{"text_format":"1","workbook":"xlsx","n_sheets":13,"sheets":["Index","Input| Setup","Input| Escalations","Input| Projects","Input| Disposals","Input| Expensing","Input| Overheads","Calc| Overheads Allocation","Calc| Project Costs","Output| PTRM","Output| RIN","Output| AER","Model Validation"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":9,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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[null,"AER Capex Forecast Model"]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255),\"\")","v":"Index"},"Overall Check:",{"$f":"'Model Validation'!$C$4","v":0},null,"NOTE: if there is an error code here you can unhide the Model Validation tab to help you identify the error source."]
[]
[]
[null,"Worksheet summary"]
[]
[null,"Worksheet name","Check",null,null,"Input required?",null,"Description"]
[null,{"$f":"IFERROR('Input| Setup'!B2,\"\")","v":"Input| Setup"},"N/A",null,null,"Y",null,"Sets up the model with relevant years and output categories"]
[null,{"$f":"IFERROR('Input| Escalations'!B2,\"\")","v":"Input| Escalations"},"N/A",null,null,"Y",null,"Sets up the inflation and labour escalations"]
[null,{"$f":"IFERROR('Input| Projects'!C2,\"\")","v":"Input| Projects"},{"$f":"'Model Validation'!C8","v":0},null,null,"Y",null,"Forecast direct costs and other relevant forecast parameters are entered here."]
[null,{"$f":"IFERROR('Input| Disposals'!C2,\"\")","v":"Input| Disposals"},{"$f":"'Model Validation'!C9","v":0},null,null,"Y",null,"Input for forecast disposals by PTRM category."]
[null,{"$f":"IFERROR('Input| Expensing'!B2,\"\")","v":"Input| Expensing"},{"$f":"'Model Validation'!C10","v":0},null,null,"Y",null,"Input for forecast immediate expensing by PTRM category."]
[null,{"$f":"IFERROR('Input| Overheads'!B2,\"\")","v":"Input| Overheads"},{"$f":"'Model Validation'!C11","v":0},null,null,"Y",null,"Input tables used to calculate forecast capitalised overheads."]
[null,{"$f":"IFERROR('Calc| Overheads Allocation'!B2,\"\")","v":"Calc| Overheads Allocation"},{"$f":"'Model Validation'!C12","v":0},null,null,"N",null,"Calculation tables for forecast capitalised overheads and yearly allocation rates."]
[null,{"$f":"IFERROR('Calc| Project Costs'!C2,\"\")","v":"Calc| Project Costs"},{"$f":"'Model Validation'!C13","v":0},null,null,"N",null,"Calculation tables for forecast capex outputs."]
[null,{"$f":"IFERROR('Output| PTRM'!C2,\"\")","v":"Output| PTRM"},{"$f":"'Model Validation'!C14","v":0},null,null,"N",null,"Produces forecast capex and immediate expensing tables in PTRM format."]
[null,{"$f":"IFERROR('Output| RIN'!B2,\"\")","v":"Output| RIN"},{"$f":"'Model Validation'!C15","v":0},null,null,"N",null,"Produces forecast capex tables analogous to Reset RIN table 2.1.1."]
[null,{"$f":"IFERROR('Output| AER'!B2,\"\")","v":"Output| AER"},{"$f":"'Model Validation'!C16","v":0},null,null,"N",null,"Produces forecast capex by capex drivers that align with AER's standard assessment approach."]
[null,{"$f":"IFERROR('Model Validation'!B2,\"\")","v":"Model Validation"},{"$f":"'Model Validation'!C4","v":0},null,null,"N",null,"Hidden tab. Compiles all validation cells in the model to facilitate troubleshooting."]
[]
[null,"Table summary"]
[]
[null,"Table name","Worksheet",null,null,"Input required?",null,"Description"]
[null,{"$f":"'Input| Setup'!B5","v":"1. Financial Years (YYYY-YY)"},{"$f":"B8","v":"Input| Setup"},null,null,"Y",null,"Provides reference range for FY drop-down boxes. Please enter first year for which real prices are required (i.e. earliest real year for any data inputs)."]
[null,{"$f":"'Input| Setup'!B17","v":"2. RIN categories"},{"$f":"B8","v":"Input| Setup"},null,null,"N",null,"Aligns with Reset RIN table 2.1.1."]
[null,{"$f":"'Input| Setup'!B27","v":"3. AER categories"},{"$f":"B8","v":"Input| Setup"},null,null,"N",null,"Aligns with AER's assessment categories."]
[null,{"$f":"'Input| Setup'!B38","v":"4. Months"},{"$f":"B8","v":"Input| Setup"},null,null,"N",null,"Provides reference range for month drop-down boxes (i.e. June for end-year and December for mid-year)."]
[null,{"$f":"'Input| Setup'!B43","v":"5. Overhead switch"},{"$f":"B8","v":"Input| Setup"},null,null,"N",null,"Assigns yes or no response in main table as to whether the project attracts capitalised overheads."]
[null,{"$f":"'Input| Setup'!E5","v":"6. PTRM RAB asset categories"},{"$f":"B8","v":"Input| Setup"},null,null,"Y",null,"Please enter your PTRM categories."]
[null,{"$f":"'Input| Escalations'!B5","v":"7. Inflation table setup"},{"$f":"B9","v":"Input| Escalations"},null,null,"Y",null,"Please enter the real year basis for each data input series specified."]
[null,{"$f":"'Input| Escalations'!B12","v":"8. Inflation"},{"$f":"C30","v":"Input| Escalations"},null,null,"Y",null,"Calculates CPI and real price escalators. Historical CPI (lagged 12-month) pre-populated. Please enter first year of forecast regulatory control period, estimated CPI and forecast labour escalation."]
[null,{"$f":"'Input| Escalations'!B21","v":"9. Forecast real labour escalation"},{"$f":"C31","v":"Input| Escalations"},null,null,"N",null,"Transposes real price escalation outputs."]
[null,{"$f":"'Input| Projects'!C6","v":"10. Project Details"},{"$f":"B10","v":"Input| Projects"},null,null,"Y",null,"Please enter full list of forecast projects and programs."]
[null,{"$f":"'Input| Projects'!F6","v":"11. Mapping categories"},{"$f":"B10","v":"Input| Projects"},null,null,"Y",null,"Please enter full list of forecast projects and programs."]
[null,{"$f":"'Input| Projects'!I6","v":"12. Direct unescalated costs (including gifted assets) ($'000s 2017-18)"},{"$f":"B10","v":"Input| Projects"},null,null,"Y",null,"Please enter annual forecast direct capex for each project and program in real dollars set out in Input|Escalations tab."]
[null,{"$f":"'Input| Projects'!O6","v":"13. Internal labour as % of direct costs "},{"$f":"B10","v":"Input| Projects"},null,null,"Y",null,"Please enter the proportion of internal labour costs to total direct costs for each project and program (average over regulatory control period)."]
[null,{"$f":"'Input| Projects'!R6","v":"14. Capitalised overheads allocation"},{"$f":"B10","v":"Input| Projects"},null,null,"Y",null,"Please indicate whether the project or program attracts capitalised network or corporate overheads."]
[null,{"$f":"'Input| Projects'!U6","v":"15. Capital contributions as % of direct costs"},{"$f":"B10","v":"Input| Projects"},null,null,"Y",null,"Please enter the proportion of each of cash contributions and gifted assets to total direct costs for each relevant project and program (average over regulatory control period)."]
[null,{"$f":"'Input| Projects'!X6","v":"16. PTRM asset classes"},{"$f":"B10","v":"Input| Projects"},null,null,"Y",null,"Please enter the proportion of directs costs for each project and program to be allocated to each PTRM category."]
[null,{"$f":"'Input| Disposals'!C5","v":"17. Forecast asset disposals ($'000s 2017-18)"},{"$f":"B11","v":"Input| Disposals"},null,null,"Y",null,"Please enter your forecast asset disposals by PTRM category."]
[null,{"$f":"'Input| Disposals'!L5","v":"18. Forecast asset disposals ($'000s June 2021)"},{"$f":"B11","v":"Input| Disposals"},null,null,"N",null,"Converts table 10 data to correct real year basis."]
[null,{"$f":"'Input| Expensing'!C5","v":"19. Immediate expensing (% to be immediately expensed)"},{"$f":"B12","v":"Input| Expensing"},null,null,"Y",null,"Please enter forecast immediate expensing of capex as a percentage of total gross capex by PTRM category."]
[null,{"$f":"'Input| Overheads'!B5","v":"20. Forecast capitalised overheads"},{"$f":"B13","v":"Input| Overheads"},null,null,"optional",null,"OPTIONAL: please enter unescalated capitalised overheads in this table only if you wish to enter a substitute forecast for capitalised overheads instead of the default methodology (i.e. based on historicals)."]
[null,{"$f":"'Input| Overheads'!B13","v":"21. Historical expenditure (nominal)"},{"$f":"B13","v":"Input| Overheads"},null,null,"Y",null,"Please enter historical actual capex in nominal terms. Do not enter current period estimated capex."]
[null,{"$f":"'Input| Overheads'!B25","v":"22. Forecast real price escalation for capitalised overheads"},{"$f":"B13","v":"Input| Overheads"},null,null,"Y",null,"Please enter labour costs as a proportion of capitalised overheads costs."]
[null,{"$f":"'Calc| Overheads Allocation'!B7","v":"23. Overheads rate to be applied to forecast escalated direct costs (%)"},{"$f":"$B$14","v":"Calc| Overheads Allocation"},null,null,"N",null,"Output: rate at which capitalised overheads are allocated to direct costs for each project and program."]
[null,{"$f":"'Calc| Overheads Allocation'!B13","v":"24. Forecast capitalised overheads (incl. gifted assets overheads)"},{"$f":"$B$14","v":"Calc| Overheads Allocation"},null,null,"N",null,"Output: total forecast capitalised overheads to be allocated to gross capex including gifted assets."]
[null,{"$f":"'Calc| Overheads Allocation'!B20","v":"25. Forecast capitalised overheads (excl. gifted assets overheads)"},"Calc| Overheads Allocation",null,null,"N",null,"Output: total forecast capitalised overheads to be allocated to gross capex excluding gifted assets - this is the total amount that feeds into the PTRM."]
[null,{"$f":"'Calc| Overheads Allocation'!B29","v":"26. Capitalised overheads, ($'000s June 2021)"},"Calc| Overheads Allocation",null,null,"N",null,"Inflates historical actual capitalised overheads from nominal to real regulatory base dollars using CPI."]
[null,{"$f":"'Calc| Overheads Allocation'!B34","v":"27. Total direct capex that attract capitalised overheads, ($'000s June 2021)"},"Calc| Overheads Allocation",null,null,"N",null,"Inflates historical actual direct capex that attracts capitalised overheads from nominal to real regulatory base dollars using CPI."]
[null,{"$f":"'Calc| Overheads Allocation'!B41","v":"28. Escalated direct costs, ($'000s June 2021)"},"Calc| Overheads Allocation",null,null,"N",null,"Default method of forecasting capitalised overheads: compiles forecast direct capex that attracts capitalised overheads."]
[null,{"$f":"'Calc| Overheads Allocation'!B46","v":"29. Change in direct costs attracting capitalised overheads"},"Calc| Overheads Allocation",null,null,"N",null,"Default method of forecasting capitalised overheads: calculates the change in direct capex that attracts capitalised overheads between current period actuals and forecast."]
[null,{"$f":"'Calc| Overheads Allocation'!B52","v":"30. Unescalated capitalised overheads, ($'000s June 2021)"},"Calc| Overheads Allocation",null,null,"N",null,"Default method of forecasting capitalised overheads: calculates forecast capitalised overheads based on the change in direct capex and assuming 25 per cent of capitalised overheads vary with changes in direct capex."]
[null,{"$f":"'Calc| Overheads Allocation'!B58","v":"31. Annual unescalated capitalised overheads, ($'000s June 2021)"},"Calc| Overheads Allocation",null,null,"N",null,{"$f":"\"Calculates annual forecast capitalised overheads either using data input by the distributor in table \"&LEFT('Input| Overheads'!B13, 2)&\" or based on the overhead rate calculated in table \"&LEFT('Calc| Overheads Allocation'!B52,2)&\".\"","v":"Calculates annual forecast capitalised overheads either using data input by the distributor in table 21 or based on the overhead rate calculated in table 30."}]
[null,{"$f":"'Calc| Overheads Allocation'!B64","v":"32. Real cost escalation - index"},"Calc| Overheads Allocation",null,null,"N",null,"Calculates real cost escalation applicable to forecast capitalised overheads."]
[null,{"$f":"'Calc| Project Costs'!G6","v":"33. Direct unescalated costs (incl. gifted assets), $000s ($2021 June)"},{"$f":"$B$15","v":"Calc| Project Costs"},null,null,"N",null,"Inflates forecast direct costs from real base year for inputs to real regulatory base dollars using CPI."]
[null,{"$f":"'Calc| Project Costs'!M6","v":"34. Compound real cost escalation rates"},{"$f":"$B$15","v":"Calc| Project Costs"},null,null,"N",null,"Calculates real escalators for each project and program based on the proportion of internal labour costs to total direct capex."]
[null,{"$f":"'Calc| Project Costs'!S6","v":"35. Direct escalated costs (Including gifted assets) ($'000s June 2021)"},{"$f":"$B$15","v":"Calc| Project Costs"},null,null,"N",null,"Escalates direct costs using real cost escalators."]
[null,{"$f":"'Calc| Project Costs'!Y6","v":"36. Direct escalated gifted assets ($'000s June 2021)"},"Calc| Project Costs",null,null,"N",null,"Calculates escalated gifted assets based on the proportion of gifted assets to total direct costs."]
[null,{"$f":"'Calc| Project Costs'!AE6","v":"37. Direct escalated cash contributions ($'000s June 2021)"},"Calc| Project Costs",null,null,"N",null,"Calculates escalated cash contributions based on the proportion of cash contributions to total direct costs."]
[null,{"$f":"'Calc| Project Costs'!AK6","v":"38. Direct escalated costs (excluding gifted assets) ($'000s June 2021)"},"Calc| Project Costs",null,null,"N",null,"Calculates escalated direct costs net of gifted assets."]
[null,{"$f":"'Calc| Project Costs'!AQ6","v":"39. Network overheads ($'000s June 2021)"},"Calc| Project Costs",null,null,"N",null,{"$f":"\"Applies overhead rate in table \"&LEFT('Input| Projects'!C6,2)&\" to calculate allocation of capitalised network overheads.\"","v":"Applies overhead rate in table 10 to calculate allocation of capitalised network overheads."}]
[null,{"$f":"'Calc| Project Costs'!AW6","v":"40. Corporate overheads ($'000s June 2021)"},"Calc| Project Costs",null,null,"N",null,{"$f":"\"Applies overhead rate in table \"&LEFT('Input| Projects'!C6,2)&\" to calculate allocation of capitalised corporate overheads.\"","v":"Applies overhead rate in table 10 to calculate allocation of capitalised corporate overheads."}]
[null,{"$f":"'Calc| Project Costs'!BC6","v":"41. Total capitalised overheads ($'000s June 2021)"},"Calc| Project Costs",null,null,"N",null,"Sums the total capitalised overheads."]
[null,{"$f":"'Calc| Project Costs'!BI6","v":"42. Total overheads allocated to cash contributions ($'000s June 2021)"},"Calc| Project Costs",null,null,"N",null,"Calculates allocation of capitalised overheads to cash contributions."]
[null,{"$f":"'Calc| Project Costs'!BO6","v":"43. Network overheads allocated to gifted assets ($'000s June 2021)"},"Calc| Project Costs",null,null,"N",null,"Calculates allocation of capitalised network overheads to gifted assets."]
[null,{"$f":"'Calc| Project Costs'!BU6","v":"44. Corporate overheads allocated to gifted assets ($'000s June 2021)"},"Calc| Project Costs",null,null,"N",null,"Calculates allocation of capitalised corporate overheads to gifted assets."]
[null,{"$f":"'Calc| Project Costs'!CA6","v":"45. Total overheads allocated to gifted assets ($'000s June 2021)"},"Calc| Project Costs",null,null,"N",null,"Sums the total capitalised overheads allocated to gifted assets."]
[null,{"$f":"'Calc| Project Costs'!CG6","v":"46. Total Escalated costs (Excluding gifted assets) ($'000s June 2021)"},{"$f":"$B$15","v":"Calc| Project Costs"},null,null,"N",null,"Calculates escalated gross capex net of gifted assets for input into PTRM table."]
[null,{"$f":"'Output| PTRM'!C6","v":"47. Forecast gross capital expenditure – as incurred ($millions June 2021)"},{"$f":"$B$16","v":"Output| PTRM"},null,null,"N",null,"Gross forecast capex by PTRM category."]
[null,{"$f":"'Output| PTRM'!C63","v":"48. Forecast capital contributions - Cash – as incurred ($millions June 2021)"},{"$f":"$B$16","v":"Output| PTRM"},null,null,"N",null,"Forecast cash capital contributions by PTRM category."]
[null,{"$f":"'Output| PTRM'!C120","v":"49. Forecast asset disposals – as incurred ($millions June 2021)"},"Output| PTRM",null,null,"N",null,"Output: gross forecast capex by PTRM category."]
[null,{"$f":"'Output| PTRM'!C177","v":"50. Forecast net capital expenditure – as incurred ($millions June 2021)"},"Output| PTRM",null,null,"N",null,"Output: net forecast capex by PTRM category."]
[null,{"$f":"'Output| PTRM'!M6","v":"51. Forecast immediate expensing of capital expenditure – as incurred ($millions June 2021)"},"Output| PTRM",null,null,"N",null,"Output: immediate expensing of capex by PTRM category."]
[null,{"$f":"'Output| RIN'!B4","v":"52. RIN capex drivers: forecast capex ($000s June 2021)"},{"$f":"B17","v":"Output| RIN"},null,null,"N",null,"Output: forecast capex - including gifted assets - by RIN category."]
[null,{"$f":"'Output| AER'!B4","v":"53. AER categories: forecast capex ($000s June 2021)"},{"$f":"B18","v":"Output| AER"},null,null,"N",null,"Output: forecast capex by AER category."]

{"sheet":"Input| Setup","index":1,"n_rows":55,"n_cols":5,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"IFERROR(Index!B1,\"\")","v":"AER Capex Forecast Model"},"Key:",null,"Input"]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255),\"\")","v":"Input| Setup"}]
[]
[]
[null,"1. Financial Years (YYYY-YY)",null,null,{"$f":"LEFT(B43,1)+1&\". PTRM RAB asset categories\"","v":"6. PTRM RAB asset categories"}]
[null,"Please enter earliest year required for any data inputs.",null,1,"Subtransmission"]
[null,"2015-16",null,{"$f":"D6+1","v":2},"Distribution system assets"]
[null,{"$f":"LEFT(B7,4)+1&\"-\"&RIGHT(B7,2)+1","v":"2016-17"},null,3,"Metering"]
[null,"2017-18",null,4,"Public Lighting"]
[null,"2018-19",null,5,"SCADA & Network Control"]
[null,{"$f":"LEFT(B10,4)+1&\"-\"&RIGHT(B10,2)+1","v":"2019-20"},null,6,"Non network general - IT"]
[null,"2020-21",null,7,"Non network general - other"]
[null,"2021-22",null,8,"Land"]
[null,"2022-23",null,9,"Inhouse Software (SL Tax Depn)"]
[null,null,null,10,"Buildings (SL Tax Depn)"]
[null,null,null,11]
[null,{"$f":"LEFT(B5,1)+1&\". RIN categories\"","v":"2. RIN categories"},null,12]
[null,"Replacement",null,13]
[null,"Augmentation",null,14]
[null,"Connections",null,15]
[null,"Other non-network capex",null,16]
[null,"Capitalised network overheads",null,17]
[null,"Capitalised corporate overheads",null,18]
[null,"capcons (included in the above)",null,19]
[null,null,null,20]
[null,null,null,21]
[null,{"$f":"LEFT(B17,1)+1&\". AER categories\"","v":"3. AER categories"},null,22]
[null,"Replacement",null,23]
[null,"DER capex",null,24]
[null,"Augmentation",null,25]
[null,"Connections",null,26]
[null,"ICT capex",null,27]
[null,"Property capex",null,28]
[null,"Fleet capex",null,29]
[null,"Other non-network capex",null,30]
[null,null,null,31]
[null,null,null,32]
[null,{"$f":"LEFT(B27,1)+1&\". Months\"","v":"4. Months"},null,33]
[null,"June",null,34]
[null,"December",null,35]
[null,null,null,36]
[null,null,null,37]
[null,{"$f":"LEFT(B38,1)+1&\". Overhead switch\"","v":"5. Overhead switch"},null,38]
[null,"Yes",null,39]
[null,"No",null,40]
[null,null,null,41]
[null,null,null,42]
[null,null,null,43]
[null,null,null,44]
[null,null,null,45]
[null,null,null,46]
[null,null,null,47]
[null,null,null,48]
[null,null,null,49]
[null,null,null,50]

{"sheet":"Input| Escalations","index":2,"n_rows":34,"n_cols":12,"rows_kept":34,"cut":false,"hidden":false,"merged":[[4,1,4,3],[11,1,11,9],[20,1,20,10]]}
[null,{"$f":"IFERROR(Index!B1,\"\")","v":"AER Capex Forecast Model"},"Key:","Input"]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255),\"\")","v":"Input| Escalations"}]
[]
[]
[null,{"$f":"LEFT('Input| Setup'!E5,1)+1&\". Inflation table setup\"","v":"7. Inflation table setup"}]
[]
[null,null,"Year","Month"]
[null,"First year of forecast regulatory control period","2021-22"]
[null,"Base year for inputs","2017-18","December"]
[null,"Base year for outputs",{"$f":"IFERROR(LEFT(C8,4),\"\")","v":"2021"},"June"]
[]
[null,{"$f":"LEFT(B5,1)+1&\". Inflation\"","v":"8. Inflation"}]
[]
[null,null,{"$f":"IFERROR((LEFT(D14,4)-1&IF(MID(D14,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(D14,6,2)-1,100),\"00\"))),\"\")","v":"2015-16"},"2016-17","2017-18","2018-19","2019-20","2020-21",{"$f":"C8","v":"2021-22"},{"$f":"D10&\" \"&C10","v":"June 2021"}]
[null,"CPI year on year change (%) - lagged one year (actual/estimate)",1.7175572519083859E-2,1.6885553470919357E-2,1.4760147601476E-2,1.9090909090909047E-2,1.7841213202497899E-2,1.8404907975460238E-2,8.6058519793459354E-3]
[null,{"$f":"D10&\" \"&C10&\" estimate\"","v":"June 2021 estimate"},null,null,null,null,null,null,null,{"$f":"IFERROR(IF(D9=\"December\",SQRT(I15+1)-1,\"\"),\"\")","v":4.2937080253693249E-3}]
[null,"Cumulative Inflation Index ",{"$f":"IFERROR(1+C15,\"\")","v":1.0171755725190839},{"$f":"IFERROR(C17*(1+D15),\"\")","v":1.0343511450381679},{"$f":"D17*(1+E15)","v":1.0496183206106871},{"$f":"E17*(1+F15)","v":1.0696564885496183},{"$f":"F17*(1+G15)","v":1.0887404580152673},{"$f":"G17*(1+H15)","v":1.1087786259541987},{"$f":"H17*(1+I15)","v":1.1183206106870232},{"$f":"IF(J16=\"\",H17,H17*(1+J16))","v":1.1135393976388162}]
[null,{"$f":"IFERROR(\"Index: Nominal\"&\" to \"& \"Real \"&C10 &\" \"&LEFT(D10,9),\"\")","v":"Index: Nominal to Real 2021 June"},{"$f":"$J$17/C17","v":1.0947366685980107},1.076558384433099,1.0608993533867994,1.0410252352591252,1.0227776413019098,1.0042937080253693,0.99572464908317326,1]
[null,{"$f":"IFERROR(\"Real \"&C9 &\" \"&LEFT(D9,9)&\" to \"& \"Real \"&C10 &\" \"&LEFT(D10,9),\"\")","v":"Real 2017-18 December to Real 2021 June"},null,null,null,null,null,null,null,{"$f":"INDEX(C14:I18,5,MATCH(C9,C14:I14))","v":1.0608993533867994}]
[]
[null,{"$f":"LEFT(B12,1)+1&\". Forecast real labour escalation\"","v":"9. Forecast real labour escalation"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(TRANSPOSE(#REF!),\"\")","v":""}]
[null,null,{"$f":"IFERROR((LEFT(D23,4)-1&IF(MID(D23,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(D23,6,2)-1,100),\"00\"))),\"\")","v":"2019-20"},"2020-21",{"$f":"I14","v":"2021-22"},{"$f":"IFERROR((LEFT(E23,4)+1&IF(MID(E23,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(E23,6,2)+1,100),\"00\"))),\"\")","v":"2022-23"},{"$f":"IFERROR((LEFT(F23,4)+1&IF(MID(F23,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(F23,6,2)+1,100),\"00\"))),\"\")","v":"2023-24"},"2024-25","2025-26"]
[null,"Internal labour - real price escalation",1.4906833450926693E-2,1.3532954954566634E-2,1.46E-2,6.6268624707600688E-3,6.0912696932914154E-3,7.3277279219734291E-3,9.5094682370305637E-3,null,{"$f":"IFERROR(TRANSPOSE(#REF!),\"\")","v":""},{"$f":"IFERROR(TRANSPOSE(#REF!),\"\")","v":""}]
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[null,{"$f":"IFERROR(B9+1,\"\")","v":2},"Project 2",2,null,"DER capex","Augmentation",null,0,0,0,0,0,null,0.96192355946081198,3.8076440539188017E-2,"","Yes","Yes",null,0,0,{"$f":"IF(V10>1,1,IF(U10>1,1,IF(U10+V10>1,1,\"\")))","v":""},0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(SUM(X10:BU10)=1,\"\",SUM(X10:BU10))","v":""}]
[null,{"$f":"IFERROR(B10+1,\"\")","v":3},"Project 3",3,null,"Augmentation","Augmentation",null,203.91092925949656,208.36472082500154,215.18182553074485,221.6931970025685,228.20456847439209,null,0.17487166877334206,0.82512833122665796,{"$f":"IF(O11>1,1,IF(P11>1,1,IF(SUM(O11:P11)=1,\"\",)))","v":""},"Yes","Yes",null,0,0.31900000000000001,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,4,"Project 4",4,null,"Connections","Connections",null,3230.2098513023966,3300.7636045650925,3408.7552598325183,3511.9037097471737,3615.0521596618287,null,0.27584264595840696,0.72415735404159309,"","Yes","Yes",null,0,0.31900000000000001,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,5,"Project 5",5,null,"ICT capex","Other non-network capex",null,4058.416747472621,4147.0600700490022,4282.7401535419986,4412.3352621819831,4541.9303708219668,null,0.27353016341196007,0.72646983658803999,"","Yes","Yes",null,0,0.31900000000000001,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,6,"Project 6",6,null,"Property capex","Other non-network capex",null,0,0,0,0,0,null,0.27353016341196007,0.72646983658803999,"","Yes","Yes",null,0,0,"",0,null,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,7,"Project 7",7,null,"Fleet capex","Other non-network capex",null,3304.269147693431,3376.4404928665435,3486.9080820123786,3592.4214252238039,3697.9347684352297,null,0.41330941625323292,0.58669058374676708,"","Yes","Yes",null,0,0.31900000000000001,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,8,"Project 8",8,null,"Other non-network capex","Other non-network capex",null,48.666961815332243,49.729938208206413,51.356961220706758,52.911015571473868,54.465069922240964,null,0.45851367774102103,0.54148632225897897,"","Yes","Yes",null,0,0.31900000000000001,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,9,"Project 9",9,null,"Connections","Connections",null,9752.0966470490876,9495.5099393936216,9672.1966082304643,9852.7585699919582,9677.5468507454607,null,3.5045062968973598E-2,0.96495493703102642,"","Yes","Yes",null,0,0.70699999999999996,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,10,"Project 10",10,null,"Connections","Connections",null,4727.5994570007779,7264.6266847998259,7399.8024360204581,7537.9430155200898,7403.895687967185,null,0.12298113108066676,0.87701886891933323,"","Yes","Yes",null,0.29099999999999998,0.45900000000000002,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,11,"Project 11",11,null,"Connections","Connections",null,1967.5179642179548,3023.3702401574637,3079.6272731976487,3137.1181994542126,3081.3307903442487,null,0.13880840413497625,0.86119159586502381,"","Yes","Yes",null,0.29099999999999998,0.45900000000000002,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,12,"Project 12",12,null,"Replacement","Replacement",null,2149.8321570455646,2167.702383200382,2185.7211535016718,2203.8897027051235,2222.2092758301892,null,0.40218975029630305,0.59781024970369701,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,13,"Project 13",13,null,"Replacement","Replacement",null,365.6347217112172,365.74533934213076,383.53271227632024,399.22161807270487,414.91052386908933,null,0.15452584554230472,0.84547415445769525,"","Yes","Yes",null,0,0.99,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,14,"Project 14",14,null,"Replacement","Replacement",null,3693.9076647796533,3695.0252044727631,3874.7261719038356,4033.2268993567473,4191.7276268096584,null,0.36511514305492609,0.63488485694507391,"","Yes","Yes",null,0,0.99,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,15,"Project 15",15,null,"Replacement","Replacement",null,415.46350857744227,415.58920120541472,435.80064155502828,453.62763516603172,471.45462877703511,null,0.29634311666154883,0.70365688333845111,"","Yes","Yes",null,0,0.99,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,16,"Project 16",16,null,"Replacement","Replacement",null,402.72687593834468,402.84871527765318,422.44054479376297,439.72102622260064,457.00150765143837,null,0.30649380360521478,0.69350619639478528,"","Yes","Yes",null,0,0.99,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,17,"Project 17",17,null,"Replacement","Replacement",null,1176.4700523992576,1176.8259768295964,1234.0588114739467,1284.5395966082904,1335.0203817426338,null,0.30473320374889762,0.69526679625110233,"","Yes","Yes",null,0,0.99,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,18,"Project 18",18,null,"Replacement","Replacement",null,408.54831017088384,408.67191070305802,428.54694095355484,446.07721248122863,463.60748400890247,null,0.54921038341842709,0.45078961658157291,"","Yes","Yes",null,0,0.99,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,19,"Project 19",19,null,"Connections","Connections",null,0,0,0,0,0,null,0.17487166877334206,0.82512833122665796,"","Yes","Yes",null,0,0.31900000000000001,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,20,"Project 20",20,null,"Replacement","Replacement",null,0,0,0,0,0,null,0.15452584554230472,0.84547415445769525,"","Yes","Yes",null,0,0.99,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,21,"Project 21",21,null,"Connections","Connections",null,1020.3300531999522,1612.0105262500001,0,0,0,null,0.17487166877334206,0.82512833122665796,"","Yes","Yes",null,0,0.31900000000000001,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,22,"Project 22",22,null,"Connections","Connections",null,0,0,2120.2994012500003,2120.2994012500003,0,null,0.17487166877334206,0.82512833122665796,"","Yes","Yes",null,0,0.31900000000000001,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,23,"Project 23",23,null,"Connections","Connections",null,3062.8266096000862,200,0,0,0,null,0.17487166877334206,0.82512833122665796,"","Yes","Yes",null,0,0.62,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,24,"Project 24",24,null,"Connections","Connections",null,0,0,0,2209.1622762500001,2209.1622762500001,null,0.17487166877334206,0.82512833122665796,"","Yes","Yes",null,0,0.31900000000000001,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,25,"Project 25",25,null,"Connections","Connections",null,0,0,1670.62635125,3341.2527024999999,1670.62635125,null,0.17487166877334206,0.82512833122665796,"","Yes","Yes",null,0,0.31900000000000001,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,26,"Project 26",26,null,"Replacement","Replacement",null,200,200,200,200,200,null,0.28426571780905646,0.71573428219094359,"","No","No",null,0,0,"",0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,27,"Project 27",27,null,"ICT capex","Other non-network capex",null,413.5,313.5,0,226,226,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,28,"Project 28",28,null,"Replacement","Replacement",null,147.58639143593732,0,0,0,0,null,0.28426571780905646,0.71573428219094359,"","No","No",null,0,0,"",0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,29,"Project 29",29,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,30,"Project 30",30,null,"ICT capex","Other non-network capex",null,97.5,87.5,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,31,"Project 31",31,null,"ICT capex","Other non-network capex",null,90,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,32,"Project 32",32,null,"Other non-network capex","Other non-network capex",null,242.26191217803665,242.26191217803665,241.41665488569291,240.57139759334908,240.57139759334908,null,0,1,"","No","No",null,0,0,"",0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,33,"Project 33",33,null,"Other non-network capex","Other non-network capex",null,63.303348517881503,63.303348517881503,63.082481702774423,62.861614887667358,62.861614887667358,null,0,1,"","No","No",null,0,0,"",0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,34,"Project 34",34,null,"Other non-network capex","Other non-network capex",null,134.7885477484011,134.7885477484011,134.31826745595049,133.84798716349988,133.84798716349988,null,0,1,"","No","No",null,0,0,"",0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,35,"Project 35",35,null,"Property capex","Other non-network capex",null,34,34,34,34,34,null,8.8360833978995516E-3,0.99116391660210046,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,36,"Project 36",36,null,"Property capex","Other non-network capex",null,99.033701916456408,99.033701916456408,99.033701916456408,99.033701916456408,99.033701916456408,null,8.8360833978995516E-3,0.99116391660210046,"","No","No",null,0,0,"",0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,37,"Project 37",37,null,"Property capex","Other non-network capex",null,187.5,187.5,0,0,0,null,8.8360833978995516E-3,0.99116391660210046,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,38,"Project 38",38,null,"Property capex","Other non-network capex",null,546.14173850986992,546.14173850986992,0,0,0,null,8.8360833978995516E-3,0.99116391660210046,"","No","No",null,0,0,"",0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,39,"Project 39",39,null,"Property capex","Other non-network capex",null,0,24.487500000000001,24.487500000000001,0,0,null,8.8360833978995516E-3,0.99116391660210046,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,40,"Project 40",40,null,"Property capex","Other non-network capex",null,0,71.326111049389013,71.326111049389013,0,0,null,8.8360833978995516E-3,0.99116391660210046,"","No","No",null,0,0,"",0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,41,"Project 41",41,null,"Property capex","Other non-network capex",null,0,0,121.02500000000001,121.02500000000001,0,null,8.8360833978995516E-3,0.99116391660210046,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,42,"Project 42",42,null,"Property capex","Other non-network capex",null,0,0,352.51628748350402,352.51628748350402,0,null,8.8360833978995516E-3,0.99116391660210046,"","No","No",null,0,0,"",0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,43,"Project 43",43,null,"Property capex","Other non-network capex",null,0,0,0,187.5,187.5,null,8.8360833978995516E-3,0.99116391660210046,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,44,"Project 44",44,null,"Property capex","Other non-network capex",null,0,0,0,546.14173850986992,546.14173850986992,null,8.8360833978995516E-3,0.99116391660210046,"","No","No",null,0,0,"",0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,45,"Project 45",45,null,"Fleet capex","Other non-network capex",null,1418.7297211694299,141.872972116943,0,0,0,null,0.26409019510854448,0.73590980489145552,"","No","No",null,0,0,"",0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,46,"Project 46",46,null,"Fleet capex","Other non-network capex",null,1511.4200629524996,331.03693493953375,416.16071820969955,208.08035910484978,614.7828791734197,null,0.26409019510854448,0.73590980489145552,"","No","No",null,0,0,"",0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,47,"Project 47",47,null,"Fleet capex","Other non-network capex",null,1145.3877948907866,0,1035.672696453684,51.074269962099486,455.88515040244357,null,0,1,"","No","No",null,0,0,"",0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,48,"Project 48",48,null,"Fleet capex","Other non-network capex",null,132.41477397581301,33.103693493953401,99.311080481860103,198.62216096372001,231.72585445767399,null,0,1,"","No","No",null,0,0,"",0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,49,"Project 49",49,null,"Fleet capex","Other non-network capex",null,461.56006928712122,510.74269962099481,62.8970176385114,88.907062526617608,385.23241028820593,null,0,1,"","No","No",null,0,0,"",0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,50,"Project 50",50,null,"Augmentation","Augmentation",null,4500,4925.7642770000011,0,0,0,null,0.26388033707888425,0.73611966292111575,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,51,"Project 51",51,null,"Augmentation","Augmentation",null,0,0,0,0,0,null,0.26388033707888425,0.73611966292111575,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,52,"Project 52",52,null,"Augmentation","Augmentation",null,0,0,0,0,0,null,0.26388033707888425,0.73611966292111575,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,53,"Project 53",53,null,"Augmentation","Augmentation",null,0,0,0,0,0,null,0.26388033707888425,0.73611966292111575,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,54,"Project 54",54,null,"Augmentation","Augmentation",null,44,1144,3603.3679462,0,0,null,0.26388033707888425,0.73611966292111575,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,55,"Project 55",55,null,"Augmentation","Augmentation",null,6,156,491.36835629999996,0,0,null,0.23892043071520447,0.76107956928479559,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,56,"Project 56",56,null,"Augmentation","Augmentation",null,0,0,0,0,0,null,0.37583173121862545,0.62416826878137455,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,57,"Project 57",57,null,"Augmentation","Augmentation",null,0,0,0,0,0,null,0.37583173121862545,0.62416826878137455,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,58,"Project 58",58,null,"Augmentation","Augmentation",null,3500,2824.5424775000001,0,0,0,null,0.23892043071520447,0.76107956928479559,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,59,"Project 59",59,null,"Augmentation","Augmentation",null,60,4200,6741.6106999999993,0,0,null,0.37583173121862545,0.62416826878137455,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,60,"Project 60",60,null,"Augmentation","Augmentation",null,0,30,1080,5763.5252075000008,0,null,0.37583173121862545,0.62416826878137455,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,61,"Project 61",61,null,"Augmentation","Augmentation",null,0,0,0,0,0,null,0.37583173121862545,0.62416826878137455,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,62,"Project 62",62,null,"Augmentation","Augmentation",null,0,0,0,150,850,null,0.37583173121862545,0.62416826878137455,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,63,"Project 63",63,null,"Augmentation","Augmentation",null,1365.5892140000001,0,0,0,0,null,0.37583173121862545,0.62416826878137455,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,64,"Project 64",64,null,"Augmentation","Augmentation",null,0,0,841.19492912199996,317.87405287799982,0,null,0.37583173121862545,0.62416826878137455,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,65,"Project 65",65,null,"Augmentation","Augmentation",null,0,0,0,0,0,null,0.37583173121862545,0.62416826878137455,{"$f":"IF(O73>1,1,IF(P73>1,1,IF(SUM(O73:P73)=1,\"\",)))","v":""},"Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,66,"Project 66",66,null,"Augmentation","Augmentation",null,40,900,1590.0245274367928,0,0,null,0.37583173121862545,{"$f":"1-O74","v":0.62416826878137455},"","Yes","Yes",null,0,0,{"$f":"IF(V74>1,1,IF(U74>1,1,IF(U74+V74>1,1,\"\")))","v":""},0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(SUM(X74:BU74)=1,\"\",SUM(X74:BU74))","v":""}]
[null,{"$f":"IFERROR(B74+1,\"\")","v":67},"Project 67",67,null,"Augmentation","Augmentation",null,0,0,0,0,0,null,0.37583173121862545,0.62416826878137455,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,68,"Project 68",68,null,"Augmentation","Augmentation",null,0,0,0,0,0,null,0.23892043071520447,0.76107956928479559,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,69,"Project 69",69,null,"Augmentation","Augmentation",null,0,0,0,0,0,null,0.37583173121862545,0.62416826878137455,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,70,"Project 70",70,null,"Augmentation","Augmentation",null,1548.7302725999998,0,0,0,0,null,0.37583173121862545,0.62416826878137455,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,71,"Project 71",71,null,"Augmentation","Augmentation",null,0,30,1000,1968.2154479999999,0,null,0.37583173121862545,0.62416826878137455,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,72,"Project 72",72,null,"Augmentation","Augmentation",null,0,0,0,595,1290.5863229999998,null,0.37583173121862545,0.62416826878137455,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,73,"Project 73",73,null,"Augmentation","Augmentation",null,1600,1687.6548308000006,0,0,0,null,0.37583173121862545,0.62416826878137455,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,74,"Project 74",74,null,"Augmentation","Augmentation",null,30,370,674.09875999999997,0,0,null,0.37583173121862545,0.62416826878137455,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,75,"Project 75",75,null,"Augmentation","Augmentation",null,0,0,0,0,275,null,0.37583173121862545,0.62416826878137455,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,76,"Project 76",76,null,"Augmentation","Augmentation",null,80,800,1473.9805595999999,0,0,null,0.37583173121862545,0.62416826878137455,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,77,"Project 77",77,null,"Augmentation","Augmentation",null,0,60,1120,731.34170299999994,0,null,0.37583173121862545,0.62416826878137455,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,78,"Project 78",78,null,"Augmentation","Augmentation",null,1150,1353.7596447000001,0,0,0,null,0.37583173121862545,0.62416826878137455,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,79,"Project 79",79,null,"Augmentation","Augmentation",null,0,0,0,0,0,null,0.73505834059089259,0.26494165940910741,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,80,"Project 80",80,null,"Augmentation","Augmentation",null,0,0,0,130,112.09695000000001,null,0.73505834059089259,0.26494165940910741,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,81,"Project 81",81,null,"Augmentation","Augmentation",null,2456.7179999999998,2456.7179999999998,2456.7179999999998,2456.7179999999998,2456.7179999999998,null,0.48088316693301303,0.51911683306698697,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,82,"Project 82",82,null,"Augmentation","Augmentation",null,189.37941103097725,189.37941103097725,188.71866198151028,188.05791293204331,188.05791293204331,null,0,1,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,83,"Project 83",83,null,"Augmentation","Augmentation",null,643.05624804131583,674.61907257809696,674.61907257809696,674.61907257809696,674.61907257809696,null,0.5373170533714744,0.4626829466285256,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,84,"Project 84",84,null,"Augmentation","Augmentation",null,0,0,0,0,0,null,0.5373170533714744,0.4626829466285256,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,85,"Project 85",85,null,"Augmentation","Augmentation",null,514,514,514,514,514,null,0.46236779588351096,0.53763220411648904,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,86,"Project 86",86,null,"Augmentation","Augmentation",null,108.82198192868677,0,121.06550912152682,121.06550912152682,0,null,0.26409019510854448,0.73590980489145552,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,87,"Project 87",87,null,"ICT capex","Other non-network capex",null,0,96.47524045194524,96.47524045194524,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,88,"Project 88",88,null,"Augmentation","Augmentation",null,250,250,250,250,250,null,0.46236779588351096,0.53763220411648904,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,89,"Project 89",89,null,"Augmentation","Augmentation",null,200,200,200,200,200,null,0.5373170533714744,0.4626829466285256,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,90,"Project 90",90,null,"DER capex","Other non-network capex",null,275,50,50,50,50,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,91,"Project 91",91,null,"Augmentation","Augmentation",null,350,350,350,350,350,null,0,1,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,92,"Project 92",92,null,"DER capex","Other non-network capex",null,600,500,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,93,"Project 93",93,null,"DER capex","Other non-network capex",null,0,450,3000,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,94,"Project 94",94,null,"DER capex","Other non-network capex",null,0,0,0,1200,1000,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,95,"Project 95",95,null,"Augmentation","Augmentation",null,625,875,1125,1375,1500,null,0.5373170533714744,0.4626829466285256,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,96,"Project 96",96,null,"Augmentation","Augmentation",null,100,100,100,100,100,null,0.26409019510854448,0.73590980489145552,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,97,"Project 97",97,null,"DER capex","Other non-network capex",null,0,0,50,250,200,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,98,"Project 98",98,null,"Augmentation","Augmentation",null,0,0,500,500,500,null,0.26409019510854448,0.73590980489145552,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,99,"Project 99",99,null,"DER capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,100,"Project 100",100,null,"Augmentation","Augmentation",null,0,0,0,0,0,null,0.26409019510854448,0.73590980489145552,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,101,"Project 101",101,null,"Augmentation","Augmentation",null,0,0,0,0,0,null,0,1,"","No","No",null,0,0,"",0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,102,"Project 102",102,null,"Augmentation","Augmentation",null,0,0,0,0,0,null,0.73505834059089259,0.26494165940910741,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,103,"Project 103",103,null,"Augmentation","Augmentation",null,0,0,0,0,0,null,0.23892043071520447,0.76107956928479559,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,104,"Project 104",104,null,"Augmentation","Augmentation",null,0,0,0,0,0,null,0.23892043071520447,0.76107956928479559,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,105,"Project 105",105,null,"Augmentation","Augmentation",null,0,0,0,0,0,null,0.23892043071520447,0.76107956928479559,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,106,"Project 106",106,null,"Augmentation","Augmentation",null,300,300,150,0,0,null,0.26409019510854448,0.73590980489145552,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,107,"Project 107",107,null,"Augmentation","Augmentation",null,0,256.87023313188951,0,0,0,null,0.23892043071520447,0.76107956928479559,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,108,"Project 108",108,null,"Augmentation","Augmentation",null,0,0,0,0,0,null,0.26409019510854448,0.73590980489145552,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,109,"Project 109",109,null,"Augmentation","Augmentation",null,0,0,156.29698226950643,156.29698226950643,0,null,0.26409019510854448,0.73590980489145552,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,110,"Project 110",110,null,"Replacement","Replacement",null,0,0,0,0,0,null,0.99066447682727543,9.3355231727245691E-3,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,111,"Project 111",111,null,"Replacement","Replacement",null,0,0,0,0,0,null,0.99066447682727543,9.3355231727245691E-3,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,112,"Project 112",112,null,"Replacement","Replacement",null,200,200,200,200,200,null,0.46128315388563634,0.53871684611436366,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,113,"Project 113",113,null,"Replacement","Replacement",null,0,0,0,0,0,null,0.46128315388563634,0.53871684611436366,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,114,"Project 114",114,null,"Replacement","Replacement",null,650,0,0,0,0,null,0.46128315388563634,0.53871684611436366,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,115,"Project 115",115,null,"Replacement","Replacement",null,134.21253111457,2833.778479549952,1699.565948435378,0,0,null,0.46128315388563634,0.53871684611436366,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,116,"Project 116",116,null,"Replacement","Replacement",null,1887.5164,0,0,0,0,null,0.46128315388563634,0.53871684611436366,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,117,"Project 117",117,null,"Replacement","Replacement",null,0,0,0,943.38850000000002,1193.3885,null,0.46128315388563634,0.53871684611436366,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,118,"Project 118",118,null,"Replacement","Replacement",null,441.5,397,496,535.5,238,null,0.46128315388563634,0.53871684611436366,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,119,"Project 119",119,null,"Replacement","Replacement",null,92,52,20,102,127.5,null,0.46128315388563634,0.53871684611436366,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,120,"Project 120",120,null,"Replacement","Replacement",null,80.502593704273622,80.502593704273622,0,0,0,null,0.46128315388563634,0.53871684611436366,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,121,"Project 121",121,null,"Replacement","Replacement",null,701.36244267468214,0,0,0,0,null,0.46128315388563634,0.53871684611436366,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,122,"Project 122",122,null,"Replacement","Replacement",null,0,0,0,0,1800,null,0.46128315388563634,0.53871684611436366,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,123,"Project 123",123,null,"Replacement","Replacement",null,0,0,0,0,0,null,0.46128315388563634,0.53871684611436366,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,124,"Project 124",124,null,"Replacement","Replacement",null,53.133518384445637,53.133499999999998,53.133499999999998,0,0,null,0.46128315388563634,0.53871684611436366,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,125,"Project 125",125,null,"Replacement","Replacement",null,531.3351838444562,531.3351838444562,265.6675919222281,0,0,null,0.46128315388563634,0.53871684611436366,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,126,"Project 126",126,null,"Replacement","Replacement",null,200,400,200,0,0,null,0.46128315388563634,0.53871684611436366,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,127,"Project 127",127,null,"Replacement","Replacement",null,0,0,0,165,165,null,0.46128315388563634,0.53871684611436366,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,128,"Project 128",128,null,"Replacement","Replacement",null,0,0,1006.6816861855611,2770.2783505154671,2256.6881443298998,null,0.46128315388563634,0.53871684611436366,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,129,"Project 129",129,null,"Replacement","Replacement",null,98.459844429539487,98.459844429539487,98.116315804842017,97.772787180144562,97.772787180144562,null,0.27775063669283495,0.72224936330716505,{"$f":"IF(O137>1,1,IF(P137>1,1,IF(SUM(O137:P137)=1,\"\",)))","v":""},"Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,130,"Project 130",130,null,"Replacement","Replacement",null,0,982.76242066330815,0,0,0,null,0.27775063669283495,{"$f":"1-O138","v":0.72224936330716505},"","Yes","Yes",null,0,0,{"$f":"IF(V138>1,1,IF(U138>1,1,IF(U138+V138>1,1,\"\")))","v":""},1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(SUM(X138:BU138)=1,\"\",SUM(X138:BU138))","v":""}]
[null,{"$f":"IFERROR(B138+1,\"\")","v":131},"Project 131",131,null,"Replacement","Replacement",null,0,0,0,0,0,null,0.27775063669283495,0.72224936330716505,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,132,"Project 132",132,null,"Replacement","Replacement",null,54.143000000000001,0,0,0,0,null,0.27775063669283495,0.72224936330716505,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,133,"Project 133",133,null,"Replacement","Replacement",null,466.66501066094003,0,0,0,0,null,0.27775063669283495,0.72224936330716505,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,134,"Project 134",134,null,"Replacement","Replacement",null,2527.6956,0,0,0,0,null,0.27775063669283495,0.72224936330716505,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,135,"Project 135",135,null,"Replacement","Replacement",null,0,312.38520853953264,0,0,0,null,0.27775063669283495,0.72224936330716505,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,136,"Project 136",136,null,"Replacement","Replacement",null,0,0,0,0,0,null,0.27775063669283495,0.72224936330716505,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,137,"Project 137",137,null,"Replacement","Replacement",null,0,0,0,0,0,null,0.27775063669283495,0.72224936330716505,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,138,"Project 138",138,null,"Replacement","Replacement",null,0,0,0,0,0,null,0.27775063669283495,0.72224936330716505,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,139,"Project 139",139,null,"Replacement","Replacement",null,10,10,10,10,10,null,0.27775063669283495,0.72224936330716505,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,140,"Project 140",140,null,"Replacement","Replacement",null,30,30,30,30,30,null,0.27775063669283495,0.72224936330716505,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,141,"Project 141",141,null,"Replacement","Replacement",null,0,0,0,0,0,null,0.27775063669283495,0.72224936330716505,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,142,"Project 142",142,null,"Replacement","Replacement",null,0,0,0,0,0,null,0.27775063669283495,0.72224936330716505,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,143,"Project 143",143,null,"Replacement","Replacement",null,2045.5129999999999,0,0,0,0,null,0.27775063669283495,0.72224936330716505,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,144,"Project 144",144,null,"Replacement","Replacement",null,92.465851404321228,92.465851404321228,92.465851404321228,91.820620509463637,91.820620509463637,null,0.27775063669283495,0.72224936330716505,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,145,"Project 145",145,null,"Replacement","Replacement",null,0,0,0,0,0,null,0.27775063669283495,0.72224936330716505,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,146,"Project 146",146,null,"Replacement","Replacement",null,52.789090936984771,52.789090936984771,52.60490860444424,52.420726271903696,52.420726271903696,null,0.27775063669283495,0.72224936330716505,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,147,"Project 147",147,null,"Replacement","Replacement",null,79.183636405477145,79.183636405477145,0,78.631089407855555,78.631089407855555,null,0.27775063669283495,0.72224936330716505,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,148,"Project 148",148,null,"Replacement","Replacement",null,57.209201967452181,114.41840393490436,57.209201967452181,0,0,null,0.27775063669283495,0.72224936330716505,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,149,"Project 149",149,null,"Replacement","Replacement",null,79.183636405477145,79.183636405477145,79.183636405477145,78.631089407855555,78.631089407855555,null,0.27775063669283495,0.72224936330716505,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,150,"Project 150",150,null,"Replacement","Replacement",null,0,0,931.40721649484533,3044.2216494845352,2612.81443298969,null,0.27775063669283495,0.72224936330716505,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,151,"Project 151",151,null,"Replacement","Replacement",null,105.57818187396954,105.57818187396954,104.84145254380739,104.84145254380739,0,null,0.27775063669283495,0.72224936330716505,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,152,"Project 152",152,null,"Replacement","Replacement",null,100,100,100,100,100,null,0.27775063669283495,0.72224936330716505,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,153,"Project 153",153,null,"Replacement","Replacement",null,211.15636374793908,211.15636374793908,211.15636374793908,209.68290508761478,209.68290508761478,null,0.27775063669283495,0.72224936330716505,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,154,"Project 154",154,null,"Replacement","Replacement",null,212.36056099903396,2552.5078088353789,2233.4443327309564,0,0,null,0.27775063669283495,0.72224936330716505,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,155,"Project 155",155,null,"Replacement","Replacement",null,0,400.00000000000028,400.00000000000028,0,0,null,0.27775063669283495,0.72224936330716505,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,156,"Project 156",156,null,"Replacement","Replacement",null,0,0,337.85018199670242,337.85018199670242,0,null,0.27775063669283495,0.72224936330716505,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,157,"Project 157",157,null,"Replacement","Replacement",null,358.81200000000001,0,0,0,0,null,0.27775063669283495,0.72224936330716505,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,158,"Project 158",158,null,"Replacement","Replacement",null,2750,0,0,0,0,null,0.27775063669283495,0.72224936330716505,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,159,"Project 159",159,null,"Replacement","Replacement",null,0,0,0,262.10363135951832,262.10363135951832,null,0.27775063669283495,0.72224936330716505,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,160,"Project 160",160,null,"Replacement","Replacement",null,78.5,0,0,0,0,null,0.27775063669283495,0.72224936330716505,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,161,"Project 161",161,null,"Replacement","Replacement",null,276.32,140.47,0,0,0,null,0.27775063669283495,0.72224936330716505,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,162,"Project 162",162,null,"Replacement","Replacement",null,50,50,50,50,50,null,0.27775063669283495,0.72224936330716505,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,163,"Project 163",163,null,"Replacement","Replacement",null,58.700214813324912,58.700214813324919,58.495408435850905,58.290602058376891,58.495408435850898,null,0.77633726740104825,0.22366273259895175,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,164,"Project 164",164,null,"Replacement","Replacement",null,37.049195588179202,37.049195588179202,39.624255549687064,42.199315511194932,39.624255549687064,null,0.69322822387205818,0.30677177612794182,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,165,"Project 165",165,null,"Replacement","Replacement",null,27.623999999999999,27.623999999999999,27.623999999999999,27.623999999999999,27.623999999999999,null,0.64844602717887512,0.35155397282112488,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,166,"Project 166",166,null,"Replacement","Replacement",null,4.968,4.968,4.968,4.968,4.968,null,0.74896531974517666,0.25103468025482334,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,167,"Project 167",167,null,"Replacement","Replacement",null,124.51,151.76499999999999,154.4905,109.0655,88.170000000000016,null,0.26409019510854448,0.73590980489145552,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,168,"Project 168",168,null,"Replacement","Replacement",null,28.734999999999999,28.734999999999999,28.734999999999999,28.734999999999999,28.734999999999999,null,0.47360122098662705,0.52639877901337295,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,169,"Project 169",169,null,"Replacement","Replacement",null,260,260,260,260,260,null,0.5422275504977192,0.4577724495022808,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,170,"Project 170",170,null,"Replacement","Replacement",null,208.11630498731685,200.10875189045984,206.84953924835108,221.59787970309924,214.85709234520806,null,0.31348039406279971,0.68651960593720029,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,171,"Project 171",171,null,"Replacement","Replacement",null,730.93678184426165,730.93678184426165,730.93678184426165,730.93678184426165,730.93678184426165,null,0.31348039406279971,0.68651960593720029,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,172,"Project 172",172,null,"Replacement","Replacement",null,215.07919558240371,215.07919558240371,214.32877940322385,213.57836322404401,214.32877940322385,null,0.40889521460645617,0.59110478539354383,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,173,"Project 173",173,null,"Replacement","Replacement",null,252.6,202.08,202.08,151.56,202.08,null,0.38972631534647972,0.61027368465352028,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,174,"Project 174",174,null,"Replacement","Replacement",null,19.811336182137044,19.811336182137044,22.479184727722483,25.147033273307922,22.479184727722483,null,0.68939477152899786,0.31060522847100214,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,175,"Project 175",175,null,"Replacement","Replacement",null,350,350,350,350,350,null,0.46470961415847384,0.53529038584152611,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,176,"Project 176",176,null,"Replacement","Replacement",null,0,0,0,0,0,null,0.46470961415847384,0.53529038584152611,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,177,"Project 177",177,null,"Replacement","Replacement",null,0,0,0,0,0,null,0.46470961415847384,0.53529038584152611,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,178,"Project 178",178,null,"Replacement","Replacement",null,300.02530723861111,287.79178539755219,299.71964166008536,323.88101976367744,311.95316350114427,null,0.5422275504977192,0.4577724495022808,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,179,"Project 179",179,null,"Replacement","Replacement",null,0,0,0,0,0,null,0.5422275504977192,0.4577724495022808,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,180,"Project 180",180,null,"Replacement","Replacement",null,0,0,0,0,0,null,0.5422275504977192,0.4577724495022808,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,181,"Project 181",181,null,"Replacement","Replacement",null,155,0,0,0,155,null,0.5422275504977192,0.4577724495022808,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,182,"Project 182",182,null,"Replacement","Replacement",null,155,155,0,0,0,null,0.5422275504977192,0.4577724495022808,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,183,"Project 183",183,null,"Replacement","Replacement",null,264.48752552312078,264.48752552312078,263.5647225630002,262.64191960287968,263.5647225630002,null,0.22711357786250272,0.77288642213749725,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,184,"Project 184",184,null,"Replacement","Replacement",null,96.19308073512785,91.208838618016159,91.706717566884819,98.401381235608369,96.69095968399651,null,0.73743948318158681,0.26256051681841319,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,185,"Project 185",185,null,"Replacement","Replacement",null,119.60815832224597,119.60815832224597,120.03922508894479,120.47029185564361,120.03922508894479,null,0.74713388530316605,0.25286611469683395,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,186,"Project 186",186,null,"Replacement","Replacement",null,440.10909681207818,440.10909681207818,441.41503085354725,442.72096489501627,441.41503085354725,null,0.87244858680652937,0.12755141319347063,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,187,"Project 187",187,null,"Replacement","Replacement",null,101.62504895976687,101.62504895976687,101.99130475607028,102.3575605523737,101.99130475607028,null,0.45314323313874616,0.54685676686125384,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,188,"Project 188",188,null,"Replacement","Replacement",null,8.0674664946138872,8.0674664946138872,8.0993155462830906,8.1311645979522957,8.0993155462830906,null,0.24548324968209501,0.75451675031790499,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,189,"Project 189",189,null,"Replacement","Replacement",null,223.33499578290937,223.33499578290937,224.73481907131742,226.13464235972546,224.73481907131742,null,0.20345538707669769,0.79654461292330225,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,190,"Project 190",190,null,"Replacement","Replacement",null,2991.1812137080301,2991.1812137080301,2991.1812137080301,2991.1812137080301,2991.1812137080301,null,0.20345538707669769,0.79654461292330225,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,191,"Project 191",191,null,"Replacement","Replacement",null,98.124687186266357,98.124687186266357,98.478327709053673,98.831968231841003,98.478327709053673,null,0,1,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,192,"Project 192",192,null,"Replacement","Replacement",null,390.59760503161499,359.9438357463066,359.89213267426118,390.49419888752419,390.54590195956962,null,0.73686668469640604,0.26313331530359396,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,193,"Project 193",193,null,"Replacement","Replacement",null,0,200,400,200,0,null,0.73686668469640604,0.26313331530359396,{"$f":"IF(O201>1,1,IF(P201>1,1,IF(SUM(O201:P201)=1,\"\",)))","v":""},"Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,194,"Project 194",194,null,"Replacement","Replacement",null,0,0,0,0,0,null,0.73686668469640604,{"$f":"1-O202","v":0.26313331530359396},"","Yes","Yes",null,0,0,{"$f":"IF(V202>1,1,IF(U202>1,1,IF(U202+V202>1,1,\"\")))","v":""},0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(SUM(X202:BU202)=1,\"\",SUM(X202:BU202))","v":""}]
[null,{"$f":"IFERROR(B202+1,\"\")","v":195},"Project 195",195,null,"Replacement","Replacement",null,338.82741211981613,338.82741211981613,340.04854317860134,341.26967423738654,340.04854317860134,null,0.61073801076758083,0.38926198923241917,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,196,"Project 196",196,null,"Replacement","Replacement",null,255.89172487473184,255.89172487473184,255.89172487473184,255.89172487473184,255.89172487473184,null,0.61073801076758083,0.38926198923241917,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,197,"Project 197",197,null,"Replacement","Replacement",null,949.99999999999989,949.99999999999989,949.99999999999989,949.99999999999989,949.99999999999989,null,0.61073801076758083,0.38926198923241917,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,198,"Project 198",198,null,"Replacement","Replacement",null,710.96262289416188,710.96262289416188,713.59527983197597,716.22793676979018,713.59527983197597,null,0.50785442486914734,0.49214557513085266,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,199,"Project 199",199,null,"Replacement","Replacement",null,592.04472489519333,592.04472489519333,592.04472489519333,592.04472489519333,592.04472489519333,null,0.50785442486914734,0.49214557513085266,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,200,"Project 200",200,null,"Replacement","Replacement",null,75,75,75,75,75,null,0.50785442486914734,0.49214557513085266,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,201,"Project 201",201,null,"Replacement","Replacement",null,698.05107808714081,698.05107808714081,695.61556208350271,693.18004607986484,695.61556208350271,null,0.51170091285297414,0.48829908714702586,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,202,"Project 202",202,null,"Replacement","Replacement",null,170.22757763473305,170.22757763473305,169.6336497652629,169.03972189579272,169.6336497652629,null,0.33791404771521266,0.66208595228478728,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,203,"Project 203",203,null,"Replacement","Replacement",null,75,75,75,75,75,null,0.33791404771521266,0.66208595228478728,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,204,"Project 204",204,null,"Replacement","Replacement",null,179.29428356672625,179.29428356672625,186.63661320976493,193.97894285280358,186.63661320976493,null,0.20334573386314381,0.79665426613685619,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,205,"Project 205",205,null,"Replacement","Replacement",null,412.41631930351002,499.39865317819891,499.39865317819891,499.39865317819891,412.41631930351002,null,0.20334573386314381,0.79665426613685619,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,206,"Project 206",206,null,"Replacement","Replacement",null,421.21405149966427,421.21405149966427,422.73210329324507,424.25015508682588,422.73210329324507,null,0.10722946367995589,0.89277053632004411,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,207,"Project 207",207,null,"Replacement","Replacement",null,55.412887823351376,55.412887823351376,55.603676109308715,55.794464395266047,55.603676109308715,null,0.38911500122482046,0.61088499877517954,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,208,"Project 208",208,null,"Replacement","Replacement",null,850.954146235076,850.954146235076,854.6481107746439,858.34207531421202,854.6481107746439,null,0.36489218770617921,0.63510781229382074,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,209,"Project 209",209,null,"Replacement","Replacement",null,228.64500000000001,228.64500000000001,228.64500000000001,228.64500000000001,228.64500000000001,null,0.36489218770617921,0.63510781229382074,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,210,"Project 210",210,null,"Replacement","Replacement",null,203.52677989641887,203.52677989641887,204.24713475381466,204.96748961121042,204.24713475381466,null,0.41074474677219885,0.58925525322780115,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,211,"Project 211",211,null,"Replacement","Replacement",null,39.709373065629251,39.709373065629251,39.570826164647762,39.432279263666274,39.570826164647762,null,0.3775022940455392,0.62249770595446074,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,212,"Project 212",212,null,"Replacement","Replacement",null,211.90677189720012,211.90677189720012,211.16742437602846,210.42807685485684,211.16742437602846,null,0.53660476654235623,0.46339523345764377,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,213,"Project 213",213,null,"Replacement","Replacement",null,212.35660242984633,212.35660242984633,211.61568543976975,210.87476844969322,211.61568543976975,null,0.44711975475144367,0.55288024524855639,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,214,"Project 214",214,null,"Replacement","Replacement",null,54.279924846649628,54.279924846649628,54.090540960870783,53.901157075091938,54.090540960870783,null,0.57098315560859658,0.42901684439140342,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,215,"Project 215",215,null,"Replacement","Replacement",null,42.115307611305617,42.115307611305617,41.968366350264098,41.821425089222593,41.968366350264098,null,0.63190528849016991,0.36809471150983009,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,216,"Project 216",216,null,"Replacement","Replacement",null,15.412514694987511,15.412514694987511,15.358740082535359,15.304965470083209,15.358740082535359,null,0.77455104885456838,0.22544895114543162,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,217,"Project 217",217,null,"Replacement","Replacement",null,1237.0489458024811,1237.0489458024811,1241.5072594893979,1245.9655731763146,1241.5072594893979,null,0.63905665528783873,0.36094334471216127,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,218,"Project 218",218,null,"Replacement","Replacement",null,1567.12,1567.12,1567.12,1567.12,1567.12,null,0.63905665528783873,0.36094334471216127,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,219,"Project 219",219,null,"Replacement","Replacement",null,74.290366002986516,74.290366002986516,74.558107838652006,74.82584967431751,74.558107838652006,null,0.7030311926922902,0.2969688073077098,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,220,"Project 220",220,null,"Replacement","Replacement",null,1650,1650,1650,1650,1650,null,0.72795121859561085,0.27204878140438915,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,221,"Project 221",221,null,"Replacement","Replacement",null,143.53228738925699,142.51383117207041,150.82928788756271,159.14474460305499,151.8477441047493,null,0.57845539902512788,0.42154460097487212,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,222,"Project 222",222,null,"Connections","Connections",null,2969.5412897478068,280.5,0,0,0,null,0.17487166877334206,0.82512833122665796,"","Yes","Yes",null,0,0.62,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,223,"Project 223",223,null,"Replacement","Replacement",null,0,0,0,0,0,null,0.15452584554230472,0.84547415445769525,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,224,"Project 224",224,null,"Connections","Connections",null,231.74646686159841,3784,3384,0,0,null,0.17487166877334206,0.82512833122665796,"","Yes","Yes",null,0,0.58344820295983091,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,225,"Project 225",225,null,"Replacement","Replacement",null,0,0,0,0,0,null,0.46128315388563634,0.53871684611436366,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,226,"Project 226",226,null,"Augmentation","Augmentation",null,0,0,0,0,0,null,0.33562527414888349,0.66437472585111657,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,227,"Project 227",227,null,"Replacement","Replacement",null,0,0,0,0,0,null,0.3775022940455392,0.62249770595446074,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,228,"Project 228",228,null,"Augmentation","Augmentation",null,0,0,270,203.61628355999994,0,null,0.37583173121862545,0.62416826878137455,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,229,"Project 229",229,null,"Augmentation","Augmentation",null,0,0,0,0,0,null,0.26409019510854448,0.73590980489145552,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,230,"Project 230",230,null,"Augmentation","Augmentation",null,0,0,0,0,0,null,0.26409019510854448,0.73590980489145552,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,231,"Project 231",231,null,"Augmentation","Augmentation",null,0,0,0,0,0,null,0.73505834059089259,0.26494165940910741,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,232,"Project 232",232,null,"Fleet capex","Other non-network capex",null,213.60210217274911,0,0,0,0,null,0.26409019510854448,0.73590980489145552,"","No","No",null,0,0,"",0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,233,"Project 233",233,null,"Replacement","Replacement",null,0,0,0,0,600,null,0.27775063669283495,0.72224936330716505,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,234,"Project 234",234,null,"DER capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,235,"Project 235",235,null,"DER capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,236,"Project 236",236,null,"DER capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,237,"Project 237",237,null,"DER capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,238,"Project 238",238,null,"DER capex","Other non-network capex",null,100,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,239,"Project 239",239,null,"DER capex","Other non-network capex",null,300,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,240,"Project 240",240,null,"DER capex","Other non-network capex",null,500,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,241,"Project 241",241,null,"DER capex","Other non-network capex",null,600,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,242,"Project 242",242,null,"DER capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,243,"Project 243",243,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,244,"Project 244",244,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.24739326575446924,0.75260673424553071,"","No","No",null,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,245,"Project 245",245,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,246,"Project 246",246,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,247,"Project 247",247,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,248,"Project 248",248,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,249,"Project 249",249,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,250,"Project 250",250,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,251,"Project 251",251,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.24739326575446924,0.75260673424553071,"","No","No",null,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,252,"Project 252",252,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,253,"Project 253",253,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.24739326575446924,0.75260673424553071,"","No","No",null,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,254,"Project 254",254,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.24739326575446924,0.75260673424553071,"","No","No",null,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,255,"Project 255",255,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.24739326575446924,0.75260673424553071,"","No","No",null,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,256,"Project 256",256,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,257,"Project 257",257,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.24739326575446924,0.75260673424553071,{"$f":"IF(O265>1,1,IF(P265>1,1,IF(SUM(O265:P265)=1,\"\",)))","v":""},"No","No",null,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,258,"Project 258",258,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.24739326575446924,{"$f":"1-O266","v":0.75260673424553071},"","No","No",null,0,0,{"$f":"IF(V266>1,1,IF(U266>1,1,IF(U266+V266>1,1,\"\")))","v":""},0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(SUM(X266:BU266)=1,\"\",SUM(X266:BU266))","v":""}]
[null,{"$f":"IFERROR(B266+1,\"\")","v":259},"Project 259",259,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,260,"Project 260",260,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,261,"Project 261",261,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,262,"Project 262",262,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,263,"Project 263",263,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,264,"Project 264",264,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,265,"Project 265",265,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,266,"Project 266",266,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,267,"Project 267",267,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.24739326575446924,0.75260673424553071,"","No","No",null,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,268,"Project 268",268,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,269,"Project 269",269,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.24739326575446924,0.75260673424553071,"","No","No",null,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,270,"Project 270",270,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,271,"Project 271",271,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,272,"Project 272",272,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,273,"Project 273",273,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,274,"Project 274",274,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,275,"Project 275",275,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.24739326575446924,0.75260673424553071,"","No","No",null,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,276,"Project 276",276,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,277,"Project 277",277,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,278,"Project 278",278,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,279,"Project 279",279,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,280,"Project 280",280,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,281,"Project 281",281,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,282,"Project 282",282,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.24739326575446924,0.75260673424553071,"","No","No",null,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,283,"Project 283",283,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,284,"Project 284",284,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.24739326575446924,0.75260673424553071,"","No","No",null,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,285,"Project 285",285,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,286,"Project 286",286,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,287,"Project 287",287,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.24739326575446924,0.75260673424553071,"","No","No",null,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,288,"Project 288",288,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.24739326575446924,0.75260673424553071,"","No","No",null,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,289,"Project 289",289,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.24739326575446924,0.75260673424553071,"","No","No",null,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,290,"Project 290",290,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,291,"Project 291",291,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,292,"Project 292",292,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,293,"Project 293",293,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,294,"Project 294",294,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,295,"Project 295",295,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,296,"Project 296",296,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,297,"Project 297",297,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.24739326575446924,0.75260673424553071,"","No","No",null,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,298,"Project 298",298,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,299,"Project 299",299,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.24739326575446924,0.75260673424553071,"","No","No",null,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,300,"Project 300",300,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,301,"Project 301",301,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,302,"Project 302",302,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,303,"Project 303",303,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,304,"Project 304",304,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,305,"Project 305",305,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,306,"Project 306",306,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,307,"Project 307",307,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,308,"Project 308",308,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,309,"Project 309",309,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,310,"Project 310",310,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,311,"Project 311",311,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,312,"Project 312",312,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,313,"Project 313",313,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,314,"Project 314",314,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,315,"Project 315",315,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,316,"Project 316",316,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.24739326575446924,0.75260673424553071,"","No","No",null,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,317,"Project 317",317,null,"ICT capex","Other non-network capex",null,92.292067636363612,137.07966763636358,81.187703999999982,36.522251999999995,46.886324727272715,null,0.24739326575446924,0.75260673424553071,"","No","No",null,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,318,"Project 318",318,null,"ICT capex","Other non-network capex",null,187.03617660000003,464.10385319999995,68.573676600000013,0,0,null,0.24739326575446924,0.75260673424553071,"","No","No",null,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,319,"Project 319",319,null,"ICT capex","Other non-network capex",null,0,0,183.90434399999998,0,0,null,0.24739326575446924,0.75260673424553071,"","No","No",null,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,320,"Project 320",320,null,"ICT capex","Other non-network capex",null,0,222.41816999999998,34.63317,0,0,null,0.24739326575446924,0.75260673424553071,"","No","No",null,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,321,"Project 321",321,null,"ICT capex","Other non-network capex",null,0,257.88391200000001,0,0,0,null,0.34929467356353139,0.65070532643646861,{"$f":"IF(O329>1,1,IF(P329>1,1,IF(SUM(O329:P329)=1,\"\",)))","v":""},"No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,322,"Project 322",322,null,"ICT capex","Other non-network capex",null,0,69.26634,69.26634,0,69.26634,null,0.34929467356353139,{"$f":"1-O330","v":0.65070532643646861},"","No","No",null,0,0,{"$f":"IF(V330>1,1,IF(U330>1,1,IF(U330+V330>1,1,\"\")))","v":""},0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(SUM(X330:BU330)=1,\"\",SUM(X330:BU330))","v":""}]
[null,{"$f":"IFERROR(B330+1,\"\")","v":323},"Project 323",323,null,"ICT capex","Other non-network capex",null,138.53268,138.53268,138.53268,138.53268,138.53268,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,324,"Project 324",324,null,"ICT capex","Other non-network capex",null,0,1380.81996,0,0,0,null,0.24739326575446924,0.75260673424553071,"","No","No",null,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,325,"Project 325",325,null,"ICT capex","Other non-network capex",null,0,946.60347599999989,69.26634,0,0,null,0.24739326575446924,0.75260673424553071,"","No","No",null,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,326,"Project 326",326,null,"ICT capex","Other non-network capex",null,63.938159999999996,0,0,0,544.80815999999993,null,0.24739326575446924,0.75260673424553071,"","No","No",null,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,327,"Project 327",327,null,"ICT capex","Other non-network capex",null,53.281799999999997,0,53.281799999999997,53.281799999999997,0,null,0.24739326575446924,0.75260673424553071,"","No","No",null,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,328,"Project 328",328,null,"ICT capex","Other non-network capex",null,165.6018,0,165.6018,165.6018,0,null,0.24739326575446924,0.75260673424553071,"","No","No",null,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,329,"Project 329",329,null,"ICT capex","Other non-network capex",null,525.78395999999998,499.94333999999998,256.46727600000003,499.94333999999998,525.78395999999998,null,0.24739326575446924,0.75260673424553071,"","No","No",null,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,330,"Project 330",330,null,"ICT capex","Other non-network capex",null,53.281799999999997,53.281799999999997,53.281799999999997,53.281799999999997,53.281799999999997,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,331,"Project 331",331,null,"ICT capex","Other non-network capex",null,0,283.39652249999995,0,0,0,null,0.24739326575446924,0.75260673424553071,"","No","No",null,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,332,"Project 332",332,null,"ICT capex","Other non-network capex",null,234.43991999999997,0,0,234.43991999999997,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,333,"Project 333",333,null,"ICT capex","Other non-network capex",null,277.06536,277.06536,277.06536,277.06536,277.06536,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,334,"Project 334",334,null,"ICT capex","Other non-network capex",null,689.94297449999999,590.23703699999999,0,0,0,null,0.24739326575446924,0.75260673424553071,"","No","No",null,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,335,"Project 335",335,null,"ICT capex","Other non-network capex",null,66.470624999999998,66.470624999999998,66.470624999999998,66.470624999999998,66.470624999999998,null,0.24739326575446924,0.75260673424553071,"","No","No",null,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,336,"Project 336",336,null,"ICT capex","Other non-network capex",null,0,0,80.482895999999997,38.362895999999999,0,null,0.24739326575446924,0.75260673424553071,"","No","No",null,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,337,"Project 337",337,null,"ICT capex","Other non-network capex",null,270.13872599999996,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,338,"Project 338",338,null,"ICT capex","Other non-network capex",null,0,106.56359999999999,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,339,"Project 339",339,null,"ICT capex","Other non-network capex",null,0,140.66395200000002,140.66395200000002,0,140.66395200000002,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,340,"Project 340",340,null,"ICT capex","Other non-network capex",null,0,0,53.281799999999997,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,341,"Project 341",341,null,"ICT capex","Other non-network capex",null,0,70.331975999999997,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,342,"Project 342",342,null,"ICT capex","Other non-network capex",null,0,127.87631999999999,0,127.87631999999999,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,343,"Project 343",343,null,"ICT capex","Other non-network capex",null,0,234.43991999999997,0,234.43991999999997,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,344,"Project 344",344,null,"ICT capex","Other non-network capex",null,234.43991999999997,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,345,"Project 345",345,null,"ICT capex","Other non-network capex",null,0,0,53.281799999999997,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,346,"Project 346",346,null,"ICT capex","Other non-network capex",null,0,0,26.640899999999998,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,347,"Project 347",347,null,"ICT capex","Other non-network capex",null,0,213.12719999999999,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,348,"Project 348",348,null,"ICT capex","Other non-network capex",null,0,0,0,0,105.93179999999998,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,349,"Project 349",349,null,"ICT capex","Other non-network capex",null,128.941956,0,0,128.941956,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,350,"Project 350",350,null,"ICT capex","Other non-network capex",null,281.32790399999999,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,351,"Project 351",351,null,"ICT capex","Other non-network capex",null,306.90316799999999,0,306.90316799999999,0,306.90316799999999,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,352,"Project 352",352,null,"ICT capex","Other non-network capex",null,0,53.281799999999997,0,0,53.281799999999997,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,353,"Project 353",353,null,"ICT capex","Other non-network capex",null,58.609979999999993,0,58.609979999999993,0,58.609979999999993,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,354,"Project 354",354,null,"ICT capex","Other non-network capex",null,0,0,0,58.609979999999993,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,355,"Project 355",355,null,"ICT capex","Other non-network capex",null,0,0,53.281799999999997,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,356,"Project 356",356,null,"ICT capex","Other non-network capex",null,0,0,0,257.88391200000001,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,357,"Project 357",357,null,"ICT capex","Other non-network capex",null,106.56359999999999,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,358,"Project 358",358,null,"ICT capex","Other non-network capex",null,0,26.640899999999998,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,359,"Project 359",359,null,"ICT capex","Other non-network capex",null,0,0,117.21995999999999,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,360,"Project 360",360,null,"ICT capex","Other non-network capex",null,0,0,26.640899999999998,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,361,"Project 361",361,null,"ICT capex","Other non-network capex",null,281.32790399999999,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,362,"Project 362",362,null,"ICT capex","Other non-network capex",null,0,106.56359999999999,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,363,"Project 363",363,null,"ICT capex","Other non-network capex",null,406.22633999999999,69.26634,0,0,0,null,0.24739326575446924,0.75260673424553071,"","No","No",null,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,364,"Project 364",364,null,"ICT capex","Other non-network capex",null,53.281799999999997,0,0,53.281799999999997,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,365,"Project 365",365,null,"ICT capex","Other non-network capex",null,0,0,35.165987999999999,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,366,"Project 366",366,null,"ICT capex","Other non-network capex",null,166.239216,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,367,"Project 367",367,null,"ICT capex","Other non-network capex",null,106.56359999999999,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,368,"Project 368",368,null,"ICT capex","Other non-network capex",null,0,26.640899999999998,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,369,"Project 369",369,null,"ICT capex","Other non-network capex",null,26.640899999999998,0,0,26.640899999999998,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,370,"Project 370",370,null,"ICT capex","Other non-network capex",null,0,0,26.640899999999998,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,371,"Project 371",371,null,"ICT capex","Other non-network capex",null,0,0,53.281799999999997,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,372,"Project 372",372,null,"ICT capex","Other non-network capex",null,26.640899999999998,0,0,26.640899999999998,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,373,"Project 373",373,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,374,"Project 374",374,null,"ICT capex","Other non-network capex",null,26.640899999999998,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,375,"Project 375",375,null,"ICT capex","Other non-network capex",null,26.640899999999998,26.640899999999998,26.640899999999998,26.640899999999998,26.640899999999998,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,376,"Project 376",376,null,"ICT capex","Other non-network capex",null,26.640899999999998,53.281799999999997,26.640899999999998,53.281799999999997,26.640899999999998,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,377,"Project 377",377,null,"ICT capex","Other non-network capex",null,0,127.87631999999999,0,127.87631999999999,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,378,"Project 378",378,null,"ICT capex","Other non-network capex",null,26.640899999999998,0,0,26.640899999999998,26.640899999999998,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,379,"Project 379",379,null,"ICT capex","Other non-network capex",null,281.32790399999999,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,380,"Project 380",380,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,381,"Project 381",381,null,"ICT capex","Other non-network capex",null,0,26.640899999999998,0,26.640899999999998,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,382,"Project 382",382,null,"ICT capex","Other non-network capex",null,0,0,0,117.21995999999999,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,383,"Project 383",383,null,"ICT capex","Other non-network capex",null,26.640899999999998,26.640899999999998,26.640899999999998,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,384,"Project 384",384,null,"ICT capex","Other non-network capex",null,0,140.66395199999999,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,385,"Project 385",385,null,"ICT capex","Other non-network capex",null,0,0,0,58.609979999999993,0,null,0.34929467356353139,0.65070532643646861,{"$f":"IF(O393>1,1,IF(P393>1,1,IF(SUM(O393:P393)=1,\"\",)))","v":""},"No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,386,"Project 386",386,null,"ICT capex","Other non-network capex",null,32.235489000000001,32.235489000000001,32.235489000000001,32.235489000000001,32.235489000000001,null,0.34929467356353139,{"$f":"1-O394","v":0.65070532643646861},"","No","No",null,0,0,{"$f":"IF(V394>1,1,IF(U394>1,1,IF(U394+V394>1,1,\"\")))","v":""},0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(SUM(X394:BU394)=1,\"\",SUM(X394:BU394))","v":""}]
[null,{"$f":"IFERROR(B394+1,\"\")","v":387},"Project 387",387,null,"ICT capex","Other non-network capex",null,0,0,234.43991999999997,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,388,"Project 388",388,null,"ICT capex","Other non-network capex",null,128.941956,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,389,"Project 389",389,null,"ICT capex","Other non-network capex",null,0,26.640899999999998,0,26.640899999999998,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,390,"Project 390",390,null,"ICT capex","Other non-network capex",null,39.961349999999996,26.640899999999998,26.640899999999998,26.640899999999998,26.640899999999998,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,391,"Project 391",391,null,"ICT capex","Other non-network capex",null,26.640899999999998,26.640899999999998,26.640899999999998,26.640899999999998,26.640899999999998,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,392,"Project 392",392,null,"ICT capex","Other non-network capex",null,26.640899999999998,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,393,"Project 393",393,null,"ICT capex","Other non-network capex",null,52.65,52.65,52.65,52.65,52.65,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,394,"Project 394",394,null,"ICT capex","Other non-network capex",null,0,1462.0525919999998,2924.1051839999996,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,395,"Project 395",395,null,"ICT capex","Other non-network capex",null,0,0,387.89150399999994,387.89150399999994,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,396,"Project 396",396,null,"ICT capex","Other non-network capex",null,0,0,83.119607999999999,83.119607999999999,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,397,"Project 397",397,null,"ICT capex","Other non-network capex",null,64.470978000000002,0,0,64.470978000000002,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,398,"Project 398",398,null,"ICT capex","Other non-network capex",null,0,58.609979999999993,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,399,"Project 399",399,null,"ICT capex","Other non-network capex",null,0,76.725791999999998,76.725791999999998,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,400,"Project 400",400,null,"ICT capex","Other non-network capex",null,0,70.331975999999997,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,401,"Project 401",401,null,"ICT capex","Other non-network capex",null,70.331975999999997,0,0,70.331975999999997,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,402,"Project 402",402,null,"ICT capex","Other non-network capex",null,31.969079999999998,31.969079999999998,31.969079999999998,31.969079999999998,31.969079999999998,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,403,"Project 403",403,null,"ICT capex","Other non-network capex",null,128.941956,0,0,128.941956,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,404,"Project 404",404,null,"ICT capex","Other non-network capex",null,26.640899999999998,26.640899999999998,26.640899999999998,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,405,"Project 405",405,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,406,"Project 406",406,null,"ICT capex","Other non-network capex",null,166.239216,166.239216,83.119607999999999,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,407,"Project 407",407,null,"ICT capex","Other non-network capex",null,0,140.66395199999999,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,408,"Project 408",408,null,"ICT capex","Other non-network capex",null,193.94575199999997,96.972875999999985,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,409,"Project 409",409,null,"ICT capex","Other non-network capex",null,29.304989999999997,29.304989999999997,29.304989999999997,29.304989999999997,29.304989999999997,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,410,"Project 410",410,null,"ICT capex","Other non-network capex",null,140.66395199999999,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,411,"Project 411",411,null,"ICT capex","Other non-network capex",null,26.640899999999998,26.640899999999998,26.640899999999998,26.640899999999998,26.640899999999998,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,412,"Project 412",412,null,"ICT capex","Other non-network capex",null,0,140.66395199999999,0,140.66395199999999,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,413,"Project 413",413,null,"ICT capex","Other non-network capex",null,0,0,64.470978000000002,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,414,"Project 414",414,null,"ICT capex","Other non-network capex",null,64.470978000000002,64.470978000000002,64.470978000000002,64.470978000000002,64.470978000000002,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,415,"Project 415",415,null,"ICT capex","Other non-network capex",null,0,0,249.358824,249.358824,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,416,"Project 416",416,null,"ICT capex","Other non-network capex",null,0,0,0,64.470978000000002,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,417,"Project 417",417,null,"ICT capex","Other non-network capex",null,0,249.358824,249.358824,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,418,"Project 418",418,null,"ICT capex","Other non-network capex",null,0,110.8809,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,419,"Project 419",419,null,"ICT capex","Other non-network capex",null,31.969079999999998,0,0,31.969079999999998,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,420,"Project 420",420,null,"ICT capex","Other non-network capex",null,58.609979999999993,0,0,0,58.609979999999993,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,421,"Project 421",421,null,"ICT capex","Other non-network capex",null,58.609979999999993,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,422,"Project 422",422,null,"ICT capex","Other non-network capex",null,58.609979999999993,0,0,0,58.609979999999993,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,423,"Project 423",423,null,"ICT capex","Other non-network capex",null,26.640899999999998,0,0,0,26.640899999999998,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,424,"Project 424",424,null,"ICT capex","Other non-network capex",null,85.784399999999977,85.784399999999977,85.784399999999977,85.784399999999977,85.784399999999977,null,0.24739326575446924,0.75260673424553071,"","No","No",null,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,425,"Project 425",425,null,"ICT capex","Other non-network capex",null,0,406.22633999999999,69.26634,0,0,null,0.24739326575446924,0.75260673424553071,"","No","No",null,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,426,"Project 426",426,null,"ICT capex","Other non-network capex",null,0,97.560450000000003,13.320449999999999,0,0,null,0.24739326575446924,0.75260673424553071,"","No","No",null,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,427,"Project 427",427,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,428,"Project 428",428,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,429,"Project 429",429,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,430,"Project 430",430,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,431,"Project 431",431,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,432,"Project 432",432,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,433,"Project 433",433,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,434,"Project 434",434,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.24739326575446924,0.75260673424553071,"","No","No",null,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,435,"Project 435",435,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,436,"Project 436",436,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,437,"Project 437",437,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,438,"Project 438",438,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,439,"Project 439",439,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,440,"Project 440",440,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,441,"Project 441",441,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,442,"Project 442",442,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,443,"Project 443",443,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.24739326575446924,0.75260673424553071,"","No","No",null,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,444,"Project 444",444,null,"ICT capex","Other non-network capex",null,0,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,445,"Project 445",445,null,"ICT capex","Other non-network capex",null,0,75.900000000000006,0,0,75.900000000000006,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,446,"Project 446",446,null,"ICT capex","Other non-network capex",null,183.67800000000003,0,0,183.67800000000003,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,447,"Project 447",447,null,"ICT capex","Other non-network capex",null,0,91.839000000000013,0,0,91.839000000000013,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,448,"Project 448",448,null,"ICT capex","Other non-network capex",null,0,166.98,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,449,"Project 449",449,null,"ICT capex","Other non-network capex",null,0,734.7120000000001,0,0,0,null,0.34929467356353139,0.65070532643646861,{"$f":"IF(O457>1,1,IF(P457>1,1,IF(SUM(O457:P457)=1,\"\",)))","v":""},"No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,450,"Project 450",450,null,"ICT capex","Other non-network capex",null,513.08399999999995,0,0,0,513.08399999999995,null,0.34929467356353139,{"$f":"1-O458","v":0.65070532643646861},"","No","No",null,0,0,{"$f":"IF(V458>1,1,IF(U458>1,1,IF(U458+V458>1,1,\"\")))","v":""},0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(SUM(X458:BU458)=1,\"\",SUM(X458:BU458))","v":""}]
[null,{"$f":"IFERROR(B458+1,\"\")","v":451},"Project 451",451,null,"ICT capex","Other non-network capex",null,0,0,100.188,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,452,"Project 452",452,null,"ICT capex","Other non-network capex",null,0,0,0,0,303.60000000000002,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,453,"Project 453",453,null,"ICT capex","Other non-network capex",null,75.900000000000006,75.900000000000006,75.900000000000006,75.900000000000006,75.900000000000006,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,454,"Project 454",454,null,"ICT capex","Other non-network capex",null,801.50400000000002,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,455,"Project 455",455,null,"ICT capex","Other non-network capex",null,0,0,303.60000000000002,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,456,"Project 456",456,null,"ICT capex","Other non-network capex",null,303.60000000000002,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,457,"Project 457",457,null,"ICT capex","Other non-network capex",null,151.80000000000001,0,0,151.80000000000001,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,458,"Project 458",458,null,"ICT capex","Other non-network capex",null,151.80000000000001,0,0,151.80000000000001,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,459,"Project 459",459,null,"ICT capex","Other non-network capex",null,0,303.60000000000002,0,0,303.60000000000002,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,460,"Project 460",460,null,"ICT capex","Other non-network capex",null,0,1530.144,1530.144,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,461,"Project 461",461,null,"ICT capex","Other non-network capex",null,0,75.900000000000006,0,0,75.900000000000006,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,462,"Project 462",462,null,"ICT capex","Other non-network capex",null,0,0,801.50400000000002,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,463,"Project 463",463,null,"ICT capex","Other non-network capex",null,333.96,333.96,333.96,333.96,333.96,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,464,"Project 464",464,null,"ICT capex","Other non-network capex",null,0,0,510.04799999999994,510.04799999999994,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,465,"Project 465",465,null,"ICT capex","Other non-network capex",null,382.536,127.512,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,466,"Project 466",466,null,"ICT capex","Other non-network capex",null,333.96,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,467,"Project 467",467,null,"ICT capex","Other non-network capex",null,109.29600000000001,109.29600000000001,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,468,"Project 468",468,null,"ICT capex","Other non-network capex",null,0,0,874.36800000000005,874.36800000000005,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,469,"Project 469",469,null,"ICT capex","Other non-network capex",null,0,0,601.12800000000004,601.12800000000004,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,470,"Project 470",470,null,"ICT capex","Other non-network capex",null,0,0,0,109.29600000000001,109.29600000000001,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,471,"Project 471",471,null,"ICT capex","Other non-network capex",null,400.75200000000001,400.75200000000001,200.376,200.376,200.376,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,472,"Project 472",472,null,"ICT capex","Other non-network capex",null,100.188,100.188,100.188,100.188,100.188,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,473,"Project 473",473,null,"ICT capex","Other non-network capex",null,0,212.52,425.04,212.52,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,474,"Project 474",474,null,"ICT capex","Other non-network capex",null,0,333.96,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,475,"Project 475",475,null,"ICT capex","Other non-network capex",null,0,303.60000000000002,0,0,303.60000000000002,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,476,"Project 476",476,null,"ICT capex","Other non-network capex",null,400.75200000000001,0,400.75200000000001,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,477,"Project 477",477,null,"ICT capex","Other non-network capex",null,0,0,303.60000000000002,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,478,"Project 478",478,null,"ICT capex","Other non-network capex",null,0,0,127.512,255.024,127.512,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,479,"Project 479",479,null,"ICT capex","Other non-network capex",null,303.60000000000002,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,480,"Project 480",480,null,"ICT capex","Other non-network capex",null,0,0,1420.848,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,481,"Project 481",481,null,"ICT capex","Other non-network capex",null,236.80799999999999,236.80799999999999,236.80799999999999,236.80799999999999,236.80799999999999,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,482,"Project 482",482,null,"ICT capex","Other non-network capex",null,473.61599999999999,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,483,"Project 483",483,null,"ICT capex","Other non-network capex",null,75.900000000000006,75.900000000000006,75.900000000000006,75.900000000000006,75.900000000000006,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,484,"Project 484",484,null,"ICT capex","Other non-network capex",null,7174.9324999999999,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,485,"Project 485",485,null,"ICT capex","Other non-network capex",null,0,437.18400000000003,437.18400000000003,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,486,"Project 486",486,null,"ICT capex","Other non-network capex",null,400.75200000000001,400.75200000000001,400.75200000000001,400.75200000000001,400.75200000000001,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,487,"Project 487",487,null,"ICT capex","Other non-network capex",null,151.80000000000001,151.80000000000001,0,151.80000000000001,151.80000000000001,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,488,"Project 488",488,null,"ICT capex","Other non-network capex",null,0,0,0,75.900000000000006,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,489,"Project 489",489,null,"ICT capex","Other non-network capex",null,437.18400000000003,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,490,"Project 490",490,null,"ICT capex","Other non-network capex",null,2408.625,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,491,"Project 491",491,null,"ICT capex","Other non-network capex",null,513.08399999999995,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,492,"Project 492",492,null,"Replacement","Replacement",null,102.916184531886,152.85946811397554,90.533552238805953,40.72647761194029,52.283601085481678,null,0.28426571780905646,0.71573428219094359,"","No","No",null,0,0,"",0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,493,"Project 493",493,null,"ICT capex","Other non-network capex",null,25.848006716417906,64.138177611940264,9.476738059701491,0,0,null,0.24739326575446924,0.75260673424553071,"","No","No",null,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,494,"Project 494",494,null,"ICT capex","Other non-network capex",null,0,0,25.415194029850735,0,0,null,0.24739326575446924,0.75260673424553071,"","No","No",null,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,495,"Project 495",495,null,"ICT capex","Other non-network capex",null,0,407.73626865671633,0,0,0,null,0.24739326575446924,0.75260673424553071,"","No","No",null,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,496,"Project 496",496,null,"ICT capex","Other non-network capex",null,0,436.5671641791044,145.79597014925369,0,0,null,0.24739326575446924,0.75260673424553071,"","No","No",null,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,497,"Project 497",497,null,"ICT capex","Other non-network capex",null,291.59194029850738,0,0,291.59194029850738,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,498,"Project 498",498,null,"ICT capex","Other non-network capex",null,206.68726679104472,320.75113432835821,0,0,0,null,0.24739326575446924,0.75260673424553071,"","No","No",null,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,499,"Project 499",499,null,"ICT capex","Other non-network capex",null,41.337453358208947,0,0,41.337453358208947,0,null,0.24739326575446924,0.75260673424553071,"","No","No",null,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,500,"Project 500",500,null,"ICT capex","Other non-network capex",null,0,0,100.10310447761192,47.715044776119392,0,null,0.24739326575446924,0.75260673424553071,"","No","No",null,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,501,"Project 501",501,null,"ICT capex","Other non-network capex",null,0,0,33.135447761194023,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,502,"Project 502",502,null,"ICT capex","Other non-network capex",null,66.270895522388045,0,0,0,66.270895522388045,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,503,"Project 503",503,null,"ICT capex","Other non-network capex",null,0,39.76253731343283,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,504,"Project 504",504,null,"ICT capex","Other non-network capex",null,87.477582089552214,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,505,"Project 505",505,null,"ICT capex","Other non-network capex",null,0,33.135447761194023,0,33.135447761194023,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,506,"Project 506",506,null,"ICT capex","Other non-network capex",null,0,0,0,174.95516417910443,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,507,"Project 507",507,null,"ICT capex","Other non-network capex",null,349.91032835820886,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,508,"Project 508",508,null,"ICT capex","Other non-network capex",null,909.23668656716393,454.61834328358196,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,509,"Project 509",509,null,"ICT capex","Other non-network capex",null,87.477582089552214,87.477582089552214,87.477582089552214,87.477582089552214,87.477582089552214,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,510,"Project 510",510,null,"ICT capex","Other non-network capex",null,111.9978134328358,0,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,511,"Project 511",511,null,"ICT capex","Other non-network capex",null,0,349.91032835820886,0,0,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,512,"Project 512",512,null,"ICT capex","Other non-network capex",null,0,0,0,80.187783582089551,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,513,"Project 513",513,null,"DER capex","Other non-network capex",null,160,160,160,160,160,null,0.34929467356353139,0.65070532643646861,{"$f":"IF(O521>1,1,IF(P521>1,1,IF(SUM(O521:P521)=1,\"\",)))","v":""},"No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,514,"Project 514",514,null,"DER capex","Other non-network capex",null,200,200,200,200,200,null,0.34929467356353139,{"$f":"1-O522","v":0.65070532643646861},"","No","No",null,0,0,{"$f":"IF(V522>1,1,IF(U522>1,1,IF(U522+V522>1,1,\"\")))","v":""},0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(SUM(X522:BU522)=1,\"\",SUM(X522:BU522))","v":""}]
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[null,516,"Project 516",516,null,"Augmentation","Augmentation",null,0,0,0,0,0,null,0,1,"","No","No",null,0,0,"",0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,517,"Project 517",517,null,"Augmentation","Augmentation",null,0,0,0,0,0,null,0.26409019510854448,0.73590980489145552,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,518,"Project 518",518,null,"Augmentation","Augmentation",null,0,0,0,0,0,null,0.26409019510854448,0.73590980489145552,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,519,"Project 519",519,null,"Augmentation","Augmentation",null,0,0,0,0,0,null,0.73505834059089259,0.26494165940910741,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,520,"Project 520",520,null,"Augmentation","Augmentation",null,2473.9238737229803,7114.0761262770193,0,0,0,null,0.73505834059089259,0.26494165940910741,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,521,"Project 521",521,null,"Augmentation","Augmentation",null,300,0,0,0,0,null,0,1,"","No","No",null,0,0,"",0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,522,"Project 522",522,null,"ICT capex","Other non-network capex",null,0,0,0,7500,0,null,0.34929467356353139,0.65070532643646861,"","No","No",null,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,523,"Project 523",523,null,"Augmentation","Augmentation",null,7594.2,5062.8,0,0,0,null,0.26409019510854448,0.73590980489145552,"","Yes","Yes",null,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,524,"Project 524",524,null,"Augmentation","Augmentation",null,6678,4452,0,0,0,null,0.73505834059089259,0.26494165940910741,"","Yes","Yes",null,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
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[null,50,{"$f":"IFERROR(IF('Input| Setup'!E55=\"\",\"\",'Input| Setup'!E55),\"\")","v":""},null,null,null,null,null,"",null,50,{"$f":"IFERROR(D57*'Input| Escalations'!$J$19,\"\")","v":0},{"$f":"IFERROR(E57*'Input| Escalations'!$J$19,\"\")","v":0},{"$f":"IFERROR(F57*'Input| Escalations'!$J$19,\"\")","v":0},{"$f":"IFERROR(G57*'Input| Escalations'!$J$19,\"\")","v":0},{"$f":"IFERROR(H57*'Input| Escalations'!$J$19,\"\")","v":0},""]
[null,null,{"$f":"IFERROR(IF('Input| Setup'!E56=\"\",\"\",'Input| Setup'!E56),\"\")","v":""},{"$f":"IFERROR(SUM(D8:D57),\"\")","v":50},{"$f":"IFERROR(SUM(E8:E57),\"\")","v":40},30,20,10,150,null,null,{"$f":"IFERROR(SUM(L8:L57),\"\")","v":53.044967669339968},42.43597413547198,31.826980601603982,21.21798706773599,10.608993533867995,159.1349030080199]
[null,null,{"$f":"IFERROR(IF('Input| Setup'!E57=\"\",\"\",'Input| Setup'!E57),\"\")","v":""}]

{"sheet":"Input| Expensing","index":5,"n_rows":57,"n_cols":9,"rows_kept":57,"cut":false,"hidden":false,"merged":[[5,3,5,7]]}
[null,{"$f":"IFERROR(Index!B1,\"\")","v":"AER Capex Forecast Model"},null,"Sheet Validation",{"$f":"'Model Validation'!$C$10","v":0},null,"Key:","Input"]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255),\"\")","v":"Input| Expensing"}]
[]
[]
[null,null,{"$f":"LEFT('Input| Disposals'!L5,2)+1&\". Immediate expensing (% to be immediately expensed)\"","v":"19. Immediate expensing (% to be immediately expensed)"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(SUM(I8:I17)=0,0,1)","v":0}]
[null,null,"RAB Asset Categories",{"$f":"IFERROR('Input| Escalations'!E23,\"\")","v":"2021-22"},{"$f":"IFERROR('Input| Escalations'!F23,\"\")","v":"2022-23"},{"$f":"IFERROR('Input| Escalations'!G23,\"\")","v":"2023-24"},{"$f":"IFERROR('Input| Escalations'!H23,\"\")","v":"2024-25"},{"$f":"IFERROR('Input| Escalations'!I23,\"\")","v":"2025-26"}]
[null,1,{"$f":"IFERROR(IF('Input| Setup'!E6=\"\",\"\",'Input| Setup'!E6),\"\")","v":"Subtransmission"},5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,1,5.0000000000000001E-3,{"$f":"IF(H8>1,1,IF(G8>1,1,IF(F8>1,1,IF(E8>1,1,IF(D8>1,1,\"\")))))","v":""}]
[null,{"$f":"IFERROR(B8+1,\"\")","v":2},{"$f":"IFERROR(IF('Input| Setup'!E7=\"\",\"\",'Input| Setup'!E7),\"\")","v":"Distribution system assets"},0.02,0.02,0.02,0.02,0.02,{"$f":"IF(H9>1,1,IF(G9>1,1,IF(F9>1,1,IF(E9>1,1,IF(D9>1,1,\"\")))))","v":""}]
[null,{"$f":"IFERROR(B9+1,\"\")","v":3},{"$f":"IFERROR(IF('Input| Setup'!E8=\"\",\"\",'Input| Setup'!E8),\"\")","v":"Metering"},0,0,0,0,0,""]
[null,4,{"$f":"IFERROR(IF('Input| Setup'!E9=\"\",\"\",'Input| Setup'!E9),\"\")","v":"Public Lighting"},0,0,0,0,0,""]
[null,5,{"$f":"IFERROR(IF('Input| Setup'!E10=\"\",\"\",'Input| Setup'!E10),\"\")","v":"SCADA & Network Control"},0.02,0.02,0.02,0.02,0.02,""]
[null,6,{"$f":"IFERROR(IF('Input| Setup'!E11=\"\",\"\",'Input| Setup'!E11),\"\")","v":"Non network general - IT"},0,0,0,0,0,""]
[null,7,{"$f":"IFERROR(IF('Input| Setup'!E12=\"\",\"\",'Input| Setup'!E12),\"\")","v":"Non network general - other"},0,0,0,0,0,""]
[null,8,{"$f":"IFERROR(IF('Input| Setup'!E13=\"\",\"\",'Input| Setup'!E13),\"\")","v":"Land"},0,0,0,0,0,""]
[null,9,{"$f":"IFERROR(IF('Input| Setup'!E14=\"\",\"\",'Input| Setup'!E14),\"\")","v":"Inhouse Software (SL Tax Depn)"},0,0,0,0,0,""]
[null,10,{"$f":"IFERROR(IF('Input| Setup'!E15=\"\",\"\",'Input| Setup'!E15),\"\")","v":"Buildings (SL Tax Depn)"},0,0,0,0,0,""]
[null,11,{"$f":"IFERROR(IF('Input| Setup'!E16=\"\",\"\",'Input| Setup'!E16),\"\")","v":""}]
[null,12,{"$f":"IFERROR(IF('Input| Setup'!E17=\"\",\"\",'Input| Setup'!E17),\"\")","v":""}]
[null,13,{"$f":"IFERROR(IF('Input| Setup'!E18=\"\",\"\",'Input| Setup'!E18),\"\")","v":""}]
[null,14,{"$f":"IFERROR(IF('Input| Setup'!E19=\"\",\"\",'Input| Setup'!E19),\"\")","v":""}]
[null,15,{"$f":"IFERROR(IF('Input| Setup'!E20=\"\",\"\",'Input| Setup'!E20),\"\")","v":""}]
[null,16,{"$f":"IFERROR(IF('Input| Setup'!E21=\"\",\"\",'Input| Setup'!E21),\"\")","v":""}]
[null,17,{"$f":"IFERROR(IF('Input| Setup'!E22=\"\",\"\",'Input| Setup'!E22),\"\")","v":""}]
[null,18,{"$f":"IFERROR(IF('Input| Setup'!E23=\"\",\"\",'Input| Setup'!E23),\"\")","v":""}]
[null,19,{"$f":"IFERROR(IF('Input| Setup'!E24=\"\",\"\",'Input| Setup'!E24),\"\")","v":""}]
[null,20,{"$f":"IFERROR(IF('Input| Setup'!E25=\"\",\"\",'Input| Setup'!E25),\"\")","v":""}]
[null,21,{"$f":"IFERROR(IF('Input| Setup'!E26=\"\",\"\",'Input| Setup'!E26),\"\")","v":""}]
[null,22,{"$f":"IFERROR(IF('Input| Setup'!E27=\"\",\"\",'Input| Setup'!E27),\"\")","v":""}]
[null,23,{"$f":"IFERROR(IF('Input| Setup'!E28=\"\",\"\",'Input| Setup'!E28),\"\")","v":""}]
[null,24,{"$f":"IFERROR(IF('Input| Setup'!E29=\"\",\"\",'Input| Setup'!E29),\"\")","v":""}]
[null,25,{"$f":"IFERROR(IF('Input| Setup'!E30=\"\",\"\",'Input| Setup'!E30),\"\")","v":""}]
[null,26,{"$f":"IFERROR(IF('Input| Setup'!E31=\"\",\"\",'Input| Setup'!E31),\"\")","v":""}]
[null,27,{"$f":"IFERROR(IF('Input| Setup'!E32=\"\",\"\",'Input| Setup'!E32),\"\")","v":""}]
[null,28,{"$f":"IFERROR(IF('Input| Setup'!E33=\"\",\"\",'Input| Setup'!E33),\"\")","v":""}]
[null,29,{"$f":"IFERROR(IF('Input| Setup'!E34=\"\",\"\",'Input| Setup'!E34),\"\")","v":""}]
[null,30,{"$f":"IFERROR(IF('Input| Setup'!E35=\"\",\"\",'Input| Setup'!E35),\"\")","v":""}]
[null,31,{"$f":"IFERROR(IF('Input| Setup'!E36=\"\",\"\",'Input| Setup'!E36),\"\")","v":""}]
[null,32,{"$f":"IFERROR(IF('Input| Setup'!E37=\"\",\"\",'Input| Setup'!E37),\"\")","v":""}]
[null,33,{"$f":"IFERROR(IF('Input| Setup'!E38=\"\",\"\",'Input| Setup'!E38),\"\")","v":""}]
[null,34,{"$f":"IFERROR(IF('Input| Setup'!E39=\"\",\"\",'Input| Setup'!E39),\"\")","v":""}]
[null,35,{"$f":"IFERROR(IF('Input| Setup'!E40=\"\",\"\",'Input| Setup'!E40),\"\")","v":""}]
[null,36,{"$f":"IFERROR(IF('Input| Setup'!E41=\"\",\"\",'Input| Setup'!E41),\"\")","v":""}]
[null,37,{"$f":"IFERROR(IF('Input| Setup'!E42=\"\",\"\",'Input| Setup'!E42),\"\")","v":""}]
[null,38,{"$f":"IFERROR(IF('Input| Setup'!E43=\"\",\"\",'Input| Setup'!E43),\"\")","v":""}]
[null,39,{"$f":"IFERROR(IF('Input| Setup'!E44=\"\",\"\",'Input| Setup'!E44),\"\")","v":""}]
[null,40,{"$f":"IFERROR(IF('Input| Setup'!E45=\"\",\"\",'Input| Setup'!E45),\"\")","v":""}]
[null,41,{"$f":"IFERROR(IF('Input| Setup'!E46=\"\",\"\",'Input| Setup'!E46),\"\")","v":""}]
[null,42,{"$f":"IFERROR(IF('Input| Setup'!E47=\"\",\"\",'Input| Setup'!E47),\"\")","v":""}]
[null,43,{"$f":"IFERROR(IF('Input| Setup'!E48=\"\",\"\",'Input| Setup'!E48),\"\")","v":""}]
[null,44,{"$f":"IFERROR(IF('Input| Setup'!E49=\"\",\"\",'Input| Setup'!E49),\"\")","v":""}]
[null,45,{"$f":"IFERROR(IF('Input| Setup'!E50=\"\",\"\",'Input| Setup'!E50),\"\")","v":""}]
[null,46,{"$f":"IFERROR(IF('Input| Setup'!E51=\"\",\"\",'Input| Setup'!E51),\"\")","v":""}]
[null,47,{"$f":"IFERROR(IF('Input| Setup'!E52=\"\",\"\",'Input| Setup'!E52),\"\")","v":""}]
[null,48,{"$f":"IFERROR(IF('Input| Setup'!E53=\"\",\"\",'Input| Setup'!E53),\"\")","v":""}]
[null,49,{"$f":"IFERROR(IF('Input| Setup'!E54=\"\",\"\",'Input| Setup'!E54),\"\")","v":""}]
[null,50,{"$f":"IFERROR(IF('Input| Setup'!E55=\"\",\"\",'Input| Setup'!E55),\"\")","v":""}]

{"sheet":"Input| Overheads","index":6,"n_rows":29,"n_cols":8,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"IFERROR(Index!B1,\"\")","v":"AER Capex Forecast Model"},"Sheet Validation",{"$f":"'Model Validation'!$C$11","v":0},null,"Key:","Input","Input - optional"]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255),\"\")","v":"Input| Overheads"}]
[]
[]
[null,{"$f":"LEFT('Input| Expensing'!C5,2)+1&\". Forecast capitalised overheads\"","v":"20. Forecast capitalised overheads"},"NOTE: only fill in this table if you wish to substitute forecast capitalised overheads using an alternative method"]
[]
[null,{"$f":"\"Unescalated capitalised overheads ($'000 \"&'Input| Escalations'!D10&\" \"&'Input| Escalations'!C10&\")\"","v":"Unescalated capitalised overheads ($'000 June 2021)"},{"$f":"IFERROR('Input| Escalations'!E23,\"\")","v":"2021-22"},{"$f":"IFERROR('Input| Escalations'!F23,\"\")","v":"2022-23"},{"$f":"IFERROR('Input| Escalations'!G23,\"\")","v":"2023-24"},{"$f":"IFERROR('Input| Escalations'!H23,\"\")","v":"2024-25"},{"$f":"IFERROR('Input| Escalations'!I23,\"\")","v":"2025-26"},"Total"]
[null,"Capitalised overheads - network",null,null,null,null,null,{"$f":"IF(SUM(C8:G8)>0,SUM(C8:G8),\"\")","v":""}]
[null,"Capitalised overheads - corporate",null,null,null,null,null,{"$f":"IF(SUM(C9:G9)>0,SUM(C9:G9),\"\")","v":""}]
[null,"Total forecast capitalised overheads",{"$f":"IF((C8+C9)>0,C8+C9,\"\")","v":""},{"$f":"IF((D8+D9)>0,D8+D9,\"\")","v":""},"","","",""]
[]
[]
[null,{"$f":"LEFT(B5,2)+1&\". Historical expenditure (nominal)\"","v":"21. Historical expenditure (nominal)"},"NOTE: please only include actual expenditure (i.e. exclude estimates)"]
[]
[null,"Capitalised overheads, nominal ($'000)",{"$f":"IFERROR('Input| Escalations'!D14,\"\")","v":"2016-17"},{"$f":"IFERROR('Input| Escalations'!E14,\"\")","v":"2017-18"},{"$f":"IFERROR('Input| Escalations'!F14,\"\")","v":"2018-19"},{"$f":"IFERROR('Input| Escalations'!G14,\"\")","v":"2019-20"}]
[null,"Capitalised network overheads",16053.203070806299,16053.203070806299,16053.203070806299,16053.203070806299]
[null,"Capitalised corporate overheads",11372.3523636053,11372.3523636053,11372.3523636053,11372.3523636053]
[]
[]
[null,"Total direct capex that attract overheads, nominal ($'000)",{"$f":"IFERROR(C15,\"\")","v":"2016-17"},{"$f":"IFERROR(D15,\"\")","v":"2017-18"},{"$f":"IFERROR(E15,\"\")","v":"2018-19"},{"$f":"IFERROR(F15,\"\")","v":"2019-20"}]
[null,{"$f":"\"Total Capex - Direct costs that attract network OHs\"","v":"Total Capex - Direct costs that attract network OHs"},83888.190796926137,83975.996369054497,83797.372849014762,84419.845681446866]
[null,{"$f":"\"Total Capex - Direct costs that attract corporate OHs\"","v":"Total Capex - Direct costs that attract corporate OHs"},83888.190796926137,83975.996369054497,83797.372849014762,84419.845681446866]
[]
[]
[null,{"$f":"LEFT(B13,2)+1&\". Forecast real price escalation for capitalised overheads\"","v":"22. Forecast real price escalation for capitalised overheads"}]
[]
[null,null,"Internal Labour","Non-Labour",{"$f":"IF(SUM(E28:E29)=0,0,1)","v":0}]
[null,"Real cost escalation split - Network",0.32,{"$f":"1-C28","v":0.67999999999999994},{"$f":"IF(C28>1,1,IF(D28>1,1,IF(SUM(C28:D28)=1,\"\",)))","v":""}]
[null,"Real cost escalation split - Corporate",0.32,{"$f":"1-C29","v":0.67999999999999994},{"$f":"IF(C29>1,1,IF(D29>1,1,IF(SUM(C29:D29)=1,\"\",)))","v":""}]

{"sheet":"Calc| Overheads Allocation","index":7,"n_rows":66,"n_cols":9,"rows_kept":66,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"Index!B1","v":"AER Capex Forecast Model"},null,"Sheet Validation",{"$f":"'Model Validation'!$C$12","v":0}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Calc| Overheads Allocation"}]
[]
[]
[null,"Outputs: forecast capitalised overheads"]
[]
[null,{"$f":"LEFT('Input| Overheads'!B25,2)+1&\". Overheads rate to be applied to forecast escalated direct costs (%)\"","v":"23. Overheads rate to be applied to forecast escalated direct costs (%)"},"Note: forecast overheads are spread across all direct costs that attract overheads, including gifted assets if applicable"]
[null,null,{"$f":"IFERROR('Input| Escalations'!E23,\"\")","v":"2021-22"},{"$f":"IFERROR('Input| Escalations'!F23,\"\")","v":"2022-23"},{"$f":"IFERROR('Input| Escalations'!G23,\"\")","v":"2023-24"},{"$f":"IFERROR('Input| Escalations'!H23,\"\")","v":"2024-25"},{"$f":"IFERROR('Input| Escalations'!I23,\"\")","v":"2025-26"}]
[null,"Overheads Rate - Network",{"$f":"C15/C42","v":0.16122161942135502},0.16157351559700692,0.16189911450037608,0.1622931921652768,0.16280834904760014]
[null,"Overheads Rate - Corporate",0.11421203959133819,0.11446132861405019,0.1146919882177433,0.11497115929930944,0.11533610488446631]
[]
[]
[null,{"$f":"LEFT(B7,2)+1&\". Forecast capitalised overheads (incl. gifted assets overheads)\"","v":"24. Forecast capitalised overheads (incl. gifted assets overheads)"}]
[null,{"$f":"\"Escalated capitalised overheads, ($'000s \"&'Input| Escalations'!D10&\" \"&'Input| Escalations'!C10&\")\"","v":"Escalated capitalised overheads, ($'000s June 2021)"},{"$f":"C$8","v":"2021-22"},{"$f":"D$8","v":"2022-23"},"2023-24","2024-25","2025-26","Total"]
[null,"Capitalised overheads - network",{"$f":"C59*C65","v":20196.832385886184},21403.065083995945,18128.227414535537,16986.139062447437,15313.51522085109,{"$f":"SUM(C15:G15)","v":92027.779167716188}]
[null,"Capitalised overheads - corporate",14307.767335147555,15162.282363388431,12842.333643718917,12033.259522309774,10848.345358170605,{"$f":"SUM(C16:G16)","v":65193.988222735286}]
[null,"Total forecast capitalised overheads",{"$f":"C15+C16","v":34504.599721033737},{"$f":"D15+D16","v":36565.347447384374},30970.561058254454,29019.398584757211,26161.860579021697,157221.76739045148]
[]
[]
[null,{"$f":"LEFT(B13,2)+1&\". Forecast capitalised overheads (excl. gifted assets overheads)\"","v":"25. Forecast capitalised overheads (excl. gifted assets overheads)"},"Note: this table aligns with the capitalised overheads included in the PTRM gross capex table"]
[null,{"$f":"B14","v":"Escalated capitalised overheads, ($'000s June 2021)"},{"$f":"C$8","v":"2021-22"},{"$f":"D$8","v":"2022-23"},"2023-24","2024-25","2025-26","Total"]
[null,"Capitalised overheads - network",{"$f":"C15-'Calc| Project Costs'!BO5","v":19861.7419820553},{"$f":"D15-'Calc| Project Costs'!BP5","v":20886.574287853095},{"$f":"E15-'Calc| Project Costs'!BQ5","v":17600.63808134287},{"$f":"F15-'Calc| Project Costs'!BR5","v":16446.86371122293},{"$f":"G15-'Calc| Project Costs'!BS5","v":14781.46742039837},{"$f":"SUM(C22:G22)","v":89577.285482872569}]
[null,"Capitalised overheads - corporate",{"$f":"C16-'Calc| Project Costs'!BU5","v":14070.383796845612},{"$f":"D16-'Calc| Project Costs'!BV5","v":14796.39181180267},{"$f":"E16-'Calc| Project Costs'!BW5","v":12468.580706446366},{"$f":"F16-'Calc| Project Costs'!BX5","v":11651.228018186774},{"$f":"G16-'Calc| Project Costs'!BY5","v":10471.433969562251},{"$f":"SUM(C23:G23)","v":63458.018302843673}]
[null,"Total forecast capitalised overheads",{"$f":"C22+C23","v":33932.125778900911},{"$f":"D22+D23","v":35682.966099655765},30069.218787789236,28098.091729409702,25252.901389960622,153035.30378571624]
[]
[]
[null,"Calculations: historical expenditure"]
[]
[null,{"$f":"LEFT(B20,2)+1&\". Capitalised overheads, ($'000s \"&'Input| Escalations'!D10&\" \"&'Input| Escalations'!C10&\")\"","v":"26. Capitalised overheads, ($'000s June 2021)"},{"$f":"'Input| Overheads'!C15","v":"2016-17"},{"$f":"'Input| Overheads'!D15","v":"2017-18"},{"$f":"'Input| Overheads'!E15","v":"2018-19"},{"$f":"'Input| Overheads'!F15","v":"2019-20"},"Average"]
[null,"Capitalised network overheads",{"$f":"'Input| Overheads'!C16*INDEX('Input| Escalations'!$C$14:$I$19,5,MATCH(C29,'Input| Escalations'!$C$14:$I$14,0))","v":17282.210362883696},{"$f":"'Input| Overheads'!D16*INDEX('Input| Escalations'!$C$14:$I$19,5,MATCH(D29,'Input| Escalations'!$C$14:$I$14,0))","v":17030.832757605385},{"$f":"'Input| Overheads'!E16*INDEX('Input| Escalations'!$C$14:$I$19,5,MATCH(E29,'Input| Escalations'!$C$14:$I$14,0))","v":16711.789503448639},{"$f":"'Input| Overheads'!F16*INDEX('Input| Escalations'!$C$14:$I$19,5,MATCH(F29,'Input| Escalations'!$C$14:$I$14,0))","v":16418.857172099844},{"$f":"AVERAGE(C30:F30)","v":16860.922449009391}]
[null,"Capitalised corporate overheads",{"$f":"'Input| Overheads'!C17*INDEX('Input| Escalations'!$C$14:$I$19,5,MATCH(C29,'Input| Escalations'!$C$14:$I$14,0))","v":12243.001287766856},{"$f":"'Input| Overheads'!D17*INDEX('Input| Escalations'!$C$14:$I$19,5,MATCH(D29,'Input| Escalations'!$C$14:$I$14,0))","v":12064.921269035702},{"$f":"'Input| Overheads'!E17*INDEX('Input| Escalations'!$C$14:$I$19,5,MATCH(E29,'Input| Escalations'!$C$14:$I$14,0))","v":11838.905794771876},{"$f":"'Input| Overheads'!F17*INDEX('Input| Escalations'!$C$14:$I$19,5,MATCH(F29,'Input| Escalations'!$C$14:$I$14,0))","v":11631.387726502428},{"$f":"AVERAGE(C31:F31)","v":11944.554019519215}]
[]
[]
[null,{"$f":"LEFT(B29,2)+1&\". Total direct capex that attract capitalised overheads, ($'000s \"&'Input| Escalations'!D10&\" \"&'Input| Escalations'!C10&\")\"","v":"27. Total direct capex that attract capitalised overheads, ($'000s June 2021)"},{"$f":"'Input| Overheads'!C15","v":"2016-17"},{"$f":"'Input| Overheads'!D15","v":"2017-18"},{"$f":"'Input| Overheads'!E15","v":"2018-19"},{"$f":"'Input| Overheads'!F15","v":"2019-20"},"Average"]
[null,{"$f":"\"Total Capex - Direct costs that attract network OHs\"","v":"Total Capex - Direct costs that attract network OHs"},{"$f":"'Input| Overheads'!C21*INDEX('Input| Escalations'!$C$14:$I$19,5,MATCH(C29,'Input| Escalations'!$C$14:$I$14,0))","v":90310.535157354374},{"$f":"'Input| Overheads'!D21*INDEX('Input| Escalations'!$C$14:$I$19,5,MATCH(D29,'Input| Escalations'!$C$14:$I$14,0))","v":89090.080247942125},{"$f":"'Input| Overheads'!E21*INDEX('Input| Escalations'!$C$14:$I$19,5,MATCH(E29,'Input| Escalations'!$C$14:$I$14,0))","v":87235.179784242224},{"$f":"'Input| Overheads'!F21*INDEX('Input| Escalations'!$C$14:$I$19,5,MATCH(F29,'Input| Escalations'!$C$14:$I$14,0))","v":86342.730645141448},{"$f":"AVERAGE(C35:F35)","v":88244.631458670046}]
[null,{"$f":"\"Total Capex - Direct costs that attract corporate OHs\"","v":"Total Capex - Direct costs that attract corporate OHs"},{"$f":"'Input| Overheads'!C22*INDEX('Input| Escalations'!$C$14:$I$19,5,MATCH(C29,'Input| Escalations'!$C$14:$I$14,0))","v":90310.535157354374},{"$f":"'Input| Overheads'!D22*INDEX('Input| Escalations'!$C$14:$I$19,5,MATCH(D29,'Input| Escalations'!$C$14:$I$14,0))","v":89090.080247942125},{"$f":"'Input| Overheads'!E22*INDEX('Input| Escalations'!$C$14:$I$19,5,MATCH(E29,'Input| Escalations'!$C$14:$I$14,0))","v":87235.179784242224},{"$f":"'Input| Overheads'!F22*INDEX('Input| Escalations'!$C$14:$I$19,5,MATCH(F29,'Input| Escalations'!$C$14:$I$14,0))","v":86342.730645141448},{"$f":"AVERAGE(C36:F36)","v":88244.631458670046}]
[]
[]
[null,"Calculations: forecast expenditure"]
[]
[null,{"$f":"LEFT(B34,2)+1&\". Escalated direct costs, ($'000s \"&'Input| Escalations'!D10&\" \"&'Input| Escalations'!C10&\")\"","v":"28. Escalated direct costs, ($'000s June 2021)"},{"$f":"C$8","v":"2021-22"},{"$f":"D$8","v":"2022-23"},"2023-24","2024-25","2025-26","Average"]
[null,"Total Capex - Direct costs that attracts network OHs",{"$f":"SUMIF('Input| Projects'!$R$9:$R$1008,\"Yes\",'Calc| Project Costs'!S$9:S$1008)","v":125273.72233559738},{"$f":"SUMIF('Input| Projects'!$R$9:$R$1008,\"Yes\",'Calc| Project Costs'!T$9:T$1008)","v":132466.4194185079},{"$f":"SUMIF('Input| Projects'!$R$9:$R$1008,\"Yes\",'Calc| Project Costs'!U$9:U$1008)","v":111972.36915396116},{"$f":"SUMIF('Input| Projects'!$R$9:$R$1008,\"Yes\",'Calc| Project Costs'!V$9:V$1008)","v":104663.28769446487},{"$f":"SUMIF('Input| Projects'!$R$9:$R$1008,\"Yes\",'Calc| Project Costs'!W$9:W$1008)","v":94058.537602232493},{"$f":"AVERAGE(C42:G42)","v":113686.86724095276}]
[null,"Total Capex - Direct costs that attracts corporate OHs",{"$f":"SUMIF('Input| Projects'!$S$9:$S$1008,\"Yes\",'Calc| Project Costs'!S$9:S$1008)","v":125273.72233559738},{"$f":"SUMIF('Input| Projects'!$S$9:$S$1008,\"Yes\",'Calc| Project Costs'!T$9:T$1008)","v":132466.4194185079},{"$f":"SUMIF('Input| Projects'!$S$9:$S$1008,\"Yes\",'Calc| Project Costs'!U$9:U$1008)","v":111972.36915396116},{"$f":"SUMIF('Input| Projects'!$S$9:$S$1008,\"Yes\",'Calc| Project Costs'!V$9:V$1008)","v":104663.28769446487},{"$f":"SUMIF('Input| Projects'!$S$9:$S$1008,\"Yes\",'Calc| Project Costs'!W$9:W$1008)","v":94058.537602232493},{"$f":"AVERAGE(C43:G43)","v":113686.86724095276}]
[]
[]
[null,{"$f":"LEFT(B41,2)+1&\". Change in direct costs attracting capitalised overheads\"","v":"29. Change in direct costs attracting capitalised overheads"},"Current period","Forecast period","Change"]
[null,null,{"$f":"\"($'000s \"&'Input| Escalations'!D10&\" \"&'Input| Escalations'!C10&\")\"","v":"($'000s June 2021)"},{"$f":"C47","v":"($'000s June 2021)"},"%"]
[null,{"$f":"\"Direct costs that attract network OHs (annual average)\"","v":"Direct costs that attract network OHs (annual average)"},{"$f":"G35","v":88244.631458670046},{"$f":"H42","v":113686.86724095276},{"$f":"(D48-C48)/C48","v":0.28831482846861634}]
[null,{"$f":"\"Direct costs that attract corporate OHs (annual average)\"","v":"Direct costs that attract corporate OHs (annual average)"},{"$f":"G36","v":88244.631458670046},{"$f":"H43","v":113686.86724095276},{"$f":"(D49-C49)/C49","v":0.28831482846861634}]
[]
[]
[null,{"$f":"LEFT(B46,2)+1&\". Unescalated capitalised overheads, \"&C47","v":"30. Unescalated capitalised overheads, ($'000s June 2021)"},"Annual","Total period","Overhead rate (%)"]
[null,null,{"$f":"C47","v":"($'000s June 2021)"},{"$f":"D47","v":"($'000s June 2021)"},"%"]
[null,"Capitalised overheads - network",{"$f":"'Calc| Overheads Allocation'!G30*(1+(E48/4))","v":18076.235939936585},{"$f":"5*C54","v":90381.179699682922},{"$f":"C54/H42","v":0.15900021153388846}]
[null,"Capitalised overheads - corporate",{"$f":"'Calc| Overheads Allocation'!G31*(1+(E49/4))","v":12805.502030337166},{"$f":"5*C55","v":64027.510151685827},{"$f":"C55/H43","v":0.11263835780782526}]
[]
[]
[null,{"$f":"LEFT(B52,2)+1&\". Annual unescalated capitalised overheads, \"&C47","v":"31. Annual unescalated capitalised overheads, ($'000s June 2021)"},{"$f":"C$8","v":"2021-22"},{"$f":"D$8","v":"2022-23"},"2023-24","2024-25","2025-26","Total",{"$f":"SUM(I59:I61)","v":0}]
[null,"Capitalised overheads - network",{"$f":"IF('Input| Overheads'!C8=\"\",$E$54*C42,'Input| Overheads'!C8)","v":19918.548350997593},{"$f":"IF('Input| Overheads'!D8=\"\",$E$54*D42,'Input| Overheads'!D8)","v":21062.188708679547},{"$f":"IF('Input| Overheads'!E8=\"\",$E$54*E42,'Input| Overheads'!E8)","v":17803.630381430474},{"$f":"IF('Input| Overheads'!F8=\"\",$E$54*F42,'Input| Overheads'!F8)","v":16641.484883252142},{"$f":"IF('Input| Overheads'!G8=\"\",$E$54*G42,'Input| Overheads'!G8)","v":14955.327375323168},{"$f":"SUM(C59:G59)","v":90381.179699682907},{"$f":"IF(H59='Input| Overheads'!H8,\"\",IF('Input| Overheads'!H8=\"\",\"\",1))","v":""}]
[null,"Capitalised overheads - corporate",{"$f":"IF('Input| Overheads'!C9=\"\",$E$55*C43,'Input| Overheads'!C9)","v":14110.626360355169},{"$f":"IF('Input| Overheads'!D9=\"\",$E$55*D43,'Input| Overheads'!D9)","v":14920.799947983345},{"$f":"IF('Input| Overheads'!E9=\"\",$E$55*E43,'Input| Overheads'!E9)","v":12612.383781353774},{"$f":"IF('Input| Overheads'!F9=\"\",$E$55*F43,'Input| Overheads'!F9)","v":11789.10084867249},{"$f":"IF('Input| Overheads'!G9=\"\",$E$55*G43,'Input| Overheads'!G9)","v":10594.599213321049},{"$f":"SUM(C60:G60)","v":64027.510151685827},{"$f":"IF(H60='Input| Overheads'!H9,\"\",IF('Input| Overheads'!H9=\"\",\"\",1))","v":""}]
[null,"Total forecast capitalised overheads",{"$f":"C59+C60","v":34029.17471135276},{"$f":"D59+D60","v":35982.988656662892},30416.014162784246,28430.585731924632,25549.926588644215,154408.68985136872,{"$f":"IF(H61='Input| Overheads'!H10,\"\",IF('Input| Overheads'!H10=\"\",\"\",1))","v":""}]
[]
[]
[null,{"$f":"LEFT(B58,2)+1&\". Real cost escalation - index\"","v":"32. Real cost escalation - index"},{"$f":"C$8","v":"2021-22"},{"$f":"D$8","v":"2022-23"},"2023-24","2024-25","2025-26"]
[null,"Real Cost Escalation Rate - Network",{"$f":"IFERROR('Input| Overheads'!$C28*(INDEX('Input| Escalations'!$C$23:$I$25,3,MATCH(C$64,'Input| Escalations'!$C$23:$I$23,0))-1)+1,\"\")","v":1.0139711002019207},{"$f":"IFERROR('Input| Overheads'!$C28*(INDEX('Input| Escalations'!$C$23:$I$25,3,MATCH(D$64,'Input| Escalations'!$C$23:$I$23,0))-1)+1,\"\")","v":1.0161842807521673},{"$f":"IFERROR('Input| Overheads'!$C28*(INDEX('Input| Escalations'!$C$23:$I$25,3,MATCH(E$64,'Input| Escalations'!$C$23:$I$23,0))-1)+1,\"\")","v":1.018232069872874},{"$f":"IFERROR('Input| Overheads'!$C28*(INDEX('Input| Escalations'!$C$23:$I$25,3,MATCH(F$64,'Input| Escalations'!$C$23:$I$23,0))-1)+1,\"\")","v":1.0207105424553882},{"$f":"IFERROR('Input| Overheads'!$C28*(INDEX('Input| Escalations'!$C$23:$I$25,3,MATCH(G$64,'Input| Escalations'!$C$23:$I$23,0))-1)+1,\"\")","v":1.0239505185368891}]
[null,"Real Cost Escalation Rate - Corporate",{"$f":"IFERROR('Input| Overheads'!$C29*(INDEX('Input| Escalations'!$C$23:$I$25,3,MATCH(C$64,'Input| Escalations'!$C$23:$I$23,0))-1)+1,\"\")","v":1.0139711002019207},{"$f":"IFERROR('Input| Overheads'!$C29*(INDEX('Input| Escalations'!$C$23:$I$25,3,MATCH(D$64,'Input| Escalations'!$C$23:$I$23,0))-1)+1,\"\")","v":1.0161842807521673},{"$f":"IFERROR('Input| Overheads'!$C29*(INDEX('Input| Escalations'!$C$23:$I$25,3,MATCH(E$64,'Input| Escalations'!$C$23:$I$23,0))-1)+1,\"\")","v":1.018232069872874},{"$f":"IFERROR('Input| Overheads'!$C29*(INDEX('Input| Escalations'!$C$23:$I$25,3,MATCH(F$64,'Input| Escalations'!$C$23:$I$23,0))-1)+1,\"\")","v":1.0207105424553882},{"$f":"IFERROR('Input| Overheads'!$C29*(INDEX('Input| Escalations'!$C$23:$I$25,3,MATCH(G$64,'Input| Escalations'!$C$23:$I$23,0))-1)+1,\"\")","v":1.0239505185368891}]

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[]
[]
[null,null,{"$f":"IFERROR(LEFT(C6,2)+1&\". Forecast capital contributions - Cash – as incurred ($millions \"&'Input| Escalations'!$D$10&\" \"&'Input| Escalations'!$C$10&\")\",\"\")","v":"48. Forecast capital contributions - Cash – as incurred ($millions June 2021)"}]
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[null,{"$f":"IFERROR(IF('Input| Setup'!B22=\"\",\"\",'Input| Setup'!B22),\"\")","v":"Capitalised network overheads"},{"$f":"IFERROR('Calc| Overheads Allocation'!C15,\"\")","v":20196.832385886184},{"$f":"IFERROR('Calc| Overheads Allocation'!D15,\"\")","v":21403.065083995945},{"$f":"IFERROR('Calc| Overheads Allocation'!E15,\"\")","v":18128.227414535537},{"$f":"IFERROR('Calc| Overheads Allocation'!F15,\"\")","v":16986.139062447437},{"$f":"IFERROR('Calc| Overheads Allocation'!G15,\"\")","v":15313.51522085109},92027.779167716188]
[null,{"$f":"IFERROR(IF('Input| Setup'!B23=\"\",\"\",'Input| Setup'!B23),\"\")","v":"Capitalised corporate overheads"},{"$f":"IFERROR('Calc| Overheads Allocation'!C16,\"\")","v":14307.767335147555},{"$f":"IFERROR('Calc| Overheads Allocation'!D16,\"\")","v":15162.282363388431},{"$f":"IFERROR('Calc| Overheads Allocation'!E16,\"\")","v":12842.333643718917},{"$f":"IFERROR('Calc| Overheads Allocation'!F16,\"\")","v":12033.259522309774},{"$f":"IFERROR('Calc| Overheads Allocation'!G16,\"\")","v":10848.345358170605},65193.988222735286]
[null,{"$f":"IFERROR(IF('Input| Setup'!B24=\"\",\"\",'Input| Setup'!B24),\"\")","v":"capcons (included in the above)"},{"$f":"IFERROR(SUM('Calc| Project Costs'!Y5,'Calc| Project Costs'!AE5,'Calc| Project Costs'!BI5,'Calc| Project Costs'!CA5),\"\")","v":35437.262978704901},{"$f":"IFERROR(SUM('Calc| Project Costs'!Z5,'Calc| Project Costs'!AF5,'Calc| Project Costs'!BJ5,'Calc| Project Costs'!CB5),\"\")","v":37419.345556539993},{"$f":"IFERROR(SUM('Calc| Project Costs'!AA5,'Calc| Project Costs'!AG5,'Calc| Project Costs'!BK5,'Calc| Project Costs'!CC5),\"\")","v":38658.387946546442},{"$f":"IFERROR(SUM('Calc| Project Costs'!AB5,'Calc| Project Costs'!AH5,'Calc| Project Costs'!BL5,'Calc| Project Costs'!CD5),\"\")","v":38631.433186087976},{"$f":"IFERROR(SUM('Calc| Project Costs'!AC5,'Calc| Project Costs'!AI5,'Calc| Project Costs'!BM5,'Calc| Project Costs'!CE5),\"\")","v":37241.447149486878},187387.87681736617]
[null,"TOTAL GROSS CAPEX (includes capcons)",{"$f":"SUM(C7:C12)","v":198323.07271024949},194407.71866704762,168558.75869387976,157650.63064611307,132877.72016089543,851817.90087818517]
[null,null,{"$f":"IFERROR(IF(AND(ABS('Output| PTRM'!D59-(C14-C20)/10^3)<0.000001,ABS(SUM('Calc| Project Costs'!Y5,'Calc| Project Costs'!AE5,'Calc| Project Costs'!BI5,'Calc| Project Costs'!CA5)-'Output| RIN'!C13<0.000001)),0,1),1)","v":0},{"$f":"IFERROR(IF(AND(ABS('Output| PTRM'!E59-(D14-D20)/10^3)<0.000001,ABS(SUM('Calc| Project Costs'!Z5,'Calc| Project Costs'!AF5,'Calc| Project Costs'!BJ5,'Calc| Project Costs'!CB5)-'Output| RIN'!D13<0.000001)),0,1),1)","v":0},{"$f":"IFERROR(IF(AND(ABS('Output| PTRM'!F59-(E14-E20)/10^3)<0.000001,ABS(SUM('Calc| Project Costs'!AA5,'Calc| Project Costs'!AG5,'Calc| Project Costs'!BK5,'Calc| Project Costs'!CC5)-'Output| RIN'!E13<0.000001)),0,1),1)","v":0},{"$f":"IFERROR(IF(AND(ABS('Output| PTRM'!G59-(F14-F20)/10^3)<0.000001,ABS(SUM('Calc| Project Costs'!AB5,'Calc| Project Costs'!AH5,'Calc| Project Costs'!BL5,'Calc| Project Costs'!CD5)-'Output| RIN'!F13<0.000001)),0,1),1)","v":0},{"$f":"IFERROR(IF(AND(ABS('Output| PTRM'!H59-(G14-G20)/10^3)<0.000001,ABS(SUM('Calc| Project Costs'!AC5,'Calc| Project Costs'!AI5,'Calc| Project Costs'!BM5,'Calc| Project Costs'!CE5)-'Output| RIN'!G13<0.000001)),0,1),1)","v":0},{"$f":"IFERROR(IF(AND(ABS('Output| PTRM'!I59-(H14-H20)/10^3)<0.000001,ABS(SUM('Calc| Project Costs'!AD5,'Calc| Project Costs'!AJ5,'Calc| Project Costs'!BN5,'Calc| Project Costs'!CF5)-'Output| RIN'!H13<0.000001)),0,1),1)","v":0}]
[]
[]
[]
[null,"Note : Total gross capex in the RIN output table includes gifted assets."]
[null,"Capcons - Assets",{"$f":"IFERROR('Calc| Project Costs'!Y5+'Calc| Project Costs'!CA5,\"\")","v":2650.9197798161758},{"$f":"IFERROR('Calc| Project Costs'!Z5+'Calc| Project Costs'!CB5,\"\")","v":4079.0116508723049},{"$f":"IFERROR('Calc| Project Costs'!AA5+'Calc| Project Costs'!CC5,\"\")","v":4160.0959382713663},{"$f":"IFERROR('Calc| Project Costs'!AB5+'Calc| Project Costs'!CD5,\"\")","v":4244.1532670153365},{"$f":"IFERROR('Calc| Project Costs'!AC5+'Calc| Project Costs'!CE5,\"\")","v":4176.8984782013686},{"$f":"SUM(C20:G20)","v":19311.079114176551}]

{"sheet":"Output| AER","index":11,"n_rows":37,"n_cols":8,"rows_kept":37,"cut":false,"hidden":false,"merged":[[3,1,3,7]]}
[null,{"$f":"Index!B1","v":"AER Capex Forecast Model"},null,"Sheet Validation",{"$f":"'Model Validation'!$C$16","v":0}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Output| AER"}]
[]
[null,{"$f":"IFERROR(LEFT('Output| RIN'!B4,2)+1&\". AER categories: forecast capex ($000s \"&'Input| Escalations'!$D$10&\" \"&'Input| Escalations'!$C$10&\")\",\"\")","v":"53. AER categories: forecast capex ($000s June 2021)"}]
[]
[null,null,{"$f":"IFERROR('Input| Escalations'!E23,\"\")","v":"2021-22"},{"$f":"IFERROR('Input| Escalations'!F23,\"\")","v":"2022-23"},{"$f":"IFERROR('Input| Escalations'!G23,\"\")","v":"2023-24"},{"$f":"IFERROR('Input| Escalations'!H23,\"\")","v":"2024-25"},{"$f":"IFERROR('Input| Escalations'!I23,\"\")","v":"2025-26"},"Total"]
[null,{"$f":"IF('Input| Setup'!B28=\"\",\"\",'Input| Setup'!B28)","v":"Replacement"},{"$f":"IFERROR(SUMIF('Input| Projects'!$F$9:$F$1008,$B7,'Calc| Project Costs'!AK$9:AK$1008),\"\")","v":48637.996413414723},{"$f":"IFERROR(SUMIF('Input| Projects'!$F$9:$F$1008,$B7,'Calc| Project Costs'!AL$9:AL$1008),\"\")","v":43683.164434090315},{"$f":"IFERROR(SUMIF('Input| Projects'!$F$9:$F$1008,$B7,'Calc| Project Costs'!AM$9:AM$1008),\"\")","v":42947.148004447052},{"$f":"IFERROR(SUMIF('Input| Projects'!$F$9:$F$1008,$B7,'Calc| Project Costs'!AN$9:AN$1008),\"\")","v":43806.178696933923},{"$f":"IFERROR(SUMIF('Input| Projects'!$F$9:$F$1008,$B7,'Calc| Project Costs'!AO$9:AO$1008),\"\")","v":45317.529027205303},{"$f":"IFERROR(SUM(C7:G7),\"\")","v":224392.01657609132}]
[null,{"$f":"IF('Input| Setup'!B29=\"\",\"\",'Input| Setup'!B29)","v":"DER capex"},{"$f":"IFERROR(SUMIF('Input| Projects'!$F$9:$F$1008,$B8,'Calc| Project Costs'!AK$9:AK$1008),\"\")","v":2945.808797458455},{"$f":"IFERROR(SUMIF('Input| Projects'!$F$9:$F$1008,$B8,'Calc| Project Costs'!AL$9:AL$1008),\"\")","v":1468.3118673086487},{"$f":"IFERROR(SUMIF('Input| Projects'!$F$9:$F$1008,$B8,'Calc| Project Costs'!AM$9:AM$1008),\"\")","v":3743.7631124933623},{"$f":"IFERROR(SUMIF('Input| Projects'!$F$9:$F$1008,$B8,'Calc| Project Costs'!AN$9:AN$1008),\"\")","v":2017.8816021499047},{"$f":"IFERROR(SUMIF('Input| Projects'!$F$9:$F$1008,$B8,'Calc| Project Costs'!AO$9:AO$1008),\"\")","v":1752.7016091550099},{"$f":"IFERROR(SUM(C8:G8),\"\")","v":11928.466988565382}]
[null,{"$f":"IF('Input| Setup'!B30=\"\",\"\",'Input| Setup'!B30)","v":"Augmentation"},{"$f":"IFERROR(SUMIF('Input| Projects'!$F$9:$F$1008,$B9,'Calc| Project Costs'!AK$9:AK$1008),\"\")","v":40699.945342148298},{"$f":"IFERROR(SUMIF('Input| Projects'!$F$9:$F$1008,$B9,'Calc| Project Costs'!AL$9:AL$1008),\"\")","v":50074.809101486047},{"$f":"IFERROR(SUMIF('Input| Projects'!$F$9:$F$1008,$B9,'Calc| Project Costs'!AM$9:AM$1008),\"\")","v":28040.719736757303},{"$f":"IFERROR(SUMIF('Input| Projects'!$F$9:$F$1008,$B9,'Calc| Project Costs'!AN$9:AN$1008),\"\")","v":18464.878111046539},{"$f":"IFERROR(SUMIF('Input| Projects'!$F$9:$F$1008,$B9,'Calc| Project Costs'!AO$9:AO$1008),\"\")","v":10384.722450948384},147665.07474238655]
[null,{"$f":"IF('Input| Setup'!B31=\"\",\"\",'Input| Setup'!B31)","v":"Connections"},{"$f":"IFERROR(SUMIF('Input| Projects'!$F$9:$F$1008,$B10,'Calc| Project Costs'!AK$9:AK$1008),\"\")","v":26681.066345710253},{"$f":"IFERROR(SUMIF('Input| Projects'!$F$9:$F$1008,$B10,'Calc| Project Costs'!AL$9:AL$1008),\"\")","v":27720.145176953371},{"$f":"IFERROR(SUMIF('Input| Projects'!$F$9:$F$1008,$B10,'Calc| Project Costs'!AM$9:AM$1008),\"\")","v":29582.323587958155},{"$f":"IFERROR(SUMIF('Input| Projects'!$F$9:$F$1008,$B10,'Calc| Project Costs'!AN$9:AN$1008),\"\")","v":30594.612988116991},{"$f":"IFERROR(SUMIF('Input| Projects'!$F$9:$F$1008,$B10,'Calc| Project Costs'!AO$9:AO$1008),\"\")","v":26340.249625789049},140918.39772452781]
[null,{"$f":"IF('Input| Setup'!B32=\"\",\"\",'Input| Setup'!B32)","v":"ICT capex"},{"$f":"IFERROR(SUMIF('Input| Projects'!$F$9:$F$1008,$B11,'Calc| Project Costs'!AK$9:AK$1008),\"\")","v":32547.86291551797},{"$f":"IFERROR(SUMIF('Input| Projects'!$F$9:$F$1008,$B11,'Calc| Project Costs'!AL$9:AL$1008),\"\")","v":25414.278628801028},{"$f":"IFERROR(SUMIF('Input| Projects'!$F$9:$F$1008,$B11,'Calc| Project Costs'!AM$9:AM$1008),\"\")","v":23243.152885990956},{"$f":"IFERROR(SUMIF('Input| Projects'!$F$9:$F$1008,$B11,'Calc| Project Costs'!AN$9:AN$1008),\"\")","v":23983.580807814214},{"$f":"IFERROR(SUMIF('Input| Projects'!$F$9:$F$1008,$B11,'Calc| Project Costs'!AO$9:AO$1008),\"\")","v":12361.188557960091},117550.06379608426]
[null,{"$f":"IF('Input| Setup'!B33=\"\",\"\",'Input| Setup'!B33)","v":"Property capex"},{"$f":"IFERROR(SUMIF('Input| Projects'!$F$9:$F$1008,$B12,'Calc| Project Costs'!AK$9:AK$1008),\"\")","v":919.81012244771921},{"$f":"IFERROR(SUMIF('Input| Projects'!$F$9:$F$1008,$B12,'Calc| Project Costs'!AL$9:AL$1008),\"\")","v":1021.5603362510834},{"$f":"IFERROR(SUMIF('Input| Projects'!$F$9:$F$1008,$B12,'Calc| Project Costs'!AM$9:AM$1008),\"\")","v":745.53875555828643},{"$f":"IFERROR(SUMIF('Input| Projects'!$F$9:$F$1008,$B12,'Calc| Project Costs'!AN$9:AN$1008),\"\")","v":1422.648172319691},{"$f":"IFERROR(SUMIF('Input| Projects'!$F$9:$F$1008,$B12,'Calc| Project Costs'!AO$9:AO$1008),\"\")","v":920.06348692850997},5029.6208735052896]
[null,{"$f":"IF('Input| Setup'!B34=\"\",\"\",'Input| Setup'!B34)","v":"Fleet capex"},{"$f":"IFERROR(SUMIF('Input| Projects'!$F$9:$F$1008,$B13,'Calc| Project Costs'!AK$9:AK$1008),\"\")","v":8787.7018224251842},{"$f":"IFERROR(SUMIF('Input| Projects'!$F$9:$F$1008,$B13,'Calc| Project Costs'!AL$9:AL$1008),\"\")","v":4742.3183871931951},{"$f":"IFERROR(SUMIF('Input| Projects'!$F$9:$F$1008,$B13,'Calc| Project Costs'!AM$9:AM$1008),\"\")","v":5505.3488671577879},{"$f":"IFERROR(SUMIF('Input| Projects'!$F$9:$F$1008,$B13,'Calc| Project Costs'!AN$9:AN$1008),\"\")","v":4496.8951130217247},{"$f":"IFERROR(SUMIF('Input| Projects'!$F$9:$F$1008,$B13,'Calc| Project Costs'!AO$9:AO$1008),\"\")","v":5847.7895079042246},29380.053697702115]
[null,{"$f":"IF('Input| Setup'!B35=\"\",\"\",'Input| Setup'!B35)","v":"Other non-network capex"},{"$f":"IFERROR(SUMIF('Input| Projects'!$F$9:$F$1008,$B14,'Calc| Project Costs'!AK$9:AK$1008),\"\")","v":519.83539240979667},{"$f":"IFERROR(SUMIF('Input| Projects'!$F$9:$F$1008,$B14,'Calc| Project Costs'!AL$9:AL$1008),\"\")","v":521.15298443583947},{"$f":"IFERROR(SUMIF('Input| Projects'!$F$9:$F$1008,$B14,'Calc| Project Costs'!AM$9:AM$1008),\"\")","v":521.4490174562967},{"$f":"IFERROR(SUMIF('Input| Projects'!$F$9:$F$1008,$B14,'Calc| Project Costs'!AN$9:AN$1008),\"\")","v":521.71015828501618},{"$f":"IFERROR(SUMIF('Input| Projects'!$F$9:$F$1008,$B14,'Calc| Project Costs'!AO$9:AO$1008),\"\")","v":523.67602684290273},2607.8235794298516]
[null,"Capitalised overheads",{"$f":"IFERROR('Calc| Project Costs'!BC5-'Calc| Project Costs'!CA5,\"\")","v":33932.125778900911},{"$f":"IFERROR('Calc| Project Costs'!BD5-'Calc| Project Costs'!CB5,\"\")","v":35682.96609965575},{"$f":"IFERROR('Calc| Project Costs'!BE5-'Calc| Project Costs'!CC5,\"\")","v":30069.218787789225},{"$f":"IFERROR('Calc| Project Costs'!BF5-'Calc| Project Costs'!CD5,\"\")","v":28098.091729409698},{"$f":"IFERROR('Calc| Project Costs'!BG5-'Calc| Project Costs'!CE5,\"\")","v":25252.901389960592},153035.30378571618]
[null,"TOTAL GROSS CAPEX (includes capcons)",{"$f":"IFERROR(SUM(C7:C15),\"\")","v":195672.15293043328},{"$f":"IFERROR(SUM(D7:D15),\"\")","v":190328.70701617529},164398.66275560841,153406.47737909772,128700.82168269408,832506.82176400884]
[null,"   less capcons",{"$f":"IFERROR(SUM('Calc| Project Costs'!AE5+'Calc| Project Costs'!BI5),\"\")","v":32786.343198888724},{"$f":"IFERROR(SUM('Calc| Project Costs'!AF5+'Calc| Project Costs'!BJ5),\"\")","v":33340.333905667685},{"$f":"IFERROR(SUM('Calc| Project Costs'!AG5+'Calc| Project Costs'!BK5),\"\")","v":34498.292008275072},{"$f":"IFERROR(SUM('Calc| Project Costs'!AH5+'Calc| Project Costs'!BL5),\"\")","v":34387.279919072636},{"$f":"IFERROR(SUM('Calc| Project Costs'!AI5+'Calc| Project Costs'!BM5),\"\")","v":33064.548671285505},{"$f":"IFERROR(SUM(C17:G17),\"\")","v":168076.79770318963}]
[null,"   less disposals",{"$f":"IFERROR('Output| PTRM'!D173*10^3,\"\")","v":53.044967669339968},{"$f":"IFERROR('Output| PTRM'!E173*10^3,\"\")","v":42.43597413547198},{"$f":"IFERROR('Output| PTRM'!F173*10^3,\"\")","v":31.826980601603978},{"$f":"IFERROR('Output| PTRM'!G173*10^3,\"\")","v":21.21798706773599},{"$f":"IFERROR('Output| PTRM'!H173*10^3,\"\")","v":10.608993533867995},{"$f":"IFERROR(SUM(C18:G18),\"\")","v":159.1349030080199}]
[null,"TOTAL NET CAPEX",{"$f":"IFERROR(C16-C17-C18,\"\")","v":162832.7647638752},{"$f":"IFERROR(D16-D17-D18,\"\")","v":156945.93713637214},129868.54376673173,118997.97947295735,95625.664017874704,{"$f":"IFERROR(SUM(C19:G19),\"\")","v":664270.88915781118}]
[null,null,{"$f":"IFERROR(IF(AND(ABS('Output| PTRM'!D230*1000-'Output| AER'!C19)<0.000001,(ABS('Output| PTRM'!D59*1000-'Output| AER'!C16)<0.000001)),0,1),1)","v":0},{"$f":"IFERROR(IF(AND(ABS('Output| PTRM'!E230*1000-'Output| AER'!D19)<0.000001,(ABS('Output| PTRM'!E59*1000-'Output| AER'!D16)<0.000001)),0,1),1)","v":0},{"$f":"IFERROR(IF(AND(ABS('Output| PTRM'!F230*1000-'Output| AER'!E19)<0.000001,(ABS('Output| PTRM'!F59*1000-'Output| AER'!E16)<0.000001)),0,1),1)","v":0},{"$f":"IFERROR(IF(AND(ABS('Output| PTRM'!G230*1000-'Output| AER'!F19)<0.000001,(ABS('Output| PTRM'!G59*1000-'Output| AER'!F16)<0.000001)),0,1),1)","v":0},{"$f":"IFERROR(IF(AND(ABS('Output| PTRM'!H230*1000-'Output| AER'!G19)<0.000001,(ABS('Output| PTRM'!H59*1000-'Output| AER'!G16)<0.000001)),0,1),1)","v":0},{"$f":"IFERROR(IF(AND(ABS('Output| PTRM'!I230*1000-'Output| AER'!H19)<0.000001,(ABS('Output| PTRM'!I59*1000-'Output| AER'!H16)<0.000001)),0,1),1)","v":0}]
[]
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[null,null,null,null,null,null,"`"]

{"sheet":"Model Validation","index":12,"n_rows":61,"n_cols":8,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"Index!B1","v":"AER Capex Forecast Model"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Model Validation"}]
[]
[null,"Overall Model Check",{"$f":"IF(SUM(C8:C16)=0,0,1)","v":0}]
[]
[null,{"$f":"'Input| Setup'!B2","v":"Input| Setup"},"N/A"]
[null,{"$f":"'Input| Escalations'!B2","v":"Input| Escalations"},"N/A"]
[null,{"$f":"B18","v":"Input| Projects"},{"$f":"IF(SUM(C19:C21)=0,0,1)","v":0}]
[null,{"$f":"B23","v":"Input| Disposals"},{"$f":"IF(SUM(D24:H24)=0,0,1)","v":0}]
[null,{"$f":"B26","v":"Input| Expensing"},{"$f":"IF(SUM(C27)=0,0,1)","v":0}]
[null,{"$f":"B29","v":"Input| Overheads"},{"$f":"IF(SUM(C30)=0,0,1)","v":0}]
[null,{"$f":"'Calc| Overheads Allocation'!B2","v":"Calc| Overheads Allocation"},{"$f":"C33","v":0}]
[null,{"$f":"B35","v":"Calc| Project Costs"},{"$f":"IF(SUM(C36:H48)=0,0,1)","v":0}]
[null,{"$f":"B50","v":"Output| PTRM"},{"$f":"IF(SUM(D51:H55)=0,0,1)","v":0}]
[null,{"$f":"B57","v":"Output| RIN"},{"$f":"IF(SUM(D58:H58)=0,0,1)","v":0}]
[null,{"$f":"B60","v":"Output| AER"},{"$f":"IF(SUM(D61:H61)=0,0,1)","v":0}]
[]
[null,{"$f":"'Input| Projects'!C2","v":"Input| Projects"}]
[null,{"$f":"'Input| Projects'!O6","v":"13. Internal labour as % of direct costs "},{"$f":"'Input| Projects'!Q7","v":0}]
[null,{"$f":"'Input| Projects'!U6","v":"15. Capital contributions as % of direct costs"},{"$f":"'Input| Projects'!W7","v":0}]
[null,{"$f":"'Input| Projects'!X6","v":"16. PTRM asset classes"},{"$f":"'Input| Projects'!BV7","v":0}]
[]
[null,{"$f":"'Input| Disposals'!C2","v":"Input| Disposals"},null,{"$f":"'Input| Escalations'!E23","v":"2021-22"},{"$f":"'Input| Escalations'!F23","v":"2022-23"},{"$f":"'Input| Escalations'!G23","v":"2023-24"},{"$f":"'Input| Escalations'!H23","v":"2024-25"},{"$f":"'Input| Escalations'!I23","v":"2025-26"}]
[null,{"$f":"'Input| Disposals'!L5","v":"18. Forecast asset disposals ($'000s June 2021)"},null,{"$f":"'Input| Disposals'!L6","v":0},{"$f":"'Input| Disposals'!M6","v":0},{"$f":"'Input| Disposals'!N6","v":0},{"$f":"'Input| Disposals'!O6","v":0},{"$f":"'Input| Disposals'!P6","v":0}]
[]
[null,{"$f":"'Input| Expensing'!B2","v":"Input| Expensing"}]
[null,{"$f":"'Input| Expensing'!C5","v":"19. Immediate expensing (% to be immediately expensed)"},{"$f":"'Input| Expensing'!I6","v":0}]
[]
[null,{"$f":"'Input| Overheads'!B2","v":"Input| Overheads"}]
[null,{"$f":"'Input| Overheads'!B25","v":"22. Forecast real price escalation for capitalised overheads"},{"$f":"'Input| Overheads'!E27","v":0}]
[]
[null,{"$f":"'Calc| Overheads Allocation'!B2","v":"Calc| Overheads Allocation"}]
[null,{"$f":"'Calc| Overheads Allocation'!B58","v":"31. Annual unescalated capitalised overheads, ($'000s June 2021)"},{"$f":"'Calc| Overheads Allocation'!I58","v":0}]
[]
[null,{"$f":"'Calc| Project Costs'!C2","v":"Calc| Project Costs"},null,{"$f":"D23","v":"2021-22"},{"$f":"E23","v":"2022-23"},{"$f":"F23","v":"2023-24"},{"$f":"G23","v":"2024-25"},{"$f":"H23","v":"2025-26"}]
[null,{"$f":"'Calc| Project Costs'!G6","v":"33. Direct unescalated costs (incl. gifted assets), $000s ($2021 June)"},{"$f":"'Calc| Project Costs'!L7","v":0}]
[null,{"$f":"'Calc| Project Costs'!S6","v":"35. Direct escalated costs (Including gifted assets) ($'000s June 2021)"},null,{"$f":"'Calc| Project Costs'!S7","v":0},{"$f":"'Calc| Project Costs'!T7","v":0},{"$f":"'Calc| Project Costs'!U7","v":0},{"$f":"'Calc| Project Costs'!V7","v":0},{"$f":"'Calc| Project Costs'!W7","v":0}]
[null,{"$f":"'Calc| Project Costs'!Y6","v":"36. Direct escalated gifted assets ($'000s June 2021)"},null,{"$f":"'Calc| Project Costs'!Y7","v":0},{"$f":"'Calc| Project Costs'!Z7","v":0},{"$f":"'Calc| Project Costs'!AA7","v":0},{"$f":"'Calc| Project Costs'!AB7","v":0},{"$f":"'Calc| Project Costs'!AC7","v":0}]
[null,{"$f":"'Calc| Project Costs'!AE6","v":"37. Direct escalated cash contributions ($'000s June 2021)"},null,{"$f":"'Calc| Project Costs'!AE7","v":0},{"$f":"'Calc| Project Costs'!AF7","v":0},{"$f":"'Calc| Project Costs'!AG7","v":0},{"$f":"'Calc| Project Costs'!AH7","v":0},{"$f":"'Calc| Project Costs'!AI7","v":0}]
[null,{"$f":"'Calc| Project Costs'!AK6","v":"38. Direct escalated costs (excluding gifted assets) ($'000s June 2021)"},null,{"$f":"'Calc| Project Costs'!AK7","v":0},{"$f":"'Calc| Project Costs'!AL7","v":0},{"$f":"'Calc| Project Costs'!AM7","v":0},{"$f":"'Calc| Project Costs'!AN7","v":0},{"$f":"'Calc| Project Costs'!AO7","v":0}]
[null,{"$f":"'Calc| Project Costs'!AQ6","v":"39. Network overheads ($'000s June 2021)"},null,{"$f":"'Calc| Project Costs'!AQ7","v":0},{"$f":"'Calc| Project Costs'!AR7","v":0},{"$f":"'Calc| Project Costs'!AS7","v":0},{"$f":"'Calc| Project Costs'!AT7","v":0},{"$f":"'Calc| Project Costs'!AU7","v":0}]
[null,{"$f":"'Calc| Project Costs'!AW6","v":"40. Corporate overheads ($'000s June 2021)"},null,{"$f":"'Calc| Project Costs'!AW7","v":0},{"$f":"'Calc| Project Costs'!AX7","v":0},{"$f":"'Calc| Project Costs'!AY7","v":0},{"$f":"'Calc| Project Costs'!AZ7","v":0},{"$f":"'Calc| Project Costs'!BA7","v":0}]
[null,{"$f":"'Calc| Project Costs'!BC6","v":"41. Total capitalised overheads ($'000s June 2021)"},null,{"$f":"'Calc| Project Costs'!BC7","v":0},{"$f":"'Calc| Project Costs'!BD7","v":0},{"$f":"'Calc| Project Costs'!BE7","v":0},{"$f":"'Calc| Project Costs'!BF7","v":0},{"$f":"'Calc| Project Costs'!BG7","v":0}]
[null,{"$f":"'Calc| Project Costs'!BI6","v":"42. Total overheads allocated to cash contributions ($'000s June 2021)"},null,{"$f":"'Calc| Project Costs'!BI7","v":0},{"$f":"'Calc| Project Costs'!BJ7","v":0},{"$f":"'Calc| Project Costs'!BK7","v":0},{"$f":"'Calc| Project Costs'!BL7","v":0},{"$f":"'Calc| Project Costs'!BM7","v":0}]
[null,{"$f":"'Calc| Project Costs'!BO6","v":"43. Network overheads allocated to gifted assets ($'000s June 2021)"},null,{"$f":"'Calc| Project Costs'!BO7","v":0},{"$f":"'Calc| Project Costs'!BP7","v":0},{"$f":"'Calc| Project Costs'!BQ7","v":0},{"$f":"'Calc| Project Costs'!BR7","v":0},{"$f":"'Calc| Project Costs'!BS7","v":0}]
[null,{"$f":"'Calc| Project Costs'!BU6","v":"44. Corporate overheads allocated to gifted assets ($'000s June 2021)"},null,{"$f":"'Calc| Project Costs'!BU7","v":0},{"$f":"'Calc| Project Costs'!BV7","v":0},{"$f":"'Calc| Project Costs'!BW7","v":0},{"$f":"'Calc| Project Costs'!BX7","v":0},{"$f":"'Calc| Project Costs'!BY7","v":0}]
[null,{"$f":"'Calc| Project Costs'!CA6","v":"45. Total overheads allocated to gifted assets ($'000s June 2021)"},null,{"$f":"'Calc| Project Costs'!CA7","v":0},{"$f":"'Calc| Project Costs'!CB7","v":0},{"$f":"'Calc| Project Costs'!CC7","v":0},{"$f":"'Calc| Project Costs'!CD7","v":0},{"$f":"'Calc| Project Costs'!CE7","v":0}]
[null,{"$f":"'Calc| Project Costs'!CG6","v":"46. Total Escalated costs (Excluding gifted assets) ($'000s June 2021)"},null,{"$f":"'Calc| Project Costs'!CG7","v":0},{"$f":"'Calc| Project Costs'!CH7","v":0},{"$f":"'Calc| Project Costs'!CI7","v":0},{"$f":"'Calc| Project Costs'!CJ7","v":0},{"$f":"'Calc| Project Costs'!CK7","v":0}]
[]
[null,{"$f":"'Output| PTRM'!C2","v":"Output| PTRM"},null,{"$f":"D23","v":"2021-22"},{"$f":"E23","v":"2022-23"},{"$f":"F23","v":"2023-24"},{"$f":"G23","v":"2024-25"},{"$f":"H23","v":"2025-26"}]
[null,{"$f":"'Output| PTRM'!C6","v":"47. Forecast gross capital expenditure – as incurred ($millions June 2021)"},null,{"$f":"'Output| PTRM'!D60","v":0},{"$f":"'Output| PTRM'!E60","v":0},{"$f":"'Output| PTRM'!F60","v":0},{"$f":"'Output| PTRM'!G60","v":0},{"$f":"'Output| PTRM'!H60","v":0}]
[null,{"$f":"'Output| PTRM'!C63","v":"48. Forecast capital contributions - Cash – as incurred ($millions June 2021)"},null,{"$f":"'Output| PTRM'!D117","v":0},{"$f":"'Output| PTRM'!E117","v":0},{"$f":"'Output| PTRM'!F117","v":0},{"$f":"'Output| PTRM'!G117","v":0},{"$f":"'Output| PTRM'!H117","v":0}]
[null,{"$f":"'Output| PTRM'!C120","v":"49. Forecast asset disposals – as incurred ($millions June 2021)"},null,{"$f":"'Output| PTRM'!D174","v":0},{"$f":"'Output| PTRM'!E174","v":0},{"$f":"'Output| PTRM'!F174","v":0},{"$f":"'Output| PTRM'!G174","v":0},{"$f":"'Output| PTRM'!H174","v":0}]
[null,{"$f":"'Output| PTRM'!C177","v":"50. Forecast net capital expenditure – as incurred ($millions June 2021)"},null,{"$f":"'Output| PTRM'!D231","v":0},{"$f":"'Output| PTRM'!E231","v":0},{"$f":"'Output| PTRM'!F231","v":0},{"$f":"'Output| PTRM'!G231","v":0},{"$f":"'Output| PTRM'!H231","v":0}]
[null,{"$f":"'Output| PTRM'!M6","v":"51. Forecast immediate expensing of capital expenditure – as incurred ($millions June 2021)"},null,{"$f":"'Output| PTRM'!N60","v":0},{"$f":"'Output| PTRM'!O60","v":0},{"$f":"'Output| PTRM'!P60","v":0},{"$f":"'Output| PTRM'!Q60","v":0},{"$f":"'Output| PTRM'!R60","v":0}]
[]
[null,{"$f":"'Output| RIN'!B2","v":"Output| RIN"},null,{"$f":"D23","v":"2021-22"},{"$f":"E23","v":"2022-23"},{"$f":"F23","v":"2023-24"},{"$f":"G23","v":"2024-25"},{"$f":"H23","v":"2025-26"}]
[null,{"$f":"'Output| RIN'!B4","v":"52. RIN capex drivers: forecast capex ($000s June 2021)"},null,{"$f":"'Output| RIN'!C15","v":0},{"$f":"'Output| RIN'!D15","v":0},{"$f":"'Output| RIN'!E15","v":0},{"$f":"'Output| RIN'!F15","v":0},{"$f":"'Output| RIN'!G15","v":0}]
[]
[null,{"$f":"'Output| AER'!B2","v":"Output| AER"},null,{"$f":"D23","v":"2021-22"},{"$f":"E23","v":"2022-23"},{"$f":"F23","v":"2023-24"},{"$f":"G23","v":"2024-25"},{"$f":"H23","v":"2025-26"}]
[null,{"$f":"'Output| AER'!B4","v":"53. AER categories: forecast capex ($000s June 2021)"},null,{"$f":"'Output| AER'!C20","v":0},{"$f":"'Output| AER'!D20","v":0},{"$f":"'Output| AER'!E20","v":0},{"$f":"'Output| AER'!F20","v":0},{"$f":"'Output| AER'!G20","v":0}]