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[null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
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["INFLATION ESCALATION"]
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["Real cost year",2015]
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[]
[]
["INPUT ESCALATION (Capex)"]
[]
["Annual"]
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["Cumulative capex"]
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["Assumptions"]
[]
["LABOUR RATES"]
[]
["Labour Rate Assumption 2016 - 2020"]
[]
[null,null,"PCN Mhr Rate ($/Mhr)",83]
[null,null,"CPN Mhr Rate ($/Mhr)",75]
[null,null,"NS Mhr Rate ($/Mhr)",90]
[null,null,"IT Internal Mhr Rate ($/Mhr)",90]
[null,null,"Corporate Mhr Rate ($/Mhr)",98]
[null,null,"CSG Mhr Rate ($/Mhr)",57]

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["Export"]
[]
["EXPORT"]
[]
["POWERCOR",null,null,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
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["POWERCOR - LABUOR, MATERIAL AND CONTRACT SPLIT",null,null,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
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["Powercor Summary"]
[]
[null,2016,null,null,2017,null,null,2018,null,null,2019,null,null,2020]
["Forecast - No Escalation"]
["IT Category","2016 PAL SCS",null,null,"2017 PAL SCS",null,null,"2018 PAL SCS",null,null,"2019 PAL SCS",null,null,"2020 PAL SCS"]
[null,"Material","Contract","Labour","Material","Contract","Labour","Material","Contract","Labour","Material","Contract","Labour","Material","Contract","Labour"]
["AMI",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Currency - IEE / MTS Upgrade",0,0,0,0,0,0,0,2088.145464020944,812.03771802826122,0,0,0,0,0,0]
["Currency - Refresh Telephony Solution",0,0,0,145.01010166812108,102.23212167602539,51.965820033787864,652.54545750654495,145.01010166812108,123.9518797139782,652.54545750654495,569.16464904737529,272.15437877032298,145.01010166812108,102.95717218436596,52.036874983605244]
["Currency - USB Upgrade",0,984.61859032654218,311.029484381072,0,0,0,0,0,0,0,551.03838633886016,174.00407394110275,0,0,0]
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["Customer Engagement - Billing / CRM Implementation ",5811.2798243499519,7355.1031593719026,2332.884218468881,2642.8091029015068,7170.0244769802366,1897.0792985034275,0,0,0,0,0,0,0,0,0]
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["Infrastructure - Data Warehouse Hardware Refresh ",0,0,0,2283.9091012729068,192.86343521860104,60.904025185458359,0,0,0,0,0,0,0,0,0]
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["Infrastructure - SAN Storage Growth",85.555959984191446,21.751515250218162,5.8076545718082491,533.63717413868562,49.303434567161169,11.615309143616498,540.88767922209161,49.303434567161169,11.615309143616498,197.21373826864468,49.303434567161169,11.615309143616498,203.01414233536954,49.303434567161169,11.615309143616498]
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["Infrastructure - Storage Infrastructure Refresh",0,0,0,837.43333713339939,10.875757625109081,23.230618287232996,2927.7539526793648,72.50505083406054,58.011291172331838,0,0,0,0,0,0]
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["Smarter Networks - DMS / OMS Integration",0,0,0,0,285.74622139233963,119.7276667633903,1240.2179747931407,1682.7277481993333,704.45373142630228,779.56558415568838,1052.2717994130601,440.34654977975907,0,0,0]
["Smarter Networks - DMS Low Voltage Modelling",0,0,0,0,0,0,0,0,0,0,941.14826887159484,759.57128605326341,0,941.14826887159484,762.51510014727796]
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["Smarter Networks - Smart Network Demand Management",460.65239063745224,523.30111576414572,403.22214840069546,354.3479927980402,518.76546145633085,391.17871056067281,354.3479927980402,518.76546145633085,391.17871056067281,0,503.45762816745554,351.93112687836185,0,551.08199839951214,369.46306077883338]
["Smarter Networks - Storage Integration to Network Management",141.7391971192161,344.70972739393352,189.2231746765261,141.7391971192161,321.46449906638207,180.56439799411177,850.43518271529661,887.28737396629265,568.00374505638547,0,445.06107895433854,199.71024526258122,0,445.06107895433854,199.50188864281597]
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[]
["AMI",{"$f":"SUM(B8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Device Replacement",{"$f":"SUM(B17)","v":828.80668618516279},0,0,595.19686249883637,0,0,814.0577087444982,0,0,412.04257863742436,0,0,444.85473939237846,0,0]
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["Smarter Networks",{"$f":"SUM(B25:B34)","v":1066.5874583221012},1627.5203309213985,1016.1072558768877,2225.3053947716921,4202.2270205116711,2418.5616874326479,3217.479774606205,5253.6767325814399,2767.896506567778,2239.479314483614,4998.5461777668515,3092.028891671936,868.15258235519855,3461.9798896368525,2395.9674454314345]
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[]
[]
["Recurrent",10286.220338670417,9044.5003273592301,3666.1084016415916,8396.5287758616123,12550.858930626733,4317.3587602271846,13829.835269721529,11860.614839152571,5205.6040343999957,7564.8633686549092,10538.505093219541,5056.2299427998078,4455.8962518360713,9697.6919878201352,4677.8289025617159]
["Non-Recurrent",4248.8257665144047,9206.2620198529366,3450.6219837872,4994.5974551723239,6280.1959322778639,3470.9739486453191,903.68501016932498,2090.0899735917696,1514.0171060182929,1185.3268589388715,3628.2968913052096,2417.9628866157841,697.07287283015989,1021.1573897654368,848.45094786027414]
["Device Replacement",828.80668618516279,0,0,595.19686249883637,0,0,814.0577087444982,0,0,412.04257863742436,0,0,444.85473939237846,0,0]
[null,{"$f":"SUM(B48:B50)-B35","v":0},{"$f":"SUM(C48:C50)-C35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["IT Category","2016 PAL AMI (Excl margins)",null,null,"2017 PAL AMI (Excl margins)",null,null,"2018 PAL AMI (Excl margins)",null,null,"2019 PAL AMI (Excl margins)",null,null,"2020 PAL AMI (Excl margins)"]
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["Compliance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Compliance - RIN Reporting",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Currency",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Currency - IEE / MTS Upgrade",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Currency - Refresh Telephony Solution",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Currency - USB Upgrade",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Customer Engagement - Billing / CRM Implementation ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Device Replacement",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure - Data Warehouse Hardware Refresh ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure - Network Infrastructure Refresh",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure - SAN Storage Growth",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure - Server Refresh",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure - Storage Infrastructure Refresh",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Security",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Smarter Networks - Asset Management Data Analytics",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Smarter Networks - DMS / OMS Integration",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Smarter Networks - DMS Low Voltage Modelling",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Smarter Networks - DMS Mobility Switching Integration",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Smarter Networks - Lidar Data Management and Application",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Smarter Networks - Outage Notification System Extension",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Smarter Networks - Remote Diagnostics / Asset Condition Alerts",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Smarter Networks - Smart Network Advanced Analytics",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Smarter Networks - Smart Network Demand Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Smarter Networks - Storage Integration to Network Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
["AMI",{"$f":"SUM(B55)","v":98.963966867544485},394.74511080712898,170.48492114764451,217.59012272474408,373.63751291336808,107.69547462029723,52.783677007196069,353.70237555248889,139.57194733637337,31.852208382921301,214.25863889750542,84.286991085503871,896.54813446369667,690.58298477005894,208.53481570125791]
["Compliance",{"$f":"SUM(B56:B57)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Currency",{"$f":"SUM(B58:B61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Customer Engagement",{"$f":"SUM(B62:B63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Device Replacement",{"$f":"SUM(B64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infratructure",{"$f":"SUM(B65:B70)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Security",{"$f":"SUM(B71)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Smarter Networks",{"$f":"SUM(B72:B81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B84:B91)","v":98.963966867544485},{"$f":"SUM(C84:C91)","v":394.74511080712898},170.48492114764451,217.59012272474408,373.63751291336808,107.69547462029723,52.783677007196069,353.70237555248889,139.57194733637337,31.852208382921301,214.25863889750542,84.286991085503871,896.54813446369667,690.58298477005894,208.53481570125791]
[]
[]
["Recurrent",75.762350600645107,394.74511080712898,170.48492114764451,217.59012272474408,373.63751291336808,107.69547462029723,52.783677007196069,353.70237555248889,139.57194733637337,31.852208382921301,214.25863889750542,84.286991085503871,896.54813446369667,690.58298477005894,208.53481570125791]
["Non-Recurrent",23.201616266899375,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Device Replacements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B95:B97)-B82","v":0},{"$f":"SUM(C95:C97)-C82","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Escalation"]
["IT Category","2016 PAL SCS Escalation",null,null,"2017 PAL SCS Escalation",null,null,"2018 PAL SCS Escalation",null,null,"2019 PAL SCS Escalation",null,null,"2020 PAL SCS Escalation"]
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["Smarter Networks - Smart Network Advanced Analytics",{"$f":"B32*VLOOKUP(\"Materials \",Escalators!$A$22:$P$24,12,0)","v":0},{"$f":"C32*VLOOKUP(\"Contracts\",Escalators!$A$22:$P$24,12,0)","v":0},{"$f":"D32*VLOOKUP(\"Labour\",Escalators!$A$22:$P$24,12,0)","v":0},{"$f":"E32*VLOOKUP(\"Materials \",Escalators!$A$22:$P$24,13,0)","v":0},{"$f":"F32*VLOOKUP(\"Contracts\",Escalators!$A$22:$P$24,13,0)","v":11.250042449124585},{"$f":"G32*VLOOKUP(\"Labour\",Escalators!$A$22:$P$24,13,0)","v":5.5497951795630076},{"$f":"H32*VLOOKUP(\"Materials \",Escalators!$A$22:$P$24,14,0)","v":0},{"$f":"I32*VLOOKUP(\"Contracts\",Escalators!$A$22:$P$24,14,0)","v":18.548902335364758},{"$f":"J32*VLOOKUP(\"Labour\",Escalators!$A$22:$P$24,14,0)","v":8.6744865399217819},{"$f":"K32*VLOOKUP(\"Materials \",Escalators!$A$22:$P$24,15,0)","v":0},{"$f":"L32*VLOOKUP(\"Contracts\",Escalators!$A$22:$P$24,15,0)","v":25.322440234087132},{"$f":"M32*VLOOKUP(\"Labour\",Escalators!$A$22:$P$24,15,0)","v":11.555990100667469},{"$f":"N32*VLOOKUP(\"Materials \",Escalators!$A$22:$P$24,16,0)","v":0},{"$f":"O32*VLOOKUP(\"Contracts\",Escalators!$A$22:$P$24,16,0)","v":32.329609974518263},{"$f":"P32*VLOOKUP(\"Labour\",Escalators!$A$22:$P$24,16,0)","v":14.482722008835884}]
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[]
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["Customer Engagement",{"$f":"SUM(B111:B112)","v":0},73.355964219189332,45.608791443149578,0,226.25494253508288,68.221787823516081,0,8.9829031590792958,7.9107176137141026,0,51.22814397639096,16.402785073277766,0,15.572353058854587,6.7513279085766795]
["Device Replacement",{"$f":"SUM(B113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Security",{"$f":"SUM(B120)","v":0},7.3509036813654376,3.3577734985102659,0,25.382257865642199,5.8936479899088834,0,44.034497612746634,11.001425865255007,0,70.569382008293687,16.741717290893842,0,77.23887117191876,17.957397239036531]
["Smarter Networks",{"$f":"SUM(B121:B130)","v":0},15.704143543978276,19.035390853734658,0,131.93700890611788,86.809245587149974,0,258.95664940947756,147.64299508279728,0,336.3525848614953,219.7920075581242,0,297.42023488798816,213.53933013110677]
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[]
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[null,{"$f":"SUM(B144:B146)-B131","v":0},{"$f":"SUM(C144:C145)-C131","v":0},{"$f":"SUM(D144:D145)-D131","v":0},{"$f":"SUM(E144:E145)-E131","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
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["IT Category","2016 PAL AMI (Excl margins) Escalation",null,null,"2017 PAL AMI (Excl margins) Escalation",null,null,"2018 PAL AMI (Excl margins) Escalation",null,null,"2019 PAL AMI (Excl margins) Escalation",null,null,"2020 PAL AMI (Excl margins) Escalation"]
[null,"Material","Contract","Labour","Material","Contract","Labour","Material","Contract","Labour","Material","Contract","Labour","Material","Contract","Labour"]
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["Infrastructure - Storage Infrastructure Refresh",{"$f":"B70*VLOOKUP(\"Materials \",Escalators!$A$22:$P$24,12,0)","v":0},{"$f":"C70*VLOOKUP(\"Contracts\",Escalators!$A$22:$P$24,12,0)","v":0},{"$f":"D70*VLOOKUP(\"Labour\",Escalators!$A$22:$P$24,12,0)","v":0},{"$f":"E70*VLOOKUP(\"Materials \",Escalators!$A$22:$P$24,13,0)","v":0},{"$f":"F70*VLOOKUP(\"Contracts\",Escalators!$A$22:$P$24,13,0)","v":0},{"$f":"G70*VLOOKUP(\"Labour\",Escalators!$A$22:$P$24,13,0)","v":0},{"$f":"H70*VLOOKUP(\"Materials \",Escalators!$A$22:$P$24,14,0)","v":0},{"$f":"I70*VLOOKUP(\"Contracts\",Escalators!$A$22:$P$24,14,0)","v":0},{"$f":"J70*VLOOKUP(\"Labour\",Escalators!$A$22:$P$24,14,0)","v":0},{"$f":"K70*VLOOKUP(\"Materials \",Escalators!$A$22:$P$24,15,0)","v":0},{"$f":"L70*VLOOKUP(\"Contracts\",Escalators!$A$22:$P$24,15,0)","v":0},{"$f":"M70*VLOOKUP(\"Labour\",Escalators!$A$22:$P$24,15,0)","v":0},{"$f":"N70*VLOOKUP(\"Materials \",Escalators!$A$22:$P$24,16,0)","v":0},{"$f":"O70*VLOOKUP(\"Contracts\",Escalators!$A$22:$P$24,16,0)","v":0},{"$f":"P70*VLOOKUP(\"Labour\",Escalators!$A$22:$P$24,16,0)","v":0}]
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["Smarter Networks - DMS / OMS Integration",{"$f":"B73*VLOOKUP(\"Materials \",Escalators!$A$22:$P$24,12,0)","v":0},{"$f":"C73*VLOOKUP(\"Contracts\",Escalators!$A$22:$P$24,12,0)","v":0},{"$f":"D73*VLOOKUP(\"Labour\",Escalators!$A$22:$P$24,12,0)","v":0},{"$f":"E73*VLOOKUP(\"Materials \",Escalators!$A$22:$P$24,13,0)","v":0},{"$f":"F73*VLOOKUP(\"Contracts\",Escalators!$A$22:$P$24,13,0)","v":0},{"$f":"G73*VLOOKUP(\"Labour\",Escalators!$A$22:$P$24,13,0)","v":0},{"$f":"H73*VLOOKUP(\"Materials \",Escalators!$A$22:$P$24,14,0)","v":0},{"$f":"I73*VLOOKUP(\"Contracts\",Escalators!$A$22:$P$24,14,0)","v":0},{"$f":"J73*VLOOKUP(\"Labour\",Escalators!$A$22:$P$24,14,0)","v":0},{"$f":"K73*VLOOKUP(\"Materials \",Escalators!$A$22:$P$24,15,0)","v":0},{"$f":"L73*VLOOKUP(\"Contracts\",Escalators!$A$22:$P$24,15,0)","v":0},{"$f":"M73*VLOOKUP(\"Labour\",Escalators!$A$22:$P$24,15,0)","v":0},{"$f":"N73*VLOOKUP(\"Materials \",Escalators!$A$22:$P$24,16,0)","v":0},{"$f":"O73*VLOOKUP(\"Contracts\",Escalators!$A$22:$P$24,16,0)","v":0},{"$f":"P73*VLOOKUP(\"Labour\",Escalators!$A$22:$P$24,16,0)","v":0}]
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["Smarter Networks - Storage Integration to Network Management",{"$f":"B81*VLOOKUP(\"Materials \",Escalators!$A$22:$P$24,12,0)","v":0},{"$f":"C81*VLOOKUP(\"Contracts\",Escalators!$A$22:$P$24,12,0)","v":0},{"$f":"D81*VLOOKUP(\"Labour\",Escalators!$A$22:$P$24,12,0)","v":0},{"$f":"E81*VLOOKUP(\"Materials \",Escalators!$A$22:$P$24,13,0)","v":0},{"$f":"F81*VLOOKUP(\"Contracts\",Escalators!$A$22:$P$24,13,0)","v":0},{"$f":"G81*VLOOKUP(\"Labour\",Escalators!$A$22:$P$24,13,0)","v":0},{"$f":"H81*VLOOKUP(\"Materials \",Escalators!$A$22:$P$24,14,0)","v":0},{"$f":"I81*VLOOKUP(\"Contracts\",Escalators!$A$22:$P$24,14,0)","v":0},{"$f":"J81*VLOOKUP(\"Labour\",Escalators!$A$22:$P$24,14,0)","v":0},{"$f":"K81*VLOOKUP(\"Materials \",Escalators!$A$22:$P$24,15,0)","v":0},{"$f":"L81*VLOOKUP(\"Contracts\",Escalators!$A$22:$P$24,15,0)","v":0},{"$f":"M81*VLOOKUP(\"Labour\",Escalators!$A$22:$P$24,15,0)","v":0},{"$f":"N81*VLOOKUP(\"Materials \",Escalators!$A$22:$P$24,16,0)","v":0},{"$f":"O81*VLOOKUP(\"Contracts\",Escalators!$A$22:$P$24,16,0)","v":0},{"$f":"P81*VLOOKUP(\"Labour\",Escalators!$A$22:$P$24,16,0)","v":0}]
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[]
["AMI",{"$f":"SUM(B152)","v":0},3.8089440516477038,3.1938036953716455,0,11.731069175531678,3.8655052519508715,0,17.434186898713111,7.4449388860399619,0,14.417481495445152,5.9914081112286635,0,59.32829192762982,18.585555049493582]
["Compliance",{"$f":"SUM(B153:B154)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Currency",{"$f":"SUM(B155:B158)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Customer Engagement",{"$f":"SUM(B159:B160)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Device Replacement",{"$f":"SUM(B161)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure",{"$f":"SUM(B162:B167)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Security",{"$f":"SUM(B168)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Smarter Networks",{"$f":"SUM(B169:B178)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[]
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["Non-Recurrent",{"$f":"B96*VLOOKUP(\"Materials \",Escalators!$A$22:$P$24,12,0)","v":0},{"$f":"C96*VLOOKUP(\"Contracts\",Escalators!$A$22:$P$24,12,0)","v":0},{"$f":"D96*VLOOKUP(\"Labour\",Escalators!$A$22:$P$24,12,0)","v":0},{"$f":"E96*VLOOKUP(\"Materials \",Escalators!$A$22:$P$24,13,0)","v":0},{"$f":"F96*VLOOKUP(\"Contracts\",Escalators!$A$22:$P$24,13,0)","v":0},{"$f":"G96*VLOOKUP(\"Labour\",Escalators!$A$22:$P$24,13,0)","v":0},{"$f":"H96*VLOOKUP(\"Materials \",Escalators!$A$22:$P$24,14,0)","v":0},{"$f":"I96*VLOOKUP(\"Contracts\",Escalators!$A$22:$P$24,14,0)","v":0},{"$f":"J96*VLOOKUP(\"Labour\",Escalators!$A$22:$P$24,14,0)","v":0},{"$f":"K96*VLOOKUP(\"Materials \",Escalators!$A$22:$P$24,15,0)","v":0},{"$f":"L96*VLOOKUP(\"Contracts\",Escalators!$A$22:$P$24,15,0)","v":0},{"$f":"M96*VLOOKUP(\"Labour\",Escalators!$A$22:$P$24,15,0)","v":0},{"$f":"N96*VLOOKUP(\"Materials \",Escalators!$A$22:$P$24,16,0)","v":0},{"$f":"O96*VLOOKUP(\"Contracts\",Escalators!$A$22:$P$24,16,0)","v":0},{"$f":"P96*VLOOKUP(\"Labour\",Escalators!$A$22:$P$24,16,0)","v":0}]
["Device Replacement",{"$f":"B97*VLOOKUP(\"Materials \",Escalators!$A$22:$P$24,12,0)","v":0},{"$f":"C97*VLOOKUP(\"Contracts\",Escalators!$A$22:$P$24,12,0)","v":0},{"$f":"D97*VLOOKUP(\"Labour\",Escalators!$A$22:$P$24,12,0)","v":0},{"$f":"E97*VLOOKUP(\"Materials \",Escalators!$A$22:$P$24,13,0)","v":0},{"$f":"F97*VLOOKUP(\"Contracts\",Escalators!$A$22:$P$24,13,0)","v":0},{"$f":"G97*VLOOKUP(\"Labour\",Escalators!$A$22:$P$24,13,0)","v":0},{"$f":"H97*VLOOKUP(\"Materials \",Escalators!$A$22:$P$24,14,0)","v":0},{"$f":"I97*VLOOKUP(\"Contracts\",Escalators!$A$22:$P$24,14,0)","v":0},{"$f":"J97*VLOOKUP(\"Labour\",Escalators!$A$22:$P$24,14,0)","v":0},{"$f":"K97*VLOOKUP(\"Materials \",Escalators!$A$22:$P$24,15,0)","v":0},{"$f":"L97*VLOOKUP(\"Contracts\",Escalators!$A$22:$P$24,15,0)","v":0},{"$f":"M97*VLOOKUP(\"Labour\",Escalators!$A$22:$P$24,15,0)","v":0},{"$f":"N97*VLOOKUP(\"Materials \",Escalators!$A$22:$P$24,16,0)","v":0},{"$f":"O97*VLOOKUP(\"Contracts\",Escalators!$A$22:$P$24,16,0)","v":0},{"$f":"P97*VLOOKUP(\"Labour\",Escalators!$A$22:$P$24,16,0)","v":0}]
[null,{"$f":"SUM(B192:B194)-B179","v":0},{"$f":"SUM(C192:C193)-C179","v":0},{"$f":"SUM(D192:D193)-D179","v":0},{"$f":"SUM(E192:E193)-E179","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["Forecast - Escalated"]
["IT Category","2016 PAL SCS Total",null,null,"2017 PAL SCS Total",null,null,"2018 PAL SCS Total",null,null,"2019 PAL SCS Total",null,null,"2020 PAL SCS Total"]
[null,"Material","Contract","Labour","Material","Contract","Labour","Material","Contract","Labour","Material","Contract","Labour","Material","Contract","Labour"]
[{"$f":"A8","v":"AMI"},{"$f":"B8+B104","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Compliance - RIN Reporting",{"$f":"B10+B106","v":1944.2499999999998},2421.3631424561404,1431.7057023924699,1944.2499999999998,2013.3023727666714,1605.9217190899576,420,655.00294612649418,871.77334029423741,560,2291.2881265813967,2077.7759838325896,420,726.46322898475489,797.38769736878567]
["Currency",{"$f":"B11+B107","v":3218.7180962451594},2832.4847804228443,1045.6449469094948,1409.943260468682,3022.4760948518274,1195.142492452879,2662.8744641310113,3703.8061251293748,1363.8982960517578,2400.3722098054282,3304.5553465245471,1208.9987781915615,2004.0696221444787,4776.5524192028333,1808.145167296487]
["Currency - IEE / MTS Upgrade",{"$f":"B12+B108","v":0},0,0,0,0,0,0,2191.0713158323033,855.35280604741536,0,0,0,0,0,0]
["Currency - Refresh Telephony Solution",{"$f":"B13+B109","v":0},0,0,145.01010166812108,105.4418959890797,53.83102515007306,652.54545750654495,152.15773026613212,130.56362503165533,652.54545750654495,607.46378525829618,291.50004447117567,145.01010166812108,111.80226872179537,56.674633917810766]
["Currency - USB Upgrade",{"$f":"B14+B110","v":0},994.11929602267537,316.85619978733087,0,0,0,0,0,0,0,588.11780483605742,186.37287969120925,0,0,0]
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["Customer Engagement - Billing / CRM Implementation ",{"$f":"B16+B112","v":5811.2798243499519},7426.0734530149639,2376.5876392034779,2642.8091029015068,7395.1412016738104,1965.1710174692139,0,0,0,0,0,0,0,0,0]
["Device Replacement",{"$f":"B17+B113","v":828.80668618516279},0,0,595.19686249883637,0,0,814.0577087444982,0,0,412.04257863742436,0,0,444.85473939237846,0,0]
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["Infrastructure - Data Warehouse Hardware Refresh ",{"$f":"B19+B115","v":0},0,0,2283.9091012729068,198.91875413542689,63.090048600549629,0,0,0,0,0,0,0,0,0]
["Infrastructure - Network Infrastructure Refresh",{"$f":"B20+B116","v":260.58068752588525},452.32288880175878,97.499823250812739,260.58068752588525,462.06590619212807,99.142084344195652,362.52525417030273,12.318484429410196,22.91153863891541,580.04040667248432,12.529795663287018,35.723742073484964,72.50505083406054,12.748395412188419,57.645849359576353]
["Infrastructure - SAN Storage Growth",{"$f":"B21+B117","v":85.555959984191446},21.961398292106232,5.9164531007809069,533.63717413868562,50.851410831612888,12.032216526735272,540.88767922209161,51.733628290484923,12.234883982020648,197.21373826864468,52.621066748489348,12.440965114024738,203.01414233536954,53.539114599169615,12.650517421810346]
["Infrastructure - Server Refresh",{"$f":"B22+B118","v":445.90606262947233},65.884194876318702,19.942435569699601,268.26868808602404,39.634187854051227,17.304760847439496,1624.1131386829563,216.82476562923827,83.238452259702285,688.79798292357509,56.490262832937098,18.661447671037106,279.14444571113307,52.751774678593598,18.19400258417668]
["Infrastructure - Storage Infrastructure Refresh",{"$f":"B23+B119","v":0},0,0,837.43333713339939,11.217222977561667,24.064433053470545,2927.7539526793648,76.07886513306606,61.105684606833464,0,0,0,0,0,0]
["Security",{"$f":"B24+B120","v":812.05656934147817},769.17183065924451,182.59538630318835,647.36652530411209,833.81357466541726,170.09449009143319,1237.764796381462,937.40030253242116,217.2476362095189,1177.9734400142765,1119.3031530009553,252.26380990364655,932.20779643792139,976.30150151426938,219.44411709994256]
["Smarter Networks - Asset Management Data Analytics",{"$f":"B25+B121","v":354.3479927980402},457.72727904006166,301.34544988825843,0,512.77384171352264,288.40230127727921,566.9567884768644,692.88282999474666,494.50149077303411,566.9567884768644,704.76853935917904,502.83074237410949,0,611.04681655531704,407.17523722674196]
["Smarter Networks - DMS / OMS Integration",{"$f":"B26+B122","v":0},0,0,0,294.71777423151491,124.02504254737227,1240.2179747931407,1765.6703352145689,742.03015762512803,779.56558415568838,1123.0792556457768,471.64789125753964,0,0,0]
["Smarter Networks - DMS Low Voltage Modelling",{"$f":"B27+B123","v":0},0,0,0,0,0,0,0,0,0,1004.4782135624945,813.56421551611857,0,1022.0027360018402,830.4738547667439]
["Smarter Networks - DMS Mobility Switching Integration",{"$f":"B28+B124","v":0},0,0,708.69598559608039,743.81152544144243,690.62989269673221,0,0,0,0,0,0,0,0,0]
["Smarter Networks - Lidar Data Management and Application",{"$f":"B29+B125","v":0},0,0,832.71778307539455,547.333009287099,230.00758819245834,46.065239063745231,917.33950704207041,385.39592834642718,24.804359495862816,463.51223589691006,194.70195069230283,0,0,0]
["Smarter Networks - Outage Notification System Extension",{"$f":"B30+B126","v":109.84787776739246},309.11080904378093,130.25321442675425,0,999.35054793979964,419.87079329862144,0,266.51627701351981,111.96845958651426,0,0,0,0,0,0]
["Smarter Networks - Remote Diagnostics / Asset Condition Alerts",{"$f":"B31+B127","v":0},0,0,0,0,0,0,0,0,708.69598559608039,625.075900367504,564.09677624116114,708.69598559608039,635.98122065656662,575.20136230557421]
["Smarter Networks - Smart Network Advanced Analytics",{"$f":"B32+B128","v":0},0,0,187.8044361829613,369.56673276650287,160.17067575056478,159.4565967591181,394.86647068688347,171.29704087549325,159.4565967591181,401.64000858560587,174.12539223731923,159.4565967591181,408.64717832603696,176.98267193889922]
["Smarter Networks - Smart Network Demand Management",{"$f":"B33+B129","v":460.65239063745224},528.35051249520325,410.77596828663457,354.3479927980402,535.05310202745272,405.21925744024122,354.3479927980402,544.33569970395229,412.04466284709736,0,537.33533352017776,376.9475971665687,0,598.42569842999308,402.39126047425708]
["Smarter Networks - Storage Integration to Network Management",{"$f":"B34+B130","v":141.7391971192161},348.0358738863311,192.76801412897518,141.7391971192161,331.55749601045432,187.04538181652802,850.43518271529661,931.02226233517524,598.30176159688097,0,475.00927569069773,213.90633374494115,0,483.29647455508706,217.28238885032462]
[null,{"$f":"SUM(B200:B226)","v":15363.85279136998},{"$f":"SUM(C200:C226)","v":18426.866194422102},{"$f":"SUM(D200:D226)","v":7250.0526737047239},{"$f":"SUM(E200:E226)","v":13986.323093532774},{"$f":"SUM(F200:F226)","v":19422.292090458315},{"$f":"SUM(G200:G226)","v":8067.878725975188},{"$f":"SUM(H200:H226)","v":15547.577988635348},{"$f":"SUM(I200:I226)","v":14638.34281544152},{"$f":"SUM(J200:J226)","v":7078.0539751138522},{"$f":"SUM(K200:K226)","v":9162.2328062312044},{"$f":"SUM(L200:L226)","v":15120.087259333332},{"$f":"SUM(M200:M226)","v":8005.4840638792839},{"$f":"SUM(N200:N226)","v":5597.8238640586096},{"$f":"SUM(O200:O226)","v":11639.710503657818},{"$f":"SUM(P200:P226)","v":6018.8066164372331}]
[]
["AMI",{"$f":"SUM(B200)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Compliance",{"$f":"SUM(B201:B202)","v":2569.2435381896016},3892.7885407730137,2045.734483521841,1980.50252541703,2852.5069447951046,1938.7530771930858,420,1482.5956881418488,1187.9947311639421,596.25252541703026,3190.0319576298712,2429.6805328398104,420,1616.9517652155232,1133.1962035131071]
["Currency",{"$f":"SUM(B203:B206)","v":3218.7180962451594},3826.6040764455197,1362.5011466968258,1554.953362136803,3127.9179908409069,1248.9735176029521,3315.4199216375564,6047.0351712278098,2349.8147271308285,3052.9176673119732,4500.1369366189001,1686.8717023539464,2149.0797238125997,4888.3546879246287,1864.8198012142977]
["Customer Engagement",{"$f":"SUM(B207:B208)","v":5920.0374006010425},7675.7013469352378,2480.2015073614375,2642.8091029015068,7432.5319449323497,1968.9248887676299,217.51515250218162,191.22680160890212,156.21472374122652,72.50505083406054,812.53117773402653,247.15678706785729,72.50505083406054,196.83498014400593,82.5030026583797]
["Device Replacement",{"$f":"SUM(B209)","v":828.80668618516279},0,0,595.19686249883637,0,0,814.0577087444982,0,0,412.04257863742436,0,0,444.85473939237846,0,0]
["Infrastructure",{"$f":"SUM(B210:B215)","v":948.40304248543725},619.37592514371352,143.87750309081051,4340.18932050279,841.35760580674651,235.76181930028926,6325.3406347634427,467.45146993962248,251.24265521776135,1611.0622295328251,163.18527172123376,77.690332483962564,711.02397122645152,201.86744433454933,109.33671638896456]
["Security",{"$f":"SUM(B216)","v":812.05656934147817},769.17183065924451,182.59538630318835,647.36652530411209,833.81357466541726,170.09449009143319,1237.764796381462,937.40030253242116,217.2476362095189,1177.9734400142765,1119.3031530009553,252.26380990364655,932.20779643792139,976.30150151426938,219.44411709994256]
["Smarter Networks",{"$f":"SUM(B217:B226)","v":1066.5874583221012},1643.2244744653769,1035.1426467306223,2225.3053947716921,4334.1640294177887,2505.3709330197971,3217.479774606205,5512.6333819909169,2915.5395016505749,2239.479314483614,5334.898762628347,3311.8208992300611,868.15258235519855,3759.4001245248414,2609.506775562541]
[null,{"$f":"SUM(B229:B236)","v":15363.852791369982},{"$f":"SUM(C229:C236)","v":18426.866194422102},{"$f":"SUM(D229:D236)","v":7250.0526737047257},{"$f":"SUM(E229:E236)","v":13986.323093532772},{"$f":"SUM(F229:F236)","v":19422.292090458315},{"$f":"SUM(G229:G236)","v":8067.8787259751871},{"$f":"SUM(H229:H236)","v":15547.577988635345},{"$f":"SUM(I229:I236)","v":14638.34281544152},{"$f":"SUM(J229:J236)","v":7078.0539751138513},{"$f":"SUM(K229:K236)","v":9162.2328062312044},{"$f":"SUM(L229:L236)","v":15120.087259333333},{"$f":"SUM(M229:M236)","v":8005.4840638792848},{"$f":"SUM(N229:N236)","v":5597.8238640586096},{"$f":"SUM(O229:O236)","v":11639.710503657818},{"$f":"SUM(P229:P236)","v":6018.8066164372322}]
[]
[]
["Recurrent",{"$f":"B48+B144","v":10286.220338670417},9131.7718217460297,3734.7879686201622,8396.5287758616123,12944.917314056931,4472.3213807184729,13829.835269721529,12445.231144079678,5483.2773393917869,7564.8633686549092,11247.641970747405,5415.64409083597,4455.8962518360713,10530.825027536139,5094.7379270251477]
["Non-Recurrent",{"$f":"B49+B145","v":4248.8257665144047},9295.0943726760779,3515.2647050845635,4994.5974551723239,6477.3747764013824,3595.557345256716,903.68501016932498,2193.1116713618421,1594.7766357220657,1185.3268589388715,3872.4452885859273,2589.8399730433152,697.07287283015989,1108.8854761216805,924.0686894120845]
["Device Replacement",{"$f":"B50+B146","v":828.80668618516279},0,0,595.19686249883637,0,0,814.0577087444982,0,0,412.04257863742436,0,0,444.85473939237846,0,0]
[null,{"$f":"SUM(B240:B242)-B227","v":0},{"$f":"SUM(C240:C242)-C227","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["IT Category","2016 PAL SCS Total",null,null,"2017 PAL SCS Total",null,null,"2018 PAL SCS Total",null,null,"2019 PAL SCS Total",null,null,"2020 PAL SCS Total"]
[null,"Material","Contract","Labour","Material","Contract","Labour","Material","Contract","Labour","Material","Contract","Labour","Material","Contract","Labour"]
["AMI",{"$f":"B55+B152","v":98.963966867544485},398.55405485877668,173.67872484301617,217.59012272474408,385.36858208889976,111.56097987224811,52.783677007196069,371.136562451202,147.01688622241332,31.852208382921301,228.67612039295057,90.278399196732536,896.54813446369667,749.91127669768878,227.1203707507515]
["Compliance",{"$f":"B56+B153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Compliance - RIN Reporting",{"$f":"B57+B154","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Currency",{"$f":"B58+B155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Currency - IEE / MTS Upgrade",{"$f":"B59+B156","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Currency - Refresh Telephony Solution",{"$f":"B60+B157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Currency - USB Upgrade",{"$f":"B61+B158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Customer Engagement",{"$f":"B62+B159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Customer Engagement - Billing / CRM Implementation ",{"$f":"B63+B160","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Device Replacement",{"$f":"B64+B161","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure",{"$f":"B65+B162","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure - Data Warehouse Hardware Refresh ",{"$f":"B66+B163","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure - Network Infrastructure Refresh",{"$f":"B67+B164","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure - SAN Storage Growth",{"$f":"B68+B165","v":0},0,0,0,0,0,0,"`",{"$f":"J68+J165","v":0},0,0,0,0,0,0]
["Infrastructure - Server Refresh",0,0,0,0,0,0,0,{"$f":"I69+I166","v":0},0,0,0,0,0,0,0]
["Infrastructure - Storage Infrastructure Refresh",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Security",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Smarter Networks - Asset Management Data Analytics",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Smarter Networks - DMS / OMS Integration",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Smarter Networks - DMS Low Voltage Modelling",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Smarter Networks - DMS Mobility Switching Integration",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Smarter Networks - Lidar Data Management and Application",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Smarter Networks - Outage Notification System Extension",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Smarter Networks - Remote Diagnostics / Asset Condition Alerts",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Smarter Networks - Smart Network Advanced Analytics",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Smarter Networks - Smart Network Demand Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Smarter Networks - Storage Integration to Network Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B248:B274)","v":98.963966867544485},{"$f":"SUM(C248:C274)","v":398.55405485877668},{"$f":"SUM(D248:D274)","v":173.67872484301617},{"$f":"SUM(E248:E274)","v":217.59012272474408},{"$f":"SUM(F248:F274)","v":385.36858208889976},{"$f":"SUM(G248:G274)","v":111.56097987224811},{"$f":"SUM(H248:H274)","v":52.783677007196069},{"$f":"SUM(I248:I274)","v":371.136562451202},{"$f":"SUM(J248:J274)","v":147.01688622241332},{"$f":"SUM(K248:K274)","v":31.852208382921301},{"$f":"SUM(L248:L274)","v":228.67612039295057},{"$f":"SUM(M248:M274)","v":90.278399196732536},{"$f":"SUM(N248:N274)","v":896.54813446369667},{"$f":"SUM(O248:O274)","v":749.91127669768878},{"$f":"SUM(P248:P274)","v":227.1203707507515}]
[]
["AMI",{"$f":"SUM(B248)","v":98.963966867544485},398.55405485877668,173.67872484301617,217.59012272474408,385.36858208889976,111.56097987224811,52.783677007196069,371.136562451202,147.01688622241332,31.852208382921301,228.67612039295057,90.278399196732536,896.54813446369667,749.91127669768878,227.1203707507515]
["Compliance",{"$f":"SUM(B249:B250)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Currency",{"$f":"SUM(B251:B254)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Customer Engagement",{"$f":"SUM(B255:B256)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Device Replacement",{"$f":"SUM(B257)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure",{"$f":"SUM(B258:B263)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Security",{"$f":"SUM(B264)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Smarter Networks",{"$f":"SUM(B265:B274)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B277:B284)","v":98.963966867544485},{"$f":"SUM(C277:C284)","v":398.55405485877668},{"$f":"SUM(D277:D284)","v":173.67872484301617},{"$f":"SUM(E277:E284)","v":217.59012272474408},{"$f":"SUM(F277:F284)","v":385.36858208889976},{"$f":"SUM(G277:G284)","v":111.56097987224811},{"$f":"SUM(H277:H284)","v":52.783677007196069},{"$f":"SUM(I277:I284)","v":371.136562451202},{"$f":"SUM(J277:J284)","v":147.01688622241332},{"$f":"SUM(K277:K284)","v":31.852208382921301},{"$f":"SUM(L277:L284)","v":228.67612039295057},{"$f":"SUM(M277:M284)","v":90.278399196732536},{"$f":"SUM(N277:N284)","v":896.54813446369667},{"$f":"SUM(O277:O284)","v":749.91127669768878},{"$f":"SUM(P277:P284)","v":227.1203707507515}]
[]
[]
["Recurrent",{"$f":"B95+B192","v":75.762350600645107},398.55405485877668,173.67872484301617,217.59012272474408,385.36858208889976,111.56097987224811,52.783677007196069,371.136562451202,147.01688622241332,31.852208382921301,228.67612039295057,90.278399196732536,896.54813446369667,749.91127669768878,227.1203707507515]
["Non-Recurrent",{"$f":"B96+B193","v":23.201616266899375},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Device Replacement",{"$f":"B97+B194","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B288:B290)-B275","v":0},{"$f":"SUM(C288:C290)-C275","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]