E43<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F43,Years,0))/INDEX($K$16:$U$16,,MATCH($E43,Years,0)),\n1/S$19),0)","v":0},{"$f":"IFERROR($H43*T43\n*IF($E43<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F43,Years,0))/INDEX($K$16:$U$16,,MATCH($E43,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H43*U43\n*IF($E43<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F43,Years,0))/INDEX($K$16:$U$16,,MATCH($E43,Years,0)),\n1/U$19),0)","v":0},4.5055147369442485,null,null,null,0,0,0,0,0,0,1,0,0,null,0,0,0,0,0,0,0,0,4.5055147369442485,0,0,4.5055147369442485,null,"Communications (short life) - SCADA, network control and protection systems","SI Costs","Fault level and system parameter monitoring and power system analysis capability"]
["Alarm Management technologies","Alarm Management technologies ","$Millions",null,2025,2023,null,11.441590999999999,"SCADA, network control and protection systems","Communications (short life)",null,0,0,0,2.7027027027027029E-2,0.32432432432432434,0.32432432432432434,0.32432432432432434,0,0,0,1,0,{"$f":"IFERROR($H44*K44\n*IF($E44<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F44,Years,0))/INDEX($K$16:$U$16,,MATCH($E44,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H44*L44\n*IF($E44<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F44,Years,0))/INDEX($K$16:$U$16,,MATCH($E44,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H44*M44\n*IF($E44<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F44,Years,0))/INDEX($K$16:$U$16,,MATCH($E44,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H44*N44\n*IF($E44<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F44,Years,0))/INDEX($K$16:$U$16,,MATCH($E44,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H44*O44\n*IF($E44<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F44,Years,0))/INDEX($K$16:$U$16,,MATCH($E44,Years,0)),\n1/O$19),0)","v":0.29177377342692012},{"$f":"IFERROR($H44*P44\n*IF($E44<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F44,Years,0))/INDEX($K$16:$U$16,,MATCH($E44,Years,0)),\n1/P$19),0)","v":3.5012852811230424},{"$f":"IFERROR($H44*Q44\n*IF($E44<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F44,Years,0))/INDEX($K$16:$U$16,,MATCH($E44,Years,0)),\n1/Q$19),0)","v":3.5012852811230424},{"$f":"IFERROR($H44*R44\n*IF($E44<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F44,Years,0))/INDEX($K$16:$U$16,,MATCH($E44,Years,0)),\n1/R$19),0)","v":3.5012852811230424},{"$f":"IFERROR($H44*S44\n*IF($E44<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F44,Years,0))/INDEX($K$16:$U$16,,MATCH($E44,Years,0)),\n1/S$19),0)","v":0},{"$f":"IFERROR($H44*T44\n*IF($E44<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F44,Years,0))/INDEX($K$16:$U$16,,MATCH($E44,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H44*U44\n*IF($E44<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F44,Years,0))/INDEX($K$16:$U$16,,MATCH($E44,Years,0)),\n1/U$19),0)","v":0},10.795629616796047,null,null,null,0,0,0,0,0.64864864864864868,0,0.35135135135135132,0,0,null,0,0,0,0,0,0,7.0025705622460848,0,3.7930590545499623,0,0,10.795629616796047,null,"Communications (short life) - SCADA, network control and protection systems","SI Costs","Alarm management, visualisation and situation awareness enhancement"]
["Operator Visualisation and Situational Awareness technology","Operator Visualisation and Situational Awareness technology ","$Millions",null,2025,2023,null,9.4236369999999994,"SCADA, network control and protection systems","Communications (short life)",null,0,0,0,0,0,0.29166666666666663,0.5,0.20833333333333334,0,0,1,0,{"$f":"IFERROR($H45*K45\n*IF($E45<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F45,Years,0))/INDEX($K$16:$U$16,,MATCH($E45,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H45*L45\n*IF($E45<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F45,Years,0))/INDEX($K$16:$U$16,,MATCH($E45,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H45*M45\n*IF($E45<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F45,Years,0))/INDEX($K$16:$U$16,,MATCH($E45,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H45*N45\n*IF($E45<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F45,Years,0))/INDEX($K$16:$U$16,,MATCH($E45,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H45*O45\n*IF($E45<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F45,Years,0))/INDEX($K$16:$U$16,,MATCH($E45,Years,0)),\n1/O$19),0)","v":0},{"$f":"IFERROR($H45*P45\n*IF($E45<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F45,Years,0))/INDEX($K$16:$U$16,,MATCH($E45,Years,0)),\n1/P$19),0)","v":0},{"$f":"IFERROR($H45*Q45\n*IF($E45<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F45,Years,0))/INDEX($K$16:$U$16,,MATCH($E45,Years,0)),\n1/Q$19),0)","v":2.5933844590390489},{"$f":"IFERROR($H45*R45\n*IF($E45<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F45,Years,0))/INDEX($K$16:$U$16,,MATCH($E45,Years,0)),\n1/R$19),0)","v":4.4458019297812275},{"$f":"IFERROR($H45*S45\n*IF($E45<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F45,Years,0))/INDEX($K$16:$U$16,,MATCH($E45,Years,0)),\n1/S$19),0)","v":1.8524174707421781},{"$f":"IFERROR($H45*T45\n*IF($E45<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F45,Years,0))/INDEX($K$16:$U$16,,MATCH($E45,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H45*U45\n*IF($E45<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F45,Years,0))/INDEX($K$16:$U$16,,MATCH($E45,Years,0)),\n1/U$19),0)","v":0},8.8916038595624549,null,null,null,0,0,0,0,0.25,0,0.75,0,0,null,0,0,0,0,0,0,2.2229009648906137,0,6.6687028946718412,0,0,8.8916038595624549,null,"Communications (short life) - SCADA, network control and protection systems","SI Costs","Alarm management, visualisation and situation awareness enhancement"]
["Training technologies","Training technologies ","$Millions",null,2025,2023,null,5.3436975000000002,"SCADA, network control and protection systems","Communications (short life)",null,0,0,0,0,0.36363636363636365,0.63636363636363635,0,0,0,0,1,0,{"$f":"IFERROR($H46*K46\n*IF($E46<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F46,Years,0))/INDEX($K$16:$U$16,,MATCH($E46,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H46*L46\n*IF($E46<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F46,Years,0))/INDEX($K$16:$U$16,,MATCH($E46,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H46*M46\n*IF($E46<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F46,Years,0))/INDEX($K$16:$U$16,,MATCH($E46,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H46*N46\n*IF($E46<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F46,Years,0))/INDEX($K$16:$U$16,,MATCH($E46,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H46*O46\n*IF($E46<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F46,Years,0))/INDEX($K$16:$U$16,,MATCH($E46,Years,0)),\n1/O$19),0)","v":0},{"$f":"IFERROR($H46*P46\n*IF($E46<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F46,Years,0))/INDEX($K$16:$U$16,,MATCH($E46,Years,0)),\n1/P$19),0)","v":1.833456998139475},{"$f":"IFERROR($H46*Q46\n*IF($E46<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F46,Years,0))/INDEX($K$16:$U$16,,MATCH($E46,Years,0)),\n1/Q$19),0)","v":3.2085497467440813},{"$f":"IFERROR($H46*R46\n*IF($E46<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F46,Years,0))/INDEX($K$16:$U$16,,MATCH($E46,Years,0)),\n1/R$19),0)","v":0},{"$f":"IFERROR($H46*S46\n*IF($E46<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F46,Years,0))/INDEX($K$16:$U$16,,MATCH($E46,Years,0)),\n1/S$19),0)","v":0},{"$f":"IFERROR($H46*T46\n*IF($E46<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F46,Years,0))/INDEX($K$16:$U$16,,MATCH($E46,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H46*U46\n*IF($E46<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F46,Years,0))/INDEX($K$16:$U$16,,MATCH($E46,Years,0)),\n1/U$19),0)","v":0},5.0420067448835564,null,null,null,0,0,0,0,1,0,0,0,0,null,0,0,0,0,0,0,5.0420067448835564,0,0,0,0,5.0420067448835564,null,"Communications (short life) - SCADA, network control and protection systems","SI Costs","Training technologies, operational document management system and operational planning systems"]
["Operational Documentation Management System","Operational Documentation Management System ","$Millions",null,2025,2023,null,1.5355580000000004,"Other","Business IT",null,0,0,0,9.0909090909090884E-2,0.90909090909090906,0,0,0,0,0,1,0,{"$f":"IFERROR($H47*K47\n*IF($E47<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F47,Years,0))/INDEX($K$16:$U$16,,MATCH($E47,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H47*L47\n*IF($E47<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F47,Years,0))/INDEX($K$16:$U$16,,MATCH($E47,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H47*M47\n*IF($E47<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F47,Years,0))/INDEX($K$16:$U$16,,MATCH($E47,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H47*N47\n*IF($E47<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F47,Years,0))/INDEX($K$16:$U$16,,MATCH($E47,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H47*O47\n*IF($E47<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F47,Years,0))/INDEX($K$16:$U$16,,MATCH($E47,Years,0)),\n1/O$19),0)","v":0.13171495772117789},{"$f":"IFERROR($H47*P47\n*IF($E47<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F47,Years,0))/INDEX($K$16:$U$16,,MATCH($E47,Years,0)),\n1/P$19),0)","v":1.3171495772117792},{"$f":"IFERROR($H47*Q47\n*IF($E47<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F47,Years,0))/INDEX($K$16:$U$16,,MATCH($E47,Years,0)),\n1/Q$19),0)","v":0},{"$f":"IFERROR($H47*R47\n*IF($E47<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F47,Years,0))/INDEX($K$16:$U$16,,MATCH($E47,Years,0)),\n1/R$19),0)","v":0},{"$f":"IFERROR($H47*S47\n*IF($E47<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F47,Years,0))/INDEX($K$16:$U$16,,MATCH($E47,Years,0)),\n1/S$19),0)","v":0},{"$f":"IFERROR($H47*T47\n*IF($E47<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F47,Years,0))/INDEX($K$16:$U$16,,MATCH($E47,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H47*U47\n*IF($E47<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F47,Years,0))/INDEX($K$16:$U$16,,MATCH($E47,Years,0)),\n1/U$19),0)","v":0},1.448864534932957,null,null,null,0,0,0,1,0,0,0,0,0,null,0,0,0,0,0,1.448864534932957,0,0,0,0,0,1.448864534932957,null,"Business IT - Other","SI Costs","Training technologies, operational document management system and operational planning systems"]
["Operational Planning Systems","Operational Planning Systems ","$Millions",null,2025,2023,null,2.1746205000000001,"Other","Business IT",null,0,0,0,0.63636363636363635,0.36363636363636365,0,0,0,0,0,1,0,{"$f":"IFERROR($H48*K48\n*IF($E48<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F48,Years,0))/INDEX($K$16:$U$16,,MATCH($E48,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H48*L48\n*IF($E48<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F48,Years,0))/INDEX($K$16:$U$16,,MATCH($E48,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H48*M48\n*IF($E48<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F48,Years,0))/INDEX($K$16:$U$16,,MATCH($E48,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H48*N48\n*IF($E48<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F48,Years,0))/INDEX($K$16:$U$16,,MATCH($E48,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H48*O48\n*IF($E48<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F48,Years,0))/INDEX($K$16:$U$16,,MATCH($E48,Years,0)),\n1/O$19),0)","v":1.3057210020850707},{"$f":"IFERROR($H48*P48\n*IF($E48<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F48,Years,0))/INDEX($K$16:$U$16,,MATCH($E48,Years,0)),\n1/P$19),0)","v":0.74612628690575467},{"$f":"IFERROR($H48*Q48\n*IF($E48<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F48,Years,0))/INDEX($K$16:$U$16,,MATCH($E48,Years,0)),\n1/Q$19),0)","v":0},{"$f":"IFERROR($H48*R48\n*IF($E48<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F48,Years,0))/INDEX($K$16:$U$16,,MATCH($E48,Years,0)),\n1/R$19),0)","v":0},{"$f":"IFERROR($H48*S48\n*IF($E48<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F48,Years,0))/INDEX($K$16:$U$16,,MATCH($E48,Years,0)),\n1/S$19),0)","v":0},{"$f":"IFERROR($H48*T48\n*IF($E48<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F48,Years,0))/INDEX($K$16:$U$16,,MATCH($E48,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H48*U48\n*IF($E48<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F48,Years,0))/INDEX($K$16:$U$16,,MATCH($E48,Years,0)),\n1/U$19),0)","v":0},2.0518472889908255,null,null,null,0,0,0,1,0,0,0,0,0,null,0,0,0,0,0,2.0518472889908255,0,0,0,0,0,2.0518472889908255,null,"Business IT - Other","SI Costs","Training technologies, operational document management system and operational planning systems"]
["C-i-C","NC Control Room Facilities Interim Upgrade","$Millions",null,2025,2023,null,0.63,"Other","Minor Plant, Motor Vehicles & Mobile Plant",null,0,0,0,0.75,0.25,0,0,0,0,0,1,0,{"$f":"IFERROR($H49*K49\n*IF($E49<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F49,Years,0))/INDEX($K$16:$U$16,,MATCH($E49,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H49*L49\n*IF($E49<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F49,Years,0))/INDEX($K$16:$U$16,,MATCH($E49,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H49*M49\n*IF($E49<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F49,Years,0))/INDEX($K$16:$U$16,,MATCH($E49,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H49*N49\n*IF($E49<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F49,Years,0))/INDEX($K$16:$U$16,,MATCH($E49,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H49*O49\n*IF($E49<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F49,Years,0))/INDEX($K$16:$U$16,,MATCH($E49,Years,0)),\n1/O$19),0)","v":0.44582392378263935},{"$f":"IFERROR($H49*P49\n*IF($E49<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F49,Years,0))/INDEX($K$16:$U$16,,MATCH($E49,Years,0)),\n1/P$19),0)","v":0.1486079745942131},{"$f":"IFERROR($H49*Q49\n*IF($E49<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F49,Years,0))/INDEX($K$16:$U$16,,MATCH($E49,Years,0)),\n1/Q$19),0)","v":0},{"$f":"IFERROR($H49*R49\n*IF($E49<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F49,Years,0))/INDEX($K$16:$U$16,,MATCH($E49,Years,0)),\n1/R$19),0)","v":0},{"$f":"IFERROR($H49*S49\n*IF($E49<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F49,Years,0))/INDEX($K$16:$U$16,,MATCH($E49,Years,0)),\n1/S$19),0)","v":0},{"$f":"IFERROR($H49*T49\n*IF($E49<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F49,Years,0))/INDEX($K$16:$U$16,,MATCH($E49,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H49*U49\n*IF($E49<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F49,Years,0))/INDEX($K$16:$U$16,,MATCH($E49,Years,0)),\n1/U$19),0)","v":0},0.5944318983768524,null,null,null,0,0,0,1,0,0,0,0,0,null,0,0,0,0,0,0.5944318983768524,0,0,0,0,0,0.5944318983768524,null,"Minor Plant, Motor Vehicles & Mobile Plant - Other","Non SI Costs","Facilities"]
["C-i-C","NC Control Room Facilities Interim Upgrade","$Millions",null,2025,2023,null,0.48,"Other","Minor Plant, Motor Vehicles & Mobile Plant",null,0,0,0,1,0,0,0,0,0,0,1,0,{"$f":"IFERROR($H50*K50\n*IF($E50<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F50,Years,0))/INDEX($K$16:$U$16,,MATCH($E50,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H50*L50\n*IF($E50<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F50,Years,0))/INDEX($K$16:$U$16,,MATCH($E50,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H50*M50\n*IF($E50<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F50,Years,0))/INDEX($K$16:$U$16,,MATCH($E50,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H50*N50\n*IF($E50<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F50,Years,0))/INDEX($K$16:$U$16,,MATCH($E50,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H50*O50\n*IF($E50<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F50,Years,0))/INDEX($K$16:$U$16,,MATCH($E50,Years,0)),\n1/O$19),0)","v":0.45290049400141136},{"$f":"IFERROR($H50*P50\n*IF($E50<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F50,Years,0))/INDEX($K$16:$U$16,,MATCH($E50,Years,0)),\n1/P$19),0)","v":0},{"$f":"IFERROR($H50*Q50\n*IF($E50<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F50,Years,0))/INDEX($K$16:$U$16,,MATCH($E50,Years,0)),\n1/Q$19),0)","v":0},{"$f":"IFERROR($H50*R50\n*IF($E50<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F50,Years,0))/INDEX($K$16:$U$16,,MATCH($E50,Years,0)),\n1/R$19),0)","v":0},{"$f":"IFERROR($H50*S50\n*IF($E50<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F50,Years,0))/INDEX($K$16:$U$16,,MATCH($E50,Years,0)),\n1/S$19),0)","v":0},{"$f":"IFERROR($H50*T50\n*IF($E50<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F50,Years,0))/INDEX($K$16:$U$16,,MATCH($E50,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H50*U50\n*IF($E50<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F50,Years,0))/INDEX($K$16:$U$16,,MATCH($E50,Years,0)),\n1/U$19),0)","v":0},0.45290049400141136,null,null,null,0,0,0,1,0,0,0,0,0,null,0,0,0,0,0,0.45290049400141136,0,0,0,0,0,0.45290049400141136,null,"Minor Plant, Motor Vehicles & Mobile Plant - Other","Non SI Costs","Facilities"]
["C-i-C","NC Control Room Facilities Interim Upgrade","$Millions",null,2025,2023,null,0.16,"Other","Minor Plant, Motor Vehicles & Mobile Plant",null,0,0,0,1,0,0,0,0,0,0,1,0,{"$f":"IFERROR($H51*K51\n*IF($E51<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F51,Years,0))/INDEX($K$16:$U$16,,MATCH($E51,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H51*L51\n*IF($E51<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F51,Years,0))/INDEX($K$16:$U$16,,MATCH($E51,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H51*M51\n*IF($E51<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F51,Years,0))/INDEX($K$16:$U$16,,MATCH($E51,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H51*N51\n*IF($E51<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F51,Years,0))/INDEX($K$16:$U$16,,MATCH($E51,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H51*O51\n*IF($E51<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F51,Years,0))/INDEX($K$16:$U$16,,MATCH($E51,Years,0)),\n1/O$19),0)","v":0.15096683133380379},{"$f":"IFERROR($H51*P51\n*IF($E51<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F51,Years,0))/INDEX($K$16:$U$16,,MATCH($E51,Years,0)),\n1/P$19),0)","v":0},{"$f":"IFERROR($H51*Q51\n*IF($E51<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F51,Years,0))/INDEX($K$16:$U$16,,MATCH($E51,Years,0)),\n1/Q$19),0)","v":0},{"$f":"IFERROR($H51*R51\n*IF($E51<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F51,Years,0))/INDEX($K$16:$U$16,,MATCH($E51,Years,0)),\n1/R$19),0)","v":0},{"$f":"IFERROR($H51*S51\n*IF($E51<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F51,Years,0))/INDEX($K$16:$U$16,,MATCH($E51,Years,0)),\n1/S$19),0)","v":0},{"$f":"IFERROR($H51*T51\n*IF($E51<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F51,Years,0))/INDEX($K$16:$U$16,,MATCH($E51,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H51*U51\n*IF($E51<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F51,Years,0))/INDEX($K$16:$U$16,,MATCH($E51,Years,0)),\n1/U$19),0)","v":0},0.15096683133380379,null,null,null,0,0,0,1,0,0,0,0,0,null,0,0,0,0,0,0.15096683133380379,0,0,0,0,0,0.15096683133380379,null,"Minor Plant, Motor Vehicles & Mobile Plant - Other","Non SI Costs","Facilities"]
["C-i-C","NC Data Center facilites upgrade","$Millions",null,2025,2023,null,0.75,"Other","Minor Plant, Motor Vehicles & Mobile Plant",null,0,0,0,1,0,0,0,0,0,0,1,0,{"$f":"IFERROR($H52*K52\n*IF($E52<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F52,Years,0))/INDEX($K$16:$U$16,,MATCH($E52,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H52*L52\n*IF($E52<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F52,Years,0))/INDEX($K$16:$U$16,,MATCH($E52,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H52*M52\n*IF($E52<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F52,Years,0))/INDEX($K$16:$U$16,,MATCH($E52,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H52*N52\n*IF($E52<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F52,Years,0))/INDEX($K$16:$U$16,,MATCH($E52,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H52*O52\n*IF($E52<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F52,Years,0))/INDEX($K$16:$U$16,,MATCH($E52,Years,0)),\n1/O$19),0)","v":0.70765702187720525},{"$f":"IFERROR($H52*P52\n*IF($E52<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F52,Years,0))/INDEX($K$16:$U$16,,MATCH($E52,Years,0)),\n1/P$19),0)","v":0},{"$f":"IFERROR($H52*Q52\n*IF($E52<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F52,Years,0))/INDEX($K$16:$U$16,,MATCH($E52,Years,0)),\n1/Q$19),0)","v":0},{"$f":"IFERROR($H52*R52\n*IF($E52<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F52,Years,0))/INDEX($K$16:$U$16,,MATCH($E52,Years,0)),\n1/R$19),0)","v":0},{"$f":"IFERROR($H52*S52\n*IF($E52<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F52,Years,0))/INDEX($K$16:$U$16,,MATCH($E52,Years,0)),\n1/S$19),0)","v":0},{"$f":"IFERROR($H52*T52\n*IF($E52<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F52,Years,0))/INDEX($K$16:$U$16,,MATCH($E52,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H52*U52\n*IF($E52<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F52,Years,0))/INDEX($K$16:$U$16,,MATCH($E52,Years,0)),\n1/U$19),0)","v":0},0.70765702187720525,null,null,null,0,0,1,0,0,0,0,0,0,null,0,0,0,0,0.70765702187720525,0,0,0,0,0,0,0.70765702187720525,null,"Minor Plant, Motor Vehicles & Mobile Plant - Other","Non SI Costs","Facilities"]
["C-i-C","NC Control Room Facilities Interim Upgrade","$Millions",null,2025,2023,null,0.27,"Other","Minor Plant, Motor Vehicles & Mobile Plant",null,0,0,0,0,0,0,0,1,0,0,1,0,{"$f":"IFERROR($H53*K53\n*IF($E53<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F53,Years,0))/INDEX($K$16:$U$16,,MATCH($E53,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H53*L53\n*IF($E53<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F53,Years,0))/INDEX($K$16:$U$16,,MATCH($E53,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H53*M53\n*IF($E53<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F53,Years,0))/INDEX($K$16:$U$16,,MATCH($E53,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H53*N53\n*IF($E53<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F53,Years,0))/INDEX($K$16:$U$16,,MATCH($E53,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H53*O53\n*IF($E53<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F53,Years,0))/INDEX($K$16:$U$16,,MATCH($E53,Years,0)),\n1/O$19),0)","v":0},{"$f":"IFERROR($H53*P53\n*IF($E53<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F53,Years,0))/INDEX($K$16:$U$16,,MATCH($E53,Years,0)),\n1/P$19),0)","v":0},{"$f":"IFERROR($H53*Q53\n*IF($E53<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F53,Years,0))/INDEX($K$16:$U$16,,MATCH($E53,Years,0)),\n1/Q$19),0)","v":0},{"$f":"IFERROR($H53*R53\n*IF($E53<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F53,Years,0))/INDEX($K$16:$U$16,,MATCH($E53,Years,0)),\n1/R$19),0)","v":0},{"$f":"IFERROR($H53*S53\n*IF($E53<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F53,Years,0))/INDEX($K$16:$U$16,,MATCH($E53,Years,0)),\n1/S$19),0)","v":0.25475652787579389},{"$f":"IFERROR($H53*T53\n*IF($E53<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F53,Years,0))/INDEX($K$16:$U$16,,MATCH($E53,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H53*U53\n*IF($E53<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F53,Years,0))/INDEX($K$16:$U$16,,MATCH($E53,Years,0)),\n1/U$19),0)","v":0},0.25475652787579389,null,null,null,0,0,0,0,0,0,1,0,0,null,0,0,0,0,0,0,0,0,0.25475652787579389,0,0,0.25475652787579389,null,"Minor Plant, Motor Vehicles & Mobile Plant - Other","Non SI Costs","Facilities"]
["C-i-C","SW Control Room Facilities Interim Upgrade","$Millions",null,2025,2023,null,1.26,"Other","Minor Plant, Motor Vehicles & Mobile Plant",null,0,0,0,0.75,0.25,0,0,0,0,0,1,0,{"$f":"IFERROR($H54*K54\n*IF($E54<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F54,Years,0))/INDEX($K$16:$U$16,,MATCH($E54,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H54*L54\n*IF($E54<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F54,Years,0))/INDEX($K$16:$U$16,,MATCH($E54,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H54*M54\n*IF($E54<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F54,Years,0))/INDEX($K$16:$U$16,,MATCH($E54,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H54*N54\n*IF($E54<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F54,Years,0))/INDEX($K$16:$U$16,,MATCH($E54,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H54*O54\n*IF($E54<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F54,Years,0))/INDEX($K$16:$U$16,,MATCH($E54,Years,0)),\n1/O$19),0)","v":0.89164784756527871},{"$f":"IFERROR($H54*P54\n*IF($E54<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F54,Years,0))/INDEX($K$16:$U$16,,MATCH($E54,Years,0)),\n1/P$19),0)","v":0.2972159491884262},{"$f":"IFERROR($H54*Q54\n*IF($E54<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F54,Years,0))/INDEX($K$16:$U$16,,MATCH($E54,Years,0)),\n1/Q$19),0)","v":0},{"$f":"IFERROR($H54*R54\n*IF($E54<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F54,Years,0))/INDEX($K$16:$U$16,,MATCH($E54,Years,0)),\n1/R$19),0)","v":0},{"$f":"IFERROR($H54*S54\n*IF($E54<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F54,Years,0))/INDEX($K$16:$U$16,,MATCH($E54,Years,0)),\n1/S$19),0)","v":0},{"$f":"IFERROR($H54*T54\n*IF($E54<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F54,Years,0))/INDEX($K$16:$U$16,,MATCH($E54,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H54*U54\n*IF($E54<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F54,Years,0))/INDEX($K$16:$U$16,,MATCH($E54,Years,0)),\n1/U$19),0)","v":0},1.1888637967537048,null,null,null,0,0,0,1,0,0,0,0,0,null,0,0,0,0,0,1.1888637967537048,0,0,0,0,0,1.1888637967537048,null,"Minor Plant, Motor Vehicles & Mobile Plant - Other","Non SI Costs","Facilities"]
["C-i-C","SW Control Room Facilities Interim Upgrade","$Millions",null,2025,2023,null,0.48,"Other","Minor Plant, Motor Vehicles & Mobile Plant",null,0,0,0,1,0,0,0,0,0,0,1,0,{"$f":"IFERROR($H55*K55\n*IF($E55<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F55,Years,0))/INDEX($K$16:$U$16,,MATCH($E55,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H55*L55\n*IF($E55<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F55,Years,0))/INDEX($K$16:$U$16,,MATCH($E55,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H55*M55\n*IF($E55<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F55,Years,0))/INDEX($K$16:$U$16,,MATCH($E55,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H55*N55\n*IF($E55<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F55,Years,0))/INDEX($K$16:$U$16,,MATCH($E55,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H55*O55\n*IF($E55<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F55,Years,0))/INDEX($K$16:$U$16,,MATCH($E55,Years,0)),\n1/O$19),0)","v":0.45290049400141136},{"$f":"IFERROR($H55*P55\n*IF($E55<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F55,Years,0))/INDEX($K$16:$U$16,,MATCH($E55,Years,0)),\n1/P$19),0)","v":0},{"$f":"IFERROR($H55*Q55\n*IF($E55<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F55,Years,0))/INDEX($K$16:$U$16,,MATCH($E55,Years,0)),\n1/Q$19),0)","v":0},{"$f":"IFERROR($H55*R55\n*IF($E55<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F55,Years,0))/INDEX($K$16:$U$16,,MATCH($E55,Years,0)),\n1/R$19),0)","v":0},{"$f":"IFERROR($H55*S55\n*IF($E55<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F55,Years,0))/INDEX($K$16:$U$16,,MATCH($E55,Years,0)),\n1/S$19),0)","v":0},{"$f":"IFERROR($H55*T55\n*IF($E55<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F55,Years,0))/INDEX($K$16:$U$16,,MATCH($E55,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H55*U55\n*IF($E55<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F55,Years,0))/INDEX($K$16:$U$16,,MATCH($E55,Years,0)),\n1/U$19),0)","v":0},0.45290049400141136,null,null,null,0,0,0,1,0,0,0,0,0,null,0,0,0,0,0,0.45290049400141136,0,0,0,0,0,0.45290049400141136,null,"Minor Plant, Motor Vehicles & Mobile Plant - Other","Non SI Costs","Facilities"]
["C-i-C","SW Control Room Facilities Interim Upgrade","$Millions",null,2025,2023,null,0.16,"Other","Minor Plant, Motor Vehicles & Mobile Plant",null,0,0,0,1,0,0,0,0,0,0,1,0,{"$f":"IFERROR($H56*K56\n*IF($E56<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F56,Years,0))/INDEX($K$16:$U$16,,MATCH($E56,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H56*L56\n*IF($E56<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F56,Years,0))/INDEX($K$16:$U$16,,MATCH($E56,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H56*M56\n*IF($E56<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F56,Years,0))/INDEX($K$16:$U$16,,MATCH($E56,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H56*N56\n*IF($E56<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F56,Years,0))/INDEX($K$16:$U$16,,MATCH($E56,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H56*O56\n*IF($E56<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F56,Years,0))/INDEX($K$16:$U$16,,MATCH($E56,Years,0)),\n1/O$19),0)","v":0.15096683133380379},{"$f":"IFERROR($H56*P56\n*IF($E56<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F56,Years,0))/INDEX($K$16:$U$16,,MATCH($E56,Years,0)),\n1/P$19),0)","v":0},{"$f":"IFERROR($H56*Q56\n*IF($E56<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F56,Years,0))/INDEX($K$16:$U$16,,MATCH($E56,Years,0)),\n1/Q$19),0)","v":0},{"$f":"IFERROR($H56*R56\n*IF($E56<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F56,Years,0))/INDEX($K$16:$U$16,,MATCH($E56,Years,0)),\n1/R$19),0)","v":0},{"$f":"IFERROR($H56*S56\n*IF($E56<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F56,Years,0))/INDEX($K$16:$U$16,,MATCH($E56,Years,0)),\n1/S$19),0)","v":0},{"$f":"IFERROR($H56*T56\n*IF($E56<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F56,Years,0))/INDEX($K$16:$U$16,,MATCH($E56,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H56*U56\n*IF($E56<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F56,Years,0))/INDEX($K$16:$U$16,,MATCH($E56,Years,0)),\n1/U$19),0)","v":0},0.15096683133380379,null,null,null,0,0,0,1,0,0,0,0,0,null,0,0,0,0,0,0.15096683133380379,0,0,0,0,0,0.15096683133380379,null,"Minor Plant, Motor Vehicles & Mobile Plant - Other","Non SI Costs","Facilities"]
["C-i-C","SW Data Centre power expansion","$Millions",null,2025,2023,null,0.66,"Other","Minor Plant, Motor Vehicles & Mobile Plant",null,0,0,0,1,0,0,0,0,0,0,1,0,{"$f":"IFERROR($H57*K57\n*IF($E57<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F57,Years,0))/INDEX($K$16:$U$16,,MATCH($E57,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H57*L57\n*IF($E57<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F57,Years,0))/INDEX($K$16:$U$16,,MATCH($E57,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H57*M57\n*IF($E57<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F57,Years,0))/INDEX($K$16:$U$16,,MATCH($E57,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H57*N57\n*IF($E57<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F57,Years,0))/INDEX($K$16:$U$16,,MATCH($E57,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H57*O57\n*IF($E57<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F57,Years,0))/INDEX($K$16:$U$16,,MATCH($E57,Years,0)),\n1/O$19),0)","v":0.62273817925194064},{"$f":"IFERROR($H57*P57\n*IF($E57<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F57,Years,0))/INDEX($K$16:$U$16,,MATCH($E57,Years,0)),\n1/P$19),0)","v":0},{"$f":"IFERROR($H57*Q57\n*IF($E57<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F57,Years,0))/INDEX($K$16:$U$16,,MATCH($E57,Years,0)),\n1/Q$19),0)","v":0},{"$f":"IFERROR($H57*R57\n*IF($E57<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F57,Years,0))/INDEX($K$16:$U$16,,MATCH($E57,Years,0)),\n1/R$19),0)","v":0},{"$f":"IFERROR($H57*S57\n*IF($E57<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F57,Years,0))/INDEX($K$16:$U$16,,MATCH($E57,Years,0)),\n1/S$19),0)","v":0},{"$f":"IFERROR($H57*T57\n*IF($E57<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F57,Years,0))/INDEX($K$16:$U$16,,MATCH($E57,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H57*U57\n*IF($E57<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F57,Years,0))/INDEX($K$16:$U$16,,MATCH($E57,Years,0)),\n1/U$19),0)","v":0},0.62273817925194064,null,null,null,0,0,1,0,0,0,0,0,0,null,0,0,0,0,0.62273817925194064,0,0,0,0,0,0,0.62273817925194064,null,"Minor Plant, Motor Vehicles & Mobile Plant - Other","Non SI Costs","Facilities"]
["C-i-C","SW Control Room Facilities Interim Upgrade","$Millions",null,2025,2023,null,0.27,"Other","Minor Plant, Motor Vehicles & Mobile Plant",null,0,0,0,0,0,0,0,1,0,0,1,0,{"$f":"IFERROR($H58*K58\n*IF($E58<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F58,Years,0))/INDEX($K$16:$U$16,,MATCH($E58,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H58*L58\n*IF($E58<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F58,Years,0))/INDEX($K$16:$U$16,,MATCH($E58,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H58*M58\n*IF($E58<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F58,Years,0))/INDEX($K$16:$U$16,,MATCH($E58,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H58*N58\n*IF($E58<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F58,Years,0))/INDEX($K$16:$U$16,,MATCH($E58,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H58*O58\n*IF($E58<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F58,Years,0))/INDEX($K$16:$U$16,,MATCH($E58,Years,0)),\n1/O$19),0)","v":0},{"$f":"IFERROR($H58*P58\n*IF($E58<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F58,Years,0))/INDEX($K$16:$U$16,,MATCH($E58,Years,0)),\n1/P$19),0)","v":0},{"$f":"IFERROR($H58*Q58\n*IF($E58<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F58,Years,0))/INDEX($K$16:$U$16,,MATCH($E58,Years,0)),\n1/Q$19),0)","v":0},{"$f":"IFERROR($H58*R58\n*IF($E58<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F58,Years,0))/INDEX($K$16:$U$16,,MATCH($E58,Years,0)),\n1/R$19),0)","v":0},{"$f":"IFERROR($H58*S58\n*IF($E58<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F58,Years,0))/INDEX($K$16:$U$16,,MATCH($E58,Years,0)),\n1/S$19),0)","v":0.25475652787579389},{"$f":"IFERROR($H58*T58\n*IF($E58<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F58,Years,0))/INDEX($K$16:$U$16,,MATCH($E58,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H58*U58\n*IF($E58<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F58,Years,0))/INDEX($K$16:$U$16,,MATCH($E58,Years,0)),\n1/U$19),0)","v":0},0.25475652787579389,null,null,null,0,0,0,0,0,0,1,0,0,null,0,0,0,0,0,0,0,0,0.25475652787579389,0,0,0.25475652787579389,null,"Minor Plant, Motor Vehicles & Mobile Plant - Other","Non SI Costs","Facilities"]
["C-i-C","Operator Visualisation and Situational Awareness technology ","$Millions",null,2025,{"$f":"Report_Year","v":2023},null,1,"SCADA, network control and protection systems","Communications (short life)",null,0,0,0,0,0,0.35,0.6,0.05,0,0,1,0,{"$f":"IFERROR($H59*K59\n*IF($E59<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F59,Years,0))/INDEX($K$16:$U$16,,MATCH($E59,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H59*L59\n*IF($E59<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F59,Years,0))/INDEX($K$16:$U$16,,MATCH($E59,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H59*M59\n*IF($E59<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F59,Years,0))/INDEX($K$16:$U$16,,MATCH($E59,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H59*N59\n*IF($E59<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F59,Years,0))/INDEX($K$16:$U$16,,MATCH($E59,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H59*O59\n*IF($E59<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F59,Years,0))/INDEX($K$16:$U$16,,MATCH($E59,Years,0)),\n1/O$19),0)","v":0},{"$f":"IFERROR($H59*P59\n*IF($E59<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F59,Years,0))/INDEX($K$16:$U$16,,MATCH($E59,Years,0)),\n1/P$19),0)","v":0},{"$f":"IFERROR($H59*Q59\n*IF($E59<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F59,Years,0))/INDEX($K$16:$U$16,,MATCH($E59,Years,0)),\n1/Q$19),0)","v":0.33023994354269576},{"$f":"IFERROR($H59*R59\n*IF($E59<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F59,Years,0))/INDEX($K$16:$U$16,,MATCH($E59,Years,0)),\n1/R$19),0)","v":0.56612561750176416},{"$f":"IFERROR($H59*S59\n*IF($E59<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F59,Years,0))/INDEX($K$16:$U$16,,MATCH($E59,Years,0)),\n1/S$19),0)","v":4.7177134791813687E-2},{"$f":"IFERROR($H59*T59\n*IF($E59<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F59,Years,0))/INDEX($K$16:$U$16,,MATCH($E59,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H59*U59\n*IF($E59<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F59,Years,0))/INDEX($K$16:$U$16,,MATCH($E59,Years,0)),\n1/U$19),0)","v":0},0.94354269583627359,null,null,null,0,0,0,0,0.3,0,0.7,0,0,null,0,0,0,0,0,0,0.28306280875088208,0,0.66047988708539151,0,0,0.94354269583627359,null,"Communications (short life) - SCADA, network control and protection systems","Non SI Costs","Alarm management, visualisation and situation awareness enhancement"]
["C-i-C","Alarm Management technologies ","$Millions",null,2025,2023,null,0.75,"SCADA, network control and protection systems","Communications (short life)",null,0,0,0,0,0,0.2,0.8,0,0,0,1,0,{"$f":"IFERROR($H60*K60\n*IF($E60<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F60,Years,0))/INDEX($K$16:$U$16,,MATCH($E60,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H60*L60\n*IF($E60<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F60,Years,0))/INDEX($K$16:$U$16,,MATCH($E60,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H60*M60\n*IF($E60<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F60,Years,0))/INDEX($K$16:$U$16,,MATCH($E60,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H60*N60\n*IF($E60<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F60,Years,0))/INDEX($K$16:$U$16,,MATCH($E60,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H60*O60\n*IF($E60<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F60,Years,0))/INDEX($K$16:$U$16,,MATCH($E60,Years,0)),\n1/O$19),0)","v":0},{"$f":"IFERROR($H60*P60\n*IF($E60<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F60,Years,0))/INDEX($K$16:$U$16,,MATCH($E60,Years,0)),\n1/P$19),0)","v":0},{"$f":"IFERROR($H60*Q60\n*IF($E60<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F60,Years,0))/INDEX($K$16:$U$16,,MATCH($E60,Years,0)),\n1/Q$19),0)","v":0.14153140437544107},{"$f":"IFERROR($H60*R60\n*IF($E60<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F60,Years,0))/INDEX($K$16:$U$16,,MATCH($E60,Years,0)),\n1/R$19),0)","v":0.56612561750176427},{"$f":"IFERROR($H60*S60\n*IF($E60<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F60,Years,0))/INDEX($K$16:$U$16,,MATCH($E60,Years,0)),\n1/S$19),0)","v":0},{"$f":"IFERROR($H60*T60\n*IF($E60<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F60,Years,0))/INDEX($K$16:$U$16,,MATCH($E60,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H60*U60\n*IF($E60<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F60,Years,0))/INDEX($K$16:$U$16,,MATCH($E60,Years,0)),\n1/U$19),0)","v":0},0.70765702187720536,null,null,null,0,0,0,0,0.13333333333333333,0,0.8666666666666667,0,0,null,0,0,0,0,0,0,9.4354269583627387E-2,0,0.613302752293578,0,0,0.70765702187720536,null,"Communications (short life) - SCADA, network control and protection systems","Non SI Costs","Alarm management, visualisation and situation awareness enhancement"]
["C-i-C","Operational forecasts and look-ahead contingency assessment ","$Millions",null,2025,2023,null,0.75,"SCADA, network control and protection systems","Communications (short life)",null,0,0,0,0,0,0,0.66666666666666663,0.33333333333333331,0,0,1,0,{"$f":"IFERROR($H61*K61\n*IF($E61<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F61,Years,0))/INDEX($K$16:$U$16,,MATCH($E61,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H61*L61\n*IF($E61<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F61,Years,0))/INDEX($K$16:$U$16,,MATCH($E61,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H61*M61\n*IF($E61<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F61,Years,0))/INDEX($K$16:$U$16,,MATCH($E61,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H61*N61\n*IF($E61<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F61,Years,0))/INDEX($K$16:$U$16,,MATCH($E61,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H61*O61\n*IF($E61<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F61,Years,0))/INDEX($K$16:$U$16,,MATCH($E61,Years,0)),\n1/O$19),0)","v":0},{"$f":"IFERROR($H61*P61\n*IF($E61<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F61,Years,0))/INDEX($K$16:$U$16,,MATCH($E61,Years,0)),\n1/P$19),0)","v":0},{"$f":"IFERROR($H61*Q61\n*IF($E61<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F61,Years,0))/INDEX($K$16:$U$16,,MATCH($E61,Years,0)),\n1/Q$19),0)","v":0},{"$f":"IFERROR($H61*R61\n*IF($E61<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F61,Years,0))/INDEX($K$16:$U$16,,MATCH($E61,Years,0)),\n1/R$19),0)","v":0.47177134791813685},{"$f":"IFERROR($H61*S61\n*IF($E61<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F61,Years,0))/INDEX($K$16:$U$16,,MATCH($E61,Years,0)),\n1/S$19),0)","v":0.23588567395906843},{"$f":"IFERROR($H61*T61\n*IF($E61<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F61,Years,0))/INDEX($K$16:$U$16,,MATCH($E61,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H61*U61\n*IF($E61<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F61,Years,0))/INDEX($K$16:$U$16,,MATCH($E61,Years,0)),\n1/U$19),0)","v":0},0.70765702187720525,null,null,null,0,0,0,0,0,0,1,0,0,null,0,0,0,0,0,0,0,0,0.70765702187720525,0,0,0.70765702187720525,null,"Communications (short life) - SCADA, network control and protection systems","Non SI Costs","Operational forecasts and look-ahead contingency assessment"]
["Data Management and Network Modelling","Data Management and Network Modelling ","$Millions",null,2025,2023,null,0.86528050000000012,"Other","Business IT",null,0,0,0,4.1666666666666657E-2,0.5,0.45833333333333331,0,0,0,0,1,0,{"$f":"IFERROR($H62*K62\n*IF($E62<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F62,Years,0))/INDEX($K$16:$U$16,,MATCH($E62,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H62*L62\n*IF($E62<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F62,Years,0))/INDEX($K$16:$U$16,,MATCH($E62,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H62*M62\n*IF($E62<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F62,Years,0))/INDEX($K$16:$U$16,,MATCH($E62,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H62*N62\n*IF($E62<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F62,Years,0))/INDEX($K$16:$U$16,,MATCH($E62,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H62*O62\n*IF($E62<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F62,Years,0))/INDEX($K$16:$U$16,,MATCH($E62,Years,0)),\n1/O$19),0)","v":3.4017878984356612E-2},{"$f":"IFERROR($H62*P62\n*IF($E62<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F62,Years,0))/INDEX($K$16:$U$16,,MATCH($E62,Years,0)),\n1/P$19),0)","v":0.40821454781227945},{"$f":"IFERROR($H62*Q62\n*IF($E62<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F62,Years,0))/INDEX($K$16:$U$16,,MATCH($E62,Years,0)),\n1/Q$19),0)","v":0.37419666882792285},{"$f":"IFERROR($H62*R62\n*IF($E62<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F62,Years,0))/INDEX($K$16:$U$16,,MATCH($E62,Years,0)),\n1/R$19),0)","v":0},{"$f":"IFERROR($H62*S62\n*IF($E62<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F62,Years,0))/INDEX($K$16:$U$16,,MATCH($E62,Years,0)),\n1/S$19),0)","v":0},{"$f":"IFERROR($H62*T62\n*IF($E62<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F62,Years,0))/INDEX($K$16:$U$16,,MATCH($E62,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H62*U62\n*IF($E62<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F62,Years,0))/INDEX($K$16:$U$16,,MATCH($E62,Years,0)),\n1/U$19),0)","v":0},0.8164290956245589,null,null,null,0,0,0,0,1,0,0,0,0,null,0,0,0,0,0,0,0.8164290956245589,0,0,0,0,0.8164290956245589,null,"Business IT - Other","SI Costs","Data management and network modelling system"]
["Enhanced EMS/SCADA","SCADA/AEMS","$Millions",null,2025,2023,null,1.1406820000000002,"SCADA, network control and protection systems","Communications (short life)",null,0,0,0,2.1276595744680851E-2,0.25531914893617019,0.25531914893617019,0.25531914893617019,0.21276595744680854,0,0,1,0,{"$f":"IFERROR($H63*K63\n*IF($E63<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F63,Years,0))/INDEX($K$16:$U$16,,MATCH($E63,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H63*L63\n*IF($E63<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F63,Years,0))/INDEX($K$16:$U$16,,MATCH($E63,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H63*M63\n*IF($E63<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F63,Years,0))/INDEX($K$16:$U$16,,MATCH($E63,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H63*N63\n*IF($E63<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F63,Years,0))/INDEX($K$16:$U$16,,MATCH($E63,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H63*O63\n*IF($E63<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F63,Years,0))/INDEX($K$16:$U$16,,MATCH($E63,Years,0)),\n1/O$19),0)","v":2.2899620624934308E-2},{"$f":"IFERROR($H63*P63\n*IF($E63<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F63,Years,0))/INDEX($K$16:$U$16,,MATCH($E63,Years,0)),\n1/P$19),0)","v":0.2747954474992117},{"$f":"IFERROR($H63*Q63\n*IF($E63<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F63,Years,0))/INDEX($K$16:$U$16,,MATCH($E63,Years,0)),\n1/Q$19),0)","v":0.2747954474992117},{"$f":"IFERROR($H63*R63\n*IF($E63<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F63,Years,0))/INDEX($K$16:$U$16,,MATCH($E63,Years,0)),\n1/R$19),0)","v":0.2747954474992117},{"$f":"IFERROR($H63*S63\n*IF($E63<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F63,Years,0))/INDEX($K$16:$U$16,,MATCH($E63,Years,0)),\n1/S$19),0)","v":0.22899620624934314},{"$f":"IFERROR($H63*T63\n*IF($E63<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F63,Years,0))/INDEX($K$16:$U$16,,MATCH($E63,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H63*U63\n*IF($E63<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F63,Years,0))/INDEX($K$16:$U$16,,MATCH($E63,Years,0)),\n1/U$19),0)","v":0},1.0762821693719125,null,null,null,0,0,0,0,0.51063829787234039,0,0.48936170212765967,0,0,null,0,0,0,0,0,0,0.54959089499842328,0,0.52669127437348917,0,0,1.0762821693719125,null,"Communications (short life) - SCADA, network control and protection systems","SI Costs","SCADA/AEMS system"]
["Operational forecasts and look-ahead contingency assessment","Operational forecasts and look-ahead contingency assessment ","$Millions",null,2025,2023,null,0.18940899999999999,"SCADA, network control and protection systems","Communications (short life)",null,0,0,0,0,0,0,0.7142857142857143,0.2857142857142857,0,0,1,0,{"$f":"IFERROR($H64*K64\n*IF($E64<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F64,Years,0))/INDEX($K$16:$U$16,,MATCH($E64,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H64*L64\n*IF($E64<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F64,Years,0))/INDEX($K$16:$U$16,,MATCH($E64,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H64*M64\n*IF($E64<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F64,Years,0))/INDEX($K$16:$U$16,,MATCH($E64,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H64*N64\n*IF($E64<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F64,Years,0))/INDEX($K$16:$U$16,,MATCH($E64,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H64*O64\n*IF($E64<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F64,Years,0))/INDEX($K$16:$U$16,,MATCH($E64,Years,0)),\n1/O$19),0)","v":0},{"$f":"IFERROR($H64*P64\n*IF($E64<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F64,Years,0))/INDEX($K$16:$U$16,,MATCH($E64,Years,0)),\n1/P$19),0)","v":0},{"$f":"IFERROR($H64*Q64\n*IF($E64<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F64,Years,0))/INDEX($K$16:$U$16,,MATCH($E64,Years,0)),\n1/Q$19),0)","v":0},{"$f":"IFERROR($H64*R64\n*IF($E64<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F64,Years,0))/INDEX($K$16:$U$16,,MATCH($E64,Years,0)),\n1/R$19),0)","v":0.12765391319689484},{"$f":"IFERROR($H64*S64\n*IF($E64<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F64,Years,0))/INDEX($K$16:$U$16,,MATCH($E64,Years,0)),\n1/S$19),0)","v":5.106156527875793E-2},{"$f":"IFERROR($H64*T64\n*IF($E64<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F64,Years,0))/INDEX($K$16:$U$16,,MATCH($E64,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H64*U64\n*IF($E64<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F64,Years,0))/INDEX($K$16:$U$16,,MATCH($E64,Years,0)),\n1/U$19),0)","v":0},0.17871547847565278,null,null,null,0,0,0,0,0,0,1,0,0,null,0,0,0,0,0,0,0,0,0.17871547847565278,0,0,0.17871547847565278,null,"Communications (short life) - SCADA, network control and protection systems","SI Costs","Operational forecasts and look-ahead contingency assessment"]
["Wide Area and High-Speed Monitoring","Wide Area Monitoring","$Millions",null,2025,2023,null,0.44335200000000002,"SCADA, network control and protection systems","Communications (short life)",null,0,0,0,0,0,0,0.7142857142857143,0.2857142857142857,0,0,1,0,{"$f":"IFERROR($H65*K65\n*IF($E65<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F65,Years,0))/INDEX($K$16:$U$16,,MATCH($E65,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H65*L65\n*IF($E65<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F65,Years,0))/INDEX($K$16:$U$16,,MATCH($E65,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H65*M65\n*IF($E65<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F65,Years,0))/INDEX($K$16:$U$16,,MATCH($E65,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H65*N65\n*IF($E65<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F65,Years,0))/INDEX($K$16:$U$16,,MATCH($E65,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H65*O65\n*IF($E65<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F65,Years,0))/INDEX($K$16:$U$16,,MATCH($E65,Years,0)),\n1/O$19),0)","v":0},{"$f":"IFERROR($H65*P65\n*IF($E65<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F65,Years,0))/INDEX($K$16:$U$16,,MATCH($E65,Years,0)),\n1/P$19),0)","v":0},{"$f":"IFERROR($H65*Q65\n*IF($E65<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F65,Years,0))/INDEX($K$16:$U$16,,MATCH($E65,Years,0)),\n1/Q$19),0)","v":0},{"$f":"IFERROR($H65*R65\n*IF($E65<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F65,Years,0))/INDEX($K$16:$U$16,,MATCH($E65,Years,0)),\n1/R$19),0)","v":0.29880110091743117},{"$f":"IFERROR($H65*S65\n*IF($E65<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F65,Years,0))/INDEX($K$16:$U$16,,MATCH($E65,Years,0)),\n1/S$19),0)","v":0.11952044036697247},{"$f":"IFERROR($H65*T65\n*IF($E65<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F65,Years,0))/INDEX($K$16:$U$16,,MATCH($E65,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H65*U65\n*IF($E65<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F65,Years,0))/INDEX($K$16:$U$16,,MATCH($E65,Years,0)),\n1/U$19),0)","v":0},0.41832154128440363,null,null,null,0,0,0,0,0,0,1,0,0,null,0,0,0,0,0,0,0,0,0.41832154128440363,0,0,0.41832154128440363,null,"Communications (short life) - SCADA, network control and protection systems","SI Costs","Wide area monitoring"]
["Smart Transmission Device Management","Smart Transmission Device Management ","$Millions",null,2025,2023,null,0.25909500000000002,"SCADA, network control and protection systems","Communications (short life)",null,0,0,0,0,0,0,0.71428571428571419,0.2857142857142857,0,0,0.99999999999999989,0,{"$f":"IFERROR($H66*K66\n*IF($E66<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F66,Years,0))/INDEX($K$16:$U$16,,MATCH($E66,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H66*L66\n*IF($E66<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F66,Years,0))/INDEX($K$16:$U$16,,MATCH($E66,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H66*M66\n*IF($E66<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F66,Years,0))/INDEX($K$16:$U$16,,MATCH($E66,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H66*N66\n*IF($E66<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F66,Years,0))/INDEX($K$16:$U$16,,MATCH($E66,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H66*O66\n*IF($E66<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F66,Years,0))/INDEX($K$16:$U$16,,MATCH($E66,Years,0)),\n1/O$19),0)","v":0},{"$f":"IFERROR($H66*P66\n*IF($E66<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F66,Years,0))/INDEX($K$16:$U$16,,MATCH($E66,Years,0)),\n1/P$19),0)","v":0},{"$f":"IFERROR($H66*Q66\n*IF($E66<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F66,Years,0))/INDEX($K$16:$U$16,,MATCH($E66,Years,0)),\n1/Q$19),0)","v":0},{"$f":"IFERROR($H66*R66\n*IF($E66<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F66,Years,0))/INDEX($K$16:$U$16,,MATCH($E66,Years,0)),\n1/R$19),0)","v":0.17461942484121382},{"$f":"IFERROR($H66*S66\n*IF($E66<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F66,Years,0))/INDEX($K$16:$U$16,,MATCH($E66,Years,0)),\n1/S$19),0)","v":6.9847769936485532E-2},{"$f":"IFERROR($H66*T66\n*IF($E66<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F66,Years,0))/INDEX($K$16:$U$16,,MATCH($E66,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H66*U66\n*IF($E66<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F66,Years,0))/INDEX($K$16:$U$16,,MATCH($E66,Years,0)),\n1/U$19),0)","v":0},0.24446719477769935,null,null,null,0,0,0,0,0,0,1,0,0,null,0,0,0,0,0,0,0,0,0.24446719477769935,0,0,0.24446719477769935,null,"Communications (short life) - SCADA, network control and protection systems","SI Costs","Smart Transmission Device Management"]
["Fault level and system parameter monitoring","Fault level and system parameter monitoring ","$Millions",null,2025,2023,null,0.38813450000000005,"SCADA, network control and protection systems","Communications (short life)",null,0,0,0,0,0,8.3333333333333329E-2,0.91666666666666663,0,0,0,1,0,{"$f":"IFERROR($H67*K67\n*IF($E67<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F67,Years,0))/INDEX($K$16:$U$16,,MATCH($E67,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H67*L67\n*IF($E67<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F67,Years,0))/INDEX($K$16:$U$16,,MATCH($E67,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H67*M67\n*IF($E67<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F67,Years,0))/INDEX($K$16:$U$16,,MATCH($E67,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H67*N67\n*IF($E67<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F67,Years,0))/INDEX($K$16:$U$16,,MATCH($E67,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H67*O67\n*IF($E67<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F67,Years,0))/INDEX($K$16:$U$16,,MATCH($E67,Years,0)),\n1/O$19),0)","v":0},{"$f":"IFERROR($H67*P67\n*IF($E67<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F67,Years,0))/INDEX($K$16:$U$16,,MATCH($E67,Years,0)),\n1/P$19),0)","v":0},{"$f":"IFERROR($H67*Q67\n*IF($E67<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F67,Years,0))/INDEX($K$16:$U$16,,MATCH($E67,Years,0)),\n1/Q$19),0)","v":3.0518456039755351E-2},{"$f":"IFERROR($H67*R67\n*IF($E67<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F67,Years,0))/INDEX($K$16:$U$16,,MATCH($E67,Years,0)),\n1/R$19),0)","v":0.33570301643730888},{"$f":"IFERROR($H67*S67\n*IF($E67<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F67,Years,0))/INDEX($K$16:$U$16,,MATCH($E67,Years,0)),\n1/S$19),0)","v":0},{"$f":"IFERROR($H67*T67\n*IF($E67<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F67,Years,0))/INDEX($K$16:$U$16,,MATCH($E67,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H67*U67\n*IF($E67<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F67,Years,0))/INDEX($K$16:$U$16,,MATCH($E67,Years,0)),\n1/U$19),0)","v":0},0.36622147247706421,null,null,null,0,0,0,0,0,0,1,0,0,null,0,0,0,0,0,0,0,0,0.36622147247706421,0,0,0.36622147247706421,null,"Communications (short life) - SCADA, network control and protection systems","SI Costs","Fault level and system parameter monitoring and power system analysis capability"]
["Alarm Management technologies","Alarm Management technologies ","$Millions",null,2025,2023,null,0.66710650000000027,"SCADA, network control and protection systems","Communications (short life)",null,0,0,0,2.7027027027027018E-2,0.32432432432432434,0.32432432432432434,0.32432432432432434,0,0,0,1,0,{"$f":"IFERROR($H68*K68\n*IF($E68<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F68,Years,0))/INDEX($K$16:$U$16,,MATCH($E68,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H68*L68\n*IF($E68<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F68,Years,0))/INDEX($K$16:$U$16,,MATCH($E68,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H68*M68\n*IF($E68<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F68,Years,0))/INDEX($K$16:$U$16,,MATCH($E68,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H68*N68\n*IF($E68<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F68,Years,0))/INDEX($K$16:$U$16,,MATCH($E68,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H68*O68\n*IF($E68<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F68,Years,0))/INDEX($K$16:$U$16,,MATCH($E68,Years,0)),\n1/O$19),0)","v":1.7011985551889219E-2},{"$f":"IFERROR($H68*P68\n*IF($E68<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F68,Years,0))/INDEX($K$16:$U$16,,MATCH($E68,Years,0)),\n1/P$19),0)","v":0.20414382662267072},{"$f":"IFERROR($H68*Q68\n*IF($E68<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F68,Years,0))/INDEX($K$16:$U$16,,MATCH($E68,Years,0)),\n1/Q$19),0)","v":0.20414382662267072},{"$f":"IFERROR($H68*R68\n*IF($E68<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F68,Years,0))/INDEX($K$16:$U$16,,MATCH($E68,Years,0)),\n1/R$19),0)","v":0.20414382662267072},{"$f":"IFERROR($H68*S68\n*IF($E68<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F68,Years,0))/INDEX($K$16:$U$16,,MATCH($E68,Years,0)),\n1/S$19),0)","v":0},{"$f":"IFERROR($H68*T68\n*IF($E68<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F68,Years,0))/INDEX($K$16:$U$16,,MATCH($E68,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H68*U68\n*IF($E68<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F68,Years,0))/INDEX($K$16:$U$16,,MATCH($E68,Years,0)),\n1/U$19),0)","v":0},0.62944346541990137,null,null,null,0,0,0,0,0.64864864864864835,0,0.3513513513513517,0,0,null,0,0,0,0,0,0,0.40828765324534122,0,0.22115581217456015,0,0,0.62944346541990137,null,"Communications (short life) - SCADA, network control and protection systems","SI Costs","Alarm management, visualisation and situation awareness enhancement"]
["Operator Visualisation and Situational Awareness technology","Operator Visualisation and Situational Awareness technology ","$Millions",null,2025,2023,null,0.30046499999999998,"SCADA, network control and protection systems","Communications (short life)",null,0,0,0,0,0,0.29166666666666669,0.5,0.20833333333333334,0,0,1,0,{"$f":"IFERROR($H69*K69\n*IF($E69<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F69,Years,0))/INDEX($K$16:$U$16,,MATCH($E69,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H69*L69\n*IF($E69<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F69,Years,0))/INDEX($K$16:$U$16,,MATCH($E69,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H69*M69\n*IF($E69<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F69,Years,0))/INDEX($K$16:$U$16,,MATCH($E69,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H69*N69\n*IF($E69<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F69,Years,0))/INDEX($K$16:$U$16,,MATCH($E69,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H69*O69\n*IF($E69<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F69,Years,0))/INDEX($K$16:$U$16,,MATCH($E69,Years,0)),\n1/O$19),0)","v":0},{"$f":"IFERROR($H69*P69\n*IF($E69<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F69,Years,0))/INDEX($K$16:$U$16,,MATCH($E69,Years,0)),\n1/P$19),0)","v":0},{"$f":"IFERROR($H69*Q69\n*IF($E69<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F69,Years,0))/INDEX($K$16:$U$16,,MATCH($E69,Years,0)),\n1/Q$19),0)","v":8.2687953863796737E-2},{"$f":"IFERROR($H69*R69\n*IF($E69<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F69,Years,0))/INDEX($K$16:$U$16,,MATCH($E69,Years,0)),\n1/R$19),0)","v":0.14175077805222297},{"$f":"IFERROR($H69*S69\n*IF($E69<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F69,Years,0))/INDEX($K$16:$U$16,,MATCH($E69,Years,0)),\n1/S$19),0)","v":5.906282418842624E-2},{"$f":"IFERROR($H69*T69\n*IF($E69<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F69,Years,0))/INDEX($K$16:$U$16,,MATCH($E69,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H69*U69\n*IF($E69<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F69,Years,0))/INDEX($K$16:$U$16,,MATCH($E69,Years,0)),\n1/U$19),0)","v":0},0.28350155610444594,null,null,null,0,0,0,0,0.25,0,0.75,0,0,null,0,0,0,0,0,0,7.0875389026111485E-2,0,0.21262616707833445,0,0,0.28350155610444594,null,"Communications (short life) - SCADA, network control and protection systems","SI Costs","Alarm management, visualisation and situation awareness enhancement"]
["Training technologies","Training technologies ","$Millions",null,2025,2023,null,0.317359,"SCADA, network control and protection systems","Communications (short life)",null,0,0,0,0,0.36363636363636359,0.63636363636363635,0,0,0,0,1,0,{"$f":"IFERROR($H70*K70\n*IF($E70<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F70,Years,0))/INDEX($K$16:$U$16,,MATCH($E70,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H70*L70\n*IF($E70<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F70,Years,0))/INDEX($K$16:$U$16,,MATCH($E70,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H70*M70\n*IF($E70<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F70,Years,0))/INDEX($K$16:$U$16,,MATCH($E70,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H70*N70\n*IF($E70<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F70,Years,0))/INDEX($K$16:$U$16,,MATCH($E70,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H70*O70\n*IF($E70<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F70,Years,0))/INDEX($K$16:$U$16,,MATCH($E70,Years,0)),\n1/O$19),0)","v":0},{"$f":"IFERROR($H70*P70\n*IF($E70<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F70,Years,0))/INDEX($K$16:$U$16,,MATCH($E70,Years,0)),\n1/P$19),0)","v":0.10888791505741963},{"$f":"IFERROR($H70*Q70\n*IF($E70<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F70,Years,0))/INDEX($K$16:$U$16,,MATCH($E70,Years,0)),\n1/Q$19),0)","v":0.19055385135048433},{"$f":"IFERROR($H70*R70\n*IF($E70<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F70,Years,0))/INDEX($K$16:$U$16,,MATCH($E70,Years,0)),\n1/R$19),0)","v":0},{"$f":"IFERROR($H70*S70\n*IF($E70<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F70,Years,0))/INDEX($K$16:$U$16,,MATCH($E70,Years,0)),\n1/S$19),0)","v":0},{"$f":"IFERROR($H70*T70\n*IF($E70<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F70,Years,0))/INDEX($K$16:$U$16,,MATCH($E70,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H70*U70\n*IF($E70<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F70,Years,0))/INDEX($K$16:$U$16,,MATCH($E70,Years,0)),\n1/U$19),0)","v":0},0.29944176640790399,null,null,null,0,0,0,0,1,0,0,0,0,null,0,0,0,0,0,0,0.29944176640790399,0,0,0,0,0.29944176640790399,null,"Communications (short life) - SCADA, network control and protection systems","SI Costs","Training technologies, operational document management system and operational planning systems"]
["Operational Documentation Management System","Operational Documentation Management System ","$Millions",null,2025,2023,null,6.3250500000000001E-2,"Other","Business IT",null,0,0,0,9.0909090909090912E-2,0.90909090909090906,0,0,0,0,0,1,0,{"$f":"IFERROR($H71*K71\n*IF($E71<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F71,Years,0))/INDEX($K$16:$U$16,,MATCH($E71,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H71*L71\n*IF($E71<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F71,Years,0))/INDEX($K$16:$U$16,,MATCH($E71,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H71*M71\n*IF($E71<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F71,Years,0))/INDEX($K$16:$U$16,,MATCH($E71,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H71*N71\n*IF($E71<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F71,Years,0))/INDEX($K$16:$U$16,,MATCH($E71,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H71*O71\n*IF($E71<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F71,Years,0))/INDEX($K$16:$U$16,,MATCH($E71,Years,0)),\n1/O$19),0)","v":5.4254133893629304E-3},{"$f":"IFERROR($H71*P71\n*IF($E71<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F71,Years,0))/INDEX($K$16:$U$16,,MATCH($E71,Years,0)),\n1/P$19),0)","v":5.4254133893629299E-2},{"$f":"IFERROR($H71*Q71\n*IF($E71<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F71,Years,0))/INDEX($K$16:$U$16,,MATCH($E71,Years,0)),\n1/Q$19),0)","v":0},{"$f":"IFERROR($H71*R71\n*IF($E71<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F71,Years,0))/INDEX($K$16:$U$16,,MATCH($E71,Years,0)),\n1/R$19),0)","v":0},{"$f":"IFERROR($H71*S71\n*IF($E71<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F71,Years,0))/INDEX($K$16:$U$16,,MATCH($E71,Years,0)),\n1/S$19),0)","v":0},{"$f":"IFERROR($H71*T71\n*IF($E71<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F71,Years,0))/INDEX($K$16:$U$16,,MATCH($E71,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H71*U71\n*IF($E71<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F71,Years,0))/INDEX($K$16:$U$16,,MATCH($E71,Years,0)),\n1/U$19),0)","v":0},5.9679547282992226E-2,null,null,null,0,0,0,1,0,0,0,0,0,null,0,0,0,0,0,5.9679547282992226E-2,0,0,0,0,0,5.9679547282992226E-2,null,"Business IT - Other","SI Costs","Training technologies, operational document management system and operational planning systems"]
["Operational Planning Systems","Operational Planning Systems ","$Millions",null,2025,2023,null,7.4887499999999996E-2,"Other","Business IT",null,0,0,0,0.63636363636363635,0.36363636363636359,0,0,0,0,0,1,0,{"$f":"IFERROR($H72*K72\n*IF($E72<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F72,Years,0))/INDEX($K$16:$U$16,,MATCH($E72,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H72*L72\n*IF($E72<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F72,Years,0))/INDEX($K$16:$U$16,,MATCH($E72,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H72*M72\n*IF($E72<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F72,Years,0))/INDEX($K$16:$U$16,,MATCH($E72,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H72*N72\n*IF($E72<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F72,Years,0))/INDEX($K$16:$U$16,,MATCH($E72,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H72*O72\n*IF($E72<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F72,Years,0))/INDEX($K$16:$U$16,,MATCH($E72,Years,0)),\n1/O$19),0)","v":4.4965170494642957E-2},{"$f":"IFERROR($H72*P72\n*IF($E72<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F72,Years,0))/INDEX($K$16:$U$16,,MATCH($E72,Years,0)),\n1/P$19),0)","v":2.5694383139795975E-2},{"$f":"IFERROR($H72*Q72\n*IF($E72<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F72,Years,0))/INDEX($K$16:$U$16,,MATCH($E72,Years,0)),\n1/Q$19),0)","v":0},{"$f":"IFERROR($H72*R72\n*IF($E72<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F72,Years,0))/INDEX($K$16:$U$16,,MATCH($E72,Years,0)),\n1/R$19),0)","v":0},{"$f":"IFERROR($H72*S72\n*IF($E72<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F72,Years,0))/INDEX($K$16:$U$16,,MATCH($E72,Years,0)),\n1/S$19),0)","v":0},{"$f":"IFERROR($H72*T72\n*IF($E72<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F72,Years,0))/INDEX($K$16:$U$16,,MATCH($E72,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H72*U72\n*IF($E72<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F72,Years,0))/INDEX($K$16:$U$16,,MATCH($E72,Years,0)),\n1/U$19),0)","v":0},7.0659553634438932E-2,null,null,null,0,0,0,1,0,0,0,0,0,null,0,0,0,0,0,7.0659553634438932E-2,0,0,0,0,0,7.0659553634438932E-2,null,"Business IT - Other","SI Costs","Training technologies, operational document management system and operational planning systems"]
["C-i-C","Operational Planning Systems ","$Millions",null,2025,2023,null,0.9,"Other","Business IT",null,0,0,0,1,0,0,0,0,0,0,1,0,{"$f":"IFERROR($H73*K73\n*IF($E73<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F73,Years,0))/INDEX($K$16:$U$16,,MATCH($E73,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H73*L73\n*IF($E73<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F73,Years,0))/INDEX($K$16:$U$16,,MATCH($E73,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H73*M73\n*IF($E73<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F73,Years,0))/INDEX($K$16:$U$16,,MATCH($E73,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H73*N73\n*IF($E73<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F73,Years,0))/INDEX($K$16:$U$16,,MATCH($E73,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H73*O73\n*IF($E73<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F73,Years,0))/INDEX($K$16:$U$16,,MATCH($E73,Years,0)),\n1/O$19),0)","v":0.84918842625264634},{"$f":"IFERROR($H73*P73\n*IF($E73<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F73,Years,0))/INDEX($K$16:$U$16,,MATCH($E73,Years,0)),\n1/P$19),0)","v":0},{"$f":"IFERROR($H73*Q73\n*IF($E73<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F73,Years,0))/INDEX($K$16:$U$16,,MATCH($E73,Years,0)),\n1/Q$19),0)","v":0},{"$f":"IFERROR($H73*R73\n*IF($E73<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F73,Years,0))/INDEX($K$16:$U$16,,MATCH($E73,Years,0)),\n1/R$19),0)","v":0},{"$f":"IFERROR($H73*S73\n*IF($E73<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F73,Years,0))/INDEX($K$16:$U$16,,MATCH($E73,Years,0)),\n1/S$19),0)","v":0},{"$f":"IFERROR($H73*T73\n*IF($E73<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F73,Years,0))/INDEX($K$16:$U$16,,MATCH($E73,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H73*U73\n*IF($E73<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F73,Years,0))/INDEX($K$16:$U$16,,MATCH($E73,Years,0)),\n1/U$19),0)","v":0},0.84918842625264634,null,null,null,0,0,0,1,0,0,0,0,0,null,0,0,0,0,0,0.84918842625264634,0,0,0,0,0,0.84918842625264634,null,"Business IT - Other","Non SI Costs","Training technologies, operational document management system and operational planning systems"]
["C-i-C","SCADA/AEMS","$Millions",null,2025,2023,null,0.55000000000000004,"SCADA, network control and protection systems","Business IT",null,0,0,0,1,0,0,0,0,0,0,1,0,{"$f":"IFERROR($H74*K74\n*IF($E74<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F74,Years,0))/INDEX($K$16:$U$16,,MATCH($E74,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H74*L74\n*IF($E74<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F74,Years,0))/INDEX($K$16:$U$16,,MATCH($E74,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H74*M74\n*IF($E74<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F74,Years,0))/INDEX($K$16:$U$16,,MATCH($E74,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H74*N74\n*IF($E74<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F74,Years,0))/INDEX($K$16:$U$16,,MATCH($E74,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H74*O74\n*IF($E74<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F74,Years,0))/INDEX($K$16:$U$16,,MATCH($E74,Years,0)),\n1/O$19),0)","v":0.51894848270995053},{"$f":"IFERROR($H74*P74\n*IF($E74<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F74,Years,0))/INDEX($K$16:$U$16,,MATCH($E74,Years,0)),\n1/P$19),0)","v":0},{"$f":"IFERROR($H74*Q74\n*IF($E74<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F74,Years,0))/INDEX($K$16:$U$16,,MATCH($E74,Years,0)),\n1/Q$19),0)","v":0},{"$f":"IFERROR($H74*R74\n*IF($E74<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F74,Years,0))/INDEX($K$16:$U$16,,MATCH($E74,Years,0)),\n1/R$19),0)","v":0},{"$f":"IFERROR($H74*S74\n*IF($E74<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F74,Years,0))/INDEX($K$16:$U$16,,MATCH($E74,Years,0)),\n1/S$19),0)","v":0},{"$f":"IFERROR($H74*T74\n*IF($E74<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F74,Years,0))/INDEX($K$16:$U$16,,MATCH($E74,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H74*U74\n*IF($E74<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F74,Years,0))/INDEX($K$16:$U$16,,MATCH($E74,Years,0)),\n1/U$19),0)","v":0},0.51894848270995053,null,null,null,0,0,0,1,0,0,0,0,0,null,0,0,0,0,0,0.51894848270995053,0,0,0,0,0,0.51894848270995053,null,"Business IT - SCADA, network control and protection systems","Non SI Costs","SCADA/AEMS system"]
["C-i-C","SCADA/AEMS","$Millions",null,2025,2023,null,0.27750000000000002,"SCADA, network control and protection systems","Business IT",null,0,0,0,1,0,0,0,0,0,0,1,0,{"$f":"IFERROR($H75*K75\n*IF($E75<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F75,Years,0))/INDEX($K$16:$U$16,,MATCH($E75,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H75*L75\n*IF($E75<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F75,Years,0))/INDEX($K$16:$U$16,,MATCH($E75,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H75*M75\n*IF($E75<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F75,Years,0))/INDEX($K$16:$U$16,,MATCH($E75,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H75*N75\n*IF($E75<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F75,Years,0))/INDEX($K$16:$U$16,,MATCH($E75,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H75*O75\n*IF($E75<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F75,Years,0))/INDEX($K$16:$U$16,,MATCH($E75,Years,0)),\n1/O$19),0)","v":0.26183309809456595},{"$f":"IFERROR($H75*P75\n*IF($E75<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F75,Years,0))/INDEX($K$16:$U$16,,MATCH($E75,Years,0)),\n1/P$19),0)","v":0},{"$f":"IFERROR($H75*Q75\n*IF($E75<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F75,Years,0))/INDEX($K$16:$U$16,,MATCH($E75,Years,0)),\n1/Q$19),0)","v":0},{"$f":"IFERROR($H75*R75\n*IF($E75<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F75,Years,0))/INDEX($K$16:$U$16,,MATCH($E75,Years,0)),\n1/R$19),0)","v":0},{"$f":"IFERROR($H75*S75\n*IF($E75<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F75,Years,0))/INDEX($K$16:$U$16,,MATCH($E75,Years,0)),\n1/S$19),0)","v":0},{"$f":"IFERROR($H75*T75\n*IF($E75<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F75,Years,0))/INDEX($K$16:$U$16,,MATCH($E75,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H75*U75\n*IF($E75<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F75,Years,0))/INDEX($K$16:$U$16,,MATCH($E75,Years,0)),\n1/U$19),0)","v":0},0.26183309809456595,null,null,null,0,0,0,1,0,0,0,0,0,null,0,0,0,0,0,0.26183309809456595,0,0,0,0,0,0.26183309809456595,null,"Business IT - SCADA, network control and protection systems","Non SI Costs","SCADA/AEMS system"]
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["C-i-C","Wide Area Monitoring","$Millions",null,2025,2023,null,0.5,"Other","Business IT",null,0,0,0,0,0,0,1,0,0,0,1,0,{"$f":"IFERROR($H86*K86\n*IF($E86<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F86,Years,0))/INDEX($K$16:$U$16,,MATCH($E86,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H86*L86\n*IF($E86<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F86,Years,0))/INDEX($K$16:$U$16,,MATCH($E86,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H86*M86\n*IF($E86<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F86,Years,0))/INDEX($K$16:$U$16,,MATCH($E86,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H86*N86\n*IF($E86<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F86,Years,0))/INDEX($K$16:$U$16,,MATCH($E86,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H86*O86\n*IF($E86<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F86,Years,0))/INDEX($K$16:$U$16,,MATCH($E86,Years,0)),\n1/O$19),0)","v":0},{"$f":"IFERROR($H86*P86\n*IF($E86<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F86,Years,0))/INDEX($K$16:$U$16,,MATCH($E86,Years,0)),\n1/P$19),0)","v":0},{"$f":"IFERROR($H86*Q86\n*IF($E86<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F86,Years,0))/INDEX($K$16:$U$16,,MATCH($E86,Years,0)),\n1/Q$19),0)","v":0},{"$f":"IFERROR($H86*R86\n*IF($E86<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F86,Years,0))/INDEX($K$16:$U$16,,MATCH($E86,Years,0)),\n1/R$19),0)","v":0.47177134791813685},{"$f":"IFERROR($H86*S86\n*IF($E86<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F86,Years,0))/INDEX($K$16:$U$16,,MATCH($E86,Years,0)),\n1/S$19),0)","v":0},{"$f":"IFERROR($H86*T86\n*IF($E86<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F86,Years,0))/INDEX($K$16:$U$16,,MATCH($E86,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H86*U86\n*IF($E86<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F86,Years,0))/INDEX($K$16:$U$16,,MATCH($E86,Years,0)),\n1/U$19),0)","v":0},0.47177134791813685,null,null,null,0,0,0,0,0,0,1,0,0,null,0,0,0,0,0,0,0,0,0.47177134791813685,0,0,0.47177134791813685,null,"Business IT - Other","Non SI Costs","Wide area monitoring"]
["C-i-C","Wide Area Monitoring","$Millions",null,2025,2023,null,0.08,"Other","Business IT",null,0,0,0,0,0,0,1,0,0,0,1,0,{"$f":"IFERROR($H87*K87\n*IF($E87<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F87,Years,0))/INDEX($K$16:$U$16,,MATCH($E87,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H87*L87\n*IF($E87<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F87,Years,0))/INDEX($K$16:$U$16,,MATCH($E87,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H87*M87\n*IF($E87<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F87,Years,0))/INDEX($K$16:$U$16,,MATCH($E87,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H87*N87\n*IF($E87<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F87,Years,0))/INDEX($K$16:$U$16,,MATCH($E87,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H87*O87\n*IF($E87<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F87,Years,0))/INDEX($K$16:$U$16,,MATCH($E87,Years,0)),\n1/O$19),0)","v":0},{"$f":"IFERROR($H87*P87\n*IF($E87<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F87,Years,0))/INDEX($K$16:$U$16,,MATCH($E87,Years,0)),\n1/P$19),0)","v":0},{"$f":"IFERROR($H87*Q87\n*IF($E87<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F87,Years,0))/INDEX($K$16:$U$16,,MATCH($E87,Years,0)),\n1/Q$19),0)","v":0},{"$f":"IFERROR($H87*R87\n*IF($E87<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F87,Years,0))/INDEX($K$16:$U$16,,MATCH($E87,Years,0)),\n1/R$19),0)","v":7.5483415666901893E-2},{"$f":"IFERROR($H87*S87\n*IF($E87<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F87,Years,0))/INDEX($K$16:$U$16,,MATCH($E87,Years,0)),\n1/S$19),0)","v":0},{"$f":"IFERROR($H87*T87\n*IF($E87<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F87,Years,0))/INDEX($K$16:$U$16,,MATCH($E87,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H87*U87\n*IF($E87<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F87,Years,0))/INDEX($K$16:$U$16,,MATCH($E87,Years,0)),\n1/U$19),0)","v":0},7.5483415666901893E-2,null,null,null,0,0,0,0,0,0,1,0,0,null,0,0,0,0,0,0,0,0,7.5483415666901893E-2,0,0,7.5483415666901893E-2,null,"Business IT - Other","Non SI Costs","Wide area monitoring"]
["C-i-C","Wide Area Monitoring","$Millions",null,2025,2023,null,0.02,"Other","Business IT",null,0,0,0,0,0,0,1,0,0,0,1,0,{"$f":"IFERROR($H88*K88\n*IF($E88<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F88,Years,0))/INDEX($K$16:$U$16,,MATCH($E88,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H88*L88\n*IF($E88<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F88,Years,0))/INDEX($K$16:$U$16,,MATCH($E88,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H88*M88\n*IF($E88<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F88,Years,0))/INDEX($K$16:$U$16,,MATCH($E88,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H88*N88\n*IF($E88<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F88,Years,0))/INDEX($K$16:$U$16,,MATCH($E88,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H88*O88\n*IF($E88<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F88,Years,0))/INDEX($K$16:$U$16,,MATCH($E88,Years,0)),\n1/O$19),0)","v":0},{"$f":"IFERROR($H88*P88\n*IF($E88<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F88,Years,0))/INDEX($K$16:$U$16,,MATCH($E88,Years,0)),\n1/P$19),0)","v":0},{"$f":"IFERROR($H88*Q88\n*IF($E88<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F88,Years,0))/INDEX($K$16:$U$16,,MATCH($E88,Years,0)),\n1/Q$19),0)","v":0},{"$f":"IFERROR($H88*R88\n*IF($E88<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F88,Years,0))/INDEX($K$16:$U$16,,MATCH($E88,Years,0)),\n1/R$19),0)","v":1.8870853916725473E-2},{"$f":"IFERROR($H88*S88\n*IF($E88<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F88,Years,0))/INDEX($K$16:$U$16,,MATCH($E88,Years,0)),\n1/S$19),0)","v":0},{"$f":"IFERROR($H88*T88\n*IF($E88<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F88,Years,0))/INDEX($K$16:$U$16,,MATCH($E88,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H88*U88\n*IF($E88<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F88,Years,0))/INDEX($K$16:$U$16,,MATCH($E88,Years,0)),\n1/U$19),0)","v":0},1.8870853916725473E-2,null,null,null,0,0,0,0,0,0,1,0,0,null,0,0,0,0,0,0,0,0,1.8870853916725473E-2,0,0,1.8870853916725473E-2,null,"Business IT - Other","Non SI Costs","Wide area monitoring"]
["C-i-C","Wide Area Monitoring","$Millions",null,2025,2023,null,0.01,"SCADA, network control and protection systems","Communications (short life)",null,0,0,0,0,0,0,1,0,0,0,1,0,{"$f":"IFERROR($H89*K89\n*IF($E89<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F89,Years,0))/INDEX($K$16:$U$16,,MATCH($E89,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H89*L89\n*IF($E89<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F89,Years,0))/INDEX($K$16:$U$16,,MATCH($E89,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H89*M89\n*IF($E89<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F89,Years,0))/INDEX($K$16:$U$16,,MATCH($E89,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H89*N89\n*IF($E89<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F89,Years,0))/INDEX($K$16:$U$16,,MATCH($E89,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H89*O89\n*IF($E89<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F89,Years,0))/INDEX($K$16:$U$16,,MATCH($E89,Years,0)),\n1/O$19),0)","v":0},{"$f":"IFERROR($H89*P89\n*IF($E89<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F89,Years,0))/INDEX($K$16:$U$16,,MATCH($E89,Years,0)),\n1/P$19),0)","v":0},{"$f":"IFERROR($H89*Q89\n*IF($E89<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F89,Years,0))/INDEX($K$16:$U$16,,MATCH($E89,Years,0)),\n1/Q$19),0)","v":0},{"$f":"IFERROR($H89*R89\n*IF($E89<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F89,Years,0))/INDEX($K$16:$U$16,,MATCH($E89,Years,0)),\n1/R$19),0)","v":9.4354269583627366E-3},{"$f":"IFERROR($H89*S89\n*IF($E89<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F89,Years,0))/INDEX($K$16:$U$16,,MATCH($E89,Years,0)),\n1/S$19),0)","v":0},{"$f":"IFERROR($H89*T89\n*IF($E89<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F89,Years,0))/INDEX($K$16:$U$16,,MATCH($E89,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H89*U89\n*IF($E89<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F89,Years,0))/INDEX($K$16:$U$16,,MATCH($E89,Years,0)),\n1/U$19),0)","v":0},9.4354269583627366E-3,null,null,null,0,0,0,0,0,0,1,0,0,null,0,0,0,0,0,0,0,0,9.4354269583627366E-3,0,0,9.4354269583627366E-3,null,"Communications (short life) - SCADA, network control and protection systems","Non SI Costs","Wide area monitoring"]
["C-i-C","Wide Area Monitoring","$Millions",null,2025,2023,null,1.4999999999999999E-2,"SCADA, network control and protection systems","Communications (short life)",null,0,0,0,0,0,0,1,0,0,0,1,0,{"$f":"IFERROR($H90*K90\n*IF($E90<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F90,Years,0))/INDEX($K$16:$U$16,,MATCH($E90,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H90*L90\n*IF($E90<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F90,Years,0))/INDEX($K$16:$U$16,,MATCH($E90,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H90*M90\n*IF($E90<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F90,Years,0))/INDEX($K$16:$U$16,,MATCH($E90,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H90*N90\n*IF($E90<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F90,Years,0))/INDEX($K$16:$U$16,,MATCH($E90,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H90*O90\n*IF($E90<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F90,Years,0))/INDEX($K$16:$U$16,,MATCH($E90,Years,0)),\n1/O$19),0)","v":0},{"$f":"IFERROR($H90*P90\n*IF($E90<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F90,Years,0))/INDEX($K$16:$U$16,,MATCH($E90,Years,0)),\n1/P$19),0)","v":0},{"$f":"IFERROR($H90*Q90\n*IF($E90<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F90,Years,0))/INDEX($K$16:$U$16,,MATCH($E90,Years,0)),\n1/Q$19),0)","v":0},{"$f":"IFERROR($H90*R90\n*IF($E90<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F90,Years,0))/INDEX($K$16:$U$16,,MATCH($E90,Years,0)),\n1/R$19),0)","v":1.4153140437544105E-2},{"$f":"IFERROR($H90*S90\n*IF($E90<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F90,Years,0))/INDEX($K$16:$U$16,,MATCH($E90,Years,0)),\n1/S$19),0)","v":0},{"$f":"IFERROR($H90*T90\n*IF($E90<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F90,Years,0))/INDEX($K$16:$U$16,,MATCH($E90,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H90*U90\n*IF($E90<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F90,Years,0))/INDEX($K$16:$U$16,,MATCH($E90,Years,0)),\n1/U$19),0)","v":0},1.4153140437544105E-2,null,null,null,0,0,0,0,0,0,1,0,0,null,0,0,0,0,0,0,0,0,1.4153140437544105E-2,0,0,1.4153140437544105E-2,null,"Communications (short life) - SCADA, network control and protection systems","Non SI Costs","Wide area monitoring"]
["C-i-C","Shared ","$Millions",null,2025,{"$f":"Report_Year","v":2023},null,0.6,"Other","Business IT",null,0,0,0,0,1,0,0,0,0,0,1,0,{"$f":"IFERROR($H91*K91\n*IF($E91<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F91,Years,0))/INDEX($K$16:$U$16,,MATCH($E91,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H91*L91\n*IF($E91<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F91,Years,0))/INDEX($K$16:$U$16,,MATCH($E91,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H91*M91\n*IF($E91<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F91,Years,0))/INDEX($K$16:$U$16,,MATCH($E91,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H91*N91\n*IF($E91<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F91,Years,0))/INDEX($K$16:$U$16,,MATCH($E91,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H91*O91\n*IF($E91<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F91,Years,0))/INDEX($K$16:$U$16,,MATCH($E91,Years,0)),\n1/O$19),0)","v":0},{"$f":"IFERROR($H91*P91\n*IF($E91<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F91,Years,0))/INDEX($K$16:$U$16,,MATCH($E91,Years,0)),\n1/P$19),0)","v":0.56612561750176416},{"$f":"IFERROR($H91*Q91\n*IF($E91<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F91,Years,0))/INDEX($K$16:$U$16,,MATCH($E91,Years,0)),\n1/Q$19),0)","v":0},{"$f":"IFERROR($H91*R91\n*IF($E91<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F91,Years,0))/INDEX($K$16:$U$16,,MATCH($E91,Years,0)),\n1/R$19),0)","v":0},{"$f":"IFERROR($H91*S91\n*IF($E91<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F91,Years,0))/INDEX($K$16:$U$16,,MATCH($E91,Years,0)),\n1/S$19),0)","v":0},{"$f":"IFERROR($H91*T91\n*IF($E91<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F91,Years,0))/INDEX($K$16:$U$16,,MATCH($E91,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H91*U91\n*IF($E91<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F91,Years,0))/INDEX($K$16:$U$16,,MATCH($E91,Years,0)),\n1/U$19),0)","v":0},0.56612561750176416,null,null,null,0,0,0,0,1,0,0,0,0,null,0,0,0,0,0,0,0.56612561750176416,0,0,0,0,0.56612561750176416,null,"Business IT - Other","Non SI Costs","Program implementation"]
["Enhanced EMS/SCADA","SCADA/AEMS","$Millions",null,2025,2023,null,3.3666624999999999,"Other","Business IT",null,0,0,0,0,0.5,0.5,0,0,0,0,1,0,{"$f":"IFERROR($H92*K92\n*IF($E92<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F92,Years,0))/INDEX($K$16:$U$16,,MATCH($E92,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H92*L92\n*IF($E92<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F92,Years,0))/INDEX($K$16:$U$16,,MATCH($E92,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H92*M92\n*IF($E92<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F92,Years,0))/INDEX($K$16:$U$16,,MATCH($E92,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H92*N92\n*IF($E92<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F92,Years,0))/INDEX($K$16:$U$16,,MATCH($E92,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H92*O92\n*IF($E92<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F92,Years,0))/INDEX($K$16:$U$16,,MATCH($E92,Years,0)),\n1/O$19),0)","v":0},{"$f":"IFERROR($H92*P92\n*IF($E92<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F92,Years,0))/INDEX($K$16:$U$16,,MATCH($E92,Years,0)),\n1/P$19),0)","v":1.5882949056104443},{"$f":"IFERROR($H92*Q92\n*IF($E92<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F92,Years,0))/INDEX($K$16:$U$16,,MATCH($E92,Years,0)),\n1/Q$19),0)","v":1.5882949056104443},{"$f":"IFERROR($H92*R92\n*IF($E92<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F92,Years,0))/INDEX($K$16:$U$16,,MATCH($E92,Years,0)),\n1/R$19),0)","v":0},{"$f":"IFERROR($H92*S92\n*IF($E92<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F92,Years,0))/INDEX($K$16:$U$16,,MATCH($E92,Years,0)),\n1/S$19),0)","v":0},{"$f":"IFERROR($H92*T92\n*IF($E92<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F92,Years,0))/INDEX($K$16:$U$16,,MATCH($E92,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H92*U92\n*IF($E92<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F92,Years,0))/INDEX($K$16:$U$16,,MATCH($E92,Years,0)),\n1/U$19),0)","v":0},3.1765898112208886,null,null,null,0,0,0,0,1,0,0,0,0,null,0,0,0,0,0,0,3.1765898112208886,0,0,0,0,3.1765898112208886,null,"Business IT - Other","SI Costs",{"$f":"IFERROR(INDEX($B$259:$B$280,MATCH($B92,$A$259:$A$280,0)),\"\")","v":"SCADA/AEMS system"}]
["P50 Estimate","P50 Estimate","$Millions",null,2025,2023,null,9.5000713725598978,"Other","Communications (short life)",null,0,0,0,0.20689655172413793,0.20689655172413793,0.20689655172413793,0.20689655172413793,0.17241379310344826,0,0,1,0,{"$f":"IFERROR($H93*K93\n*IF($E93<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F93,Years,0))/INDEX($K$16:$U$16,,MATCH($E93,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H93*L93\n*IF($E93<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F93,Years,0))/INDEX($K$16:$U$16,,MATCH($E93,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H93*M93\n*IF($E93<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F93,Years,0))/INDEX($K$16:$U$16,,MATCH($E93,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H93*N93\n*IF($E93<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F93,Years,0))/INDEX($K$16:$U$16,,MATCH($E93,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H93*O93\n*IF($E93<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F93,Years,0))/INDEX($K$16:$U$16,,MATCH($E93,Years,0)),\n1/O$19),0)","v":1.8545633696901052},{"$f":"IFERROR($H93*P93\n*IF($E93<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F93,Years,0))/INDEX($K$16:$U$16,,MATCH($E93,Years,0)),\n1/P$19),0)","v":1.8545633696901052},{"$f":"IFERROR($H93*Q93\n*IF($E93<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F93,Years,0))/INDEX($K$16:$U$16,,MATCH($E93,Years,0)),\n1/Q$19),0)","v":1.8545633696901052},{"$f":"IFERROR($H93*R93\n*IF($E93<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F93,Years,0))/INDEX($K$16:$U$16,,MATCH($E93,Years,0)),\n1/R$19),0)","v":1.8545633696901052},{"$f":"IFERROR($H93*S93\n*IF($E93<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F93,Years,0))/INDEX($K$16:$U$16,,MATCH($E93,Years,0)),\n1/S$19),0)","v":1.5454694747417541},{"$f":"IFERROR($H93*T93\n*IF($E93<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F93,Years,0))/INDEX($K$16:$U$16,,MATCH($E93,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H93*U93\n*IF($E93<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F93,Years,0))/INDEX($K$16:$U$16,,MATCH($E93,Years,0)),\n1/U$19),0)","v":0},8.9637229535021739,null,null,null,0,0,0,0,0,0,1,0,0,null,0,0,0,0,0,0,0,0,8.9637229535021739,0,0,8.9637229535021739,null,"Communications (short life) - Other","Non SI Costs","Contingency/risk"]
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["Shared","Shared ","$Millions",null,2025,2023,null,0.30018341303635832,"Other","Communications (short life)",null,0,0,0,0.95233305435475313,4.7666945645246747E-2,0,0,0,0,0,0.99999999999999989,0,{"$f":"IFERROR($H96*K96\n*IF($E96<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F96,Years,0))/INDEX($K$16:$U$16,,MATCH($E96,Years,0)),\n1/K$19),0)","v":0},{"$f":"IFERROR($H96*L96\n*IF($E96<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F96,Years,0))/INDEX($K$16:$U$16,,MATCH($E96,Years,0)),\n1/L$19),0)","v":0},{"$f":"IFERROR($H96*M96\n*IF($E96<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F96,Years,0))/INDEX($K$16:$U$16,,MATCH($E96,Years,0)),\n1/M$19),0)","v":0},{"$f":"IFERROR($H96*N96\n*IF($E96<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F96,Years,0))/INDEX($K$16:$U$16,,MATCH($E96,Years,0)),\n1/N$19),0)","v":0},{"$f":"IFERROR($H96*O96\n*IF($E96<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F96,Years,0))/INDEX($K$16:$U$16,,MATCH($E96,Years,0)),\n1/O$19),0)","v":0.26973487811499341},{"$f":"IFERROR($H96*P96\n*IF($E96<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F96,Years,0))/INDEX($K$16:$U$16,,MATCH($E96,Years,0)),\n1/P$19),0)","v":1.3500988666665695E-2},{"$f":"IFERROR($H96*Q96\n*IF($E96<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F96,Years,0))/INDEX($K$16:$U$16,,MATCH($E96,Years,0)),\n1/Q$19),0)","v":0},{"$f":"IFERROR($H96*R96\n*IF($E96<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F96,Years,0))/INDEX($K$16:$U$16,,MATCH($E96,Years,0)),\n1/R$19),0)","v":0},{"$f":"IFERROR($H96*S96\n*IF($E96<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F96,Years,0))/INDEX($K$16:$U$16,,MATCH($E96,Years,0)),\n1/S$19),0)","v":0},{"$f":"IFERROR($H96*T96\n*IF($E96<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F96,Years,0))/INDEX($K$16:$U$16,,MATCH($E96,Years,0)),\n1/T$19),0)","v":0},{"$f":"IFERROR($H96*U96\n*IF($E96<>\"Nominal\",INDEX($K$16:$U$16,,MATCH($F96,Years,0))/INDEX($K$16:$U$16,,MATCH($E96,Years,0)),\n1/U$19),0)","v":0},0.28323586678165913,null,null,null,0,0,0.86380982362922976,0.13619017637077022,0,0,0,0,0,null,0,0,0,0,0.24466192413013699,3.8573942651522135E-2,0,0,0,0,0,0.28323586678165913,null,"Communications (short life) - Other","Non SI Costs","Program implementation"]
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[]
[null,null,null,null,null,null,null,{"$f":"SUM(H27:H106)","v":128.06461132200002},"◄ Notional sum with various dollar basis for cross check only",null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Direct Non Labour",{"$f":"SUM(X27:X106)","v":0},0,0,0,14.257459986732462,37.36957426610789,26.403777483448049,31.833473940777083,10.97014293091898,0,0,120.83442860798442,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AW27:AW106)","v":0},0,0,0,1.7549894142554694,10.619274410374032,57.625677215861657,0,50.834487567493291,0,0,120.83442860798442]
[null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(W27:W106)=0,0,1)","v":0}]
["Direct Non-Labour Costs | By Capex Category",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"$ Spend Profile - As incurred (June \"&$F$27&\" dollars)\"","v":"$ Spend Profile - As incurred (June 2023 dollars)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Direct Expenditure - As Commmissioned Profile (June \"&$F$27&\" dollars)\"","v":"Direct Expenditure - As Commmissioned Profile (June 2023 dollars)"}]
["Category","RAB Asset class","Source","Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K$26","v":2023},{"$f":"L$26","v":2024},{"$f":"M$26","v":2025},{"$f":"N$26","v":2026},{"$f":"O$26","v":2027},{"$f":"P$26","v":2028},2029,2030,2031,2032,2033,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK$26","v":2023},{"$f":"AL$26","v":2024},{"$f":"AM$26","v":2025},{"$f":"AN$26","v":2026},2027,2028,2029,2030,2031,2032,2033,"Total"]
[{"$f":"A204","v":"Communications (short life) - SCADA, network control and protection systems"},"Communications (short life)","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X$27:X$106*($BJ$27:$BJ$106=$A112))","v":0},{"$f":"SUM(Y$27:Y$106*($BJ$27:$BJ$106=$A112))","v":0},{"$f":"SUM(Z$27:Z$106*($BJ$27:$BJ$106=$A112))","v":0},{"$f":"SUM(AA$27:AA$106*($BJ$27:$BJ$106=$A112))","v":0},{"$f":"SUM(AB$27:AB$106*($BJ$27:$BJ$106=$A112))","v":0.66942447000299887},{"$f":"SUM(AC$27:AC$106*($BJ$27:$BJ$106=$A112))","v":9.4994988695702158},{"$f":"SUM(AD$27:AD$106*($BJ$27:$BJ$106=$A112))","v":14.435721563509876},{"$f":"SUM(AE$27:AE$106*($BJ$27:$BJ$106=$A112))","v":27.671462014609613},{"$f":"SUM(AF$27:AF$106*($BJ$27:$BJ$106=$A112))","v":7.7785721832247239},{"$f":"SUM(AG$27:AG$106*($BJ$27:$BJ$106=$A112))","v":0},{"$f":"SUM(AH$27:AH$106*($BJ$27:$BJ$106=$A112))","v":0},{"$f":"SUM(X112:AH112)","v":60.054679100917426},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AW$27:AW$106*($BJ$27:$BJ$106=$A112))","v":0},{"$f":"SUM(AX$27:AX$106*($BJ$27:$BJ$106=$A112))","v":0},{"$f":"SUM(AY$27:AY$106*($BJ$27:$BJ$106=$A112))","v":0},{"$f":"SUM(AZ$27:AZ$106*($BJ$27:$BJ$106=$A112))","v":0},{"$f":"SUM(BA$27:BA$106*($BJ$27:$BJ$106=$A112))","v":0},{"$f":"SUM(BB$27:BB$106*($BJ$27:$BJ$106=$A112))","v":0},{"$f":"SUM(BC$27:BC$106*($BJ$27:$BJ$106=$A112))","v":26.229181898279446},{"$f":"SUM(BD$27:BD$106*($BJ$27:$BJ$106=$A112))","v":0},{"$f":"SUM(BE$27:BE$106*($BJ$27:$BJ$106=$A112))","v":33.825497202637969},{"$f":"SUM(BF$27:BF$106*($BJ$27:$BJ$106=$A112))","v":0},{"$f":"SUM(BG$27:BG$106*($BJ$27:$BJ$106=$A112))","v":0},{"$f":"SUM(AW112:BG112)","v":60.054679100917411}]
["Communications (short life) - Other","Communications (short life)","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X$27:X$106*($BJ$27:$BJ$106=$A113))","v":0},{"$f":"SUM(Y$27:Y$106*($BJ$27:$BJ$106=$A113))","v":0},{"$f":"SUM(Z$27:Z$106*($BJ$27:$BJ$106=$A113))","v":0},{"$f":"SUM(AA$27:AA$106*($BJ$27:$BJ$106=$A113))","v":0},{"$f":"SUM(AB$27:AB$106*($BJ$27:$BJ$106=$A113))","v":2.1242982478050987},{"$f":"SUM(AC$27:AC$106*($BJ$27:$BJ$106=$A113))","v":1.8680643583567709},{"$f":"SUM(AD$27:AD$106*($BJ$27:$BJ$106=$A113))","v":1.8545633696901052},{"$f":"SUM(AE$27:AE$106*($BJ$27:$BJ$106=$A113))","v":1.8545633696901052},{"$f":"SUM(AF$27:AF$106*($BJ$27:$BJ$106=$A113))","v":1.5454694747417541},{"$f":"SUM(AG$27:AG$106*($BJ$27:$BJ$106=$A113))","v":0},{"$f":"SUM(AH$27:AH$106*($BJ$27:$BJ$106=$A113))","v":0},9.2469588202838331,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AW$27:AW$106*($BJ$27:$BJ$106=$A113))","v":0},{"$f":"SUM(AX$27:AX$106*($BJ$27:$BJ$106=$A113))","v":0},{"$f":"SUM(AY$27:AY$106*($BJ$27:$BJ$106=$A113))","v":0},{"$f":"SUM(AZ$27:AZ$106*($BJ$27:$BJ$106=$A113))","v":0},{"$f":"SUM(BA$27:BA$106*($BJ$27:$BJ$106=$A113))","v":0.24466192413013699},{"$f":"SUM(BB$27:BB$106*($BJ$27:$BJ$106=$A113))","v":3.8573942651522135E-2},{"$f":"SUM(BC$27:BC$106*($BJ$27:$BJ$106=$A113))","v":0},{"$f":"SUM(BD$27:BD$106*($BJ$27:$BJ$106=$A113))","v":0},{"$f":"SUM(BE$27:BE$106*($BJ$27:$BJ$106=$A113))","v":8.9637229535021739},{"$f":"SUM(BF$27:BF$106*($BJ$27:$BJ$106=$A113))","v":0},{"$f":"SUM(BG$27:BG$106*($BJ$27:$BJ$106=$A113))","v":0},9.2469588202838331]
["Business IT - SCADA, network control and protection systems","Business IT","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X$27:X$106*($BJ$27:$BJ$106=$A114))","v":0},{"$f":"SUM(Y$27:Y$106*($BJ$27:$BJ$106=$A114))","v":0},{"$f":"SUM(Z$27:Z$106*($BJ$27:$BJ$106=$A114))","v":0},{"$f":"SUM(AA$27:AA$106*($BJ$27:$BJ$106=$A114))","v":0},{"$f":"SUM(AB$27:AB$106*($BJ$27:$BJ$106=$A114))","v":2.7244795342272399},{"$f":"SUM(AC$27:AC$106*($BJ$27:$BJ$106=$A114))","v":7.314457618560338},{"$f":"SUM(AD$27:AD$106*($BJ$27:$BJ$106=$A114))","v":0},{"$f":"SUM(AE$27:AE$106*($BJ$27:$BJ$106=$A114))","v":0},{"$f":"SUM(AF$27:AF$106*($BJ$27:$BJ$106=$A114))","v":0},{"$f":"SUM(AG$27:AG$106*($BJ$27:$BJ$106=$A114))","v":0},{"$f":"SUM(AH$27:AH$106*($BJ$27:$BJ$106=$A114))","v":0},10.038937152787579,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AW$27:AW$106*($BJ$27:$BJ$106=$A114))","v":0},{"$f":"SUM(AX$27:AX$106*($BJ$27:$BJ$106=$A114))","v":0},{"$f":"SUM(AY$27:AY$106*($BJ$27:$BJ$106=$A114))","v":0},{"$f":"SUM(AZ$27:AZ$106*($BJ$27:$BJ$106=$A114))","v":0},{"$f":"SUM(BA$27:BA$106*($BJ$27:$BJ$106=$A114))","v":0},{"$f":"SUM(BB$27:BB$106*($BJ$27:$BJ$106=$A114))","v":2.7244795342272399},{"$f":"SUM(BC$27:BC$106*($BJ$27:$BJ$106=$A114))","v":7.314457618560338},{"$f":"SUM(BD$27:BD$106*($BJ$27:$BJ$106=$A114))","v":0},{"$f":"SUM(BE$27:BE$106*($BJ$27:$BJ$106=$A114))","v":0},{"$f":"SUM(BF$27:BF$106*($BJ$27:$BJ$106=$A114))","v":0},{"$f":"SUM(BG$27:BG$106*($BJ$27:$BJ$106=$A114))","v":0},10.038937152787579]
["Business IT - Other","Business IT","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X$27:X$106*($BJ$27:$BJ$106=$A115))","v":0},{"$f":"SUM(Y$27:Y$106*($BJ$27:$BJ$106=$A115))","v":0},{"$f":"SUM(Z$27:Z$106*($BJ$27:$BJ$106=$A115))","v":0},{"$f":"SUM(AA$27:AA$106*($BJ$27:$BJ$106=$A115))","v":0},{"$f":"SUM(AB$27:AB$106*($BJ$27:$BJ$106=$A115))","v":4.6927726006797164},{"$f":"SUM(AC$27:AC$106*($BJ$27:$BJ$106=$A115))","v":18.09145803729071},{"$f":"SUM(AD$27:AD$106*($BJ$27:$BJ$106=$A115))","v":9.964307142751343},{"$f":"SUM(AE$27:AE$106*($BJ$27:$BJ$106=$A115))","v":2.1582631489806436},{"$f":"SUM(AF$27:AF$106*($BJ$27:$BJ$106=$A115))","v":1.012267044286975},{"$f":"SUM(AG$27:AG$106*($BJ$27:$BJ$106=$A115))","v":0},{"$f":"SUM(AH$27:AH$106*($BJ$27:$BJ$106=$A115))","v":0},35.919067973989385,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AW$27:AW$106*($BJ$27:$BJ$106=$A115))","v":0},{"$f":"SUM(AX$27:AX$106*($BJ$27:$BJ$106=$A115))","v":0},{"$f":"SUM(AY$27:AY$106*($BJ$27:$BJ$106=$A115))","v":0},{"$f":"SUM(AZ$27:AZ$106*($BJ$27:$BJ$106=$A115))","v":0},{"$f":"SUM(BA$27:BA$106*($BJ$27:$BJ$106=$A115))","v":0.16025111258193059},{"$f":"SUM(BB$27:BB$106*($BJ$27:$BJ$106=$A115))","v":4.8620876096848598},{"$f":"SUM(BC$27:BC$106*($BJ$27:$BJ$106=$A115))","v":24.082037699021875},{"$f":"SUM(BD$27:BD$106*($BJ$27:$BJ$106=$A115))","v":0},{"$f":"SUM(BE$27:BE$106*($BJ$27:$BJ$106=$A115))","v":6.8146915527007286},{"$f":"SUM(BF$27:BF$106*($BJ$27:$BJ$106=$A115))","v":0},{"$f":"SUM(BG$27:BG$106*($BJ$27:$BJ$106=$A115))","v":0},35.919067973989392]
["Minor Plant, Motor Vehicles & Mobile Plant - Other","Minor Plant, Motor Vehicles & Mobile Plant","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X$27:X$106*($BJ$27:$BJ$106=$A116))","v":0},{"$f":"SUM(Y$27:Y$106*($BJ$27:$BJ$106=$A116))","v":0},{"$f":"SUM(Z$27:Z$106*($BJ$27:$BJ$106=$A116))","v":0},{"$f":"SUM(AA$27:AA$106*($BJ$27:$BJ$106=$A116))","v":0},{"$f":"SUM(AB$27:AB$106*($BJ$27:$BJ$106=$A116))","v":4.0464851340174084},{"$f":"SUM(AC$27:AC$106*($BJ$27:$BJ$106=$A116))","v":0.59609538232985049},{"$f":"SUM(AD$27:AD$106*($BJ$27:$BJ$106=$A116))","v":0.14918540749672499},{"$f":"SUM(AE$27:AE$106*($BJ$27:$BJ$106=$A116))","v":0.14918540749672499},{"$f":"SUM(AF$27:AF$106*($BJ$27:$BJ$106=$A116))","v":0.6338342286655253},{"$f":"SUM(AG$27:AG$106*($BJ$27:$BJ$106=$A116))","v":0},{"$f":"SUM(AH$27:AH$106*($BJ$27:$BJ$106=$A116))","v":0},5.5747855600062346,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AW$27:AW$106*($BJ$27:$BJ$106=$A116))","v":0},{"$f":"SUM(AX$27:AX$106*($BJ$27:$BJ$106=$A116))","v":0},{"$f":"SUM(AY$27:AY$106*($BJ$27:$BJ$106=$A116))","v":0},{"$f":"SUM(AZ$27:AZ$106*($BJ$27:$BJ$106=$A116))","v":0},{"$f":"SUM(BA$27:BA$106*($BJ$27:$BJ$106=$A116))","v":1.3500763775434017},{"$f":"SUM(BB$27:BB$106*($BJ$27:$BJ$106=$A116))","v":2.9941333238104066},{"$f":"SUM(BC$27:BC$106*($BJ$27:$BJ$106=$A116))","v":0},{"$f":"SUM(BD$27:BD$106*($BJ$27:$BJ$106=$A116))","v":0},{"$f":"SUM(BE$27:BE$106*($BJ$27:$BJ$106=$A116))","v":1.2305758586524251},{"$f":"SUM(BF$27:BF$106*($BJ$27:$BJ$106=$A116))","v":0},{"$f":"SUM(BG$27:BG$106*($BJ$27:$BJ$106=$A116))","v":0},5.5747855600062337]
["[Spare 1] - [Spare 2]","[Spare 1]","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X$27:X$106*($BJ$27:$BJ$106=$A117))","v":0},{"$f":"SUM(Y$27:Y$106*($BJ$27:$BJ$106=$A117))","v":0},{"$f":"SUM(Z$27:Z$106*($BJ$27:$BJ$106=$A117))","v":0},{"$f":"SUM(AA$27:AA$106*($BJ$27:$BJ$106=$A117))","v":0},{"$f":"SUM(AB$27:AB$106*($BJ$27:$BJ$106=$A117))","v":0},{"$f":"SUM(AC$27:AC$106*($BJ$27:$BJ$106=$A117))","v":0},{"$f":"SUM(AD$27:AD$106*($BJ$27:$BJ$106=$A117))","v":0},{"$f":"SUM(AE$27:AE$106*($BJ$27:$BJ$106=$A117))","v":0},{"$f":"SUM(AF$27:AF$106*($BJ$27:$BJ$106=$A117))","v":0},{"$f":"SUM(AG$27:AG$106*($BJ$27:$BJ$106=$A117))","v":0},{"$f":"SUM(AH$27:AH$106*($BJ$27:$BJ$106=$A117))","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AW$27:AW$106*($BJ$27:$BJ$106=$A117))","v":0},{"$f":"SUM(AX$27:AX$106*($BJ$27:$BJ$106=$A117))","v":0},{"$f":"SUM(AY$27:AY$106*($BJ$27:$BJ$106=$A117))","v":0},{"$f":"SUM(AZ$27:AZ$106*($BJ$27:$BJ$106=$A117))","v":0},{"$f":"SUM(BA$27:BA$106*($BJ$27:$BJ$106=$A117))","v":0},{"$f":"SUM(BB$27:BB$106*($BJ$27:$BJ$106=$A117))","v":0},{"$f":"SUM(BC$27:BC$106*($BJ$27:$BJ$106=$A117))","v":0},{"$f":"SUM(BD$27:BD$106*($BJ$27:$BJ$106=$A117))","v":0},{"$f":"SUM(BE$27:BE$106*($BJ$27:$BJ$106=$A117))","v":0},{"$f":"SUM(BF$27:BF$106*($BJ$27:$BJ$106=$A117))","v":0},{"$f":"SUM(BG$27:BG$106*($BJ$27:$BJ$106=$A117))","v":0},0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Direct Non Labour",{"$f":"SUM(X112:X117)","v":0},0,0,0,14.257459986732464,37.36957426610789,26.403777483448046,31.833473940777086,10.97014293091898,0,0,120.83442860798446,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AW112:AW117)","v":0},0,0,0,1.7549894142554692,10.619274410374029,57.625677215861657,0,50.834487567493298,0,0,120.83442860798445]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(X119-X108,3)=0,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(AW119-AW108,3)=0,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["Direct Labour and labour related"]
[]
["Labour Costs",null,null,null,"Conversion",null,null,"Mapping",null,null,{"$f":"\"Direct Labour and Direct Labour Related Costs (June \"&E139&\" dollars, unescalated)\"","v":"Direct Labour and Direct Labour Related Costs (June 2023 dollars, unescalated)"}]
["Component","Source","Units",null,"Dollar Yr","Escalation Yr",null,null,null,null,{"$f":"K15","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,"Total"]
["Actuals (to 30 June 2025)"]
[{"$f":"\"Labour - \"&H127","v":"Labour - Corporate"},"Transgrid","$Millions",null,2023,"n/a",null,{"$f":"Inputs!$A$247","v":"Corporate"},null,null,null,3.4384143996729209E-4,8.3213359743602763E-2,null,null,null,null,null,null,null,null,{"$f":"SUM(K127:U127)","v":8.355720118357006E-2}]
[{"$f":"\"Labour - \"&H128","v":"Labour - Asset Management"},"Transgrid","$Millions",null,{"$f":"$E$127","v":2023},"n/a",null,{"$f":"Inputs!$A$248","v":"Asset Management"},null,null,null,5.5971471778381741E-4,0,null,null,null,null,null,null,null,null,5.5971471778381741E-4]
["Labour - Delivery","Transgrid","$Millions",null,{"$f":"$E$127","v":2023},"n/a",null,{"$f":"Inputs!$A$249","v":"Delivery"},null,null,null,6.2779780205597477E-2,9.2279802532515054E-2,null,null,null,null,null,null,null,null,0.15505958273811254]
["Labour - Network Operations","Transgrid","$Millions",null,2023,"n/a",null,{"$f":"Inputs!$A$250","v":"Network Operations"},null,null,null,0.41662667983986112,2.9224457773336185,null,null,null,null,null,null,null,null,3.3390724571734798]
["Labour - Finance","Transgrid","$Millions",null,2023,"n/a",null,{"$f":"Inputs!$A$251","v":"Finance"},null,null,null,0,0,null,null,null,null,null,null,null,null,0]
["Labour - IT","Transgrid","$Millions",null,2023,"n/a",null,{"$f":"Inputs!$A$252","v":"IT"},null,null,null,3.568066623073142E-2,2.2485690438350959E-2,null,null,null,null,null,null,null,null,5.8166356669082375E-2]
["Labour - Regulatory submissions","Transgrid","$Millions",null,2023,"n/a",null,{"$f":"Inputs!$A$253","v":"Regulatory submissions"},null,null,null,6.0137655659425644E-3,6.0988715228484668E-2,null,null,null,null,null,null,null,null,6.7002480794427235E-2]
["Labour - System Resilience ","Transgrid","$Millions",null,2023,"n/a",null,{"$f":"Inputs!$A$254","v":"System Resilience "},null,null,null,2.099722291705838,-0.41588548610786835,null,null,null,null,null,null,null,null,1.6838368055979696]
["Labour - Network Planning","Transgrid","$Millions",null,2023,"n/a",null,{"$f":"Inputs!$A$255","v":"Network Planning"},null,null,null,0,1.0447795358282733E-2,null,null,null,null,null,null,null,null,1.0447795358282733E-2]
["Labour - [Spare]","Transgrid","$Millions",null,2023,"n/a",null,{"$f":"Inputs!$A$256","v":"[Spare]"},null,null,null,0,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,0]
["Forecasts (from 01 July 2025)"]
[{"$f":"A127","v":"Labour - Corporate"},"Transgrid","$Millions",null,{"$f":"$E$127","v":2023},2026,null,{"$f":"Inputs!$A$247","v":"Corporate"},null,null,null,null,null,3.526434213126322E-2,0.10721118238814395,0.37397983834467174,0.37397983834467174,0.37794057771235001,0.31164986528722655,0,0,{"$f":"SUM(K139:U139)","v":1.5800256442083274}]
["Labour - Asset Management","Transgrid","$Millions",null,2023,{"$f":"F139","v":2026},null,{"$f":"Inputs!$A$248","v":"Asset Management"},null,null,null,null,null,0,0,0,0,0,0,0,0,0]
["Labour - Delivery","Transgrid","$Millions",null,2023,2026,null,{"$f":"Inputs!$A$249","v":"Delivery"},null,null,null,null,null,3.3023994354269587E-2,1.8639234523486843,1.5143123556374862,0.95394187007108722,0.72570236026514578,0.70678901124609705,8.2536996411277333E-2,0,5.8802300403340473]
["Labour - Network Operations","Transgrid","$Millions",null,2023,2026,null,{"$f":"Inputs!$A$250","v":"Network Operations"},null,null,null,null,null,0,0.98430541787517312,3.3825092057670485,3.4167224036967347,2.1825925972671274,2.5579386335027801,4.4271433163585026E-2,0,12.568339691272451]
["Labour - Finance","Transgrid","$Millions",null,2023,2026,null,{"$f":"Inputs!$A$251","v":"Finance"},null,null,null,null,null,0,6.5565802042738153E-2,0.17788783953546924,0.11655604704677486,0.11301964704677485,8.3868539205645673E-2,0,0,0.55689787487740283]
["Labour - IT","Transgrid","$Millions",null,2023,2026,null,{"$f":"Inputs!$A$252","v":"IT"},null,null,null,null,null,0,0.34329007916767057,1.0005372273671342,0.84807532251389484,8.0058373400705707E-2,0.104635532749753,0,0,2.376596535199158]
["Labour - Regulatory submissions","Transgrid","$Millions",null,2023,2026,null,{"$f":"Inputs!$A$253","v":"Regulatory submissions"},null,null,null,null,null,0.30526521757233588,0,0,0,0,0,0,0,0.30526521757233588]
["Labour - System Resilience ","Transgrid","$Millions",null,2023,2026,null,{"$f":"Inputs!$A$254","v":"System Resilience "},null,null,null,null,null,0.37502906612561743,0,0,0,0,0,0,0,0.37502906612561743]
["Labour - Network Planning","Transgrid","$Millions",null,2023,2026,null,{"$f":"Inputs!$A$255","v":"Network Planning"},null,null,null,null,null,0,0,0,0,0,0,0,0,0]
["Labour - [Spare]","Transgrid","$Millions",null,2023,2026,null,{"$f":"Inputs!$A$256","v":"[Spare]"},null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0]
["Total"]
["Labour","Transgrid","$Millions",null,null,null,null,null,null,null,{"$f":"SUM(K127:K137,K139:K149)","v":0},2.6217267397057218,2.7759756545269862,0.7485826201834862,3.3642959338224103,{"$f":"SUM(P127:P137,P139:P149)","v":6.44922646665181},5.7092754816731635,3.4793135556921038,3.7648815819915025,0.12680842957486235,0,29.04008646382205,{"$f":"IF(ROUND(V151-SUM(K127:U149),3)=0,0,1)","v":0}]
[]
["Note: Direct labour costs for each year are pro-rated across escalated capex by asset class for that year",null,null,null,null,null,null,null,null,"Total",{"$f":"K151","v":0},2.6217267397057218,2.7759756545269862,0.7485826201834862,3.3642959338224103,6.44922646665181,5.7092754816731635,{"$f":"R151","v":3.4793135556921038},{"$f":"S151","v":3.7648815819915025},{"$f":"T151","v":0.12680842957486235},{"$f":"U151","v":0},{"$f":"SUM(K153:U153)","v":29.040086463822046}]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Actuals (\"&$C$5&\")\"","v":"Actuals (Real $2023)"},{"$f":"SUM(K127:K137)","v":0},2.6217267397057218,2.7759756545269862,0,0,0,0,{"$f":"SUM(R127:R137)","v":0},{"$f":"SUM(S127:S137)","v":0},{"$f":"SUM(T127:T137)","v":0},{"$f":"SUM(U127:U137)","v":0},{"$f":"SUM(K154:U154)","v":5.3977023942327076}]
["Note: Input dollar basis conversion factor",null,null,null,{"$f":"INDEX($K$16:$U$16,,MATCH($B$5,$K$15:$U$15,0))/INDEX($K$16:$U$16,,MATCH(E139,$K$15:$U$15,0))","v":1},null,null,null,null,{"$f":"\"Forecast (\"&$C$5&\")\"","v":"Forecast (Real $2023)"},{"$f":"SUM(K139:K149)*$E$155","v":0},0,0,0.7485826201834862,3.3642959338224103,6.44922646665181,5.7092754816731635,{"$f":"SUM(R139:R149)*$E$155","v":3.4793135556921038},{"$f":"SUM(S139:S149)*$E$155","v":3.7648815819915025},{"$f":"SUM(T139:T149)*$E$155","v":0.12680842957486235},{"$f":"SUM(U139:U149)*$E$155","v":0},{"$f":"SUM(K155:U155)","v":23.64238406958934}]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Total (\"&$C$5&\")\"","v":"Total (Real $2023)"},{"$f":"SUM(K154:K155)","v":0},2.6217267397057218,2.7759756545269862,0.7485826201834862,3.3642959338224103,6.44922646665181,5.7092754816731635,{"$f":"SUM(R154:R155)","v":3.4793135556921038},{"$f":"SUM(S154:S155)","v":3.7648815819915025},{"$f":"SUM(T154:T155)","v":0.12680842957486235},{"$f":"SUM(U154:U155)","v":0},{"$f":"SUM(K156:U156)","v":29.040086463822046}]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Total including escalation (\"&$C$5&\")\"","v":"Total including escalation (Real $2023)"},{"$f":"K156*\nIF(K125<$F$139,1,K$17/INDEX(Inputs!$K$17:$U$17,MATCH(Inputs!$F$139,Years,0)))","v":0},{"$f":"L156*\nIF(L125<$F$139,1,L$17/INDEX(Inputs!$K$17:$U$17,MATCH(Inputs!$F$139,Years,0)))","v":2.6217267397057218},{"$f":"M156*\nIF(M125<$F$139,1,M$17/INDEX(Inputs!$K$17:$U$17,MATCH(Inputs!$F$139,Years,0)))","v":2.7759756545269862},{"$f":"N156*\nIF(N125<$F$139,1,N$17/INDEX(Inputs!$K$17:$U$17,MATCH(Inputs!$F$139,Years,0)))","v":0.7485826201834862},{"$f":"O156*\nIF(O125<$F$139,1,O$17/INDEX(Inputs!$K$17:$U$17,MATCH(Inputs!$F$139,Years,0)))","v":3.3642959338224103},{"$f":"P156*\nIF(P125<$F$139,1,P$17/INDEX(Inputs!$K$17:$U$17,MATCH(Inputs!$F$139,Years,0)))","v":6.4686348547973038},{"$f":"Q156*\nIF(Q125<$F$139,1,Q$17/INDEX(Inputs!$K$17:$U$17,MATCH(Inputs!$F$139,Years,0)))","v":5.7675357325894572},{"$f":"R156*\nIF(R125<$F$139,1,R$17/INDEX(Inputs!$K$17:$U$17,MATCH(Inputs!$F$139,Years,0)))","v":3.5400316922440305},{"$f":"S156*\nIF(S125<$F$139,1,S$17/INDEX(Inputs!$K$17:$U$17,MATCH(Inputs!$F$139,Years,0)))","v":3.8580618679135443},{"$f":"T156*\nIF(T125<$F$139,1,T$17/INDEX(Inputs!$K$17:$U$17,MATCH(Inputs!$F$139,Years,0)))","v":0.13087909315088442},{"$f":"U156*\nIF(U125<$F$139,1,U$17/INDEX(Inputs!$K$17:$U$17,MATCH(Inputs!$F$139,Years,0)))","v":0},{"$f":"SUM(K157:U157)","v":29.275724188933825}]
[]
["Indirect Costs - Non Labour and Indirect Labour"]
[]
["Indirect Costs",null,null,null,"Conversion",null,null,"Mapping",null,null,{"$f":"\"Indirect Costs (June \"&E176&\" dollars, unescalated)\"","v":"Indirect Costs (June 2023 dollars, unescalated)"}]
["Component","Source","Units",null,"Dollar Yr","Escalation Yr",null,null,null,null,{"$f":"K$15","v":2023},2024,2025,2026,2027,2028,2029,null,null,null,2033,"Total"]
[{"$f":"A126","v":"Actuals (to 30 June 2025)"}]
[{"$f":"\"Non Labour - \"&H164","v":"Non Labour - Corporate"},"Transgrid","$Millions",null,{"$f":"$E$127","v":2023},"n/a",null,{"$f":"Inputs!$A$247","v":"Corporate"},null,null,0,0,0,null,null,null,null,null,null,null,null,{"$f":"SUM(K164:U164)","v":0}]
[{"$f":"\"Non Labour - \"&H165","v":"Non Labour - Asset Management"},"Transgrid","$Millions",null,2023,"n/a",null,{"$f":"Inputs!$A$248","v":"Asset Management"},null,null,0,0,0,null,null,null,null,null,null,null,null,0]
["Non Labour - Delivery","Transgrid","$Millions",null,2023,"n/a",null,{"$f":"Inputs!$A$249","v":"Delivery"},null,null,0,0,0,null,null,null,null,null,null,null,null,0]
["Non Labour - Network Operations","Transgrid","$Millions",null,2023,"n/a",null,{"$f":"Inputs!$A$250","v":"Network Operations"},null,null,0,0,0,null,null,null,null,null,null,null,null,0]
["Non Labour - Finance","Transgrid","$Millions",null,2023,"n/a",null,{"$f":"Inputs!$A$251","v":"Finance"},null,null,0,0,0,null,null,null,null,null,null,null,null,0]
["Non Labour - IT","Transgrid","$Millions",null,2023,"n/a",null,{"$f":"Inputs!$A$252","v":"IT"},null,null,0,0,0,null,null,null,null,null,null,null,null,0]
["Non Labour - Regulatory submissions","Transgrid","$Millions",null,2023,"n/a",null,{"$f":"Inputs!$A$253","v":"Regulatory submissions"},null,null,0,8.6763191251615704E-2,0.47270838717324126,null,null,null,null,null,null,null,null,0.55947157842485695]
["Non Labour - System Resilience ","Transgrid","$Millions",null,2023,"n/a",null,{"$f":"Inputs!$A$254","v":"System Resilience "},null,null,0,0.97386441939347124,0.60636661691207061,null,null,null,null,null,null,null,null,1.5802310363055418]
["Non Labour - Network Planning","Transgrid","$Millions",null,2023,"n/a",null,{"$f":"Inputs!$A$255","v":"Network Planning"},null,null,0,0,0,null,null,null,null,null,null,null,null,0]
["Non Labour - [Spare]","Transgrid","$Millions",null,2023,"n/a",null,{"$f":"Inputs!$A$256","v":"[Spare]"},null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"A138","v":"Forecasts (from 01 July 2025)"}]
[{"$f":"A164","v":"Non Labour - Corporate"},"Transgrid","$Millions",null,{"$f":"$E$127","v":2023},"n/a",null,{"$f":"Inputs!$A$247","v":"Corporate"},null,null,null,null,null,1.5113289484827095E-2,4.5947649594918837E-2,0.16027707357628795,0.16027707357628795,0.16197453330529288,0.13356422798024001,0,0,{"$f":"SUM(K176:U176)","v":0.67715384751785479}]
["Non Labour - Asset Management","Transgrid","$Millions",null,2023,"n/a",null,{"$f":"Inputs!$A$248","v":"Asset Management"},null,null,null,null,null,0,0,0,0,0,0,0,0,0]
["Non Labour - Delivery","Transgrid","$Millions",null,2023,"n/a",null,{"$f":"Inputs!$A$249","v":"Delivery"},null,null,null,null,null,1.4153140437544112E-2,0.79882433672086484,0.64899100955892275,0.40883223003046609,0.31101529725649113,0.30290957624832737,3.5372998461976002E-2,0,2.5200985887145921]
["Non Labour - Network Operations","Transgrid","$Millions",null,2023,"n/a",null,{"$f":"Inputs!$A$250","v":"Network Operations"},null,null,null,null,null,0,0.60583600477743338,1.4921062237842246,1.5067690228969477,0.97785624871283006,1.138718835670967,1.8973471355822155E-2,0,5.7402598071982247]
["Non Labour - Finance","Transgrid","$Millions",null,2023,"n/a",null,{"$f":"Inputs!$A$251","v":"Finance"},null,null,null,null,null,0,2.8099629446887788E-2,7.6237645515201138E-2,4.995259159147495E-2,4.8436991591474951E-2,3.5943659659562442E-2,0,0,0.23867051780460127]
["Non Labour - IT","Transgrid","$Millions",null,2023,"n/a",null,{"$f":"Inputs!$A$252","v":"IT"},null,null,null,null,null,0,0.1471243196432874,0.42880166887162896,0.36346085250595506,3.4310731457445322E-2,4.4843799749894143E-2,0,0,1.0185413722282108]
["Non Labour - Regulatory submissions","Transgrid","$Millions",null,2023,"n/a",null,{"$f":"Inputs!$A$253","v":"Regulatory submissions"},null,null,null,null,null,0.13082795038814393,0,0,0,0,0,0,0,0.13082795038814393]
["Non Labour - System Resilience ","Transgrid","$Millions",null,2023,"n/a",null,{"$f":"Inputs!$A$254","v":"System Resilience "},null,null,null,null,null,0.16072674262526468,0,0,0,0,0,0,0,0.16072674262526468]
["Non Labour - Network Planning","Transgrid","$Millions",null,2023,"n/a",null,{"$f":"Inputs!$A$255","v":"Network Planning"},null,null,null,null,null,0,0,0,0,0,0,0,0,0]
["Non Labour - [Spare]","Transgrid","$Millions",null,2023,"n/a",null,{"$f":"Inputs!$A$256","v":"[Spare]"},null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[{"$f":"A150","v":"Total"},null,null,null,null,null,null,null,null,null,null,null,null,1.0694037431192658,4.9901278740058013,9.2556400879580742,8.1985672522742945,5.0129073580156387,5.4208616813004928,0.18115489939266052,0]
["Non-Labour","Transgrid","$Millions",null,null,null,null,null,null,null,{"$f":"SUM(K164:K174,K176:K185)","v":0},1.0606276106450869,1.0790750040853119,0.3208211229357798,1.6258319401833923,2.8064136213062651,2.4892917706011319,1.5335938023235343,1.6559800993089908,5.4346469817798157E-2,0,12.625981441207292,{"$f":"IF(ROUND(V187-SUM(K164:U185),3)=0,0,1)","v":0}]
[]
["Note: Indirect costs for each year are pro-rated across escalated capex (including direct labour costs) by asset class for that year",null,null,null,null,null,null,null,null,"Total",{"$f":"K187","v":0},1.0606276106450869,1.0790750040853119,0.3208211229357798,1.6258319401833923,2.8064136213062651,2.4892917706011319,{"$f":"R187","v":1.5335938023235343},{"$f":"S187","v":1.6559800993089908},{"$f":"T187","v":5.4346469817798157E-2},{"$f":"U187","v":0},{"$f":"SUM(K189:U189)","v":12.625981441207291}]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Actuals (\"&$C$5&\")\"","v":"Actuals (Real $2023)"},{"$f":"SUM(K164:K174)","v":0},1.0606276106450869,1.0790750040853119,0,0,0,0,{"$f":"SUM(R164:R174)","v":0},{"$f":"SUM(S164:S174)","v":0},{"$f":"SUM(T164:T174)","v":0},{"$f":"SUM(U164:U174)","v":0},{"$f":"SUM(K190:U190)","v":2.1397026147303988}]
["Note: Input dollar basis conversion factor",null,null,null,{"$f":"INDEX($K$16:$U$16,,MATCH($B$5,$K$15:$U$15,0))/INDEX($K$16:$U$16,,MATCH(E176,$K$15:$U$15,0))","v":1},null,null,null,null,{"$f":"\"Forecast (\"&$C$5&\")\"","v":"Forecast (Real $2023)"},{"$f":"SUM(K176:K185)*$E$191","v":0},0,0,0.3208211229357798,1.6258319401833923,2.8064136213062651,2.4892917706011319,{"$f":"SUM(R176:R185)*$E$191","v":1.5335938023235343},{"$f":"SUM(S176:S185)*$E$191","v":1.6559800993089908},{"$f":"SUM(T176:T185)*$E$191","v":5.4346469817798157E-2},{"$f":"SUM(U176:U185)*$E$191","v":0},{"$f":"SUM(K191:U191)","v":10.486278826476893}]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Total (\"&$C$5&\")\"","v":"Total (Real $2023)"},{"$f":"SUM(K190:K191)","v":0},1.0606276106450869,1.0790750040853119,0.3208211229357798,1.6258319401833923,2.8064136213062651,2.4892917706011319,{"$f":"SUM(R190:R191)","v":1.5335938023235343},{"$f":"SUM(S190:S191)","v":1.6559800993089908},{"$f":"SUM(T190:T191)","v":5.4346469817798157E-2},{"$f":"SUM(U190:U191)","v":0},{"$f":"SUM(K192:U192)","v":12.625981441207291}]
[]
["Equity Raising Costs (Used in Output|Tables and Charts)"]
[]
["Equity Raising Costs",null,null,null,"Conversion",null,null,null,null,null,{"$f":"\"Expenditure (June \"&E198&\" dollars, unescalated)\"","v":"Expenditure (June 2023 dollars, unescalated)"}]
[null,"Source","Units",null,"Dollar Year",null,null,null,null,null,{"$f":"K$15","v":2023},2024,2025,2026,2027,2028,2029,null,null,null,2033,"Total"]
["Equity Raising Cost","PTRM","$Millions",null,2023,null,null,null,null,null,null,0.80061603253192715,0,0,0,0,null,null,null,null,null,{"$f":"SUM(K198:U198)","v":0.80061603253192715}]
[]
["Lookup tables and mapping"]
[]
["Capex input template",{"$f":"$A$211","v":"PTRM and RFM models"},"Regulatory Information Notice"]
["Categories",{"$f":"$A$212","v":"RAB Asset Classes"},"Network and Non Network Categories"]
[{"$f":"B204&\" - \"&C204","v":"Communications (short life) - SCADA, network control and protection systems"},{"$f":"$A$217","v":"Communications (short life)"},{"$f":"$A$239","v":"SCADA, network control and protection systems"}]
["Communications (short life) - Other",{"$f":"$A$217","v":"Communications (short life)"},{"$f":"$A$241","v":"Other"}]
["Business IT - SCADA, network control and protection systems",{"$f":"$A$219","v":"Business IT"},{"$f":"$A$239","v":"SCADA, network control and protection systems"}]
["Business IT - Other",{"$f":"$A$219","v":"Business IT"},{"$f":"$A$241","v":"Other"}]
["Minor Plant, Motor Vehicles & Mobile Plant - Other",{"$f":"$A$220","v":"Minor Plant, Motor Vehicles & Mobile Plant"},{"$f":"$A$241","v":"Other"}]
["[Spare 1] - [Spare 2]","[Spare 1]","[Spare 2]"]
[]
["PTRM and RFM models"]
["RAB Asset Classes"]
["Transmission Lines "]
["Underground Cables "]
["Substations  "]
["Secondary System"]
["Communications (short life)"]
["SIPS Control"]
["Business IT"]
["Minor Plant, Motor Vehicles & Mobile Plant"]
["Transmission Line Life Extension "]
["Land & Easements"]
["Synchronous Condensers "]
["Leasehold Land and Property"]
["Biodiversity offsets - Stewardship sites"]
["Biodiversity offsets - Direct payments & Other costs"]
["Buildings - capital works "]
["In-house software "]
[]
["Regulatory Information Notice - Table 5.1 - By network asset category"]
["Network and Non Network Categories"]
["Transmission towers"]
["Transmission tower support structures"]
["Conductors"]
["Transmission cables"]
["Substation switchbays"]
["Substation power transformers"]
["Substation reactive plant"]
["SCADA, network control and protection systems"]
["Biodiversity offsets"]
["Other"]
[]
[]
["Direct Non-Labour Cost"]
[]
["Direct Non-Labour Cost Categories"]
["Corporate"]
["Asset Management"]
["Delivery"]
["Network Operations"]
["Finance"]
["IT"]
["Regulatory submissions"]
["System Resilience "]
["Network Planning"]
["[Spare]"]
[]
["Initiative Name","Initiative Mapping"]
["Data Management and Network Modelling ","Data management and network modelling system"]
["SCADA/AEMS","SCADA/AEMS system"]
["Outage Management System and Switching execution ","Outage management"]
["Operational forecasts and look-ahead contingency assessment ","Operational forecasts and look-ahead contingency assessment"]
["Wide Area Monitoring","Wide area monitoring"]
["Smart Transmission Device Management ","Smart Transmission Device Management"]
["Fault level and system parameter monitoring ","Fault level and system parameter monitoring and power system analysis capability"]
["Alarm Management technologies ","Alarm management, visualisation and situation awareness enhancement"]
["Operator Visualisation and Situational Awareness technology ","Alarm management, visualisation and situation awareness enhancement"]
["Training technologies ","Training technologies, operational document management system and operational planning systems"]
["Operational Documentation Management System ","Training technologies, operational document management system and operational planning systems"]
["Operational Planning Systems ","Training technologies, operational document management system and operational planning systems"]
["NC Control Room Facilities Interim Upgrade","Facilities"]
["SW Control Room Facilities Interim Upgrade","Facilities"]
["SW Data Centre power expansion","Facilities"]
["SCADA Dual Homing","SCADA/AEMS system"]
["NC Data Center facilites upgrade","Facilities"]
["P50 Estimate","Contingency/risk"]
["Shared ","Program implementation"]
["Other","Program implementation"]
["CPA submission","CPA submission"]
["Unallocated"]
[]
["End"]

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[]
[null,"Labour Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"← This value is pro-rated over the escalated capital forecast by year and asset class"]
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[]
[null,"Indirect Non-Labour Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"← This value is pro-rated over the escalated capital forecast (including direct labour costs) by year and asset class"]
[null,{"$f":"Inputs!$A$204","v":"Communications (short life) - SCADA, network control and protection systems"},{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"IFERROR(Inputs!K$192\n*IF((E$13+E$22)=0,($P7+$P16)/($P$13+$P$22),(E7+E16)/(E$13+E$22)),0)","v":0},{"$f":"IFERROR(Inputs!L$192\n*IF((F$13+F$22)=0,($P7+$P16)/($P$13+$P$22),(F7+F16)/(F$13+F$22)),0)","v":0.52713164233603715},{"$f":"IFERROR(Inputs!M$192\n*IF((G$13+G$22)=0,($P7+$P16)/($P$13+$P$22),(G7+G16)/(G$13+G$22)),0)","v":0.53629999200312761},{"$f":"IFERROR(Inputs!N$192\n*IF((H$13+H$22)=0,($P7+$P16)/($P$13+$P$22),(H7+H16)/(H$13+H$22)),0)","v":0.15944801335727202},{"$f":"IFERROR(Inputs!O$192\n*IF((I$13+I$22)=0,($P7+$P16)/($P$13+$P$22),(I7+I16)/(I$13+I$22)),0)","v":7.6336997325191058E-2},{"$f":"IFERROR(Inputs!P$192\n*IF((J$13+J$22)=0,($P7+$P16)/($P$13+$P$22),(J7+J16)/(J$13+J$22)),0)","v":0.71340183950995706},{"$f":"IFERROR(Inputs!Q$192\n*IF((K$13+K$22)=0,($P7+$P16)/($P$13+$P$22),(K7+K16)/(K$13+K$22)),0)","v":1.3609690095767977},{"$f":"IFERROR(Inputs!R$192\n*IF((L$13+L$22)=0,($P7+$P16)/($P$13+$P$22),(L7+L16)/(L$13+L$22)),0)","v":1.3330867603638132},{"$f":"IFERROR(Inputs!S$192\n*IF((M$13+M$22)=0,($P7+$P16)/($P$13+$P$22),(M7+M16)/(M$13+M$22)),0)","v":1.1742017234938218},{"$f":"IFERROR(Inputs!T$192\n*IF((N$13+N$22)=0,($P7+$P16)/($P$13+$P$22),(N7+N16)/(N$13+N$22)),0)","v":2.7010181144348964E-2},{"$f":"IFERROR(Inputs!U$192\n*IF((O$13+O$22)=0,($P7+$P16)/($P$13+$P$22),(O7+O16)/(O$13+O$22)),0)","v":0},{"$f":"SUM(E25:O25)","v":5.9078861591103662},null,{"$f":"R16","v":"Communications (short life)"},"SCADA, network control and protection systems"]
[null,{"$f":"Inputs!$A$205","v":"Communications (short life) - Other"},{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"IFERROR(Inputs!K$192\n*IF((E$13+E$22)=0,($P8+$P17)/($P$13+$P$22),(E8+E17)/(E$13+E$22)),0)","v":0},{"$f":"IFERROR(Inputs!L$192\n*IF((F$13+F$22)=0,($P8+$P17)/($P$13+$P$22),(F8+F17)/(F$13+F$22)),0)","v":8.1165442269018104E-2},{"$f":"IFERROR(Inputs!M$192\n*IF((G$13+G$22)=0,($P8+$P17)/($P$13+$P$22),(G8+G17)/(G$13+G$22)),0)","v":8.2577144955482934E-2},{"$f":"IFERROR(Inputs!N$192\n*IF((H$13+H$22)=0,($P8+$P17)/($P$13+$P$22),(H8+H17)/(H$13+H$22)),0)","v":2.455111301174594E-2},{"$f":"IFERROR(Inputs!O$192\n*IF((I$13+I$22)=0,($P8+$P17)/($P$13+$P$22),(I8+I17)/(I$13+I$22)),0)","v":0.24224174186503736},{"$f":"IFERROR(Inputs!P$192\n*IF((J$13+J$22)=0,($P8+$P17)/($P$13+$P$22),(J8+J17)/(J$13+J$22)),0)","v":0.14028956346778346},{"$f":"IFERROR(Inputs!Q$192\n*IF((K$13+K$22)=0,($P8+$P17)/($P$13+$P$22),(K8+K17)/(K$13+K$22)),0)","v":0.1748442751088134},{"$f":"IFERROR(Inputs!R$192\n*IF((L$13+L$22)=0,($P8+$P17)/($P$13+$P$22),(L8+L17)/(L$13+L$22)),0)","v":8.9344533840831769E-2},{"$f":"IFERROR(Inputs!S$192\n*IF((M$13+M$22)=0,($P8+$P17)/($P$13+$P$22),(M8+M17)/(M$13+M$22)),0)","v":0.23329383312305413},{"$f":"IFERROR(Inputs!T$192\n*IF((N$13+N$22)=0,($P8+$P17)/($P$13+$P$22),(N8+N17)/(N$13+N$22)),0)","v":4.1589104547623199E-3},{"$f":"IFERROR(Inputs!U$192\n*IF((O$13+O$22)=0,($P8+$P17)/($P$13+$P$22),(O8+O17)/(O$13+O$22)),0)","v":0},1.0724665580965294,null,"Communications (short life)","Other"]
[null,{"$f":"Inputs!$A$206","v":"Business IT - SCADA, network control and protection systems"},{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"IFERROR(Inputs!K$192\n*IF((E$13+E$22)=0,($P9+$P18)/($P$13+$P$22),(E9+E18)/(E$13+E$22)),0)","v":0},{"$f":"IFERROR(Inputs!L$192\n*IF((F$13+F$22)=0,($P9+$P18)/($P$13+$P$22),(F9+F18)/(F$13+F$22)),0)","v":8.8117054455734103E-2},{"$f":"IFERROR(Inputs!M$192\n*IF((G$13+G$22)=0,($P9+$P18)/($P$13+$P$22),(G9+G18)/(G$13+G$22)),0)","v":8.9649665860551273E-2},{"$f":"IFERROR(Inputs!N$192\n*IF((H$13+H$22)=0,($P9+$P18)/($P$13+$P$22),(H9+H18)/(H$13+H$22)),0)","v":2.6653852941927306E-2},{"$f":"IFERROR(Inputs!O$192\n*IF((I$13+I$22)=0,($P9+$P18)/($P$13+$P$22),(I9+I18)/(I$13+I$22)),0)","v":0.31068267778725045},{"$f":"IFERROR(Inputs!P$192\n*IF((J$13+J$22)=0,($P9+$P18)/($P$13+$P$22),(J9+J18)/(J$13+J$22)),0)","v":0.54930766261932817},{"$f":"IFERROR(Inputs!Q$192\n*IF((K$13+K$22)=0,($P9+$P18)/($P$13+$P$22),(K9+K18)/(K$13+K$22)),0)","v":0},{"$f":"IFERROR(Inputs!R$192\n*IF((L$13+L$22)=0,($P9+$P18)/($P$13+$P$22),(L9+L18)/(L$13+L$22)),0)","v":0},{"$f":"IFERROR(Inputs!S$192\n*IF((M$13+M$22)=0,($P9+$P18)/($P$13+$P$22),(M9+M18)/(M$13+M$22)),0)","v":0},{"$f":"IFERROR(Inputs!T$192\n*IF((N$13+N$22)=0,($P9+$P18)/($P$13+$P$22),(N9+N18)/(N$13+N$22)),0)","v":4.5151104801987862E-3},{"$f":"IFERROR(Inputs!U$192\n*IF((O$13+O$22)=0,($P9+$P18)/($P$13+$P$22),(O9+O18)/(O$13+O$22)),0)","v":0},1.0689260241449903,null,"Business IT","SCADA, network control and protection systems"]
[null,{"$f":"Inputs!$A$207","v":"Business IT - Other"},{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"IFERROR(Inputs!K$192\n*IF((E$13+E$22)=0,($P10+$P19)/($P$13+$P$22),(E10+E19)/(E$13+E$22)),0)","v":0},{"$f":"IFERROR(Inputs!L$192\n*IF((F$13+F$22)=0,($P10+$P19)/($P$13+$P$22),(F10+F19)/(F$13+F$22)),0)","v":0.31528063384522415},{"$f":"IFERROR(Inputs!M$192\n*IF((G$13+G$22)=0,($P10+$P19)/($P$13+$P$22),(G10+G19)/(G$13+G$22)),0)","v":0.32076427941342589},{"$f":"IFERROR(Inputs!N$192\n*IF((H$13+H$22)=0,($P10+$P19)/($P$13+$P$22),(H10+H19)/(H$13+H$22)),0)","v":9.5366824298124153E-2},{"$f":"IFERROR(Inputs!O$192\n*IF((I$13+I$22)=0,($P10+$P19)/($P$13+$P$22),(I10+I19)/(I$13+I$22)),0)","v":0.53513456038470275},{"$f":"IFERROR(Inputs!P$192\n*IF((J$13+J$22)=0,($P10+$P19)/($P$13+$P$22),(J10+J19)/(J$13+J$22)),0)","v":1.3586484529793219},{"$f":"IFERROR(Inputs!Q$192\n*IF((K$13+K$22)=0,($P10+$P19)/($P$13+$P$22),(K10+K19)/(K$13+K$22)),0)","v":0.93941360419894948},{"$f":"IFERROR(Inputs!R$192\n*IF((L$13+L$22)=0,($P10+$P19)/($P$13+$P$22),(L10+L19)/(L$13+L$22)),0)","v":0.10397542521490798},{"$f":"IFERROR(Inputs!S$192\n*IF((M$13+M$22)=0,($P10+$P19)/($P$13+$P$22),(M10+M19)/(M$13+M$22)),0)","v":0.15280512670450128},{"$f":"IFERROR(Inputs!T$192\n*IF((N$13+N$22)=0,($P10+$P19)/($P$13+$P$22),(N10+N19)/(N$13+N$22)),0)","v":1.6154953236588283E-2},{"$f":"IFERROR(Inputs!U$192\n*IF((O$13+O$22)=0,($P10+$P19)/($P$13+$P$22),(O10+O19)/(O$13+O$22)),0)","v":0},3.8375438602757459,null,"Business IT","Other"]
[null,{"$f":"Inputs!$A$208","v":"Minor Plant, Motor Vehicles & Mobile Plant - Other"},{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"IFERROR(Inputs!K$192\n*IF((E$13+E$22)=0,($P11+$P20)/($P$13+$P$22),(E11+E20)/(E$13+E$22)),0)","v":0},{"$f":"IFERROR(Inputs!L$192\n*IF((F$13+F$22)=0,($P11+$P20)/($P$13+$P$22),(F11+F20)/(F$13+F$22)),0)","v":4.8932837739073337E-2},{"$f":"IFERROR(Inputs!M$192\n*IF((G$13+G$22)=0,($P11+$P20)/($P$13+$P$22),(G11+G20)/(G$13+G$22)),0)","v":4.9783921852724074E-2},{"$f":"IFERROR(Inputs!N$192\n*IF((H$13+H$22)=0,($P11+$P20)/($P$13+$P$22),(H11+H20)/(H$13+H$22)),0)","v":1.4801319326710416E-2},{"$f":"IFERROR(Inputs!O$192\n*IF((I$13+I$22)=0,($P11+$P20)/($P$13+$P$22),(I11+I20)/(I$13+I$22)),0)","v":0.46143596282121041},{"$f":"IFERROR(Inputs!P$192\n*IF((J$13+J$22)=0,($P11+$P20)/($P$13+$P$22),(J11+J20)/(J$13+J$22)),0)","v":4.4766102729874455E-2},{"$f":"IFERROR(Inputs!Q$192\n*IF((K$13+K$22)=0,($P11+$P20)/($P$13+$P$22),(K11+K20)/(K$13+K$22)),0)","v":1.4064881716571623E-2},{"$f":"IFERROR(Inputs!R$192\n*IF((L$13+L$22)=0,($P11+$P20)/($P$13+$P$22),(L11+L20)/(L$13+L$22)),0)","v":7.1870829039811469E-3},{"$f":"IFERROR(Inputs!S$192\n*IF((M$13+M$22)=0,($P11+$P20)/($P$13+$P$22),(M11+M20)/(M$13+M$22)),0)","v":9.5679415987613467E-2},{"$f":"IFERROR(Inputs!T$192\n*IF((N$13+N$22)=0,($P11+$P20)/($P$13+$P$22),(N11+N20)/(N$13+N$22)),0)","v":2.5073145018998026E-3},{"$f":"IFERROR(Inputs!U$192\n*IF((O$13+O$22)=0,($P11+$P20)/($P$13+$P$22),(O11+O20)/(O$13+O$22)),0)","v":0},0.73915883957965867,null,"Minor Plant, Motor Vehicles & Mobile Plant","Other"]
[null,{"$f":"Inputs!$A$209","v":"[Spare 1] - [Spare 2]"},{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"IFERROR(Inputs!K$192\n*IF((E$13+E$22)=0,($P12+$P21)/($P$13+$P$22),(E12+E21)/(E$13+E$22)),0)","v":0},{"$f":"IFERROR(Inputs!L$192\n*IF((F$13+F$22)=0,($P12+$P21)/($P$13+$P$22),(F12+F21)/(F$13+F$22)),0)","v":0},{"$f":"IFERROR(Inputs!M$192\n*IF((G$13+G$22)=0,($P12+$P21)/($P$13+$P$22),(G12+G21)/(G$13+G$22)),0)","v":0},{"$f":"IFERROR(Inputs!N$192\n*IF((H$13+H$22)=0,($P12+$P21)/($P$13+$P$22),(H12+H21)/(H$13+H$22)),0)","v":0},{"$f":"IFERROR(Inputs!O$192\n*IF((I$13+I$22)=0,($P12+$P21)/($P$13+$P$22),(I12+I21)/(I$13+I$22)),0)","v":0},{"$f":"IFERROR(Inputs!P$192\n*IF((J$13+J$22)=0,($P12+$P21)/($P$13+$P$22),(J12+J21)/(J$13+J$22)),0)","v":0},{"$f":"IFERROR(Inputs!Q$192\n*IF((K$13+K$22)=0,($P12+$P21)/($P$13+$P$22),(K12+K21)/(K$13+K$22)),0)","v":0},{"$f":"IFERROR(Inputs!R$192\n*IF((L$13+L$22)=0,($P12+$P21)/($P$13+$P$22),(L12+L21)/(L$13+L$22)),0)","v":0},{"$f":"IFERROR(Inputs!S$192\n*IF((M$13+M$22)=0,($P12+$P21)/($P$13+$P$22),(M12+M21)/(M$13+M$22)),0)","v":0},{"$f":"IFERROR(Inputs!T$192\n*IF((N$13+N$22)=0,($P12+$P21)/($P$13+$P$22),(N12+N21)/(N$13+N$22)),0)","v":0},{"$f":"IFERROR(Inputs!U$192\n*IF((O$13+O$22)=0,($P12+$P21)/($P$13+$P$22),(O12+O21)/(O$13+O$22)),0)","v":0},0,null,"[Spare 1]","[Spare 2]"]
[null,"Sub-Total",{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"SUM(E25:E30)","v":0},{"$f":"SUM(F25:F30)","v":1.0606276106450869},{"$f":"SUM(G25:G30)","v":1.0790750040853117},{"$f":"SUM(H25:H30)","v":0.32082112293577986},{"$f":"SUM(I25:I30)","v":1.6258319401833921},2.8064136213062651,2.4892917706011324,1.533593802323534,1.6559800993089906,5.4346469817798157E-2,0,{"$f":"SUM(P25:P30)","v":12.625981441207291}]
[]
[null,"Total"]
[null,{"$f":"Inputs!$A$204","v":"Communications (short life) - SCADA, network control and protection systems"},{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"E7+E16+E25","v":0},1.8301291394659063,1.9159591590557992,0.53149337785757333,{"$f":"I7+I16+I25","v":0.90372382700011489},11.857254189085968,18.94997195471657,32.081745209289245,11.688400317048126,9.2057055869886245E-2,0,{"$f":"SUM(E34:O34)","v":79.850734229389175},null,{"$f":"R25","v":"Communications (short life)"},"SCADA, network control and protection systems"]
[null,{"$f":"Inputs!$A$205","v":"Communications (short life) - Other"},{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0.28179534120904487,0.2950110750798095,8.1837043372486457E-2,{"$f":"I8+I17+I26","v":2.867805149380724},2.3317139401491551,2.4345110626619286,2.1501440534463296,2.3222855651473808,1.417454588867168E-2,0,12.779277776335531,null,"Communications (short life)","Other"]
[null,{"$f":"Inputs!$A$206","v":"Business IT - SCADA, network control and protection systems"},{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0.30593039023170432,0.32027801785015414,8.884617647309101E-2,{"$f":"I9+I18+I27","v":3.6780505965733541},9.1298903688895567,0,0,0,1.5388559429240625E-2,0,13.538384109447101,null,"Business IT","SCADA, network control and protection systems"]
[null,{"$f":"Inputs!$A$207","v":"Business IT - Other"},{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,1.0946113432924889,1.1459467988142404,0.31788941432708051,{"$f":"I10+I19+I28","v":6.3352485664417921},22.581719261686015,13.080284215277546,2.5022475647885325,1.5210738118362752,5.5059883705635672E-2,0,48.634080860169604,null,"Business IT","Other"]
[null,{"$f":"Inputs!$A$208","v":"Minor Plant, Motor Vehicles & Mobile Plant - Other"},{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0.16988813615166432,0.17785560781229431,4.9337731089034713E-2,{"$f":"I11+I20+I29","v":5.4627597213422785},0.74404498240076111,0.1958377539825959,0.17296260782054104,0.95242520410973064,8.545518075248346E-3,0,7.9336572627841484,null,"Minor Plant, Motor Vehicles & Mobile Plant","Other"]
[null,{"$f":"Inputs!$A$209","v":"[Spare 1] - [Spare 2]"},{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,0,{"$f":"I12+I21+I30","v":0},0,0,0,0,0,0,0,null,"[Spare 1]","[Spare 2]"]
[null,"Total",{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"SUM(E34:E39)","v":0},{"$f":"SUM(F34:F39)","v":3.6823543503508089},{"$f":"SUM(G34:G39)","v":3.8550506586122979},{"$f":"SUM(H34:H39)","v":1.069403743119266},{"$f":"SUM(I34:I39)","v":19.247587860738264},46.644622742211453,34.660604986638639,36.907099435344655,16.484184898141514,0.18522556296868256,0,{"$f":"SUM(P34:P39)","v":162.73613423812557}]
[]
[{"$f":"IF(SUM(E42:P42)=0,0,1)","v":0},{"$f":"\"Check \"&$B$49","v":"Check Direct Non-Labour"},null,null,{"$f":"IF(ROUND(E$13-Inputs!X119,3)=0,0,1)","v":0},{"$f":"IF(ROUND(F$13-Inputs!Y119,3)=0,0,1)","v":0},{"$f":"IF(ROUND(G$13-Inputs!Z119,3)=0,0,1)","v":0},{"$f":"IF(ROUND(H$13-Inputs!AA119,3)=0,0,1)","v":0},{"$f":"IF(ROUND(I$13-Inputs!AB119,3)=0,0,1)","v":0},{"$f":"IF(ROUND(J$13-Inputs!AC119,3)=0,0,1)","v":0},{"$f":"IF(ROUND(K$13-Inputs!AD119,3)=0,0,1)","v":0},{"$f":"IF(ROUND(L$13-Inputs!AE119,3)=0,0,1)","v":0},{"$f":"IF(ROUND(M$13-Inputs!AF119,3)=0,0,1)","v":0},{"$f":"IF(ROUND(N$13-Inputs!AG119,3)=0,0,1)","v":0},{"$f":"IF(ROUND(O$13-Inputs!AH119,3)=0,0,1)","v":0},{"$f":"IF(ROUND(P$13-Inputs!AI119,3)=0,0,1)","v":0}]
[{"$f":"IF(SUM(E43:P43)=0,0,1)","v":0},{"$f":"\"Check \"&$B$53","v":"Check Labour Costs"},null,null,{"$f":"IF(ROUND(E$22-Inputs!K157,3)=0,0,1)","v":0},{"$f":"IF(ROUND(F$22-Inputs!L157,3)=0,0,1)","v":0},{"$f":"IF(ROUND(G$22-Inputs!M157,3)=0,0,1)","v":0},{"$f":"IF(ROUND(H$22-Inputs!N157,3)=0,0,1)","v":0},{"$f":"IF(ROUND(I$22-Inputs!O157,3)=0,0,1)","v":0},{"$f":"IF(ROUND(J$22-Inputs!P157,3)=0,0,1)","v":0},{"$f":"IF(ROUND(K$22-Inputs!Q157,3)=0,0,1)","v":0},{"$f":"IF(ROUND(L$22-Inputs!R157,3)=0,0,1)","v":0},{"$f":"IF(ROUND(M$22-Inputs!S157,3)=0,0,1)","v":0},{"$f":"IF(ROUND(N$22-Inputs!T157,3)=0,0,1)","v":0},{"$f":"IF(ROUND(O$22-Inputs!U157,3)=0,0,1)","v":0},{"$f":"IF(ROUND(P$22-Inputs!V157,3)=0,0,1)","v":0}]
[{"$f":"IF(SUM(E44:P44)=0,0,1)","v":0},{"$f":"\"Check \"&$B$58","v":"Check Indirect Non-Labour Costs"},null,null,{"$f":"IF(ROUND(E$31-Inputs!K192,3)=0,0,1)","v":0},{"$f":"IF(ROUND(F$31-Inputs!L192,3)=0,0,1)","v":0},{"$f":"IF(ROUND(G$31-Inputs!M192,3)=0,0,1)","v":0},{"$f":"IF(ROUND(H$31-Inputs!N192,3)=0,0,1)","v":0},{"$f":"IF(ROUND(I$31-Inputs!O192,3)=0,0,1)","v":0},{"$f":"IF(ROUND(J$31-Inputs!P192,3)=0,0,1)","v":0},{"$f":"IF(ROUND(K$31-Inputs!Q192,3)=0,0,1)","v":0},{"$f":"IF(ROUND(L$31-Inputs!R192,3)=0,0,1)","v":0},{"$f":"IF(ROUND(M$31-Inputs!S192,3)=0,0,1)","v":0},{"$f":"IF(ROUND(N$31-Inputs!T192,3)=0,0,1)","v":0},{"$f":"IF(ROUND(O$31-Inputs!U192,3)=0,0,1)","v":0},{"$f":"IF(ROUND(P$31-Inputs!V192,3)=0,0,1)","v":0}]
[]
[null,"Incremental Capital Expenditure (Excluding Equity Raising Costs) by Driver",null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
[null,"Component","Dollar basis","Units",{"$f":"Inputs!K$15","v":2023},{"$f":"Inputs!L$15","v":2024},{"$f":"Inputs!M$15","v":2025},{"$f":"Inputs!N$15","v":2026},{"$f":"Inputs!O$15","v":2027},{"$f":"Inputs!P$15","v":2028},{"$f":"Inputs!Q$15","v":2029},{"$f":"Inputs!R$15","v":2030},{"$f":"Inputs!S$15","v":2031},{"$f":"Inputs!T$15","v":2032},{"$f":"Inputs!U$15","v":2033}]
[]
[null,"Direct Non-Labour"]
[null,"Non-Labour",{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"Inputs!X119","v":0},{"$f":"Inputs!Y119","v":0},{"$f":"Inputs!Z119","v":0},{"$f":"Inputs!AA119","v":0},{"$f":"Inputs!AB119","v":14.257459986732464},{"$f":"Inputs!AC119","v":37.36957426610789},{"$f":"Inputs!AD119","v":26.403777483448046},{"$f":"Inputs!AE119","v":31.833473940777086},{"$f":"Inputs!AF119","v":10.97014293091898},{"$f":"Inputs!AG119","v":0},{"$f":"Inputs!AH119","v":0},{"$f":"SUM(E50:O50)","v":120.83442860798446}]
[null,"Sub-Total",{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"SUM(E50:E50)","v":0},{"$f":"SUM(F50:F50)","v":0},{"$f":"SUM(G50:G50)","v":0},{"$f":"SUM(H50:H50)","v":0},14.257459986732464,37.36957426610789,26.403777483448046,31.833473940777086,10.97014293091898,0,0,{"$f":"SUM(P50:P50)","v":120.83442860798446}]
[]
[null,"Labour Costs"]
[null,"Labour",{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"Inputs!K$156","v":0},{"$f":"Inputs!L$156","v":2.6217267397057218},{"$f":"Inputs!M$156","v":2.7759756545269862},{"$f":"Inputs!N$156","v":0.7485826201834862},{"$f":"Inputs!O$156","v":3.3642959338224103},{"$f":"Inputs!P$156","v":6.44922646665181},{"$f":"Inputs!Q$156","v":5.7092754816731635},{"$f":"Inputs!R$156","v":3.4793135556921038},{"$f":"Inputs!S$156","v":3.7648815819915025},{"$f":"Inputs!T$156","v":0.12680842957486235},{"$f":"Inputs!U$156","v":0},{"$f":"SUM(E54:O54)","v":29.040086463822046}]
[null,"Labour Escalation",{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"E54*\nIF(E4<Inputs!$F$139,1,Inputs!K$17/INDEX(Inputs!$K$17:$U$17,MATCH(Inputs!$F$139,Years,0)))-E54","v":0},{"$f":"F54*\nIF(F4<Inputs!$F$139,1,Inputs!L$17/INDEX(Inputs!$K$17:$U$17,MATCH(Inputs!$F$139,Years,0)))-F54","v":0},{"$f":"G54*\nIF(G4<Inputs!$F$139,1,Inputs!M$17/INDEX(Inputs!$K$17:$U$17,MATCH(Inputs!$F$139,Years,0)))-G54","v":0},{"$f":"H54*\nIF(H4<Inputs!$F$139,1,Inputs!N$17/INDEX(Inputs!$K$17:$U$17,MATCH(Inputs!$F$139,Years,0)))-H54","v":0},{"$f":"I54*\nIF(I4<Inputs!$F$139,1,Inputs!O$17/INDEX(Inputs!$K$17:$U$17,MATCH(Inputs!$F$139,Years,0)))-I54","v":0},{"$f":"J54*\nIF(J4<Inputs!$F$139,1,Inputs!P$17/INDEX(Inputs!$K$17:$U$17,MATCH(Inputs!$F$139,Years,0)))-J54","v":1.9408388145493838E-2},{"$f":"K54*\nIF(K4<Inputs!$F$139,1,Inputs!Q$17/INDEX(Inputs!$K$17:$U$17,MATCH(Inputs!$F$139,Years,0)))-K54","v":5.8260250916293721E-2},{"$f":"L54*\nIF(L4<Inputs!$F$139,1,Inputs!R$17/INDEX(Inputs!$K$17:$U$17,MATCH(Inputs!$F$139,Years,0)))-L54","v":6.0718136551926705E-2},{"$f":"M54*\nIF(M4<Inputs!$F$139,1,Inputs!S$17/INDEX(Inputs!$K$17:$U$17,MATCH(Inputs!$F$139,Years,0)))-M54","v":9.3180285922041861E-2},{"$f":"N54*\nIF(N4<Inputs!$F$139,1,Inputs!T$17/INDEX(Inputs!$K$17:$U$17,MATCH(Inputs!$F$139,Years,0)))-N54","v":4.0706635760220655E-3},{"$f":"O54*\nIF(O4<Inputs!$F$139,1,Inputs!U$17/INDEX(Inputs!$K$17:$U$17,MATCH(Inputs!$F$139,Years,0)))-O54","v":0},{"$f":"SUM(E55:O55)","v":0.23563772511177819}]
[null,"Sub-Total",{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"SUM(E54:E55)","v":0},{"$f":"SUM(F54:F55)","v":2.6217267397057218},{"$f":"SUM(G54:G55)","v":2.7759756545269862},{"$f":"SUM(H54:H55)","v":0.7485826201834862},3.3642959338224103,6.4686348547973038,5.7675357325894572,3.5400316922440305,3.8580618679135443,0.13087909315088442,0,{"$f":"SUM(P54:P55)","v":29.275724188933825}]
[]
[null,"Indirect Non-Labour Costs"]
[null,"Non-Labour",{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"Inputs!K$192","v":0},{"$f":"Inputs!L$192","v":1.0606276106450869},{"$f":"Inputs!M$192","v":1.0790750040853119},{"$f":"Inputs!N$192","v":0.3208211229357798},{"$f":"Inputs!O$192","v":1.6258319401833923},{"$f":"Inputs!P$192","v":2.8064136213062651},{"$f":"Inputs!Q$192","v":2.4892917706011319},{"$f":"Inputs!R$192","v":1.5335938023235343},{"$f":"Inputs!S$192","v":1.6559800993089908},{"$f":"Inputs!T$192","v":5.4346469817798157E-2},{"$f":"Inputs!U$192","v":0},{"$f":"SUM(E59:O59)","v":12.625981441207291}]
[null,"Sub-Total",{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"SUM(E59:E59)","v":0},{"$f":"SUM(F59:F59)","v":1.0606276106450869},{"$f":"SUM(G59:G59)","v":1.0790750040853119},{"$f":"SUM(H59:H59)","v":0.3208211229357798},1.6258319401833923,2.8064136213062651,2.4892917706011319,1.5335938023235343,1.6559800993089908,5.4346469817798157E-2,0,{"$f":"SUM(P59:P59)","v":12.625981441207291}]
[]
[null,"Total"]
[null,"Labour",{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"E54","v":0},2.6217267397057218,2.7759756545269862,{"$f":"H54","v":0.7485826201834862},3.3642959338224103,6.44922646665181,5.7092754816731635,3.4793135556921038,3.7648815819915025,0.12680842957486235,0,{"$f":"SUM(E63:O63)","v":29.040086463822046}]
[null,"Labour Escalation",{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,{"$f":"H55","v":0},0,1.9408388145493838E-2,5.8260250916293721E-2,6.0718136551926705E-2,9.3180285922041861E-2,4.0706635760220655E-3,0,{"$f":"SUM(E64:O64)","v":0.23563772511177819}]
[null,"Non-Labour",{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"E50+E59","v":0},{"$f":"F50+F59","v":1.0606276106450869},{"$f":"G50+G59","v":1.0790750040853119},{"$f":"H50+H59","v":0.3208211229357798},15.883291926915856,40.175987887414152,28.893069254049177,33.36706774310062,12.626123030227971,5.4346469817798157E-2,0,{"$f":"SUM(E65:O65)","v":133.46041004919175}]
[null,"Total",{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"SUM(E63:E65)","v":0},{"$f":"SUM(F63:F65)","v":3.6823543503508089},{"$f":"SUM(G63:G65)","v":3.8550506586122983},{"$f":"SUM(H63:H65)","v":1.069403743119266},19.247587860738268,46.644622742211453,34.660604986638631,36.907099435344648,16.484184898141514,0.18522556296868259,0,{"$f":"SUM(P63:P65)","v":162.73613423812557}]
[]
[{"$f":"IF(SUM(E68:Q68)=0,0,1)","v":0},{"$f":"\"Check \"&$B$49","v":"Check Direct Non-Labour"},null,null,{"$f":"IF(ROUND(E$13-E51,3)=0,0,1)","v":0},{"$f":"IF(ROUND(F$13-F51,3)=0,0,1)","v":0},{"$f":"IF(ROUND(G$13-G51,3)=0,0,1)","v":0},{"$f":"IF(ROUND(H$13-H51,3)=0,0,1)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(P$13-P51,3)=0,0,1)","v":0}]
[{"$f":"IF(SUM(E69:Q69)=0,0,1)","v":0},{"$f":"\"Check \"&$B$53","v":"Check Labour Costs"},null,null,{"$f":"IF(ROUND(E$22-E56,3)=0,0,1)","v":0},{"$f":"IF(ROUND(F$22-F56,3)=0,0,1)","v":0},{"$f":"IF(ROUND(G$22-G56,3)=0,0,1)","v":0},{"$f":"IF(ROUND(H$22-H56,3)=0,0,1)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(P$22-P56,3)=0,0,1)","v":0}]
[{"$f":"IF(SUM(E70:Q70)=0,0,1)","v":0},{"$f":"\"Check \"&$B$58","v":"Check Indirect Non-Labour Costs"},null,null,{"$f":"IF(ROUND(E$31-E60,3)=0,0,1)","v":0},{"$f":"IF(ROUND(F$31-F60,3)=0,0,1)","v":0},{"$f":"IF(ROUND(G$31-G60,3)=0,0,1)","v":0},{"$f":"IF(ROUND(H$31-H60,3)=0,0,1)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(P$31-P60,3)=0,0,1)","v":0}]
[]
[null,"Incremental Capital Expenditure (Excluding Equity Raising Costs) by Component",null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
[null,"Component","Dollar basis","Units",{"$f":"Inputs!K$15","v":2023},{"$f":"Inputs!L$15","v":2024},{"$f":"Inputs!M$15","v":2025},{"$f":"Inputs!N$15","v":2026},{"$f":"Inputs!O$15","v":2027},{"$f":"Inputs!P$15","v":2028},{"$f":"Inputs!Q$15","v":2029},{"$f":"Inputs!R$15","v":2030},{"$f":"Inputs!S$15","v":2031},{"$f":"Inputs!T$15","v":2032},{"$f":"Inputs!U$15","v":2033}]
[]
[null,"Direct Non-Labour Cost"]
[null,{"$f":"Inputs!$A$247","v":"Corporate"},{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"IFERROR(E$51\n*IF((E$125+E$164)<>0,(E115+E154)/(E$125+E$164),($P115+$P154)/($P$125+$P$164)),0)","v":0},0,0,0,0.43759518267821024,{"$f":"IFERROR(J$51\n*IF((J$125+J$164)<>0,(J115+J154)/(J$125+J$164),($P115+$P154)/($P$125+$P$164)),0)","v":2.1570788936121073},1.7206565916161394,3.4289743366939782,0.90109545077655628,0,0,{"$f":"SUM(E76:O76)","v":8.6454004553769899}]
[null,{"$f":"Inputs!$A$248","v":"Asset Management"},{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,0,0,{"$f":"IFERROR(J$51\n*IF((J$125+J$164)<>0,(J116+J155)/(J$125+J$164),($P116+$P155)/($P$125+$P$164)),0)","v":0},0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$249","v":"Delivery"},{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,0,7.6078250930559799,{"$f":"IFERROR(J$51\n*IF((J$125+J$164)<>0,(J117+J156)/(J$125+J$164),($P117+$P156)/($P$125+$P$164)),0)","v":8.7344046009003034},4.3890236811206664,6.5841428948689424,2.0435894047499268,0,0,29.35898567469582]
[null,{"$f":"Inputs!$A$250","v":"Network Operations"},{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,0,4.5432458404149125,{"$f":"IFERROR(J$51\n*IF((J$125+J$164)<>0,(J118+J157)/(J$125+J$164),($P118+$P157)/($P$125+$P$164)),0)","v":19.681050987925929},15.85589184685805,20.068600967342014,7.4804228271490301,0,0,67.629212469689932]
[null,{"$f":"Inputs!$A$251","v":"Finance"},{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,0,0.26761461335686404,{"$f":"IFERROR(J$51\n*IF((J$125+J$164)<>0,(J119+J158)/(J$125+J$164),($P119+$P158)/($P$125+$P$164)),0)","v":1.0260395474543504},0.53626669162554697,1.0254031774290178,0.24249508040644119,0,0,3.0978191102722201]
[null,{"$f":"Inputs!$A$252","v":"IT"},{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,0,1.4011792572264972,{"$f":"IFERROR(J$51\n*IF((J$125+J$164)<>0,(J120+J159)/(J$125+J$164),($P120+$P159)/($P$125+$P$164)),0)","v":5.7710002362152002},3.9019386722276415,0.72635256444313046,0.30254016783702509,0,0,12.103010897949494]
[null,{"$f":"Inputs!$A$253","v":"Regulatory submissions"},{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,0,0,{"$f":"IFERROR(J$51\n*IF((J$125+J$164)<>0,(J121+J160)/(J$125+J$164),($P121+$P160)/($P$125+$P$164)),0)","v":0},0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$254","v":"System Resilience "},{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,0,0,{"$f":"IFERROR(J$51\n*IF((J$125+J$164)<>0,(J122+J161)/(J$125+J$164),($P122+$P161)/($P$125+$P$164)),0)","v":0},0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$255","v":"Network Planning"},{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,0,0,{"$f":"IFERROR(J$51\n*IF((J$125+J$164)<>0,(J123+J162)/(J$125+J$164),($P123+$P162)/($P$125+$P$164)),0)","v":0},0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$256","v":"[Spare]"},{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,0,0,{"$f":"IFERROR(J$51\n*IF((J$125+J$164)<>0,(J124+J163)/(J$125+J$164),($P124+$P163)/($P$125+$P$164)),0)","v":0},0,0,0,0,0,0]
[null,"Sub-Total",{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"SUM(E76:E85)","v":0},0,0,0,14.257459986732464,{"$f":"SUM(J76:J85)","v":37.36957426610789},26.403777483448042,31.833473940777083,10.970142930918978,0,0,120.83442860798445]
[]
[null,"Labour Costs - Actual"]
[null,{"$f":"Inputs!$A$247","v":"Corporate"},{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"IFERROR(SUMIF(Inputs!$H$127:$H$137,$B89,Inputs!K$127:K$137),0)","v":0},{"$f":"IFERROR(SUMIF(Inputs!$H$127:$H$137,$B89,Inputs!L$127:L$137),0)","v":3.4384143996729209E-4},{"$f":"IFERROR(SUMIF(Inputs!$H$127:$H$137,$B89,Inputs!M$127:M$137),0)","v":8.3213359743602763E-2},{"$f":"IFERROR(SUMIF(Inputs!$H$127:$H$137,$B89,Inputs!N$127:N$137),0)","v":0},{"$f":"IFERROR(SUMIF(Inputs!$H$127:$H$137,$B89,Inputs!O$127:O$137),0)","v":0},{"$f":"IFERROR(SUMIF(Inputs!$H$127:$H$137,$B89,Inputs!P$127:P$137),0)","v":0},{"$f":"IFERROR(SUMIF(Inputs!$H$127:$H$137,$B89,Inputs!Q$127:Q$137),0)","v":0},{"$f":"IFERROR(SUMIF(Inputs!$H$127:$H$137,$B89,Inputs!R$127:R$137),0)","v":0},{"$f":"IFERROR(SUMIF(Inputs!$H$127:$H$137,$B89,Inputs!S$127:S$137),0)","v":0},{"$f":"IFERROR(SUMIF(Inputs!$H$127:$H$137,$B89,Inputs!T$127:T$137),0)","v":0},{"$f":"IFERROR(SUMIF(Inputs!$H$127:$H$137,$B89,Inputs!U$127:U$137),0)","v":0},{"$f":"SUM(E89:O89)","v":8.355720118357006E-2}]
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[]
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[null,"Calculation - As commissioned capex (Excl ERC)"]
[]
[null,"Direct Non Labour Capex - As Commissioned","Dollar basis","Units",{"$f":"Inputs!K$15","v":2023},{"$f":"Inputs!L$15","v":2024},{"$f":"Inputs!M$15","v":2025},{"$f":"Inputs!N$15","v":2026},{"$f":"Inputs!O$15","v":2027},{"$f":"Inputs!P$15","v":2028},{"$f":"Inputs!Q$15","v":2029},{"$f":"Inputs!R$15","v":2030},{"$f":"Inputs!S$15","v":2031},{"$f":"Inputs!T$15","v":2032},{"$f":"Inputs!U$15","v":2033},"Total"]
[null,"Capex"]
[null,{"$f":"Inputs!$A$217","v":"Communications (short life)"},{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"SUMIF(Inputs!$J$27:$J$106,$B187,Inputs!AW$27:AW$106)","v":0},{"$f":"SUMIF(Inputs!$J$27:$J$106,$B187,Inputs!AX$27:AX$106)","v":0},{"$f":"SUMIF(Inputs!$J$27:$J$106,$B187,Inputs!AY$27:AY$106)","v":0},{"$f":"SUMIF(Inputs!$J$27:$J$106,$B187,Inputs!AZ$27:AZ$106)","v":0},{"$f":"SUMIF(Inputs!$J$27:$J$106,$B187,Inputs!BA$27:BA$106)","v":0.24466192413013699},{"$f":"SUMIF(Inputs!$J$27:$J$106,$B187,Inputs!BB$27:BB$106)","v":3.8573942651522135E-2},{"$f":"SUMIF(Inputs!$J$27:$J$106,$B187,Inputs!BC$27:BC$106)","v":26.229181898279446},{"$f":"SUMIF(Inputs!$J$27:$J$106,$B187,Inputs!BD$27:BD$106)","v":0},{"$f":"SUMIF(Inputs!$J$27:$J$106,$B187,Inputs!BE$27:BE$106)","v":42.789220156140146},{"$f":"SUMIF(Inputs!$J$27:$J$106,$B187,Inputs!BF$27:BF$106)","v":0},{"$f":"SUMIF(Inputs!$J$27:$J$106,$B187,Inputs!BG$27:BG$106)","v":0},{"$f":"SUM(F187:O187)","v":69.301637921201248}]
[null,{"$f":"Inputs!$A$219","v":"Business IT"},{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"SUMIF(Inputs!$J$27:$J$106,$B188,Inputs!AW$27:AW$106)","v":0},{"$f":"SUMIF(Inputs!$J$27:$J$106,$B188,Inputs!AX$27:AX$106)","v":0},{"$f":"SUMIF(Inputs!$J$27:$J$106,$B188,Inputs!AY$27:AY$106)","v":0},{"$f":"SUMIF(Inputs!$J$27:$J$106,$B188,Inputs!AZ$27:AZ$106)","v":0},{"$f":"SUMIF(Inputs!$J$27:$J$106,$B188,Inputs!BA$27:BA$106)","v":0.16025111258193059},{"$f":"SUMIF(Inputs!$J$27:$J$106,$B188,Inputs!BB$27:BB$106)","v":7.5865671439120996},{"$f":"SUMIF(Inputs!$J$27:$J$106,$B188,Inputs!BC$27:BC$106)","v":31.396495317582215},{"$f":"SUMIF(Inputs!$J$27:$J$106,$B188,Inputs!BD$27:BD$106)","v":0},{"$f":"SUMIF(Inputs!$J$27:$J$106,$B188,Inputs!BE$27:BE$106)","v":6.8146915527007286},{"$f":"SUMIF(Inputs!$J$27:$J$106,$B188,Inputs!BF$27:BF$106)","v":0},{"$f":"SUMIF(Inputs!$J$27:$J$106,$B188,Inputs!BG$27:BG$106)","v":0},{"$f":"SUM(F188:O188)","v":45.958005126776975}]
[null,{"$f":"Inputs!$A$220","v":"Minor Plant, Motor Vehicles & Mobile Plant"},{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"SUMIF(Inputs!$J$27:$J$106,$B189,Inputs!AW$27:AW$106)","v":0},{"$f":"SUMIF(Inputs!$J$27:$J$106,$B189,Inputs!AX$27:AX$106)","v":0},{"$f":"SUMIF(Inputs!$J$27:$J$106,$B189,Inputs!AY$27:AY$106)","v":0},{"$f":"SUMIF(Inputs!$J$27:$J$106,$B189,Inputs!AZ$27:AZ$106)","v":0},{"$f":"SUMIF(Inputs!$J$27:$J$106,$B189,Inputs!BA$27:BA$106)","v":1.3500763775434017},{"$f":"SUMIF(Inputs!$J$27:$J$106,$B189,Inputs!BB$27:BB$106)","v":2.9941333238104066},{"$f":"SUMIF(Inputs!$J$27:$J$106,$B189,Inputs!BC$27:BC$106)","v":0},{"$f":"SUMIF(Inputs!$J$27:$J$106,$B189,Inputs!BD$27:BD$106)","v":0},{"$f":"SUMIF(Inputs!$J$27:$J$106,$B189,Inputs!BE$27:BE$106)","v":1.2305758586524251},{"$f":"SUMIF(Inputs!$J$27:$J$106,$B189,Inputs!BF$27:BF$106)","v":0},{"$f":"SUMIF(Inputs!$J$27:$J$106,$B189,Inputs!BG$27:BG$106)","v":0},{"$f":"SUM(F189:O189)","v":5.5747855600062337}]
[null,"Equity raising costs",{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F190:O190)","v":0}]
[null,"Total As Commissioned",{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"SUM(E187:E190)","v":0},{"$f":"SUM(F187:F190)","v":0},0,0,1.7549894142554692,10.619274410374029,57.625677215861657,0,50.834487567493298,0,0,{"$f":"SUM(F191:O191)","v":120.83442860798445}]
[]
[{"$f":"IF(SUM(E193:Q193)=0,0,1)","v":0},{"$f":"\"Check \"&$B$49","v":"Check Direct Non-Labour"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(P$13-(P191-P190),3)=0,0,1)","v":0}]
[]
[null,"Proportion of Capex - As Commissioned","Dollar basis","Units",{"$f":"Inputs!K$15","v":2023},{"$f":"Inputs!L$15","v":2024},{"$f":"Inputs!M$15","v":2025},{"$f":"Inputs!N$15","v":2026},{"$f":"Inputs!O$15","v":2027},{"$f":"Inputs!P$15","v":2028},{"$f":"Inputs!Q$15","v":2029},{"$f":"Inputs!R$15","v":2030},{"$f":"Inputs!S$15","v":2031},{"$f":"Inputs!T$15","v":2032},{"$f":"Inputs!U$15","v":2033},"Total"]
[null,"Capex"]
[null,{"$f":"Inputs!$A$217","v":"Communications (short life)"},"N/A","Percent",{"$f":"IF($P$191=0,0,E187/$P$191)","v":0},{"$f":"IF($P$191=0,0,F187/$P$191)","v":0},0,0,2.0247699844212308E-3,3.1922973523270553E-4,0.21706712400133188,0,0.35411447423613451,0,0,{"$f":"SUM(F197:O197)","v":0.57352559795712033}]
[null,{"$f":"Inputs!$A$219","v":"Business IT"},"N/A","Percent",{"$f":"IF($P$191=0,0,E188/$P$191)","v":0},0,0,0,1.3262040829590317E-3,6.2784814156938026E-2,0.2598307095028346,0,5.6396936131582205E-2,0,0,{"$f":"SUM(F198:O198)","v":0.38033866387431386}]
[null,{"$f":"Inputs!$A$220","v":"Minor Plant, Motor Vehicles & Mobile Plant"},"N/A","Percent",{"$f":"IF($P$191=0,0,E189/$P$191)","v":0},0,0,0,1.1172944607727404E-2,2.4778809800343291E-2,0,0,1.0183983760495157E-2,0,0,{"$f":"SUM(F199:O199)","v":4.6135738168565851E-2}]
[null,{"$f":"$B$190","v":"Equity raising costs"},"N/A","Percent",{"$f":"IF($P$191=0,0,E190/$P$191)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F200:O200)","v":0}]
[null,"Total As Commissioned","N/A","Percent",{"$f":"SUM(E197:E200)","v":0},{"$f":"SUM(F197:F200)","v":0},0,0,1.4523918675107666E-2,8.7882853692514029E-2,0.47689783350416648,0,0.42069539412821189,0,0,{"$f":"SUM(F201:O201)","v":1}]
[]
[null,"Labour and Indirect Costs to be allocated","Dollar basis","Units",{"$f":"Inputs!K$15","v":2023},{"$f":"Inputs!L$15","v":2024},{"$f":"Inputs!M$15","v":2025},{"$f":"Inputs!N$15","v":2026},{"$f":"Inputs!O$15","v":2027},{"$f":"Inputs!P$15","v":2028},{"$f":"Inputs!Q$15","v":2029},{"$f":"Inputs!R$15","v":2030},{"$f":"Inputs!S$15","v":2031},{"$f":"Inputs!T$15","v":2032},{"$f":"Inputs!U$15","v":2033},"Total",null,"Labour up to and including final year of direct costs"]
[]
[null,{"$f":"Inputs!$A$217","v":"Communications (short life)"},{"$f":"C19","v":"Real $2023"},"$Million",{"$f":"SUMIF($R$16:$R$21,$B205,E$16:E$21)","v":0},1.5036273960698958,1.5920930971769982,0.42933129486104182,0.65922751938251278,1.967713498330395,3.5583847994929045,3.283432584231214,3.2791486676121524,7.5062510159446649E-2,0,{"$f":"SUM(E205:O205)","v":16.348021367316562},null,{"$f":"SUM(E205:M205)","v":16.272958857157114}]
[null,{"$f":"Inputs!$A$219","v":"Business IT"},"Real $2023","$Million",0,0.99714404522323496,1.0558108713904175,0.28471491356012002,1.7502297899362369,4.397737859125872,2.1765634683272537,0.24000899059298114,0.35600164084479896,4.9778379418089228E-2,0,11.307989958419006,null,11.258211579000916]
[null,{"$f":"Inputs!$A$220","v":"Minor Plant, Motor Vehicles & Mobile Plant"},"Real $2023","$Million",0,0.12095529841259098,0.12807168595957025,3.4536411762324297E-2,0.95483862450366019,0.10318349734103613,3.2587464769299267E-2,1.6590117419834911E-2,0.22291155945659186,6.0382035733485438E-3,0,1.6197128631982562,null,1.6136746596249076]
[null,{"$f":"B15","v":"Labour Costs"},"Real $2023","$Million",{"$f":"E22","v":0},{"$f":"F22","v":2.6217267397057218},2.7759756545269862,0.74858262018348609,3.3642959338224099,6.4686348547973038,5.7675357325894572,3.54003169224403,3.8580618679135434,0.13087909315088442,0,29.275724188933822,null,29.144845095782937]
[null,{"$f":"Inputs!$A$217","v":"Communications (short life)"},0,0,{"$f":"SUMIF($R$25:$R$30,$B209,E$25:E$30)","v":0},{"$f":"SUMIF($R$25:$R$30,$B209,F$25:F$30)","v":0.60829708460505527},0.61887713695861057,0.18399912636901797,0.31857873919022839,0.85369140297774049,1.5358132846856112,1.4224312942046451,1.4074955566168759,3.1169091599111284E-2,0,6.9803527172068964,null,6.9491836256077848]
[null,{"$f":"Inputs!$A$219","v":"Business IT"},0,0,{"$f":"SUMIF($R$25:$R$30,$B210,E$25:E$30)","v":0},0.40339768830095823,0.41041394527397718,0.12202067724005146,0.8458172381719532,1.9079561155986502,0.93941360419894948,0.10397542521490798,0.15280512670450128,2.067006371678707E-2,0,4.9064698844207362,null,4.8857998207039488]
[null,{"$f":"Inputs!$A$220","v":"Minor Plant, Motor Vehicles & Mobile Plant"},"Real $2023","$Million",{"$f":"SUMIF($R$25:$R$30,$B211,E$25:E$30)","v":0},4.8932837739073337E-2,4.9783921852724074E-2,1.4801319326710416E-2,0.46143596282121041,4.4766102729874455E-2,1.4064881716571623E-2,7.1870829039811469E-3,9.5679415987613467E-2,2.5073145018998026E-3,0,0.73915883957965867,null,0.73665152507775888]
[null,{"$f":"B24","v":"Indirect Non-Labour Costs"},{"$f":"C31","v":"Real $2023"},{"$f":"D31","v":"$Million"},{"$f":"E31","v":0},{"$f":"F31","v":1.0606276106450869},1.0790750040853117,0.32082112293577986,1.6258319401833921,2.8064136213062651,2.4892917706011324,1.533593802323534,1.6559800993089906,5.4346469817798157E-2,0,12.625981441207291,null,12.571634971389493]
[null,"Total Labour and Indirect Costs to be allocated",{"$f":"C208","v":"Real $2023"},{"$f":"D208","v":"$Million"},{"$f":"E208+E212","v":0},3.6823543503508089,3.8550506586122979,1.069403743119266,4.9901278740058022,9.275048476103569,8.2568275031905891,5.0736254945675636,5.5140419672225338,0.18522556296868259,0,41.901705630141109,null,{"$f":"R208+R212","v":41.716480067172427}]
[]
[null,"Labour and Indirect Costs - As Commissioned","Dollar basis","Units",{"$f":"Inputs!K$15","v":2023},{"$f":"Inputs!L$15","v":2024},{"$f":"Inputs!M$15","v":2025},{"$f":"Inputs!N$15","v":2026},{"$f":"Inputs!O$15","v":2027},{"$f":"Inputs!P$15","v":2028},{"$f":"Inputs!Q$15","v":2029},{"$f":"Inputs!R$15","v":2030},{"$f":"Inputs!S$15","v":2031},{"$f":"Inputs!T$15","v":2032},{"$f":"Inputs!U$15","v":2033},"Total"]
[null,"Capex"]
[null,{"$f":"Inputs!$A$217","v":"Communications (short life)"},{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"E197/SUM($E197:$M197)*($R$205+$R$209)","v":0},0,0,0,8.1983258010692839E-2,1.2925662642983634E-2,8.7890823004900955,0,{"$f":"M197/SUM($E197:$M197)*($R$205+$R$209)","v":14.338151261621126},{"$f":"N205+N209","v":0.10623160175855793},0,{"$f":"SUM(F217:O217)","v":23.328374084523457}]
[null,{"$f":"Inputs!$A$219","v":"Business IT"},{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"E198/SUM($E198:$M198)*($R$206+$R$210)","v":0},0,0,0,5.6292604111111214E-2,2.6649900516370097,11.028881190983366,0,{"$f":"M198/SUM($E198:$M198)*($R$206+$R$210)","v":2.3938475529733778},7.0448443134876304E-2,0,{"$f":"SUM(F218:O218)","v":16.214459842839741}]
[null,{"$f":"Inputs!$A$220","v":"Minor Plant, Motor Vehicles & Mobile Plant"},{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"E199/SUM($E199:$M199)*($R$207+$R$211)","v":0},0,0,0,0.56919137558454036,1.262324779257439,0,0,{"$f":"M199/SUM($E199:$M199)*($R$207+$R$211)","v":0.51881002986068725},8.545518075248346E-3,0,{"$f":"SUM(F219:O219)","v":2.3588717027779147}]
[null,{"$f":"$B$190","v":"Equity raising costs"},{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F220:O220)","v":0}]
[null,"Total As Commissioned",{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"SUM(E217:E220)","v":0},{"$f":"SUM(F217:F220)","v":0},0,0,0.70746723770634445,3.9402404935374324,19.817963491473463,0,17.250808844455193,0.18522556296868259,0,{"$f":"SUM(F221:O221)","v":41.901705630141116}]
[]
[{"$f":"IF(SUM(E223:Q223)=0,0,1)","v":0},"Check Labour and Indirects",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(P$22+P$31-P221,3)=0,0,1)","v":0}]
[]
[null,"Total Capex - As Commissioned","Dollar basis","Units",{"$f":"Inputs!K$15","v":2023},{"$f":"Inputs!L$15","v":2024},{"$f":"Inputs!M$15","v":2025},{"$f":"Inputs!N$15","v":2026},{"$f":"Inputs!O$15","v":2027},{"$f":"Inputs!P$15","v":2028},{"$f":"Inputs!Q$15","v":2029},{"$f":"Inputs!R$15","v":2030},{"$f":"Inputs!S$15","v":2031},{"$f":"Inputs!T$15","v":2032},{"$f":"Inputs!U$15","v":2033},"Total"]
[null,"Capex"]
[null,{"$f":"Inputs!$A$217","v":"Communications (short life)"},{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"E187+E217","v":0},{"$f":"F187+F217","v":0},0,0,0.32664518214082983,5.1499605294505771E-2,35.018264198769543,0,57.127371417761275,0.10623160175855793,0,{"$f":"SUM(F227:O227)","v":92.630012005724709}]
[null,{"$f":"Inputs!$A$219","v":"Business IT"},{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"E188+E218","v":0},0,0,0,0.21654371669304179,10.251557195549109,42.425376508565577,0,9.2085391056741059,7.0448443134876304E-2,0,{"$f":"SUM(F228:O228)","v":62.172464969616712}]
[null,{"$f":"Inputs!$A$220","v":"Minor Plant, Motor Vehicles & Mobile Plant"},{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"E189+E219","v":0},0,0,0,1.9192677531279421,4.2564581030678461,0,0,1.7493858885131124,8.545518075248346E-3,0,{"$f":"SUM(F229:O229)","v":7.9336572627841484}]
[null,{"$f":"$B$190","v":"Equity raising costs"},{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",null,{"$f":"'Outputs|Models'!G42","v":0.80061603253192715},{"$f":"'Outputs|Models'!H42","v":0},{"$f":"'Outputs|Models'!I42","v":0},{"$f":"'Outputs|Models'!J42","v":0},{"$f":"'Outputs|Models'!K42","v":0},null,null,null,null,null,{"$f":"SUM(F230:O230)","v":0.80061603253192715}]
[null,"Total As Commissioned",{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"SUM(E227:E230)","v":0},{"$f":"SUM(F227:F230)","v":0.80061603253192715},0,0,2.4624566519618138,14.559514903911461,77.443640707335121,0,68.085296411948505,0.18522556296868259,0,{"$f":"SUM(F231:O231)","v":163.53675027065754}]
[]
[{"$f":"IF(SUM(E233:Q233)=0,0,1)","v":0},{"$f":"\"Check - \"&Inputs!$A$217","v":"Check - Communications (short life)"},null,null,{"$f":"IF(ROUND(SUM($E227:E227),3)<=ROUND(SUM('Outputs|Models'!$F39:F39),3),0,1)","v":0},{"$f":"IF(ROUND(SUM($E227:F227),3)<=ROUND(SUM('Outputs|Models'!$F39:G39),3),0,1)","v":0},{"$f":"IF(ROUND(SUM($E227:G227),3)<=ROUND(SUM('Outputs|Models'!$F39:H39),3),0,1)","v":0},{"$f":"IF(ROUND(SUM($E227:H227),3)<=ROUND(SUM('Outputs|Models'!$F39:I39),3),0,1)","v":0},{"$f":"IF(ROUND(SUM($E227:I227),3)<=ROUND(SUM('Outputs|Models'!$F39:J39),3),0,1)","v":0},{"$f":"IF(ROUND(SUM($E227:J227),3)<=ROUND(SUM('Outputs|Models'!$F39:K39),3),0,1)","v":0},{"$f":"IF(ROUND(SUM($E227:K227),3)<=ROUND(SUM('Outputs|Models'!$F39:L39),3),0,1)","v":0},{"$f":"IF(ROUND(SUM($E227:L227),3)<=ROUND(SUM('Outputs|Models'!$F39:M39),3),0,1)","v":0},{"$f":"IF(ROUND(SUM($E227:M227),3)<=ROUND(SUM('Outputs|Models'!$F39:N39),3),0,1)","v":0},{"$f":"IF(ROUND(SUM($E227:N227),3)<=ROUND(SUM('Outputs|Models'!$F39:O39),3),0,1)","v":0},{"$f":"IF(ROUND(SUM($E227:O227),3)<=ROUND(SUM('Outputs|Models'!$F39:P39),3),0,1)","v":0},{"$f":"IF(ROUND('Outputs|Models'!Q40-P228,3)=0,0,1)","v":0}]
[{"$f":"IF(SUM(E234:Q234)=0,0,1)","v":0},{"$f":"\"Check - \"&Inputs!$A$219","v":"Check - Business IT"},null,null,{"$f":"IF(ROUND(SUM($E228:E228),3)<=ROUND(SUM('Outputs|Models'!$F40:F40),3),0,1)","v":0},{"$f":"IF(ROUND(SUM($E228:F228),3)<=ROUND(SUM('Outputs|Models'!$F40:G40),3),0,1)","v":0},{"$f":"IF(ROUND(SUM($E228:G228),3)<=ROUND(SUM('Outputs|Models'!$F40:H40),3),0,1)","v":0},{"$f":"IF(ROUND(SUM($E228:H228),3)<=ROUND(SUM('Outputs|Models'!$F40:I40),3),0,1)","v":0},{"$f":"IF(ROUND(SUM($E228:I228),3)<=ROUND(SUM('Outputs|Models'!$F40:J40),3),0,1)","v":0},{"$f":"IF(ROUND(SUM($E228:J228),3)<=ROUND(SUM('Outputs|Models'!$F40:K40),3),0,1)","v":0},{"$f":"IF(ROUND(SUM($E228:K228),3)<=ROUND(SUM('Outputs|Models'!$F40:L40),3),0,1)","v":0},{"$f":"IF(ROUND(SUM($E228:L228),3)<=ROUND(SUM('Outputs|Models'!$F40:M40),3),0,1)","v":0},{"$f":"IF(ROUND(SUM($E228:M228),3)<=ROUND(SUM('Outputs|Models'!$F40:N40),3),0,1)","v":0},{"$f":"IF(ROUND(SUM($E228:N228),3)<=ROUND(SUM('Outputs|Models'!$F40:O40),3),0,1)","v":0},{"$f":"IF(ROUND(SUM($E228:O228),3)<=ROUND(SUM('Outputs|Models'!$F40:P40),3),0,1)","v":0},{"$f":"IF(ROUND('Outputs|Models'!Q41-P229,3)=0,0,1)","v":0}]
[{"$f":"IF(SUM(E235:Q235)=0,0,1)","v":0},{"$f":"\"Check - \"&Inputs!$A$220","v":"Check - Minor Plant, Motor Vehicles & Mobile Plant"},null,null,{"$f":"IF(ROUND(SUM($E229:E229),3)<=ROUND(SUM('Outputs|Models'!$F41:F41),3),0,1)","v":0},{"$f":"IF(ROUND(SUM($E229:F229),3)<=ROUND(SUM('Outputs|Models'!$F41:G41),3),0,1)","v":0},{"$f":"IF(ROUND(SUM($E229:G229),3)<=ROUND(SUM('Outputs|Models'!$F41:H41),3),0,1)","v":0},{"$f":"IF(ROUND(SUM($E229:H229),3)<=ROUND(SUM('Outputs|Models'!$F41:I41),3),0,1)","v":0},{"$f":"IF(ROUND(SUM($E229:I229),3)<=ROUND(SUM('Outputs|Models'!$F41:J41),3),0,1)","v":0},{"$f":"IF(ROUND(SUM($E229:J229),3)<=ROUND(SUM('Outputs|Models'!$F41:K41),3),0,1)","v":0},{"$f":"IF(ROUND(SUM($E229:K229),3)<=ROUND(SUM('Outputs|Models'!$F41:L41),3),0,1)","v":0},{"$f":"IF(ROUND(SUM($E229:L229),3)<=ROUND(SUM('Outputs|Models'!$F41:M41),3),0,1)","v":0},{"$f":"IF(ROUND(SUM($E229:M229),3)<=ROUND(SUM('Outputs|Models'!$F41:N41),3),0,1)","v":0},{"$f":"IF(ROUND(SUM($E229:N229),3)<=ROUND(SUM('Outputs|Models'!$F41:O41),3),0,1)","v":0},{"$f":"IF(ROUND(SUM($E229:O229),3)<=ROUND(SUM('Outputs|Models'!$F41:P41),3),0,1)","v":0},{"$f":"IF(ROUND('Outputs|Models'!Q42-P230,3)=0,0,1)","v":0}]
[{"$f":"IF(SUM(E236:Q236)=0,0,1)","v":0},"Check - Total Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND('Outputs|Models'!Q43-P231,3)=0,0,1)","v":0}]
[]
[null,"End"]

{"sheet":"Outputs|Models","index":4,"n_rows":53,"n_cols":17,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
["Outputs | Models"]
[]
["Outputs | PTRM"]
[]
[null,"As Incurred",null,"Dollar basis","Units",{"$f":"Inputs!K$15","v":2023},{"$f":"Inputs!L$15","v":2024},{"$f":"Inputs!M$15","v":2025},{"$f":"Inputs!N$15","v":2026},{"$f":"Inputs!O$15","v":2027},{"$f":"Inputs!P$15","v":2028},{"$f":"Inputs!Q$15","v":2029},{"$f":"Inputs!R$15","v":2030},{"$f":"Inputs!S$15","v":2031},{"$f":"Inputs!T$15","v":2032},{"$f":"Inputs!U$15","v":2033},"Total"]
[null,"Capex"]
[null,{"$f":"Inputs!$A$217","v":"Communications (short life)"},null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",null,{"$f":"G39","v":2.1119244806749511},2.2109702341356088,0.61333042123005976,3.7715289763808388,14.188968129235123,null,null,null,null,null,{"$f":"SUM(G7:P7)","v":22.896722241656583}]
[null,{"$f":"Inputs!$A$219","v":"Business IT"},null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",null,1.4005417335241932,1.4662248166643945,0.40673559080017152,10.013299163015146,31.711609630575573,null,null,null,null,null,{"$f":"SUM(G8:P8)","v":44.998410934579482}]
[null,{"$f":"Inputs!$A$220","v":"Minor Plant, Motor Vehicles & Mobile Plant"},null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",null,0.16988813615166432,0.17785560781229431,4.9337731089034713E-2,5.4627597213422785,0.74404498240076111,null,null,null,null,null,{"$f":"SUM(G9:P9)","v":6.6038861787960332}]
[null,{"$f":"$B$42","v":"Equity Raising Costs"},null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",null,0.80061603253192715,0,0,0,0,null,null,null,null,null,{"$f":"SUM(G10:P10)","v":0.80061603253192715}]
[null,"Total As Incurred",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"SUM(F7:F10)","v":0},{"$f":"SUM(G7:G10)","v":4.4829703828827361},3.8550506586122979,1.069403743119266,19.247587860738264,46.644622742211453,0,null,null,null,0,{"$f":"SUM(G11:P11)","v":75.299635387564024}]
[]
[{"$f":"IF(SUM(F13:P13)=0,0,1)","v":0},"Check - As incurred",null,null,null,{"$f":"IF(ROUND(F11-F$43,3)=0,0,1)","v":0},0,0,0,0,0]
[]
[null,"As Commissioned",null,"Dollar basis","Units",{"$f":"Inputs!K$15","v":2023},{"$f":"Inputs!L$15","v":2024},{"$f":"Inputs!M$15","v":2025},{"$f":"Inputs!N$15","v":2026},{"$f":"Inputs!O$15","v":2027},{"$f":"Inputs!P$15","v":2028},{"$f":"Inputs!Q$15","v":2029},{"$f":"Inputs!R$15","v":2030},{"$f":"Inputs!S$15","v":2031},{"$f":"Inputs!T$15","v":2032},{"$f":"Inputs!U$15","v":2033},"Total"]
[null,"Capex"]
[null,{"$f":"Inputs!$A$217","v":"Communications (short life)"},null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",null,{"$f":"Calculations!F227","v":0},{"$f":"Calculations!G227","v":0},{"$f":"Calculations!H227","v":0},{"$f":"Calculations!I227","v":0.32664518214082983},{"$f":"Calculations!J227","v":5.1499605294505771E-2},null,null,null,null,null,{"$f":"SUM(G17:P17)","v":0.37814478743533558}]
[null,{"$f":"Inputs!$A$219","v":"Business IT"},null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",null,{"$f":"Calculations!F228","v":0},{"$f":"Calculations!G228","v":0},{"$f":"Calculations!H228","v":0},{"$f":"Calculations!I228","v":0.21654371669304179},{"$f":"Calculations!J228","v":10.251557195549109},null,null,null,null,null,{"$f":"SUM(G18:P18)","v":10.468100912242152}]
[null,{"$f":"Inputs!$A$220","v":"Minor Plant, Motor Vehicles & Mobile Plant"},null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",null,{"$f":"Calculations!F229","v":0},{"$f":"Calculations!G229","v":0},{"$f":"Calculations!H229","v":0},{"$f":"Calculations!I229","v":1.9192677531279421},{"$f":"Calculations!J229","v":4.2564581030678461},null,null,null,null,null,{"$f":"SUM(G19:P19)","v":6.175725856195788}]
[null,{"$f":"$B$42","v":"Equity Raising Costs"},null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",null,{"$f":"G42","v":0.80061603253192715},{"$f":"H42","v":0},{"$f":"I42","v":0},{"$f":"J42","v":0},{"$f":"K42","v":0},null,null,null,null,null,{"$f":"SUM(G20:P20)","v":0.80061603253192715}]
[null,"Total As Commissioned",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"SUM(F17:F20)","v":0},{"$f":"SUM(G17:G20)","v":0.80061603253192715},0,0,2.4624566519618138,14.559514903911461,0,null,null,null,0,{"$f":"SUM(G21:P21)","v":17.822587588405202}]
[]
[{"$f":"IF(SUM(F23:Q23)=0,0,1)","v":0},"Check - As commissioned (Excl ERC)",null,null,null,{"$f":"IF(ROUND(F21-Calculations!E231,3)=0,0,1)","v":0},{"$f":"IF(ROUND(G21-Calculations!F231,3)=0,0,1)","v":0},{"$f":"IF(ROUND(H21-Calculations!G231,3)=0,0,1)","v":0},{"$f":"IF(ROUND(I21-Calculations!H231,3)=0,0,1)","v":0},{"$f":"IF(ROUND(J21-Calculations!I231,3)=0,0,1)","v":0},{"$f":"IF(ROUND(K21-Calculations!J231,3)=0,0,1)","v":0}]
[]
[null,"Forecast Immediate Expensing of Capital Expenditure - As commissioned",null,"Dollar basis","Units",{"$f":"Inputs!K$15","v":2023},{"$f":"Inputs!L$15","v":2024},{"$f":"Inputs!M$15","v":2025},{"$f":"Inputs!N$15","v":2026},{"$f":"Inputs!O$15","v":2027},{"$f":"Inputs!P$15","v":2028},{"$f":"Inputs!Q$15","v":2029},{"$f":"Inputs!R$15","v":2030},{"$f":"Inputs!S$15","v":2031},{"$f":"Inputs!T$15","v":2032},{"$f":"Inputs!U$15","v":2033},"Total"]
[null,"Capex"]
[null,{"$f":"Inputs!$A$217","v":"Communications (short life)"},null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G27:P27)","v":0}]
[null,{"$f":"Inputs!$A$219","v":"Business IT"},null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G28:P28)","v":0}]
[null,{"$f":"Inputs!$A$220","v":"Minor Plant, Motor Vehicles & Mobile Plant"},null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G29:P29)","v":0}]
[null,{"$f":"$B$42","v":"Equity Raising Costs"},null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G30:P30)","v":0}]
[null,"Total As Commissioned",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"SUM(F27:F30)","v":0},{"$f":"SUM(G27:G30)","v":0},0,0,0,0,0,null,null,null,0,{"$f":"SUM(G31:P31)","v":0}]
[]
[{"$f":"IF(SUM(F33:Q33)=0,0,1)","v":0},"Check - Immediately Expensed Capex",null,null,null,"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
[]
["Output | As Incurred Capex by RAB Asset Class"]
[]
[null,"As Incurred",null,"Dollar basis","Units",{"$f":"Inputs!K$15","v":2023},{"$f":"Inputs!L$15","v":2024},{"$f":"Inputs!M$15","v":2025},{"$f":"Inputs!N$15","v":2026},{"$f":"Inputs!O$15","v":2027},{"$f":"Inputs!P$15","v":2028},{"$f":"Inputs!Q$15","v":2029},{"$f":"Inputs!R$15","v":2030},{"$f":"Inputs!S$15","v":2031},{"$f":"Inputs!T$15","v":2032},{"$f":"Inputs!U$15","v":2033},"Total"]
[null,"Capex"]
[null,{"$f":"Inputs!$A$217","v":"Communications (short life)"},null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"SUMIF(Calculations!$R$34:$R$39,$B39,Calculations!E$34:E$39)","v":0},{"$f":"SUMIF(Calculations!$R$34:$R$39,$B39,Calculations!F$34:F$39)","v":2.1119244806749511},{"$f":"SUMIF(Calculations!$R$34:$R$39,$B39,Calculations!G$34:G$39)","v":2.2109702341356088},{"$f":"SUMIF(Calculations!$R$34:$R$39,$B39,Calculations!H$34:H$39)","v":0.61333042123005976},{"$f":"SUMIF(Calculations!$R$34:$R$39,$B39,Calculations!I$34:I$39)","v":3.7715289763808388},{"$f":"SUMIF(Calculations!$R$34:$R$39,$B39,Calculations!J$34:J$39)","v":14.188968129235123},{"$f":"SUMIF(Calculations!$R$34:$R$39,$B39,Calculations!K$34:K$39)","v":21.3844830173785},{"$f":"SUMIF(Calculations!$R$34:$R$39,$B39,Calculations!L$34:L$39)","v":34.231889262735578},{"$f":"SUMIF(Calculations!$R$34:$R$39,$B39,Calculations!M$34:M$39)","v":14.010685882195506},{"$f":"SUMIF(Calculations!$R$34:$R$39,$B39,Calculations!N$34:N$39)","v":0.10623160175855792},{"$f":"SUMIF(Calculations!$R$34:$R$39,$B39,Calculations!O$34:O$39)","v":0},{"$f":"SUM(G39:P39)","v":92.630012005724709}]
[null,{"$f":"Inputs!$A$219","v":"Business IT"},null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"SUMIF(Calculations!$R$34:$R$39,$B40,Calculations!E$34:E$39)","v":0},{"$f":"SUMIF(Calculations!$R$34:$R$39,$B40,Calculations!F$34:F$39)","v":1.4005417335241932},{"$f":"SUMIF(Calculations!$R$34:$R$39,$B40,Calculations!G$34:G$39)","v":1.4662248166643945},{"$f":"SUMIF(Calculations!$R$34:$R$39,$B40,Calculations!H$34:H$39)","v":0.40673559080017152},{"$f":"SUMIF(Calculations!$R$34:$R$39,$B40,Calculations!I$34:I$39)","v":10.013299163015146},{"$f":"SUMIF(Calculations!$R$34:$R$39,$B40,Calculations!J$34:J$39)","v":31.711609630575573},{"$f":"SUMIF(Calculations!$R$34:$R$39,$B40,Calculations!K$34:K$39)","v":13.080284215277546},{"$f":"SUMIF(Calculations!$R$34:$R$39,$B40,Calculations!L$34:L$39)","v":2.5022475647885325},{"$f":"SUMIF(Calculations!$R$34:$R$39,$B40,Calculations!M$34:M$39)","v":1.5210738118362752},{"$f":"SUMIF(Calculations!$R$34:$R$39,$B40,Calculations!N$34:N$39)","v":7.0448443134876304E-2},{"$f":"SUMIF(Calculations!$R$34:$R$39,$B40,Calculations!O$34:O$39)","v":0},{"$f":"SUM(G40:P40)","v":62.172464969616712}]
[null,{"$f":"Inputs!$A$220","v":"Minor Plant, Motor Vehicles & Mobile Plant"},null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"SUMIF(Calculations!$R$34:$R$39,$B41,Calculations!E$34:E$39)","v":0},{"$f":"SUMIF(Calculations!$R$34:$R$39,$B41,Calculations!F$34:F$39)","v":0.16988813615166432},{"$f":"SUMIF(Calculations!$R$34:$R$39,$B41,Calculations!G$34:G$39)","v":0.17785560781229431},{"$f":"SUMIF(Calculations!$R$34:$R$39,$B41,Calculations!H$34:H$39)","v":4.9337731089034713E-2},{"$f":"SUMIF(Calculations!$R$34:$R$39,$B41,Calculations!I$34:I$39)","v":5.4627597213422785},{"$f":"SUMIF(Calculations!$R$34:$R$39,$B41,Calculations!J$34:J$39)","v":0.74404498240076111},{"$f":"SUMIF(Calculations!$R$34:$R$39,$B41,Calculations!K$34:K$39)","v":0.1958377539825959},{"$f":"SUMIF(Calculations!$R$34:$R$39,$B41,Calculations!L$34:L$39)","v":0.17296260782054104},{"$f":"SUMIF(Calculations!$R$34:$R$39,$B41,Calculations!M$34:M$39)","v":0.95242520410973064},{"$f":"SUMIF(Calculations!$R$34:$R$39,$B41,Calculations!N$34:N$39)","v":8.545518075248346E-3},{"$f":"SUMIF(Calculations!$R$34:$R$39,$B41,Calculations!O$34:O$39)","v":0},{"$f":"SUM(G41:P41)","v":7.9336572627841484}]
[null,"Equity Raising Costs",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",null,{"$f":"Inputs!L198","v":0.80061603253192715},{"$f":"Inputs!M198","v":0},{"$f":"Inputs!N198","v":0},{"$f":"Inputs!O198","v":0},{"$f":"Inputs!P198","v":0},null,null,null,null,null,{"$f":"SUM(G42:P42)","v":0.80061603253192715}]
[null,"Total",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"SUM(F39:F42)","v":0},4.4829703828827361,3.8550506586122979,1.069403743119266,19.247587860738264,46.644622742211453,34.660604986638639,36.907099435344655,16.484184898141514,0.18522556296868256,0,{"$f":"SUM(G43:P43)","v":163.53675027065754}]
[]
[{"$f":"IF(SUM(F45:Q45)=0,0,1)","v":0},"Check - As incurred (Excl ERC)",null,null,null,{"$f":"IF(ROUND(Calculations!E$40-(F43-F42),3)=0,0,1)","v":0},{"$f":"IF(ROUND(Calculations!F$40-(G43-G42),3)=0,0,1)","v":0},{"$f":"IF(ROUND(Calculations!G$40-(H43-H42),3)=0,0,1)","v":0},{"$f":"IF(ROUND(Calculations!H$40-(I43-I42),3)=0,0,1)","v":0},{"$f":"IF(ROUND(Calculations!I$40-(J43-J42),3)=0,0,1)","v":0},{"$f":"IF(ROUND(Calculations!J$40-(K43-K42),3)=0,0,1)","v":0},{"$f":"IF(ROUND(Calculations!K$40-(L43-L42),3)=0,0,1)","v":0},{"$f":"IF(ROUND(Calculations!L$40-(M43-M42),3)=0,0,1)","v":0},{"$f":"IF(ROUND(Calculations!M$40-(N43-N42),3)=0,0,1)","v":0},{"$f":"IF(ROUND(Calculations!N$40-(O43-O42),3)=0,0,1)","v":0},{"$f":"IF(ROUND(Calculations!O$40-(P43-P42),3)=0,0,1)","v":0}]
[]
["Indexation factors"]
[]
[null,"Indexation"]
[null,"Factor",null,"Source","Unit",{"$f":"Inputs!K$15","v":2023},{"$f":"Inputs!L$15","v":2024},{"$f":"Inputs!M$15","v":2025},{"$f":"Inputs!N$15","v":2026},{"$f":"Inputs!O$15","v":2027},{"$f":"Inputs!P$15","v":2028},{"$f":"Inputs!Q$15","v":2029},{"$f":"Inputs!R$15","v":2030},{"$f":"Inputs!S$15","v":2031},{"$f":"Inputs!T$15","v":2032},{"$f":"Inputs!U$15","v":2033}]
[null,{"$f":"Inputs!A19","v":"Real 2023 End Period to Nominal Mid Period"},null,"Inputs","Factor",{"$f":"Inputs!K19","v":0.97116235518046667},{"$f":"Inputs!L19","v":1.0188940577765317},{"$f":"Inputs!M19","v":1.04893421283486},{"$f":"Inputs!N19","v":1.0751940814376533},{"$f":"Inputs!O19","v":1.1065822744124827},{"$f":"Inputs!P19","v":1.1388867844274022},{"$f":"Inputs!Q19","v":1.1721343615702116},{"$f":"Inputs!R19","v":1.2063525368453212},{"$f":"Inputs!S19","v":1.2415696449710896},{"$f":"Inputs!T19","v":1.2778148478426818},{"$f":"Inputs!U19","v":1.3151181586798837}]
[]
["End"]

{"sheet":"Outputs|Tables","index":5,"n_rows":76,"n_cols":16,"rows_kept":76,"cut":false,"hidden":false,"merged":[]}
["Outputs | Tables",null,null,{"$f":"Inputs!C5","v":"Real $2023"}]
[]
["Contingent Project Application: Table x-x: Total forecast capex ($M, Real 2022-23)"]
[]
[null,null,null,null,null,"Current Regulatory Period (2023-28)",null,null,null,null,"Next Regulatory Period (2028-33)",null,null,null,null," "]
[null,"Capex nature",null,"Dollar basis","Units",{"$f":"Inputs!L$15","v":2024},{"$f":"Inputs!M$15","v":2025},{"$f":"Inputs!N$15","v":2026},{"$f":"Inputs!O$15","v":2027},{"$f":"Inputs!P$15","v":2028},{"$f":"Inputs!Q$15","v":2029},{"$f":"Inputs!R$15","v":2030},{"$f":"Inputs!S$15","v":2031},{"$f":"Inputs!T$15","v":2032},{"$f":"Inputs!U$15","v":2033},"Total"]
[null,"Direct Costs",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"SUM(F8:F20)","v":0},0,0,14.257459986732462,37.369574266107882,26.403777483448049,31.833473940777086,10.970142930918977,0,0,{"$f":"SUM(F7:O7)","v":120.83442860798446}]
[null,"Outage management",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F8:O8)","v":0}]
[null,"Alarm management, visualisation and situation awareness enhancement",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,0.30878575897880939,4.4865970692841737,7.8912703212837023,9.4252330505826905,1.9586574297224182,0,0,{"$f":"SUM(F9:O9)","v":24.070543629851795}]
[null,"Fault level and system parameter monitoring and power system analysis capability",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,0,0,0.40597801745177609,5.1509886192807564,0,0,0,5.5569666367325325]
[null,"SCADA/AEMS system",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,3.100843956848701,11.673573574045156,4.3276645322902763,4.3276645322902754,3.6063871102418958,0,0,27.036133705716306]
[null,"Facilities",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,3.8756016231474941,0.4458239237826393,0,0,0.50951305575158778,0,0,4.8309386026817212]
[null,"Data management and network modelling system",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,0.65102652581786635,12.479826825693012,7.1612917839965293,0,0,0,0,20.292145135507408]
[null,"Training technologies, operational document management system and operational planning systems",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,2.6346262635208824,4.4757279732469355,3.3991035980945652,0,0,0,0,10.509457834862383]
[null,"Operational forecasts and look-ahead contingency assessment",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,0,0,0,2.4017578399788286,0.55972334333098084,0,0,2.9614811833098096]
[null,"Wide area monitoring",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,0,0,0,4.7950974931192647,0.88807269689484813,0,0,5.6831701900141125]
[null,"Smart Transmission Device Management",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,0,0,0,2.5142631751940723,0.76573160303457999,0,0,3.2799947782286525]
[null,"CPA submission",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,0,0,0,0,0,0,0,0]
[null,"Program implementation",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,0.4681066280875088,0.58955566972477058,0,0,0,0,0,{"$f":"SUM(F19:O19)","v":1.0576622978122794}]
[null,"Contingency/risk",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,3.2184692303311997,3.2184692303311997,3.2184692303311997,3.2184692303311997,2.6820576919426666,0,0,15.555934613267466]
[null,"Labour and indirect costs",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"SUM(F22:F23)","v":3.6823543503508089},{"$f":"SUM(G22:G23)","v":3.8550506586122983},1.069403743119266,4.9901278740058022,9.2556400879580742,8.1985672522742945,5.0129073580156378,5.4208616813004937,0.1811548993926605,0,41.666067905029337]
[null,"Labour costs",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"Calculations!F56-F26","v":2.6217267397057218},{"$f":"Calculations!G56-G26","v":2.7759756545269862},{"$f":"Calculations!H56-H26","v":0.7485826201834862},{"$f":"Calculations!I56-I26","v":3.3642959338224103},{"$f":"Calculations!J56-J26","v":6.44922646665181},{"$f":"Calculations!K56-K26","v":5.7092754816731635},{"$f":"Calculations!L56-L26","v":3.4793135556921038},{"$f":"Calculations!M56-M26","v":3.7648815819915025},{"$f":"Calculations!N56-N26","v":0.12680842957486235},{"$f":"Calculations!O56-O26","v":0},29.040086463822046]
[null,"Indirect costs",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"Calculations!F60","v":1.0606276106450869},{"$f":"Calculations!G60","v":1.0790750040853119},{"$f":"Calculations!H60","v":0.3208211229357798},{"$f":"Calculations!I60","v":1.6258319401833923},{"$f":"Calculations!J60","v":2.8064136213062651},{"$f":"Calculations!K60","v":2.4892917706011319},{"$f":"Calculations!L60","v":1.5335938023235343},{"$f":"Calculations!M60","v":1.6559800993089908},{"$f":"Calculations!N60","v":5.4346469817798157E-2},{"$f":"Calculations!O60","v":0},12.625981441207291]
[null,"Labour escalation and equity raising costs",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"SUM(F25:F26)","v":0.80061603253192715},0,0,0,1.9408388145493838E-2,5.8260250916293721E-2,6.0718136551926705E-2,9.3180285922041861E-2,4.0706635760220655E-3,0,1.0362537576437054]
[null,"Equity raising costs",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"'Outputs|Models'!G42","v":0.80061603253192715},{"$f":"'Outputs|Models'!H42","v":0},{"$f":"'Outputs|Models'!I42","v":0},{"$f":"'Outputs|Models'!J42","v":0},{"$f":"'Outputs|Models'!K42","v":0},{"$f":"'Outputs|Models'!L42","v":0},{"$f":"'Outputs|Models'!M42","v":0},{"$f":"'Outputs|Models'!N42","v":0},{"$f":"'Outputs|Models'!O42","v":0},{"$f":"'Outputs|Models'!P42","v":0},0.80061603253192715]
[null,"Labour escalation",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"Calculations!F55","v":0},{"$f":"Calculations!G55","v":0},{"$f":"Calculations!H55","v":0},{"$f":"Calculations!I55","v":0},{"$f":"Calculations!J55","v":1.9408388145493838E-2},{"$f":"Calculations!K55","v":5.8260250916293721E-2},{"$f":"Calculations!L55","v":6.0718136551926705E-2},{"$f":"Calculations!M55","v":9.3180285922041861E-2},{"$f":"Calculations!N55","v":4.0706635760220655E-3},{"$f":"Calculations!O55","v":0},0.23563772511177819]
[null,"Total capex (excluding equity raising costs)",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"F7+F21+F26","v":3.6823543503508089},3.8550506586122983,1.069403743119266,19.247587860738264,46.644622742211453,34.660604986638631,36.907099435344648,16.48418489814151,0.18522556296868256,0,162.73613423812557]
[null,"Total capex",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"F7+F21+F24","v":4.4829703828827361},3.8550506586122983,1.069403743119266,19.247587860738264,46.644622742211453,34.660604986638631,36.907099435344648,16.48418489814151,0.18522556296868256,0,163.53675027065748]
[]
[{"$f":"IF(SUM(F30:O30)=0,0,1)","v":0},"Check - As incurred",null,null,null,{"$f":"IF(ROUND(F28-'Outputs|Models'!G$43,3)=0,0,1)","v":0},{"$f":"IF(ROUND(G28-'Outputs|Models'!H$43,3)=0,0,1)","v":0},{"$f":"IF(ROUND(H28-'Outputs|Models'!I$43,3)=0,0,1)","v":0},{"$f":"IF(ROUND(I28-'Outputs|Models'!J$43,3)=0,0,1)","v":0},{"$f":"IF(ROUND(J28-'Outputs|Models'!K$43,3)=0,0,1)","v":0},{"$f":"IF(ROUND(K28-'Outputs|Models'!L$43,3)=0,0,1)","v":0},{"$f":"IF(ROUND(L28-'Outputs|Models'!M$43,3)=0,0,1)","v":0},{"$f":"IF(ROUND(M28-'Outputs|Models'!N$43,3)=0,0,1)","v":0},{"$f":"IF(ROUND(N28-'Outputs|Models'!O$43,3)=0,0,1)","v":0},{"$f":"IF(ROUND(O28-'Outputs|Models'!P$43,3)=0,0,1)","v":0}]
[]
["Summary: Project Delivery ($M, Real 2024-25)"]
[]
[null,null,null,null,null,"Current Regulatory Period (2023-28)",null,null,null,null,"Next Regulatory Period (2028-33)",null,null,null,null," "]
[null,{"$f":"B6","v":"Capex nature"},null,"Dollar basis","Units",{"$f":"Inputs!L$15","v":2024},{"$f":"Inputs!M$15","v":2025},{"$f":"Inputs!N$15","v":2026},{"$f":"Inputs!O$15","v":2027},{"$f":"Inputs!P$15","v":2028},{"$f":"Inputs!Q$15","v":2029},{"$f":"Inputs!R$15","v":2030},{"$f":"Inputs!S$15","v":2031},{"$f":"Inputs!T$15","v":2032},{"$f":"Inputs!U$15","v":2033},"Total"]
[null,"Direct Costs",null,"Real $2025","$Million",{"$f":"SUM(F37:F49)","v":0},0,0,15.110561556619224,39.605599652262441,27.983659457027592,33.738244258849022,11.626546397241732,0,0,{"$f":"SUM(F36:O36)","v":128.06461132200002}]
[null,"Outage management",null,{"$f":"D36","v":"Real $2025"},"$Million",{"$f":"F8*F$59","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Alarm management, visualisation and situation awareness enhancement",null,{"$f":"D37","v":"Real $2025"},"$Million",{"$f":"F9*F$59","v":0},0,0,0.3272620945945946,4.755054635135135,8.3634480518018002,9.9891961351351348,2.0758545833333337,0,0,25.5108155]
[null,"Fault level and system parameter monitoring and power system analysis capability",null,"Real $2025","$Million",{"$f":"F10*F$59","v":0},0,0,0,0,0.43026989583333342,5.4592003541666667,0,0,0,5.8894702500000005]
[null,"SCADA/AEMS system",null,"Real $2025","$Million",{"$f":"F11*F$59","v":0},0,0,3.2863843581560284,12.372067131205675,4.5866122978723425,4.5866122978723416,3.822176914893618,0,0,28.653853000000005]
[null,"Facilities",null,"Real $2025","$Million",{"$f":"F12*F$59","v":0},0,0,4.1074999999999999,0.47249999999999998,0,0,0.54,0,0,5.12]
[null,"Data management and network modelling system",null,"Real $2025","$Million",{"$f":"F13*F$59","v":0},0,0,0.68998099258333345,13.226562911,7.589790918416667,0,0,0,0,21.506334821999999]
[null,"Training technologies, operational document management system and operational planning systems",null,"Real $2025","$Million",{"$f":"F14*F$59","v":0},0,0,2.792270318181818,4.7435351818181815,3.6024904999999996,0,0,0,0,11.138295999999999]
[null,"Operational forecasts and look-ahead contingency assessment",null,"Real $2025","$Million",{"$f":"F15*F$59","v":0},0,0,0,0,0,2.5454681071428578,0.59321464285714287,0,0,3.1386827500000005]
[null,"Wide area monitoring",null,"Real $2025","$Million",{"$f":"F16*F$59","v":0},0,0,0,0,0,5.0820143214285709,0.94121092857142852,0,0,6.0232252499999994]
[null,"Smart Transmission Device Management",null,"Real $2025","$Million",{"$f":"F17*F$59","v":0},0,0,0,0,0,2.6647052500000008,0.81154950000000003,0,0,{"$f":"SUM(F46:O46)","v":3.4762547500000007}]
[null,"CPA submission",null,"Real $2025","$Million",{"$f":"F18*F$59","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(F47:O47)","v":0}]
[null,"Program implementation",null,"Real $2025","$Million",{"$f":"F19*F$59","v":0},0,0,0.49611600000000006,0.62483200000000005,0,0,0,0,0,{"$f":"SUM(F48:O48)","v":1.1209480000000001}]
[null,"Contingency/risk",null,"Real $2025","$Million",{"$f":"F20*F$59","v":0},0,0,3.4110477931034486,3.4110477931034486,3.4110477931034486,3.4110477931034486,2.8425398275862075,0,0,{"$f":"SUM(F49:O49)","v":16.486731000000002}]
[null,"Labour and indirect costs",null,"Real $2025","$Million",{"$f":"SUM(F51:F52)","v":3.90268968919005},4.0857193592024137,1.1333920000000002,5.2887144334077956,9.8094555008501079,8.6891322337118009,5.3128569381512039,5.7452213929714286,0.19199438477142855,0,{"$f":"SUM(F50:O50)","v":44.159175932256232}]
[null,"Labour costs",null,"Real $2025","$Million",{"$f":"F22*F$59","v":2.7785989455220705},2.9420774139601646,0.79337440000000004,3.565600103385457,6.8351188505950757,6.0508925635982598,3.6874998567058426,3.9901549750799998,0.13439606933999998,0,30.777713178186868]
[null,"Indirect costs",null,"Real $2025","$Million",{"$f":"F23*F$59","v":1.1240907436679795},1.1436419452422493,0.34001760000000003,1.723114330022339,2.9743366502550326,2.6382396701135411,1.6253570814453615,1.7550664178914288,5.7598315431428571E-2,0,13.381462754069361]
[null,"Labour escalation and equity raising costs",null,"Real $2025","$Million",{"$f":"SUM(F54:F55)","v":0.84852125512172094},0,0,0,2.0569697832583972E-2,6.1746279392960519E-2,6.435123372780864E-2,9.8755770494789327E-2,4.3142335730914491E-3,0,1.0982584701429547]
[null,"Equity raising costs",null,"Real $2025","$Million",{"$f":"F25*F$59","v":0.84852125512172094},0,0,0,0,0,0,0,0,0,0.84852125512172094]
[null,"Labour escalation",null,"Real $2025","$Million",{"$f":"F26*F$59","v":0},0,0,0,2.0569697832583972E-2,6.1746279392960519E-2,6.435123372780864E-2,9.8755770494789327E-2,4.3142335730914491E-3,0,0.24973721502123389]
[null,"Total capex (excluding equity raising costs)",null,"Real $2025","$Million",{"$f":"F36+F50+F55","v":3.90268968919005},4.0857193592024137,1.1333920000000002,20.399275990027022,49.435624850945132,36.734537970132358,39.115452430728034,17.470523560707953,0.19630861834451999,0,172.47352446927746]
[null,"Total capex",null,"Real $2025","$Million",{"$f":"F36+F50+F53","v":4.7512109443117705},4.0857193592024137,1.1333920000000002,20.399275990027022,49.435624850945132,36.734537970132358,39.115452430728034,17.470523560707953,0.19630861834451999,0,173.3220457243992]
[]
[null,{"$f":"Inputs!A18","v":"Real 2023 to Real 2025"},null,null,null,{"$f":"Inputs!M$18","v":1.0598354525056097},{"$f":"Inputs!N$18","v":1.0598354525056097},{"$f":"Inputs!O$18","v":1.0598354525056097},{"$f":"Inputs!P$18","v":1.0598354525056097},{"$f":"Inputs!Q$18","v":1.0598354525056097},{"$f":"Inputs!R$18","v":1.0598354525056097},{"$f":"Inputs!S$18","v":1.0598354525056097},{"$f":"Inputs!T$18","v":1.0598354525056097},{"$f":"Inputs!U$18","v":1.0598354525056097},{"$f":"Inputs!V$18","v":0}]
[{"$f":"IF(SUM(F60:O60)=0,0,1)","v":0},"Check - Reconciliation",null,null,null,{"$f":"IF(ROUND(F57-F28*F59,3)=0,0,1)","v":0},0,0,0,0,0,0,0,0,0]
[]
["Direct and Indirect Capex by Asset Class"]
[]
[null,"Real 2023, $Million","Total project",null,null,null,"Capex in current regulatory period"]
[null,null,"Direct capex","Other capex",null,"Total capex","Direct capex","Other capex",null,"Total capex",null,"Total Project","Current Period capex"]
[null,"Asset class","Direct capex","Labour","Support costs",null,"Direct capex","Labour","Support costs",null,null,"Target","Target"]
[{"$f":"IF(SUM(N67:O67)=0,0,1)","v":0},"Communications (short life)",{"$f":"SUMIF(Calculations!$R$7:$R$12,B67,Calculations!$P$7:$P$12)","v":69.301637921201262},{"$f":"SUMIF(Calculations!$R$16:$R$21,B67,Calculations!$P$16:$P$21)","v":16.348021367316562},{"$f":"SUMIF(Calculations!$R$25:$R$30,B67,Calculations!$P$25:$P$30)","v":6.9803527172068955},{"$f":"SUM(C67:E67)","v":92.630012005724723},{"$f":"SUMPRODUCT((Calculations!$R$7:$R$12=B67)*(Calculations!$F$7:$J$12))","v":14.161285945735084},{"$f":"SUMPRODUCT((Calculations!$R$16:$R$21=B67)*(Calculations!$F$16:$J$21))","v":6.1519928058208437},{"$f":"SUMPRODUCT((Calculations!$R$25:$R$30=B67)*(Calculations!$F$25:$J$30))","v":2.5834434901006529},{"$f":"SUM(G67:I67)","v":22.89672224165658},null,{"$f":"'Outputs|Models'!Q39","v":92.630012005724709},{"$f":"SUM('Outputs|Models'!G39:K39)","v":22.896722241656583},{"$f":"IF(ROUND(L67-F67,3)=0,0,1)","v":0},{"$f":"IF(ROUND(M67-J67,3)=0,0,1)","v":0}]
[{"$f":"IF(SUM(N68:O68)=0,0,1)","v":0},"Business IT",{"$f":"SUMIF(Calculations!$R$7:$R$12,B68,Calculations!$P$7:$P$12)","v":45.958005126776968},{"$f":"SUMIF(Calculations!$R$16:$R$21,B68,Calculations!$P$16:$P$21)","v":11.307989958419004},{"$f":"SUMIF(Calculations!$R$25:$R$30,B68,Calculations!$P$25:$P$30)","v":4.9064698844207362},{"$f":"SUM(C68:E68)","v":62.172464969616705},{"$f":"SUMPRODUCT((Calculations!$R$7:$R$12=B68)*(Calculations!$F$7:$J$12))","v":32.823167790758006},{"$f":"SUMPRODUCT((Calculations!$R$16:$R$21=B68)*(Calculations!$F$16:$J$21))","v":8.4856374792358817},{"$f":"SUMPRODUCT((Calculations!$R$25:$R$30=B68)*(Calculations!$F$25:$J$30))","v":3.6896056645855904},{"$f":"SUM(G68:I68)","v":44.998410934579482},null,{"$f":"'Outputs|Models'!Q40","v":62.172464969616712},{"$f":"SUM('Outputs|Models'!G40:K40)","v":44.998410934579482},{"$f":"IF(ROUND(L68-F68,3)=0,0,1)","v":0},{"$f":"IF(ROUND(M68-J68,3)=0,0,1)","v":0}]
[{"$f":"IF(SUM(N69:O69)=0,0,1)","v":0},"Minor plant, motor vehicles & mobile plant",{"$f":"SUMIF(Calculations!$R$7:$R$12,B69,Calculations!$P$7:$P$12)","v":5.5747855600062346},{"$f":"SUMIF(Calculations!$R$16:$R$21,B69,Calculations!$P$16:$P$21)","v":1.6197128631982562},{"$f":"SUMIF(Calculations!$R$25:$R$30,B69,Calculations!$P$25:$P$30)","v":0.73915883957965867},{"$f":"SUM(C69:E69)","v":7.9336572627841502},{"$f":"SUMPRODUCT((Calculations!$R$7:$R$12=B69)*(Calculations!$F$7:$J$12))","v":4.6425805163472589},{"$f":"SUMPRODUCT((Calculations!$R$16:$R$21=B69)*(Calculations!$F$16:$J$21))","v":1.3415855179791818},{"$f":"SUMPRODUCT((Calculations!$R$25:$R$30=B69)*(Calculations!$F$25:$J$30))","v":0.61972014446959267},{"$f":"SUM(G69:I69)","v":6.6038861787960332},null,{"$f":"'Outputs|Models'!Q41","v":7.9336572627841484},{"$f":"SUM('Outputs|Models'!G41:K41)","v":6.6038861787960332},{"$f":"IF(ROUND(L69-F69,3)=0,0,1)","v":0},{"$f":"IF(ROUND(M69-J69,3)=0,0,1)","v":0}]
[{"$f":"IF(SUM(N70:O70)=0,0,1)","v":0},"Equity raising costs",null,null,{"$f":"'Outputs|Models'!Q10","v":0.80061603253192715},{"$f":"SUM(C70:E70)","v":0.80061603253192715},null,null,{"$f":"E70","v":0.80061603253192715},{"$f":"SUM(G70:I70)","v":0.80061603253192715},null,{"$f":"'Outputs|Models'!Q42","v":0.80061603253192715},{"$f":"SUM('Outputs|Models'!G42:K42)","v":0.80061603253192715},{"$f":"IF(ROUND(L70-F70,3)=0,0,1)","v":0},{"$f":"IF(ROUND(M70-J70,3)=0,0,1)","v":0}]
[null,"Total",{"$f":"SUM(C67:C70)","v":120.83442860798446},29.275724188933822,13.426597473739218,163.53675027065751,51.627034252840353,15.979215803035908,7.6933853316877627,75.299635387564024,null,163.53675027065751,75.299635387564024]
[]
[null,"Target",null,null,null,{"$f":"'Outputs|Models'!Q43","v":163.53675027065754},null,null,null,{"$f":"'Outputs|Models'!Q11","v":75.299635387564024}]
[{"$f":"IF(SUM(D74:J74)=0,0,1)","v":0},"Check - Reconciliation",null,null,null,{"$f":"IF(ROUND(F71-F73,3)=0,0,1)","v":0},null,null,null,{"$f":"IF(ROUND(J71-J73,3)=0,0,1)","v":0}]
[]
["End"]

{"sheet":"Outputs|Initiative","index":6,"n_rows":123,"n_cols":65,"rows_kept":123,"cut":false,"hidden":false,"merged":[]}
["Outputs | Initiatives",null,null,{"$f":"Inputs!C5","v":"Real $2023"}]
[]
["Contingent Project Application: Table 4-1: Overview of forecast capex"]
[null,"Note: The presentation of direct, labour and indirect costs will not align with the values in Output|Tables as the allocation of labour to initiatives is based on the PACR methodology rather than the regulatory methodology."]
[null,null,null,null,null,"Current Regulatory Period (2023-28)",null,null,null,null,"Next Regulatory Period (2028-33)",null,null,null,null," "," ",null,"Direct Costs",null,null,null,null,null,null,null,null,null,null,"Direct Labour costs directly attributable to an initiative",null,null,null,null,null,null,null,null,null,null,null,"Indirect Labour costs directly attributable to an initiative",null,null,null,null,null,null,null,null,null,null,null,"Contingency"]
[null,"Capex",null,"Dollar basis","Units",{"$f":"Inputs!L$15","v":2024},{"$f":"Inputs!M$15","v":2025},{"$f":"Inputs!N$15","v":2026},{"$f":"Inputs!O$15","v":2027},{"$f":"Inputs!P$15","v":2028},{"$f":"Inputs!Q$15","v":2029},{"$f":"Inputs!R$15","v":2030},{"$f":"Inputs!S$15","v":2031},{"$f":"Inputs!T$15","v":2032},{"$f":"Inputs!U$15","v":2033},"Total","Current Period",null,{"$f":"F6","v":2024},{"$f":"G6","v":2025},2026,2027,2028,2029,2030,2031,2032,2033,"Total",{"$f":"F6","v":2024},2025,2026,2027,2028,2029,2030,2031,2032,2033,"Total",null,{"$f":"F6","v":2024},2025,2026,2027,2028,2029,2030,2031,2032,2033,"Total",null,{"$f":"F6","v":2024},2025,2026,2027,2028,2029,2030,2031,2032,2033,"Total"]
[null,"Direct Costs",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"SUM(F8:F20)","v":0},0,1.0694037431192658,17.46061681238109,43.083496840444148,29.9197437633742,33.563517788758567,12.187052411868024,0,0,137.28383135994528,61.613517395944498,null,{"$f":"SUM(S8:S20)","v":0},{"$f":"SUM(T8:T20)","v":0},0,14.257459986732462,37.369574266107882,26.403777483448049,31.833473940777086,10.970142930918977,0,0,{"$f":"SUM(S7:AB7)","v":120.83442860798446},{"$f":"SUM(AD8:AD20)","v":0},0,0.74858262018348598,2.242209777954038,3.9997458020353789,2.4611763959483066,1.2110306935870372,0.85183663666433285,0,0,{"$f":"SUM(AD7:AM7)","v":11.51458192637258},null,{"$f":"SUM(AP8:AP20)","v":0},0,0.3208211229357798,0.96094704769458805,1.7141767723008772,1.054789883977846,0.51901315439444451,0.36507284428471415,0,0,{"$f":"SUM(AP7:AY7)","v":4.9348208255882495},null,{"$f":"SUM(BB8:BB20)","v":0},0,0,3.2184692303311992,3.2184692303311992,3.2184692303311997,3.2184692303311992,2.6820576919426666,0,0,{"$f":"SUM(BB7:BK7)","v":15.555934613267464}]
[null,"Outage management",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"S8+AD8+AP8+BB8","v":0},{"$f":"T8+AE8+AQ8+BC8","v":0},{"$f":"U8+AF8+AR8+BD8","v":0},{"$f":"V8+AG8+AS8+BE8","v":0},{"$f":"W8+AH8+AT8+BF8","v":0.59264792333098093},{"$f":"X8+AI8+AU8+BG8","v":0.11852958466619615},{"$f":"Y8+AJ8+AV8+BH8","v":0},{"$f":"Z8+AK8+AW8+BI8","v":0},{"$f":"AA8+AL8+AX8+BJ8","v":0},{"$f":"AB8+AM8+AY8+BK8","v":0},{"$f":"SUM(F8:O8)","v":0.71117750799717705},{"$f":"SUM(F8:J8)","v":0.59264792333098093},null,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S8:AB8)","v":0},0,0,0,0,0.41485354633168664,8.2970709266337303E-2,0,0,0,0,{"$f":"SUM(AD8:AM8)","v":0.49782425559802396},"Outage management",0,0,0,0,0.17779437699929432,3.5558875399858851E-2,0,0,0,0,{"$f":"SUM(AP8:AY8)","v":0.21335325239915318},null,{"$f":"S$20*BB75","v":0},{"$f":"T$20*BC75","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(BB8:BK8)","v":0}]
[null,"Alarm management, visualisation and situation awareness enhancement",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"S9+AD9+AP9+BB9","v":0},0,0,0.4697092204953694,5.1302909153504137,9.0177345518996219,10.605338435037464,2.1598117566181183,0,0,27.382884879400986,{"$f":"SUM(F9:J9)","v":5.6000001358457832},null,0,0,0,0.30878575897880939,4.4865970692841737,7.8912703212837023,9.4252330505826905,1.9586574297224182,0,0,24.070543629851795,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"S$20*BB76","v":0},0,0,0.16092346151656001,0.64369384606624003,1.1264642306159203,1.1801053844547735,0.20115432689570004,0,0,3.3123412495491942]
[null,"Fault level and system parameter monitoring and power system analysis capability",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,0,0,0.56690147896833598,5.6337590038304359,0,0,0,6.2006604827987717,0,null,0,0,0,0,0,0.40597801745177609,5.1509886192807564,0,0,0,5.5569666367325325,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"S$20*BB77","v":0},0,0,0,0,0.16092346151655995,0.48277038454967985,0,0,0,0.64369384606623981]
[null,"SCADA/AEMS system",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,4.8317957878847819,12.86209932161238,4.7567937630011023,4.7567937630011023,3.9639948025009182,0,0,31.171477438000284,17.693895109497163,null,0,0,0,3.100843956848701,11.673573574045156,4.3276645322902763,4.3276645322902754,3.6063871102418958,0,0,27.036133705716306,0,0,0,0.91127582022767728,0.53157756179947846,0,0,0,0,0,1.4428533820271556,"SCADA Dual Homing",0,0,0,0.39054678009757604,0.2278189550569194,0,0,0,0,0,0.61836573515449544,null,{"$f":"S$20*BB78","v":0},0,0,0.42912923071082659,0.42912923071082659,0.42912923071082654,0.42912923071082654,0.35760769225902228,0,0,2.0741246151023285]
[null,"Facilities",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,4.0471552804347208,0.50300847621171485,0,0,0.50951305575158778,0,0,5.0596768123980231,4.5501637566464357,null,0,0,0,3.8756016231474941,0.4458239237826393,0,0,0.50951305575158778,0,0,4.8309386026817212,0,0,0,0.12008756010105849,4.0029186700352853E-2,0,0,0,0,0,0.16011674680141136,"Newcastle and Wallgrove facilities internal costs",0,0,0,5.1466097186167938E-2,1.7155365728722654E-2,0,0,0,0,0,6.8621462914890588E-2,null,{"$f":"S$20*BB79","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Data management and network modelling system",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,1.0345929306270552,15.152617764824758,9.3285226064703899,0,0,0,0,25.515733301922204,16.187210695451814,null,0,0,0,0.65102652581786635,12.479826825693012,7.1612917839965293,0,0,0,0,20.292145135507408,0,0,0,0.11830125261764288,1.2701727343970641,1.0664758834853347,0,0,0,0,2.4549498705000419,"Data Management",0,0,0,5.0700536836132674E-2,0.54435974331302761,0.45706109292228642,0,0,0,0,1.0521213730714467,null,{"$f":"S$20*BB80","v":0},0,0,0.2145646153554133,0.85825846142165318,0.64369384606623981,0,0,0,0,1.7165169228433064]
[null,"Training technologies, operational document management system and operational planning systems",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,2.8598787019400782,5.1461611035221653,3.4532753432124199,0,0,0,0,11.459315148674664,8.0060398054622439,null,0,0,0,2.6346262635208824,4.4757279732469355,3.3991035980945652,0,0,0,0,10.509457834862383,{"$f":"AD78","v":0},{"$f":"AE78","v":0},0,0.15767670689343685,0.46930319119266051,3.7920221582498213E-2,0,0,0,0,0.66490011966859552,"Below",{"$f":"AP78","v":0},{"$f":"AQ78","v":0},0,6.7575731525758659E-2,0.20112993908256882,1.6251523535356381E-2,0,0,0,0,0.28495719414368387,null,{"$f":"S$20*BB81","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Operational forecasts and look-ahead contingency assessment",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,0,0,0,2.8308870706896552,0.64912526639573642,0,0,3.4800123370853915,0,null,0,0,0,0,0,0,2.4017578399788286,0.55972334333098084,0,0,2.9614811833098096,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"S$20*BB82","v":0},0,0,0,0,0,0.42912923071082654,8.940192306475557E-2,0,0,0.51853115377558212]
[null,"Wide area monitoring",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,0,0,0,5.1895554301683973,0.93277365842722593,0,0,6.122329088595623,0,null,0,0,0,0,0,0,4.7950974931192647,0.88807269689484813,0,0,5.6831701900141125,0,0,0,0,0,0,0.12592532518560332,0,0,0,0.12592532518560332,"PDC & PMU Data Feed",0,0,0,0,0,0,5.3967996508115713E-2,0,0,0,5.3967996508115713E-2,null,{"$f":"S$20*BB83","v":0},0,0,0,0,0,0.21456461535541327,4.4700961532377785E-2,0,0,0.25926557688779106]
[null,"Smart Transmission Device Management",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,0,0,0,2.7288277905494853,0.81043256456695778,0,0,3.539260355116443,0,null,0,0,0,0,0,0,2.5142631751940723,0.76573160303457999,0,0,3.2799947782286525,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"S$20*BB84","v":0},0,0,0,0,0,0.21456461535541327,4.4700961532377785E-2,0,0,0.25926557688779106]
[null,"CPA submission",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,1.0694037431192658,0,0,0,0,0,0,0,1.0694037431192658,1.0694037431192658,null,0,0,0,0,0,0,0,0,0,0,0,null,null,0.74858262018348598,null,null,null,null,null,null,null,0.74858262018348598,"CPA submission",null,null,0.3208211229357798,null,null,null,null,null,null,null,0.3208211229357798,null,{"$f":"S$20*BB85","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Program implementation",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,4.2174848909990841,3.6966713355917311,2.677986435156134,1.8183562954820294,3.1614013076074805,0,0,{"$f":"SUM(F19:O19)","v":15.57190026483646},7.9141562265908156,null,0,0,0,0.4681066280875088,0.58955566972477058,0,0,0,0,0,1.0576622978122794,0,0,0,0.93486843811422271,1.2738095816141364,1.2738095816141364,1.0851053684014338,0.85183663666433285,0,0,5.4194296064082614,"project management ",0,0,0,0.40065790204895269,0.54591839212034432,0.54591839212034432,0.46504515788632883,0.36507284428471415,0,0,2.3226126884606844,null,{"$f":"S$20*BB86","v":0},0,0,2.4138519227483997,1.2873876921324796,0.85825846142165307,0.26820576919426675,1.9444918266584332,0,0,6.7721956721552319]
[null,"Contingency/risk",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F20:O20)","v":0},0,null,0,0,0,3.2184692303311997,3.2184692303311997,3.2184692303311997,3.2184692303311997,2.6820576919426666,0,0,15.555934613267466]
[null,"Labour costs",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"SUM(F22:F34)","v":2.6217267397057218},2.7759756545269867,0,1.1220861558683723,2.4494806646164307,3.2480990857248564,2.268282862105067,2.9130449453271696,0.12680842957486235,0,17.525504537449468,8.9692692147175119]
[null,{"$f":"B8","v":"Outage management"},null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"S75*F$75","v":0},0,0,0.11753995030185209,0.34161775576396586,0,0,0,0,0,{"$f":"SUM(F22:O22)","v":0.45915770606581796},{"$f":"SUM(F22:J22)","v":0.45915770606581796}]
[null,"Alarm management, visualisation and situation awareness enhancement",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"S76*F$75","v":2.4392214299394494E-2},2.0098653655553052,0,1.0606606505379874E-2,0.30442699647529292,1.0862865999209703,0.81442245234727351,0.21036132889317768,0,0,{"$f":"SUM(F23:O23)","v":4.460361563996794},{"$f":"SUM(F23:J23)","v":2.3492911828353722}]
[null,"Fault level and system parameter monitoring and power system analysis capability",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,0,0,0.1212109157086335,0.32256439608213722,0,0,0,0.44377531179077073,0]
[null,"SCADA/AEMS system",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,9.2797636665253952E-2,0.20295133098352872,0.4059542201286126,0.30243771494734228,0.38840599271028931,0,0,1.3925468954350269,0.29574896764878267]
[null,"Facilities",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Data management and network modelling system",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,1.4142142007173182E-2,0.40590266196705743,0.65029388597904692,0,0,0,0,1.0703386899532776,0.42004480397423061]
[null,"Training technologies, operational document management system and operational planning systems",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,0.30856393057711534,0.58572792647600003,0.20344243476026302,0,0,0,0,1.0977342918133783,0.89429185705311531]
[null,"Operational forecasts and look-ahead contingency assessment",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"S82*F$75","v":0},0,0,0,0,0,0.30243771494734228,9.3493923952523428E-2,0,0,0.39593163889986571,0]
[null,"Wide area monitoring",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,0,0,0,0.15121885747367114,4.6746961976261714E-2,0,0,0.19796581944993286,0]
[null,"Smart Transmission Device Management",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,0,0,0,0.15121885747367114,4.6746961976261714E-2,0,0,0.19796581944993286,0]
[null,"CPA submission",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",2.5973345254063274,0.76611028897168143,0,0,0,0,0,0,0,0,3.3634448143780089,3.3634448143780089]
[null,"Program implementation",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,0.57843588981159788,0.60885399295058584,0.78091102922733047,0.22398286883362947,2.1272897758186557,0.12680842957486235,0,4.446281986216662,1.1872898827621836]
[null,"Contingency/risk",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Indirect costs",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"SUM(F36:F48)","v":1.0606276106450869},1.0790750040853119,0,0.66488489248880422,1.092236849005388,1.4345018866232859,1.0145806479290898,1.2909072550242766,5.4346469817798157E-2,0,7.6911606156190411,3.8968243562245908]
[null,{"$f":"B8","v":"Outage management"},null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"S75*F$76","v":0},0,0,6.9647537143978325E-2,0.1523292290116342,0,0,0,0,0,{"$f":"SUM(F36:O36)","v":0.22197676615561251},{"$f":"SUM(F36:J36)","v":0.22197676615561251}]
[null,"Alarm management, visualisation and situation awareness enhancement",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"S76*F$76","v":9.8679452663375695E-3},0.78127323415488326,0,6.2848760668853783E-3,0.13574566567742885,0.47975142871987703,0.3642831646771138,9.3221000959960124E-2,0,0,{"$f":"SUM(F37:O37)","v":1.870427315522486},{"$f":"SUM(F37:J37)","v":0.93317172116553504}]
[null,"Fault level and system parameter monitoring and power system analysis capability",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,0,0,5.3532014471956234E-2,0.14427988653591092,0,0,0,0.19781190100786716,0]
[null,"SCADA/AEMS system",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,5.4986639265363374E-2,9.0497110451619289E-2,0.17928704737380941,0.13527741972387866,0.1721209673365702,0,0,0.6321691841512409,0.14548374971698266]
[null,"Facilities",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Data management and network modelling system",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,8.3798347558471809E-3,0.18099422090323858,0.28719807545167708,0,0,0,0,0.47657213111076285,0.18937405565908577]
[null,"Training technologies, operational document management system and operational planning systems",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,0.18283756085460043,0.26117929160660924,8.9849031319715542E-2,0,0,0,0,0.53386588378092525,0.4440168524612097]
[null,"Operational forecasts and look-ahead contingency assessment",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"S82*F$76","v":0},0,0,0,0,0,0.13527741972387866,4.14315559822045E-2,0,0,0.17670897570608315,0]
[null,"Wide area monitoring",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,0,0,0,6.7638709861939331E-2,2.071577799110225E-2,0,0,8.8354487853041577E-2,0]
[null,"Smart Transmission Device Management",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,0,0,0,6.7638709861939331E-2,2.071577799110225E-2,0,0,8.8354487853041577E-2,0]
[null,"CPA submission",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",1.0507596653787494,0.29780176993042862,0,0,0,0,0,0,0,0,1.3485614353091782,1.3485614353091782]
[null,"Program implementation",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",0,0,0,0.34274844440212954,0.2714913313548577,0.34488428928625059,0.10018533754442922,0.94270217476333729,5.4346469817798157E-2,0,2.0563580471688025,0.61423977575698729]
[null,"Contingency/risk",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Total by initiative",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"SUM(F50:F62)","v":3.6823543503508089},3.8550506586122983,1.0694037431192658,19.247587860738268,46.62521435406596,34.602344735722347,36.846381298792728,16.391004612219469,0.1811548993926605,0,162.50049651301381,74.479610966886597]
[null,{"$f":"B8","v":"Outage management"},null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"F8+F22+F36","v":0},0,0,0.18718748744583041,1.0865949081065811,0.11852958466619615,0,0,0,0,{"$f":"SUM(F50:O50)","v":1.3923119802186077},{"$f":"SUM(F50:J50)","v":1.2737823955524115}]
[null,"Alarm management, visualisation and situation awareness enhancement",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"F9+F23+F37","v":3.4260159565732064E-2},2.7911385997101883,0,0.48660070306763464,5.5704635775031353,10.583772580540471,11.78404405206185,2.4633940864712565,0,0,{"$f":"SUM(F51:O51)","v":33.713673758920265},{"$f":"SUM(F51:J51)","v":8.8824630398466908}]
[null,"Fault level and system parameter monitoring and power system analysis capability",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"F10+F24+F38","v":0},0,0,0,0,0.74164440914892571,6.100603286448484,0,0,0,6.8422476955974094,0]
[null,"SCADA/AEMS system",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"F11+F25+F39","v":0},0,0,4.9795800638153995,13.155547763047528,5.3420350305035242,5.1945088976723239,4.5245217625477778,0,0,33.196193517586551,18.135127826862927]
[null,"Facilities",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"F12+F26+F40","v":0},0,0,4.0471552804347208,0.50300847621171485,0,0,0.50951305575158778,0,0,5.0596768123980231,4.5501637566464357]
[null,"Data management and network modelling system",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"F13+F27+F41","v":0},0,0,1.0571149073900756,15.739514647695055,10.266014567901113,0,0,0,0,27.062644122986242,16.796629555085129]
[null,"Training technologies, operational document management system and operational planning systems",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"F14+F28+F42","v":0},0,0,3.3512801933717937,5.9930683216047749,3.7465668092923985,0,0,0,0,13.090915324268966,9.3443485149765682]
[null,"Operational forecasts and look-ahead contingency assessment",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"F15+F29+F43","v":0},0,0,0,0,0,3.2686022053608759,0.78405074633046434,0,0,4.0526529516913401,0]
[null,"Wide area monitoring",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"F16+F30+F44","v":0},0,0,0,0,0,5.4084129975040076,1.0002363983945899,0,0,6.4086493958985979,0]
[null,"Smart Transmission Device Management",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"F17+F31+F45","v":0},0,0,0,0,0,2.9476853578850961,0.87789530453432174,0,0,3.825580662419418,0]
[null,"CPA submission",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"F18+F32+F46","v":3.648094190785077},1.06391205890211,1.0694037431192658,0,0,0,0,0,0,0,5.7814099928064531,5.7814099928064531]
[null,"Program implementation",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"F19+F33+F47","v":0},0,0,5.1386692252128112,4.5770166598971747,3.8037817536697149,2.142524501860088,6.231393258189474,0.1811548993926605,0,22.074540298221923,9.7156858851099859]
[null,"Contingency/risk",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"F20+F34+F48","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"Labour escalation and equity raising costs",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"SUM(F64:F65)","v":0.80061603253192715},0,0,0,1.9408388145493838E-2,5.8260250916293721E-2,6.0718136551926705E-2,9.3180285922041861E-2,4.0706635760220655E-3,0,1.0362537576437054,{"$f":"SUM(Q64:Q65)","v":0.82002442067742098}]
[null,"Equity raising costs",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"'Outputs|Models'!G42","v":0.80061603253192715},{"$f":"'Outputs|Models'!H42","v":0},{"$f":"'Outputs|Models'!I42","v":0},{"$f":"'Outputs|Models'!J42","v":0},{"$f":"'Outputs|Models'!K42","v":0},{"$f":"'Outputs|Models'!L42","v":0},{"$f":"'Outputs|Models'!M42","v":0},{"$f":"'Outputs|Models'!N42","v":0},{"$f":"'Outputs|Models'!O42","v":0},{"$f":"'Outputs|Models'!P42","v":0},{"$f":"SUM(F64:O64)","v":0.80061603253192715},0.80061603253192715]
[null,"Labour escalation",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"Calculations!F55","v":0},{"$f":"Calculations!G55","v":0},{"$f":"Calculations!H55","v":0},{"$f":"Calculations!I55","v":0},{"$f":"Calculations!J55","v":1.9408388145493838E-2},{"$f":"Calculations!K55","v":5.8260250916293721E-2},{"$f":"Calculations!L55","v":6.0718136551926705E-2},{"$f":"Calculations!M55","v":9.3180285922041861E-2},{"$f":"Calculations!N55","v":4.0706635760220655E-3},{"$f":"Calculations!O55","v":0},{"$f":"SUM(F65:O65)","v":0.23563772511177819},1.9408388145493838E-2]
[null,"Total capex (excluding equity raising costs)",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"F49+F65","v":3.6823543503508089},3.8550506586122983,1.0694037431192658,19.247587860738268,46.644622742211453,34.660604986638639,36.907099435344655,16.48418489814151,0.18522556296868256,0,162.7361342381256,74.49901935503209]
[null,"Total capex",null,{"$f":"Inputs!$C$5","v":"Real $2023"},"$Million",{"$f":"F49+F63","v":4.4829703828827361},3.8550506586122983,1.0694037431192658,19.247587860738268,46.644622742211453,34.660604986638639,36.907099435344655,16.48418489814151,0.18522556296868256,0,163.53675027065751,75.299635387564024]
[]
[{"$f":"IF(SUM(F69:O69)=0,0,1)","v":0},"Check - As incurred",null,null,null,{"$f":"IF(ROUND(F67-'Outputs|Models'!G$43,3)=0,0,1)","v":0},{"$f":"IF(ROUND(G67-'Outputs|Models'!H$43,3)=0,0,1)","v":0},{"$f":"IF(ROUND(H67-'Outputs|Models'!I$43,3)=0,0,1)","v":0},{"$f":"IF(ROUND(I67-'Outputs|Models'!J$43,3)=0,0,1)","v":0},{"$f":"IF(ROUND(J67-'Outputs|Models'!K$43,3)=0,0,1)","v":0},{"$f":"IF(ROUND(K67-'Outputs|Models'!L$43,3)=0,0,1)","v":0},{"$f":"IF(ROUND(L67-'Outputs|Models'!M$43,3)=0,0,1)","v":0},{"$f":"IF(ROUND(M67-'Outputs|Models'!N$43,3)=0,0,1)","v":0},{"$f":"IF(ROUND(N67-'Outputs|Models'!O$43,3)=0,0,1)","v":0},{"$f":"IF(ROUND(O67-'Outputs|Models'!P$43,3)=0,0,1)","v":0}]
[]
["Workings"]
[]
[null,null,null,null,null,"Shared Cost Proportions",null,null,null,null,null,null,null,null,null,null,"Shared Cost Method:",null,"Shared Cost Proportions",null,null,null,null,null,null,null,null,null,null,{"$f":"AD5","v":"Direct Labour costs directly attributable to an initiative"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP5","v":"Indirect Labour costs directly attributable to an initiative"},null,null,null,null,null,null,null,null,null,null,null,"Contingency Proportions"]
[null,null,null,null,null,{"$f":"F6","v":2024},2025,2026,2027,2028,2029,2030,2031,2032,2033,null,"Option 2 Initiative %",null,{"$f":"S6","v":2024},2025,2026,2027,2028,2029,2030,2031,2032,2033,null,{"$f":"AD6","v":2024},2025,2026,2027,2028,2029,2030,2031,2032,2033,null,null,{"$f":"AP6","v":2024},2025,2026,2027,2028,2029,2030,2031,2032,2033,null,null,{"$f":"BB6","v":2024},2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"Shared Labour Costs to be allocated to initiatives",null,null,null,{"$f":"Calculations!F$54-SUM(AD8:AD20)","v":2.6217267397057218},{"$f":"Calculations!G$54-SUM(AE8:AE20)","v":2.7759756545269862},{"$f":"Calculations!H$54-SUM(AF8:AF20)","v":0},{"$f":"Calculations!I$54-SUM(AG8:AG20)","v":1.1220861558683723},{"$f":"Calculations!J$54-SUM(AH8:AH20)","v":2.4494806646164311},{"$f":"Calculations!K$54-SUM(AI8:AI20)","v":3.2480990857248568},{"$f":"Calculations!L$54-SUM(AJ8:AJ20)","v":2.2682828621050666},{"$f":"Calculations!M$54-SUM(AK8:AK20)","v":2.9130449453271696},{"$f":"Calculations!N$54-SUM(AL8:AL20)","v":0.12680842957486235},{"$f":"Calculations!O$54-SUM(AM8:AM20)","v":0},{"$f":"SUM(F75:O75)","v":17.525504537449464},null,"Outage Management System and Switching execution ",null,null,{"$f":"IF($Q$74=$U$91,U93,U109)","v":0},0.10475127037895676,0.1394653816618146,0,0,0,0,0,null,0,0,0,0,0.37920221582498231,3.7920221582498213E-2,0,0,0,0,{"$f":"SUM(AD75:AM75)","v":0.41712243740748051},"Operational Document Management System",0,0,0,0,0.16251523535356388,1.6251523535356381E-2,0,0,0,0,{"$f":"SUM(AP75:AY75)","v":0.17876675888892027},null,null,null,0,0,0,0,0,0,null,null,"Outage Management System and Switching execution "]
[null,"Shared Indirect Costs to be allocated to initiatives",null,null,null,{"$f":"Calculations!F$59-SUM(AP8:AP20)","v":1.0606276106450869},{"$f":"Calculations!G$59-SUM(AQ8:AQ20)","v":1.0790750040853119},{"$f":"Calculations!H$59-SUM(AR8:AR20)","v":0},{"$f":"Calculations!I$59-SUM(AS8:AS20)","v":0.66488489248880422},{"$f":"Calculations!J$59-SUM(AT8:AT20)","v":1.092236849005388},{"$f":"Calculations!K$59-SUM(AU8:AU20)","v":1.4345018866232859},{"$f":"Calculations!L$59-SUM(AV8:AV20)","v":1.0145806479290898},{"$f":"Calculations!M$59-SUM(AW8:AW20)","v":1.2909072550242766},{"$f":"Calculations!N$59-SUM(AX8:AX20)","v":5.4346469817798157E-2},{"$f":"Calculations!O$59-SUM(AY8:AY20)","v":0},{"$f":"SUM(F76:O76)","v":7.691160615619042},"Operator Visualisation and Situational Awareness technology ","Alarm Management technologies ",{"$f":"1-SUM(S77:S87,S75)","v":9.3038736379262854E-3},{"$f":"1-SUM(T77:T87,T75)","v":0.72402125079075197},{"$f":"IF($Q$74=$U$91,U94,U110)","v":0},9.4525776384537224E-3,0.12428226149029992,0.33443764221821787,0.3590480120241501,7.2213554147394596E-2,0,0,null,0,0,0,0.15767670689343685,9.0100975367678166E-2,0,0,0,0,0,{"$f":"SUM(AD76:AM76)","v":0.24777768226111502},"Operational Planning Systems",0,0,0,6.7575731525758659E-2,3.861470372900494E-2,0,0,0,0,0,{"$f":"SUM(AP76:AY76)","v":0.1061904352547636},null,null,null,0,0.05,0.2,0.35000000000000009,0.36666666666666675,7.5000000000000011E-2,null,null,"Alarm Management technologies "]
[null,"Total Shared Costs to be allocated to initiatives",null,null,null,{"$f":"SUM(F75:F76)","v":3.6823543503508089},{"$f":"SUM(G75:G76)","v":3.8550506586122983},0,1.7869710483571766,3.5417175136218191,4.6826009723481423,3.2828635100341561,4.2039522003514467,0.1811548993926605,0,{"$f":"SUM(F77:O77)","v":25.216665153068504},null,"Fault level and system parameter monitoring ",null,null,{"$f":"IF($Q$74=$U$91,U95,U111)","v":0},0,0,3.7317493250543392E-2,0.14220642472375919,0,0,0,null,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD77:AM77)","v":0},"Training technologies",0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP77:AY77)","v":0},null,null,null,0,0,0,4.9999999999999989E-2,0.14999999999999997,0,null,null,"Fault level and system parameter monitoring "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enhanced EMS/SCADA ",null,null,0.13333333333333333,8.270099063243383E-2,8.2854840993533324E-2,0.12498209242222623,0.13333333333333336,0.13333333333333333,0,0,null,{"$f":"SUM(AD75:AD77)","v":0},{"$f":"SUM(AE75:AE77)","v":0},0,0.15767670689343685,0.46930319119266051,3.7920221582498213E-2,0,0,0,0,{"$f":"SUM(AD78:AM78)","v":0.66490011966859552},"Training technologies, operational document management system and operational planning systems",{"$f":"SUM(AP75:AP77)","v":0},0,0,6.7575731525758659E-2,0.20112993908256882,1.6251523535356381E-2,0,0,0,0,{"$f":"SUM(AP78:AY78)","v":0.28495719414368387},null,null,null,0.13333333333333333,0.13333333333333333,0.13333333333333333,0.1333333333333333,0.1333333333333333,0.13333333333333336,null,null,"Enhanced EMS/SCADA "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Facilities",null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,"Facilities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management and Network Modelling ",null,null,0,1.2603436851271644E-2,0.16570968198706665,0.2002075271770612,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,6.6666666666666666E-2,0.26666666666666666,0.19999999999999996,0,0,null,null,"Data Management and Network Modelling "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operational Documentation Management System ","Operational Planning Systems ","Training technologies ",null,null,0,0.27499129987778925,0.23912331088668556,6.2634306833303427E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,"Training technologies ","Operator Visualisation and Situational Awareness technology "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operational forecasts and look-ahead contingency assessment ",null,null,0,0,0,0,0.13333333333333336,3.2094912954397599E-2,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0.1333333333333333,3.333333333333334E-2,null,null,"Operational forecasts and look-ahead contingency assessment "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wide Area Monitoring ",null,null,0,0,0,0,6.666666666666668E-2,1.6047456477198799E-2,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,6.6666666666666652E-2,1.666666666666667E-2,null,null,"Wide Area Monitoring "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Smart Transmission Device Management ",null,null,0,0,0,0,6.666666666666668E-2,1.6047456477198799E-2,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,6.6666666666666652E-2,1.666666666666667E-2,null,null,"Smart Transmission Device Management "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPA submission ",0.99069612636207371,0.27597874920924809,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,"CPA submission "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project management",null,null,{"$f":"1-SUM(U75:U85)","v":0.8666666666666667},0.5155004246210948,0.24856452298059983,0.24042093809864784,9.8745563252090829E-2,0.7302632866104769,1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1-SUM(BD75:BD85)","v":0.8666666666666667},0.75,0.39999999999999991,0.26666666666666661,8.333333333333337E-2,0.72499999999999998,1,1,"Project management"]
[]
[]
["Workings - Sources"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Shared Cost Proportions",null,"Option 1 Initiative %"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Outage Management System and Switching execution "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operator Visualisation and Situational Awareness technology ","Alarm Management technologies ",9.3038736379262854E-3,0.72402125079075197,0,4.006216280407484E-2,0.2,0.35379025133019015,0.36288460748311135,7.3384030010907139E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fault level and system parameter monitoring ",null,null,0,0,0,4.4307878254558966E-2,0.14613110656286421,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enhanced EMS/SCADA ",null,null,0.13333333333333333,0.13333333333333333,0.13333333333333333,0.13333333333333333,0.1333333333333333,0.13333333333333328]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Facilities",null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management and Network Modelling ",null,null,0,5.3416217072099786E-2,0.26666666666666666,0.20758949566058801,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operational Planning Systems ","Training technologies "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operational forecasts and look-ahead contingency assessment ",null,null,0,0,0,0,0.1333333333333333,3.2615124449292057E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wide Area Monitoring ",null,null,0,0,0,0,6.6666666666666652E-2,1.6307562224646029E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Smart Transmission Device Management ",null,null,0,0,0,0,6.6666666666666652E-2,1.6307562224646029E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPA submission ",0.99069612636207371,0.27597874920924809,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project management",null,null,0.8666666666666667,0.77318828679049201,0.39999999999999991,0.26097904142132955,9.0984285954024524E-2,0.72805238775717551,1,1]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Shared Cost Proportions",null,"Option 2 Initiative %"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Outage Management System and Switching execution ",null,null,0,0.10475127037895676,0.1394653816618146,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operator Visualisation and Situational Awareness technology ","Alarm Management technologies ",9.3038736379262854E-3,0.72402125079075197,0,9.4525776384537224E-3,0.12428226149029992,0.33443764221821787,0.3590480120241501,7.2213554147394596E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fault level and system parameter monitoring ",null,null,0,0,0,3.7317493250543392E-2,0.14220642472375919,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enhanced EMS/SCADA ",null,null,0.13333333333333333,8.270099063243383E-2,8.2854840993533324E-2,0.12498209242222623,0.13333333333333336,0.13333333333333333]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Facilities",null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management and Network Modelling ",null,null,0,1.2603436851271644E-2,0.16570968198706665,0.2002075271770612,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operational Planning Systems ","Training technologies ",null,null,0,0.27499129987778925,0.23912331088668556,6.2634306833303427E-2,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operational forecasts and look-ahead contingency assessment ",null,null,0,0,0,0,0.13333333333333336,3.2094912954397599E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wide Area Monitoring ",null,null,0,0,0,0,6.666666666666668E-2,1.6047456477198799E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Smart Transmission Device Management ",null,null,0,0,0,0,6.666666666666668E-2,1.6047456477198799E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPA submission ",0.99069612636207371,0.27597874920924809,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project management",null,null,0.8666666666666667,0.5155004246210948,0.24856452298059983,0.24042093809864784,9.8745563252090829E-2,0.7302632866104769,1,1]
[]
[]
["End"]

{"sheet":"Outputs|DGA","index":7,"n_rows":63,"n_cols":12,"rows_kept":63,"cut":false,"hidden":false,"merged":[]}
["Outputs |DGA Report Tables"]
[]
["Contingent Project Application: Equivalent table to Table 3 Capex Costs from February 2026 in the DGA report"]
[]
[null,"Capex",null,"Dollar basis","Units","DGA Report","CPA","Differences",null,null,null,"CPA"]
[null,"Cost Categories",null,null,null,null,null,null,null,null,null,"Real $2023, $Million"]
[null,"SI Costs",null,"Real $2025","$Million",97.974431999999993,{"$f":"$L7*$G$17","v":97.974432321999984},{"$f":"ROUND(G7-F7,1)","v":0},"Not applicable",null,null,{"$f":"SUMIF(Inputs!$BK$27:$BK$106,B7,Inputs!$AI$27:$AI$106)","v":92.443059996128412}]
[null,"Internal Costs",null,"Real $2025","$Million",{"$f":"169.602782-SUM(F7,F9,F10)","v":49.014275999999995},{"$f":"$L8*$G$17","v":51.885017871430989},{"$f":"ROUND(G8-F8,1)","v":2.9},"The CPA adopted standard regulatory assumptions for the average labour hours per month, labour related costs and labour escalation.",null,null,{"$f":"'Outputs|Tables'!P27-SUM(L7,L9,L10)","v":48.955729635923234}]
[null,"Contingency (P50 Confidence Level)",null,"Real $2025","$Million",16.486730999999999,{"$f":"$L9*$G$17","v":16.486731000000002},{"$f":"ROUND(G9-F9,1)","v":0},"Not applicable",null,null,{"$f":"'Outputs|Tables'!P20","v":15.555934613267466}]
[null,"CPA Costs",null,"Real $2025","$Million",6.1273429999999998,{"$f":"$L10*$G$17","v":6.1273432758464814},{"$f":"ROUND(G10-F10,1)","v":0},"Forecasts were updated to include latest actuals from Finance source systems",null,null,{"$f":"'Outputs|Initiative'!P60","v":5.7814099928064531}]
[null,"Total project cost (Excl ERC)",null,"Real $2025","$Million",{"$f":"SUM(F7:F10)","v":169.60278199999996},{"$f":"SUM(G7:G10)","v":172.47352446927744},{"$f":"SUM(H7:H10)","v":2.9},null,null,null,{"$f":"SUM(L7:L10)","v":162.73613423812557}]
[null,"Equity Raising Costs",null,"Real $2025","$Million",null,{"$f":"$L12*$G$17","v":0.84852125512172094},{"$f":"ROUND(G12-F12,1)","v":0.8},"Forecasts were updated to include latest actuals from Finance source systems",null,null,{"$f":"'Outputs|Initiative'!P64","v":0.80061603253192715}]
[null,"Total project cost",null,"Real $2025","$Million",{"$f":"F11+F12","v":169.60278199999996},{"$f":"G11+G12","v":173.32204572439915},{"$f":"H11+H12","v":3.7},null,null,null,{"$f":"L11+L12","v":163.53675027065751}]
[]
[{"$f":"IF(SUM(G15:L15)=0,0,1)","v":0},"Check - As incurred",null,null,null,null,{"$f":"IF(ROUND(G11-'Outputs|Tables'!P56,3)=0,0,1)","v":0},null,null,null,null,{"$f":"IF(ROUND(L11-'Outputs|Tables'!P27,3)=0,0,1)","v":0}]
[]
[null,"Real 2023 to Real 2025",null,null,null,null,{"$f":"Inputs!O18","v":1.0598354525056097}]
[]
["Contingent Project Application: Equivalent table to Table 4 Capex Costs by initiative in the DGA report"]
[]
[null,"Capex",null,"Dollar basis","Units","SI Costs","Internal Costs","Contingency (P50 Confidence Level)","CPA Costs","Total"]
[null,"Cost Categories"]
[null,"Outage management",null,"Real $2025","$Million",{"$f":"F44*$G$17","v":0},1.4756215975839697,null,null,{"$f":"SUM(F23:I23)","v":1.4756215975839697}]
[null,"Alarm management, visualisation and situation awareness enhancement",null,"Real $2025","$Million",23.760815500000003,8.4595944968427883,null,null,{"$f":"SUM(F24:I24)","v":32.22040999684279}]
[null,"Fault level and system parameter monitoring and power system analysis capability",null,"Real $2025","$Million",5.8894702500000005,0.67997687399825524,null,null,6.5694471239982555]
[null,"SCADA/AEMS system",null,"Real $2025","$Million",25.716353000000005,7.2679189781751274,null,null,32.98427197817513]
[null,"Facilities",null,"Real $2025","$Million",0,5.3624248640000003,null,null,5.3624248640000003]
[null,"Data management and network modelling system",null,"Real $2025","$Million",21.506334821999999,5.3563893684282293,null,null,26.862724190428228]
[null,"Training technologies, operational document management system and operational planning systems",null,"Real $2025","$Million",10.238295999999998,3.6359201664092224,null,null,13.874216166409221]
[null,"Operational forecasts and look-ahead contingency assessment",null,"Real $2025","$Million",2.3886827500000001,1.3569048249039863,null,null,3.7455875749039862]
[null,"Wide area monitoring",null,"Real $2025","$Million",4.9982252499999991,1.5191097324519938,null,null,6.5173349824519926]
[null,"Smart Transmission Device Management",null,"Real $2025","$Million",3.4762547500000003,0.30345241245199372,null,null,3.7797071624519942]
[null,"CPA submission",null,"Real $2025","$Million",null,null,null,{"$f":"I54*$G$17","v":6.1273432758464814},6.1273432758464814]
[null,"Program implementation",null,"Real $2025","$Million",null,16.46770455618541,null,null,16.46770455618541]
[null,"Contingency/risk",null,"Real $2025","$Million",null,null,{"$f":"H56*$G$17","v":16.486731000000002},null,16.486731000000002]
[null,"Total project cost (Excl ERC)",null,"Real $2025","$Million",{"$f":"SUM(F23:F35)","v":97.974432321999998},{"$f":"SUM(G23:G35)","v":51.885017871430982},{"$f":"SUM(H23:H35)","v":16.486731000000002},{"$f":"SUM(I23:I35)","v":6.1273432758464814},{"$f":"SUM(J23:J35)","v":172.47352446927741}]
[null,"Equity Raising Costs",null,"Real $2025","$Million",null,null,null,null,{"$f":"$G$12","v":0.84852125512172094}]
[null,"Total project cost",null,"Real $2025","$Million",null,null,null,null,{"$f":"J36+J37","v":173.32204572439912}]
[]
[{"$f":"IF(SUM(F40:J40)=0,0,1)","v":0},"Check - As incurred",null,null,null,{"$f":"IF(ROUND(F36-$G7,3)=0,0,1)","v":0},{"$f":"IF(ROUND(G36-$G8,3)=0,0,1)","v":0},{"$f":"IF(ROUND(H36-$G9,3)=0,0,1)","v":0},{"$f":"IF(ROUND(I36-$G10,3)=0,0,1)","v":0},{"$f":"IF(ROUND(J36-'Outputs|Tables'!P56,3)=0,0,1)","v":0}]
[]
[null,"Capex",null,"Dollar basis","Units","SI Costs","Internal Costs","Contingency (P50 Confidence Level)","CPA Costs","Total"]
[null,"Cost Categories"]
[null,"Outage management",null,"Real $2023","$Million",{"$f":"SUMIFS(Inputs!$AI$27:$AI$106,Inputs!$BK$27:$BK$106,F$42,Inputs!$BL$27:$BL$106,$B44)","v":0},{"$f":"'Outputs|Initiative'!P50-'Outputs|Initiative'!BL8-SUM(F44,H44:I44)","v":1.3923119802186077},null,null,{"$f":"SUM(F44:I44)","v":1.3923119802186077}]
[null,"Alarm management, visualisation and situation awareness enhancement",null,"Real $2023","$Million",{"$f":"SUMIFS(Inputs!$AI$27:$AI$106,Inputs!$BK$27:$BK$106,F$42,Inputs!$BL$27:$BL$106,$B45)","v":22.41934391213832},{"$f":"'Outputs|Initiative'!P51-'Outputs|Initiative'!BL9-SUM(F45,H45:I45)","v":7.9819885972327498},null,null,{"$f":"SUM(F45:I45)","v":30.40133250937107}]
[null,"Fault level and system parameter monitoring and power system analysis capability",null,"Real $2023","$Million",{"$f":"SUMIFS(Inputs!$AI$27:$AI$106,Inputs!$BK$27:$BK$106,F$42,Inputs!$BL$27:$BL$106,$B46)","v":5.5569666367325334},{"$f":"'Outputs|Initiative'!P52-'Outputs|Initiative'!BL10-SUM(F46,H46:I46)","v":0.64158721279863595},null,null,{"$f":"SUM(F46:I46)","v":6.1985538495311694}]
[null,"SCADA/AEMS system",null,"Real $2023","$Million",{"$f":"SUMIFS(Inputs!$AI$27:$AI$106,Inputs!$BK$27:$BK$106,F$42,Inputs!$BL$27:$BL$106,$B47)","v":24.264477036697247},{"$f":"'Outputs|Initiative'!P53-'Outputs|Initiative'!BL11-SUM(F47,H47:I47)","v":6.8575918657869757},null,null,{"$f":"SUM(F47:I47)","v":31.122068902484223}]
[null,"Facilities",null,"Real $2023","$Million",{"$f":"SUMIFS(Inputs!$AI$27:$AI$106,Inputs!$BK$27:$BK$106,F$42,Inputs!$BL$27:$BL$106,$B48)","v":0},{"$f":"'Outputs|Initiative'!P54-'Outputs|Initiative'!BL12-SUM(F48,H48:I48)","v":5.0596768123980231},null,null,5.0596768123980231]
[null,"Data management and network modelling system",null,"Real $2023","$Million",{"$f":"SUMIFS(Inputs!$AI$27:$AI$106,Inputs!$BK$27:$BK$106,F$42,Inputs!$BL$27:$BL$106,$B49)","v":20.292145135507408},{"$f":"'Outputs|Initiative'!P55-'Outputs|Initiative'!BL13-SUM(F49,H49:I49)","v":5.0539820646355267},null,null,25.346127200142934]
[null,"Training technologies, operational document management system and operational planning systems",null,"Real $2023","$Million",{"$f":"SUMIFS(Inputs!$AI$27:$AI$106,Inputs!$BK$27:$BK$106,F$42,Inputs!$BL$27:$BL$106,$B50)","v":9.6602694086097358},{"$f":"'Outputs|Initiative'!P56-'Outputs|Initiative'!BL14-SUM(F50,H50:I50)","v":3.4306459156592304},null,null,13.090915324268966]
[null,"Operational forecasts and look-ahead contingency assessment",null,"Real $2023","$Million",{"$f":"SUMIFS(Inputs!$AI$27:$AI$106,Inputs!$BK$27:$BK$106,F$42,Inputs!$BL$27:$BL$106,$B51)","v":2.253824161432604},{"$f":"'Outputs|Initiative'!P57-'Outputs|Initiative'!BL15-SUM(F51,H51:I51)","v":1.2802976364831542},null,null,3.5341217979157582]
[null,"Wide area monitoring",null,"Real $2023","$Million",{"$f":"SUMIFS(Inputs!$AI$27:$AI$106,Inputs!$BK$27:$BK$106,F$42,Inputs!$BL$27:$BL$106,$B52)","v":4.7160389267819323},{"$f":"'Outputs|Initiative'!P58-'Outputs|Initiative'!BL16-SUM(F52,H52:I52)","v":1.4333448922288747},null,null,6.149383819010807]
[null,"Smart Transmission Device Management",null,"Real $2023","$Million",{"$f":"SUMIFS(Inputs!$AI$27:$AI$106,Inputs!$BK$27:$BK$106,F$42,Inputs!$BL$27:$BL$106,$B53)","v":3.279994778228652},{"$f":"'Outputs|Initiative'!P59-'Outputs|Initiative'!BL17-SUM(F53,H53:I53)","v":0.28632030730297497},null,null,3.566315085531627]
[null,"CPA submission",null,"Real $2023","$Million",null,null,null,{"$f":"'Outputs|Initiative'!P60","v":5.7814099928064531},5.7814099928064531]
[null,"Program implementation",null,"Real $2023","$Million",null,{"$f":"'Outputs|Initiative'!P61-'Outputs|Initiative'!BL19+'Outputs|Initiative'!P65-SUM(F55,H55:I55)","v":15.537982351178469},null,null,15.537982351178469,"Note: this initiative includes 100% of labour escalation"]
[null,"Contingency/risk",null,"Real $2023","$Million",null,null,{"$f":"'Outputs|Tables'!P20","v":15.555934613267466},null,15.555934613267466]
[null,"Total project cost (Excl ERC)",null,"Real $2023","$Million",{"$f":"SUM(F44:F56)","v":92.44305999612844},{"$f":"SUM(G44:G56)","v":48.955729635923227},{"$f":"SUM(H44:H56)","v":15.555934613267466},{"$f":"SUM(I44:I56)","v":5.7814099928064531},{"$f":"SUM(J44:J56)","v":162.73613423812554}]
[null,"Equity Raising Costs",null,"Real $2023","$Million",null,null,null,null,{"$f":"'Outputs|Tables'!P25","v":0.80061603253192715}]
[null,"Total project cost",null,"Real $2023","$Million",null,null,null,null,{"$f":"J57+J58","v":163.53675027065748}]
[]
[{"$f":"IF(SUM(F61:J61)=0,0,1)","v":0},"Check - As incurred",null,null,null,{"$f":"IF(ROUND(F57-$L7,3)=0,0,1)","v":0},{"$f":"IF(ROUND(G57-$L8,3)=0,0,1)","v":0},{"$f":"IF(ROUND(H57-$L9,3)=0,0,1)","v":0},{"$f":"IF(ROUND(I57-$L10,3)=0,0,1)","v":0},{"$f":"IF(ROUND(J57-'Outputs|Tables'!$P$27,3)=0,0,1)","v":0}]
[]
["End"]