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[]
[]
["CD"]
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[]
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[null,"What percentage of projects are initiated in each month of the year",null,null,null,null,null,null,null,null,null,null,null,0.2,"Note: This percentage allows us to reduce the load in January/December. From experience the seasonalising has too much in these months"]
[null,1,2,3,4,5,6,7,8,9,10,11,12,null,"Reduce","Mult Factor",1,2,3,4,5,6,7,8,9,10,11,12]
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["CBG",0.04,0.11020408163265305,8.4489795918367333E-2,0.18734693877551017,9.5510204081632646E-2,5.8775510204081623E-2,0.11755102040816325,6.6122448979591825E-2,8.4489795918367333E-2,4.7755102040816323E-2,4.7755102040816323E-2,0.06,null,{"$f":"(B50+M50)*$N$1","v":2.5000000000000001E-2},{"$f":"O4/SUM(C50:L50)","v":2.8571428571428567E-2},{"$f":"B50*(1-$N$1)","v":4.0000000000000008E-2},0.11020408163265305,8.4489795918367333E-2,0.18734693877551017,9.5510204081632646E-2,5.8775510204081623E-2,0.11755102040816325,6.6122448979591825E-2,8.4489795918367333E-2,4.7755102040816323E-2,4.7755102040816323E-2,{"$f":"M50*(1-$N$1)","v":0.06}]
["CBH",6.6666666666666666E-2,8.666666666666667E-2,8.666666666666667E-2,8.666666666666667E-2,8.666666666666667E-2,8.666666666666667E-2,8.666666666666667E-2,8.666666666666667E-2,8.666666666666667E-2,8.666666666666667E-2,8.666666666666667E-2,6.6666666666666666E-2,null,{"$f":"(B53+M53)*$N$1","v":3.3333333333333333E-2},{"$f":"O5/SUM(C53:L53)","v":0.04},{"$f":"B53*(1-$N$1)","v":6.6666666666666666E-2},{"$f":"C53*(1+$P5)","v":8.666666666666667E-2},8.666666666666667E-2,8.666666666666667E-2,8.666666666666667E-2,8.666666666666667E-2,8.666666666666667E-2,8.666666666666667E-2,8.666666666666667E-2,8.666666666666667E-2,8.666666666666667E-2,{"$f":"M53*(1-$N$1)","v":6.6666666666666666E-2}]
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["CBK",3.4666666666666644E-2,8.5750636132315511E-2,8.5750636132315511E-2,9.6040712468193346E-2,0.10633078880407122,8.5750636132315511E-2,9.6040712468193346E-2,8.5750636132315511E-2,8.5750636132315511E-2,8.5750636132315511E-2,8.5750636132315511E-2,6.6666666666666666E-2,null,{"$f":"(B59+M59)*$N$1","v":2.5333333333333326E-2},{"$f":"O7/SUM(C59:L59)","v":2.9007633587786248E-2},{"$f":"B59*(1-$N$1)","v":3.4666666666666644E-2},{"$f":"C59*(1+$P7)","v":8.5750636132315511E-2},8.5750636132315511E-2,9.6040712468193346E-2,0.10633078880407122,8.5750636132315511E-2,9.6040712468193346E-2,8.5750636132315511E-2,8.5750636132315511E-2,8.5750636132315511E-2,8.5750636132315511E-2,{"$f":"M59*(1-$N$1)","v":6.6666666666666666E-2}]
["CBL",2.3026750025622642E-2,8.0191660295975034E-2,0.11674034024602625,0.19627355064543878,8.6524922417124436E-2,7.1555393767134975E-2,9.3859991455619241E-2,6.8100887155598935E-2,6.4646380544062895E-2,7.6737153684439008E-2,6.8100887155598935E-2,5.4242082607358827E-2,null,{"$f":"(B61+M61)*$N$1","v":1.9317208158245364E-2},{"$f":"O8/SUM(C61:L61)","v":2.1382454810819761E-2},{"$f":"B61*(1-$N$1)","v":2.3026750025622642E-2},{"$f":"C61*(1+$P8)","v":8.0191660295975034E-2},0.11674034024602625,0.19627355064543878,8.6524922417124436E-2,7.1555393767134975E-2,9.3859991455619241E-2,6.8100887155598935E-2,6.4646380544062895E-2,7.6737153684439008E-2,6.8100887155598935E-2,{"$f":"M61*(1-$N$1)","v":5.4242082607358827E-2}]
["CBP",5.0623357369094957E-2,9.746587697462708E-2,9.9761647096085093E-2,0.15458185484484036,8.7517539781642298E-2,6.532509527421472E-2,8.5221769660184271E-2,8.6752283074489622E-2,8.0630229417268218E-2,7.0681892224283449E-2,6.0733555031298674E-2,6.0704899251971159E-2,null,{"$f":"(B62+M62)*$N$1","v":2.7832064155266529E-2},{"$f":"O9/SUM(C62:L62)","v":3.2331297948958823E-2},{"$f":"B62*(1-$N$1)","v":5.0623357369094957E-2},9.746587697462708E-2,9.9761647096085093E-2,0.15458185484484036,8.7517539781642298E-2,6.532509527421472E-2,8.5221769660184271E-2,8.6752283074489622E-2,8.0630229417268218E-2,7.0681892224283449E-2,6.0733555031298674E-2,{"$f":"M62*(1-$N$1)","v":6.0704899251971159E-2}]
["CBS",2.6349650349650325E-2,0.11935861911049311,0.11666111431859597,0.20052248010562845,9.3099722906184637E-2,5.2517792408616974E-2,6.4453654319666293E-2,7.4002343848505736E-2,7.1615171466295882E-2,6.6840826701876146E-2,5.4904964790826835E-2,5.9673659673659674E-2,null,{"$f":"(B65+M65)*$N$1","v":2.15058275058275E-2},{"$f":"O10/SUM(C65:L65)","v":2.4096951968030921E-2},{"$f":"B65*(1-$N$1)","v":2.6349650349650325E-2},{"$f":"C65*(1+$P10)","v":0.11935861911049311},0.11666111431859597,0.20052248010562845,9.3099722906184637E-2,5.2517792408616974E-2,6.4453654319666293E-2,7.4002343848505736E-2,7.1615171466295882E-2,6.6840826701876146E-2,5.4904964790826835E-2,{"$f":"M65*(1-$N$1)","v":5.9673659673659674E-2}]
["CHH",4.5788336933045362E-2,7.0800674224993754E-2,9.633534361761445E-2,0.14044068165941384,7.5443341387288421E-2,6.6158007062699087E-2,5.9194006319257073E-2,7.0800674224993754E-2,7.0800674224993754E-2,5.9194006319257073E-2,7.3122007806141087E-2,0.17192224622030239,null,{"$f":"(B69+M69)*$N$1","v":5.4427645788336934E-2},{"$f":"O11/SUM(C69:L69)","v":7.4777448071216612E-2},{"$f":"B69*(1-$N$1)","v":4.5788336933045362E-2},{"$f":"C69*(1+$P11)","v":7.0800674224993754E-2},9.633534361761445E-2,0.14044068165941384,7.5443341387288421E-2,6.6158007062699087E-2,5.9194006319257073E-2,7.0800674224993754E-2,7.0800674224993754E-2,5.9194006319257073E-2,7.3122007806141087E-2,{"$f":"M69*(1-$N$1)","v":0.17192224622030239}]
["CHL",5.9400285578296047E-2,8.919545210326936E-2,9.8196828003599287E-2,0.12961981296475103,7.4793250662741451E-2,9.6396552823533294E-2,7.2992975482675457E-2,8.5594901743137358E-2,8.5594901743137358E-2,8.3794626563071392E-2,7.4793250662741451E-2,4.9627161669046488E-2,null,{"$f":"(B71+M71)*$N$1","v":2.7256861811835634E-2},{"$f":"O12/SUM(C71:L71)","v":3.1557678177810439E-2},{"$f":"B71*(1-$N$1)","v":5.9400285578296047E-2},{"$f":"C71*(1+$P12)","v":8.919545210326936E-2},9.8196828003599287E-2,0.12961981296475103,7.4793250662741451E-2,9.6396552823533294E-2,7.2992975482675457E-2,8.5594901743137358E-2,8.5594901743137358E-2,8.3794626563071392E-2,7.4793250662741451E-2,{"$f":"M71*(1-$N$1)","v":4.9627161669046488E-2}]
["CLA",2.5000000000000001E-2,7.3076923076923081E-2,4.8717948717948718E-2,0.23141025641025642,4.8717948717948718E-2,3.653846153846154E-2,4.8717948717948718E-2,1.217948717948718E-2,6.0897435897435903E-2,3.653846153846154E-2,3.653846153846154E-2,0.34166666666666667,null,{"$f":"(B73+M73)*$N$1","v":9.1666666666666674E-2},{"$f":"O13/SUM(C73:L73)","v":0.16923076923076921},{"$f":"B73*(1-$N$1)","v":2.5000000000000001E-2},{"$f":"C73*(1+$P13)","v":7.3076923076923081E-2},4.8717948717948718E-2,0.23141025641025642,4.8717948717948718E-2,3.653846153846154E-2,4.8717948717948718E-2,1.217948717948718E-2,6.0897435897435903E-2,3.653846153846154E-2,3.653846153846154E-2,{"$f":"M73*(1-$N$1)","v":0.34166666666666667}]
["CLC",0,0.27818181818181814,0,0.55636363636363628,0,0,9.2727272727272728E-2,0,0,0,0,7.2727272727272738E-2,null,{"$f":"(B75+M75)*$N$1","v":1.8181818181818184E-2},{"$f":"O14/SUM(C75:L75)","v":2.0000000000000004E-2},{"$f":"B75*(1-$N$1)","v":0},{"$f":"C75*(1+$P14)","v":0.27818181818181814},0,0.55636363636363628,0,0,9.2727272727272728E-2,0,0,0,0,{"$f":"M75*(1-$N$1)","v":7.2727272727272738E-2}]
["CLI",0.05,7.041420118343196E-2,3.520710059171598E-2,0.3319526627218935,7.041420118343196E-2,7.041420118343196E-2,6.5384615384615388E-2,7.041420118343196E-2,4.0236686390532551E-2,6.5384615384615388E-2,3.0177514792899412E-2,0.1,null,{"$f":"(B76+M76)*$N$1","v":3.7500000000000006E-2},{"$f":"O15/SUM(C76:L76)","v":4.615384615384617E-2},{"$f":"B76*(1-$N$1)","v":0.05},7.041420118343196E-2,3.520710059171598E-2,0.3319526627218935,7.041420118343196E-2,7.041420118343196E-2,6.5384615384615388E-2,7.041420118343196E-2,4.0236686390532551E-2,6.5384615384615388E-2,3.0177514792899412E-2,{"$f":"M76*(1-$N$1)","v":0.1}]
["CLJ",6.4000000000000001E-2,6.3E-2,0,0.35700000000000004,8.4000000000000005E-2,0.105,2.1000000000000001E-2,6.3E-2,2.1000000000000001E-2,8.4000000000000005E-2,4.2000000000000003E-2,9.6000000000000002E-2,null,{"$f":"(B78+M78)*$N$1","v":4.0000000000000008E-2},{"$f":"O16/SUM(C78:L78)","v":0.05},{"$f":"B78*(1-$N$1)","v":6.4000000000000001E-2},{"$f":"C78*(1+$P16)","v":6.3E-2},0,0.35700000000000004,8.4000000000000005E-2,0.10500000000000001,2.1000000000000001E-2,6.3E-2,2.1000000000000001E-2,8.4000000000000005E-2,4.2000000000000003E-2,{"$f":"M78*(1-$N$1)","v":9.6000000000000002E-2}]
["CLM",8.8888888888888889E-3,6.761904761904762E-2,6.761904761904762E-2,0.23666666666666666,0.13523809523809524,0.11269841269841269,0.16904761904761903,4.507936507936508E-2,6.761904761904762E-2,3.380952380952381E-2,1.126984126984127E-2,4.4444444444444446E-2,null,{"$f":"(B80+M80)*$N$1","v":1.3333333333333334E-2},{"$f":"O17/SUM(C80:L80)","v":1.4285714285714289E-2},{"$f":"B80*(1-$N$1)","v":8.8888888888888889E-3},{"$f":"C80*(1+$P17)","v":6.761904761904762E-2},6.761904761904762E-2,0.23666666666666666,0.13523809523809524,0.11269841269841269,0.16904761904761903,4.507936507936508E-2,6.761904761904762E-2,3.380952380952381E-2,1.126984126984127E-2,{"$f":"M80*(1-$N$1)","v":4.4444444444444446E-2}]
["CLN",5.8638743455497383E-2,7.6473138359955978E-2,5.4623670257111415E-2,0.16387101077133423,5.4623670257111415E-2,9.8322606462800555E-2,0.16387101077133423,6.0086037282822552E-2,8.1935505385667115E-2,6.0086037282822552E-2,4.3698936205689133E-2,8.3769633507853408E-2,null,{"$f":"(B82+M82)*$N$1","v":3.5602094240837698E-2},{"$f":"O18/SUM(C82:L82)","v":4.3312101910828023E-2},{"$f":"B82*(1-$N$1)","v":5.8638743455497383E-2},{"$f":"C82*(1+$P18)","v":7.6473138359955978E-2},5.4623670257111415E-2,0.16387101077133423,5.4623670257111415E-2,9.8322606462800555E-2,0.16387101077133423,6.0086037282822552E-2,8.1935505385667115E-2,6.0086037282822552E-2,4.3698936205689133E-2,{"$f":"M82*(1-$N$1)","v":8.3769633507853408E-2}]
["CLP",7.441860465116279E-2,2.40100565681961E-2,0,0.1200502828409805,9.6040226272784399E-2,0.16807039597737272,2.40100565681961E-2,7.2030169704588295E-2,0.16807039597737272,7.2030169704588295E-2,0.14406033940917659,3.7209302325581395E-2,null,{"$f":"(B84+M84)*$N$1","v":2.7906976744186046E-2},{"$f":"O19/SUM(C84:L84)","v":3.2432432432432427E-2},{"$f":"B84*(1-$N$1)","v":7.441860465116279E-2},{"$f":"C84*(1+$P19)","v":2.40100565681961E-2},0,0.1200502828409805,9.6040226272784399E-2,0.16807039597737272,2.40100565681961E-2,7.2030169704588295E-2,0.16807039597737272,7.2030169704588295E-2,0.14406033940917659,{"$f":"M84*(1-$N$1)","v":3.7209302325581395E-2}]
["CLS",5.7831325301204821E-2,4.9365027678280694E-2,0.11107131227613155,0.19746011071312278,0.11107131227613155,7.4047541517421031E-2,0.17277759687398239,6.1706284597850859E-2,4.9365027678280694E-2,3.7023770758710516E-2,4.9365027678280694E-2,2.891566265060241E-2,null,{"$f":"(B86+M86)*$N$1","v":2.1686746987951807E-2},{"$f":"O20/SUM(C86:L86)","v":2.4324324324324322E-2},{"$f":"B86*(1-$N$1)","v":5.7831325301204821E-2},{"$f":"C86*(1+$P20)","v":4.9365027678280694E-2},0.11107131227613155,0.19746011071312278,0.11107131227613155,7.4047541517421031E-2,0.17277759687398239,6.1706284597850859E-2,4.9365027678280694E-2,3.7023770758710516E-2,4.9365027678280694E-2,{"$f":"M86*(1-$N$1)","v":2.891566265060241E-2}]
["CRA",4.3859649122807015E-2,7.0796710085071823E-2,7.5668043347806135E-2,0.25103604080624092,7.5668043347806135E-2,7.8590843305446703E-2,7.0147198983373918E-2,6.6250132373186485E-2,6.6574887924035445E-2,6.2353065762999038E-2,5.9105510254509504E-2,7.9949874686716799E-2,null,{"$f":"(B110+M110)*$N$1","v":3.0952380952380953E-2},{"$f":"O21/SUM(C110:L110)","v":3.6619718309859155E-2},{"$f":"B110*(1-$N$1)","v":4.3859649122807015E-2},{"$f":"C110*(1+$P21)","v":7.0796710085071823E-2},7.5668043347806135E-2,0.25103604080624092,7.5668043347806135E-2,7.8590843305446703E-2,7.0147198983373918E-2,6.6250132373186485E-2,6.6574887924035445E-2,6.2353065762999038E-2,5.9105510254509504E-2,{"$f":"M110*(1-$N$1)","v":7.9949874686716799E-2}]
["CRB",5.7142857142857141E-2,0,0,0.29010989010989008,0.14505494505494504,7.252747252747252E-2,0.21758241758241756,0,7.252747252747252E-2,7.252747252747252E-2,7.252747252747252E-2,0,null,{"$f":"(B114+M114)*$N$1","v":1.4285714285714285E-2},{"$f":"O22/SUM(C114:L114)","v":1.5384615384615385E-2},{"$f":"B114*(1-$N$1)","v":5.7142857142857141E-2},{"$f":"C114*(1+$P22)","v":0},0,0.29010989010989008,0.14505494505494504,7.252747252747252E-2,0.21758241758241756,0,7.252747252747252E-2,7.252747252747252E-2,7.252747252747252E-2,{"$f":"M114*(1-$N$1)","v":0}]
["CRE",6.6666666666666666E-2,8.666666666666667E-2,8.666666666666667E-2,8.666666666666667E-2,8.666666666666667E-2,8.666666666666667E-2,8.666666666666667E-2,8.666666666666667E-2,8.666666666666667E-2,8.666666666666667E-2,8.666666666666667E-2,6.6666666666666666E-2,null,{"$f":"(B117+M117)*$N$1","v":3.3333333333333333E-2},{"$f":"O23/SUM(C117:L117)","v":0.04},{"$f":"B117*(1-$N$1)","v":6.6666666666666666E-2},{"$f":"C117*(1+$P23)","v":8.666666666666667E-2},8.666666666666667E-2,8.666666666666667E-2,8.666666666666667E-2,8.666666666666667E-2,8.666666666666667E-2,8.666666666666667E-2,8.666666666666667E-2,8.666666666666667E-2,8.666666666666667E-2,{"$f":"M117*(1-$N$1)","v":6.6666666666666666E-2}]
["CRP",4.9778527736764396E-2,8.4274171030723682E-2,9.8591018618954737E-2,0.13958926398525276,0.11052172494248062,7.3536535339550388E-2,6.6378111545434881E-2,8.4274171030723682E-2,7.7115747236608162E-2,8.0694959133665936E-2,8.5467241663076288E-2,4.9778527736764396E-2,null,{"$f":"(B119+M119)*$N$1","v":2.4889263868382198E-2},{"$f":"O24/SUM(C119:L119)","v":2.842688508793062E-2},{"$f":"B119*(1-$N$1)","v":4.9778527736764396E-2},{"$f":"C119*(1+$P24)","v":8.4274171030723682E-2},9.8591018618954737E-2,0.13958926398525276,0.11052172494248062,7.3536535339550388E-2,6.6378111545434881E-2,8.4274171030723682E-2,7.7115747236608162E-2,8.0694959133665936E-2,8.5467241663076288E-2,{"$f":"M119*(1-$N$1)","v":4.9778527736764396E-2}]
["CRR",3.0383838383838388E-2,0.17368908789777229,9.483260341588276E-2,0.20727990206668107,7.2302179278200027E-2,4.97717551405173E-2,8.3567391347041386E-2,4.97717551405173E-2,8.3567391347041386E-2,6.103696720935866E-2,7.2302179278200027E-2,2.1494949494949497E-2,null,{"$f":"(B121+M121)*$N$1","v":1.2969696969696971E-2},{"$f":"O25/SUM(C121:L121)","v":1.3869086195722623E-2},{"$f":"B121*(1-$N$1)","v":3.0383838383838388E-2},{"$f":"C121*(1+$P25)","v":0.17368908789777229},9.483260341588276E-2,0.20727990206668107,7.2302179278200027E-2,4.97717551405173E-2,8.3567391347041386E-2,4.97717551405173E-2,8.3567391347041386E-2,6.103696720935866E-2,7.2302179278200027E-2,{"$f":"M121*(1-$N$1)","v":2.1494949494949497E-2}]
["CRS",3.214756258234519E-2,5.5823279309134638E-2,5.5823279309134638E-2,0.12577052085311058,0.10021287490435013,5.5823279309134638E-2,0.1298059386344938,5.5823279309134638E-2,0.11500940676942197,0.14460247049956565,8.5416343039278309E-2,4.3741765480895922E-2,null,{"$f":"(B122+M122)*$N$1","v":1.8972332015810278E-2},{"$f":"O26/SUM(C122:L122)","v":2.0960698689956335E-2},{"$f":"B122*(1-$N$1)","v":3.214756258234519E-2},5.5823279309134638E-2,5.5823279309134638E-2,0.12577052085311058,0.10021287490435013,5.5823279309134638E-2,0.1298059386344938,5.5823279309134638E-2,0.11500940676942197,0.14460247049956565,8.5416343039278309E-2,{"$f":"M122*(1-$N$1)","v":4.3741765480895922E-2}]
["CRU",6.3497358910202958E-2,7.315555325986435E-2,8.2716477052242665E-2,0.17369011556153929,8.9090426247161528E-2,7.315555325986435E-2,6.9968578662404912E-2,8.2716477052242665E-2,6.6781604064945474E-2,6.9968578662404912E-2,7.9529502454783227E-2,7.5729774812343623E-2,null,{"$f":"(B123+M123)*$N$1","v":3.4806783430636645E-2},{"$f":"O27/SUM(C123:L123)","v":4.2140693369235954E-2},{"$f":"B123*(1-$N$1)","v":6.3497358910202958E-2},7.315555325986435E-2,8.2716477052242665E-2,0.17369011556153929,8.9090426247161528E-2,7.315555325986435E-2,6.9968578662404912E-2,8.2716477052242665E-2,6.6781604064945474E-2,6.9968578662404912E-2,7.9529502454783227E-2,{"$f":"M123*(1-$N$1)","v":7.5729774812343623E-2}]
["CRV",3.4782608695652174E-2,4.4084934277047523E-2,2.2042467138523762E-2,0.55106167846309406,2.2042467138523762E-2,8.8169868554095046E-2,2.2042467138523762E-2,4.4084934277047523E-2,6.6127401415571288E-2,6.6127401415571288E-2,2.2042467138523762E-2,1.7391304347826087E-2,null,{"$f":"(B125+M125)*$N$1","v":1.3043478260869566E-2},{"$f":"O28/SUM(C125:L125)","v":1.3953488372093028E-2},{"$f":"B125*(1-$N$1)","v":3.4782608695652174E-2},{"$f":"C125*(1+$P28)","v":4.4084934277047523E-2},2.2042467138523762E-2,0.55106167846309406,2.2042467138523762E-2,8.8169868554095046E-2,2.2042467138523762E-2,4.4084934277047523E-2,6.6127401415571288E-2,6.6127401415571288E-2,2.2042467138523762E-2,{"$f":"M125*(1-$N$1)","v":1.7391304347826087E-2}]
["CSO",6.0927152317880796E-2,7.7081564498783034E-2,7.7081564498783034E-2,0.17168166638365315,9.8103809362087513E-2,7.0074149544348222E-2,5.9563027112695989E-2,8.4088979453217874E-2,5.6059319635478576E-2,8.0585271976000461E-2,4.5548197203826343E-2,0.11920529801324505,null,{"$f":"(B127+M127)*$N$1","v":4.5033112582781462E-2},{"$f":"O29/SUM(C127:L127)","v":5.8119658119658121E-2},{"$f":"B127*(1-$N$1)","v":6.0927152317880796E-2},{"$f":"C127*(1+$P29)","v":7.7081564498783034E-2},7.7081564498783034E-2,0.17168166638365315,9.8103809362087513E-2,7.0074149544348222E-2,5.9563027112695989E-2,8.4088979453217874E-2,5.6059319635478576E-2,8.0585271976000461E-2,4.5548197203826343E-2,{"$f":"M127*(1-$N$1)","v":0.11920529801324505}]
["CSU",5.6565656565656569E-2,0.10644910644910645,8.515928515928517E-2,0.14902874902874902,6.3869463869463877E-2,6.3869463869463877E-2,9.5804195804195816E-2,0.10644910644910645,5.3224553224553224E-2,6.3869463869463877E-2,4.2579642579642585E-2,0.11313131313131314,null,{"$f":"(B128+M128)*$N$1","v":4.242424242424242E-2},{"$f":"O30/SUM(C128:L128)","v":5.3846153846153842E-2},{"$f":"B128*(1-$N$1)","v":5.6565656565656569E-2},0.10644910644910645,8.515928515928517E-2,0.14902874902874902,6.3869463869463877E-2,6.3869463869463877E-2,9.5804195804195816E-2,0.10644910644910645,5.3224553224553224E-2,6.3869463869463877E-2,4.2579642579642585E-2,{"$f":"M128*(1-$N$1)","v":0.11313131313131314}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Backup OF Original Percentages"]
[null,"What percentage of projects are initiated in each month of the year"]
[null,1,2,3,4,5,6,7,8,9,10,11,12]
["CBE",5.5993690851735001E-2,6.7034700315457413E-2,6.7034700315457413E-2,0.16088328075709779,6.7823343848580436E-2,5.7570977917981075E-2,0.08,6.2302839116719244E-2,5.362776025236593E-2,0.11,6.2302839116719202E-2,0.16]
["CBG",0.05,0.10714285714285714,8.2142857142857142E-2,0.18214285714285713,9.285714285714286E-2,5.7142857142857141E-2,0.11428571428571428,6.4285714285714279E-2,8.2142857142857142E-2,4.642857142857143E-2,4.642857142857143E-2,7.4999999999999997E-2]
["CBG-K",0.05,0.10714285714285714,8.2142857142857142E-2,0.18214285714285713,9.285714285714286E-2,5.7142857142857141E-2,0.11428571428571428,6.4285714285714279E-2,8.2142857142857142E-2,4.642857142857143E-2,4.642857142857143E-2,7.4999999999999997E-2]
["CBH-EE",3.669724770642202E-2,4.5871559633027525E-2,9.1743119266055051E-2,0.34862385321100919,6.4220183486238536E-2,0.10091743119266056,3.669724770642202E-2,5.5045871559633031E-2,9.1743119266055051E-2,3.669724770642202E-2,4.5871559633027525E-2,4.5871559633027525E-2]
["CBH-L",8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
["CBH-S",3.669724770642202E-2,4.5871559633027525E-2,9.1743119266055051E-2,0.34862385321100919,6.4220183486238536E-2,0.10091743119266056,3.669724770642202E-2,5.5045871559633031E-2,9.1743119266055051E-2,3.669724770642202E-2,4.5871559633027525E-2,4.5871559633027525E-2]
["CBI-K",8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
["CBI-L",6.1068702290076333E-2,6.6157760814249358E-2,7.6335877862595422E-2,0.29262086513994912,5.5979643765903309E-2,4.3256997455470736E-2,6.6157760814249358E-2,6.3613231552162849E-2,6.8702290076335881E-2,7.3791348600508899E-2,6.8702290076335881E-2,6.3613231552162849E-2]
["CBI-S",{"$f":"6.90492713393477%-3%","v":3.9049271339347699E-2},7.4138329863520702E-2,8.4316446911866766E-2,0.20483460559796438,6.3960212815174652E-2,5.123756650474208E-2,7.4138329863520702E-2,{"$f":"7.15938006014342%+3%","v":0.10159380060143419},7.6682859125607225E-2,8.1771917649780243E-2,7.6682859125607225E-2,7.1593800601434193E-2]
["CBK-K",8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
["CBK-L",{"$f":"8.33333333333333%-4%","v":4.33333333333333E-2},8.3333333333333329E-2,8.3333333333333329E-2,{"$f":"8.33333333333333%+1%","v":9.3333333333333296E-2},{"$f":"8.33333333333333%+2%","v":0.1033333333333333},8.3333333333333329E-2,{"$f":"8.33333333333333%+1%","v":9.3333333333333296E-2},8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
["CBK-S",{"$f":"6.95161845730027%-4%","v":2.9516184573002709E-2},7.9932851239669422E-2,0.10266012396694216,{"$f":"18.1344696969697%-8%","v":0.10134469696969699},{"$f":"7.70919421487603%","v":7.7091942148760306E-2},6.5728305785123967E-2,{"$f":"9.03495179063361%+4%","v":0.13034951790633609},{"$f":"7.04631542699724%+4%","v":0.11046315426997241},6.3834366391184574E-2,{"$f":"7.14101239669421%+2%","v":9.1410123966942106E-2},{"$f":"6.85692148760331%+2%","v":8.8569214876033114E-2},5.909951790633608E-2]
["CBL",{"$f":"5.87834375320283%-3%","v":2.8783437532028298E-2},7.8512862560213184E-2,{"$f":"9.42964025827611%+2%","v":0.11429640258276111},0.19216459977452083,8.4713538997642723E-2,7.0057394690991093E-2,{"$f":"8.1895049707902%+1%","v":9.1895049707901993E-2},6.6675207543302251E-2,6.3293020395613409E-2,7.5130675412524342E-2,6.6675207543302251E-2,6.7802603259198527E-2]
["CBP",6.3279196711368696E-2,9.4413370173192263E-2,9.6637239706179656E-2,0.14974054855448479,8.4776602196913534E-2,6.3279196711368696E-2,8.255273266392614E-2,8.4035312352584407E-2,7.8104993597951339E-2,6.8468225621672624E-2,5.8831457645393895E-2,7.5881124064963945E-2]
["CBP-EE",6.3279196711368696E-2,9.4413370173192263E-2,9.6637239706179656E-2,0.14974054855448479,8.4776602196913534E-2,6.3279196711368696E-2,8.255273266392614E-2,8.4035312352584407E-2,7.8104993597951339E-2,6.8468225621672624E-2,5.8831457645393895E-2,7.5881124064963945E-2]
["CBP-K",8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
["CBS",{"$f":"6.29370629370629%-3%","v":3.2937062937062903E-2},0.11655011655011654,{"$f":"8.39160839160839%+3%","v":0.1139160839160839},0.19580419580419581,9.0909090909090912E-2,5.128205128205128E-2,6.2937062937062943E-2,7.2261072261072257E-2,6.9930069930069935E-2,6.5268065268065265E-2,5.3613053613053616E-2,7.4592074592074592E-2]
["CDA",8.1606217616580309E-2,6.8652849740932637E-2,7.7720207253886009E-2,0.16968911917098445,7.1243523316062179E-2,6.6062176165803108E-2,9.8445595854922283E-2,8.0310880829015538E-2,5.9585492227979271E-2,8.2901554404145081E-2,6.0880829015544043E-2,8.2901554404145081E-2]
["CDA-B",6.5772065772065777E-2,6.048006048006048E-2,8.2593082593082595E-2,7.3710073710073709E-2,9.2799092799092806E-2,0.10243810243810243,8.0703080703080701E-2,9.1287091287091282E-2,8.2026082026082026E-2,8.0703080703080701E-2,0.1082971082971083,7.9191079191079192E-2]
["CHH-K",4.5356371490280781E-2,5.3995680345572353E-2,7.775377969762419E-2,0.26133909287257018,5.8315334773218146E-2,4.9676025917926567E-2,4.3196544276457881E-2,5.3995680345572353E-2,5.3995680345572353E-2,4.3196544276457881E-2,5.6155507559395246E-2,0.20302375809935205]
["CHH-L",5.7235421166306699E-2,6.5874730021598271E-2,8.9632829373650108E-2,0.13066954643628509,7.0194384449244057E-2,6.1555075593952485E-2,5.5075593952483799E-2,6.5874730021598271E-2,6.5874730021598271E-2,5.5075593952483799E-2,6.8034557235421164E-2,0.21490280777537796]
["CHH-S",5.7235421166306699E-2,6.5874730021598271E-2,8.9632829373650108E-2,0.13066954643628509,7.0194384449244057E-2,6.1555075593952485E-2,5.5075593952483799E-2,6.5874730021598271E-2,6.5874730021598271E-2,5.5075593952483799E-2,6.8034557235421164E-2,0.21490280777537796]
["CHL",7.4250356972870052E-2,8.6466761859432029E-2,9.5192765349833425E-2,0.1256544502617801,7.2505156274789789E-2,9.3447564651753134E-2,7.0759955576709499E-2,8.2976360463271448E-2,8.2976360463271448E-2,8.1231159765191185E-2,7.2505156274789789E-2,6.203395208630811E-2]
["CHL-K",6.2827225130890049E-2,7.5043630017452012E-2,8.3769633507853408E-2,0.2513089005235602,6.1082024432809773E-2,8.2024432809773118E-2,5.9336823734729496E-2,7.1553228621291445E-2,7.1553228621291445E-2,6.9808027923211169E-2,6.1082024432809773E-2,5.06108202443281E-2]
["CLA",3.125E-2,6.25E-2,4.1666666666666664E-2,0.19791666666666666,4.1666666666666664E-2,3.125E-2,4.1666666666666664E-2,1.0416666666666666E-2,5.2083333333333336E-2,3.125E-2,3.125E-2,0.42708333333333331]
["CLA-K",3.125E-2,6.25E-2,4.1666666666666664E-2,0.19791666666666666,4.1666666666666664E-2,3.125E-2,4.1666666666666664E-2,1.0416666666666666E-2,5.2083333333333336E-2,3.125E-2,3.125E-2,0.42708333333333331]
["CLC",0,0.27272727272727271,0,0.54545454545454541,0,0,9.0909090909090912E-2,0,0,0,0,9.0909090909090912E-2]
["CLI",6.25E-2,6.7307692307692304E-2,3.3653846153846152E-2,0.31730769230769229,6.7307692307692304E-2,6.7307692307692304E-2,6.25E-2,6.7307692307692304E-2,3.8461538461538464E-2,6.25E-2,2.8846153846153848E-2,0.125]
["CLI-K",6.25E-2,6.7307692307692304E-2,3.3653846153846152E-2,0.31730769230769229,6.7307692307692304E-2,6.7307692307692304E-2,6.25E-2,6.7307692307692304E-2,3.8461538461538464E-2,6.25E-2,2.8846153846153848E-2,0.125]
["CLJ",0.08,0.06,0,0.34,0.08,0.1,0.02,0.06,0.02,0.08,0.04,0.12]
["CLJ-K",0.08,0.06,0,0.34,0.08,0.1,0.02,0.06,0.02,0.08,0.04,0.12]
["CLM",1.1111111111111112E-2,6.6666666666666666E-2,6.6666666666666666E-2,0.23333333333333334,0.13333333333333333,0.1111111111111111,0.16666666666666666,4.4444444444444446E-2,6.6666666666666666E-2,3.3333333333333333E-2,1.1111111111111112E-2,5.5555555555555552E-2]
["CLM-K",1.1111111111111112E-2,6.6666666666666666E-2,6.6666666666666666E-2,0.23333333333333334,0.13333333333333333,0.1111111111111111,0.16666666666666666,4.4444444444444446E-2,6.6666666666666666E-2,3.3333333333333333E-2,1.1111111111111112E-2,5.5555555555555552E-2]
["CLN",7.3298429319371722E-2,7.3298429319371722E-2,5.2356020942408377E-2,0.15706806282722513,5.2356020942408377E-2,9.4240837696335081E-2,0.15706806282722513,5.7591623036649213E-2,7.8534031413612565E-2,5.7591623036649213E-2,4.1884816753926704E-2,0.10471204188481675]
["CLN-K",7.3298429319371722E-2,7.3298429319371722E-2,5.2356020942408377E-2,0.15706806282722513,5.2356020942408377E-2,9.4240837696335081E-2,0.15706806282722513,5.7591623036649213E-2,7.8534031413612565E-2,5.7591623036649213E-2,4.1884816753926704E-2,0.10471204188481675]
["CLP",9.3023255813953487E-2,2.3255813953488372E-2,0,0.11627906976744186,9.3023255813953487E-2,0.16279069767441862,2.3255813953488372E-2,6.9767441860465115E-2,0.16279069767441862,6.9767441860465115E-2,0.13953488372093023,4.6511627906976744E-2]
["CLP-K",9.3023255813953487E-2,2.3255813953488372E-2,0,0.11627906976744186,9.3023255813953487E-2,0.16279069767441862,2.3255813953488372E-2,6.9767441860465115E-2,0.16279069767441862,6.9767441860465115E-2,0.13953488372093023,4.6511627906976744E-2]
["CLS",7.2289156626506021E-2,4.8192771084337352E-2,0.10843373493975904,0.19277108433734941,0.10843373493975904,7.2289156626506021E-2,0.16867469879518071,6.0240963855421686E-2,4.8192771084337352E-2,3.614457831325301E-2,4.8192771084337352E-2,3.614457831325301E-2]
["CLS-K",7.2289156626506021E-2,4.8192771084337352E-2,0.10843373493975904,0.19277108433734941,0.10843373493975904,7.2289156626506021E-2,0.16867469879518071,6.0240963855421686E-2,4.8192771084337352E-2,3.614457831325301E-2,4.8192771084337352E-2,3.614457831325301E-2]
["CMA",8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
["CMA-B",8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
["CMB-B",8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
["CMC",8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
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["CMZ-B",8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
["CNA",0,0,0,0.5,0,0.25,0,0.25,0,0,0,0]
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["CNJ-B",8.3333333333333329E-2,4.1666666666666664E-2,8.3333333333333329E-2,0.41666666666666669,4.1666666666666664E-2,4.1666666666666664E-2,0,0.16666666666666666,0,4.1666666666666664E-2,8.3333333333333329E-2,0]
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["CRE-S",2.8571428571428571E-2,5.7142857142857141E-2,0.11428571428571428,0.4,5.7142857142857141E-2,2.8571428571428571E-2,5.7142857142857141E-2,2.8571428571428571E-2,5.7142857142857141E-2,0,0.11428571428571428,5.7142857142857141E-2]
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{"sheet":"Monthly New Projects","index":8,"n_rows":39,"n_cols":242,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
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[]
[]
["CH"]
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[]
["CL"]
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Profile'!$A$2:$A$30,FALSE))","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(YEAR(AM$2),'Forecast-Volume'!$C$2:$J$40,MATCH($A20,'Forecast-Volume'!$A$2:$A$40,FALSE),FALSE)*HLOOKUP(MONTH(AM$2),'Monthly Proj Profile'!$B$2:$M$30,MATCH($A20,'Monthly Proj Profile'!$A$2:$A$30,FALSE))","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(YEAR(AN$2),'Forecast-Volume'!$C$2:$J$40,MATCH($A20,'Forecast-Volume'!$A$2:$A$40,FALSE),FALSE)*HLOOKUP(MONTH(AN$2),'Monthly Proj Profile'!$B$2:$M$30,MATCH($A20,'Monthly Proj Profile'!$A$2:$A$30,FALSE))","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(YEAR(AO$2),'Forecast-Volume'!$C$2:$J$40,MATCH($A20,'Forecast-Volume'!$A$2:$A$40,FALSE),FALSE)*HLOOKUP(MONTH(AO$2),'Monthly Proj Profile'!$B$2:$M$30,MATCH($A20,'Monthly Proj Profile'!$A$2:$A$30,FALSE))","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(YEAR(AP$2),'Forecast-Volume'!$C$2:$J$40,MATCH($A20,'Forecast-Volume'!$A$2:$A$40,FALSE),FALSE)*HLOOKUP(MONTH(AP$2),'Monthly Proj Profile'!$B$2:$M$30,MATCH($A20,'Monthly Proj Profile'!$A$2:$A$30,FALSE))","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(YEAR(AQ$2),'Forecast-Volume'!$C$2:$J$40,MATCH($A20,'Forecast-Volume'!$A$2:$A$40,FALSE),FALSE)*HLOOKUP(MONTH(AQ$2),'Monthly Proj Profile'!$B$2:$M$30,MATCH($A20,'Monthly Proj Profile'!$A$2:$A$30,FALSE))","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(YEAR(AR$2),'Forecast-Volume'!$C$2:$J$40,MATCH($A20,'Forecast-Volume'!$A$2:$A$40,FALSE),FALSE)*HLOOKUP(MONTH(AR$2),'Monthly Proj Profile'!$B$2:$M$30,MATCH($A20,'Monthly Proj Profile'!$A$2:$A$30,FALSE))","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(YEAR(AS$2),'Forecast-Volume'!$C$2:$J$40,MATCH($A20,'Forecast-Volume'!$A$2:$A$40,FALSE),FALSE)*HLOOKUP(MONTH(AS$2),'Monthly Proj Profile'!$B$2:$M$30,MATCH($A20,'Monthly Proj Profile'!$A$2:$A$30,FALSE))","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(YEAR(AT$2),'Forecast-Volume'!$C$2:$J$40,MATCH($A20,'Forecast-Volume'!$A$2:$A$40,FALSE),FALSE)*HLOOKUP(MONTH(AT$2),'Monthly Proj Profile'!$B$2:$M$30,MATCH($A20,'Monthly Proj Profile'!$A$2:$A$30,FALSE))","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(YEAR(AU$2),'Forecast-Volume'!$C$2:$J$40,MATCH($A20,'Forecast-Volume'!$A$2:$A$40,FALSE),FALSE)*HLOOKUP(MONTH(AU$2),'Monthly Proj Profile'!$B$2:$M$30,MATCH($A20,'Monthly Proj Profile'!$A$2:$A$30,FALSE))","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(YEAR(AV$2),'Forecast-Volume'!$C$2:$J$40,MATCH($A20,'Forecast-Volume'!$A$2:$A$40,FALSE),FALSE)*HLOOKUP(MONTH(AV$2),'Monthly Proj Profile'!$B$2:$M$30,MATCH($A20,'Monthly Proj Profile'!$A$2:$A$30,FALSE))","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(YEAR(AW$2),'Forecast-Volume'!$C$2:$J$40,MATCH($A20,'Forecast-Volume'!$A$2:$A$40,FALSE),FALSE)*HLOOKUP(MONTH(AW$2),'Monthly Proj Profile'!$B$2:$M$30,MATCH($A20,'Monthly Proj Profile'!$A$2:$A$30,FALSE))","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(YEAR(AX$2),'Forecast-Volume'!$C$2:$J$40,MATCH($A20,'Forecast-Volume'!$A$2:$A$40,FALSE),FALSE)*HLOOKUP(MONTH(AX$2),'Monthly Proj Profile'!$B$2:$M$30,MATCH($A20,'Monthly Proj Profile'!$A$2:$A$30,FALSE))","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(AY$1,'Forecast-Volume'!$C$2:$O$40,MATCH($A20,'Forecast-Volume'!$A$2:$A$40,FALSE),FALSE)*HLOOKUP(MONTH(AY$2),'Monthly Proj Profile'!$B$2:$M$30,MATCH($A20,'Monthly Proj Profile'!$A$2:$A$30,FALSE))","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(AZ$1,'Forecast-Volume'!$C$2:$O$40,MATCH($A20,'Forecast-Volume'!$A$2:$A$40,FALSE),FALSE)*HLOOKUP(MONTH(AZ$2),'Monthly Proj Profile'!$B$2:$M$30,MATCH($A20,'Monthly Proj Profile'!$A$2:$A$30,FALSE))","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(BA$1,'Forecast-Volume'!$C$2:$O$40,MATCH($A20,'Forecast-Volume'!$A$2:$A$40,FALSE),FALSE)*HLOOKUP(MONTH(BA$2),'Monthly Proj Profile'!$B$2:$M$30,MATCH($A20,'Monthly Proj Profile'!$A$2:$A$30,FALSE))","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(BB$1,'Forecast-Volume'!$C$2:$O$40,MATCH($A20,'Forecast-Volume'!$A$2:$A$40,FALSE),FALSE)*HLOOKUP(MONTH(BB$2),'Monthly Proj Profile'!$B$2:$M$30,MATCH($A20,'Monthly Proj 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[]
[]
[]
["CR"]
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[]
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["Average cost per project initiated in that year (Entire Project Cost)",null,{"$f":"SUM(C4:C225)","v":0},{"$f":"SUM(D4:D225)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BE4:BE237)","v":0},{"$f":"SUM(BF4:BF237)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,669.10069405600484,20041.823815698663,38115.275583457849,35123.450973537823,56220.741791008521,29266.774776725466,{"$f":"SUM(CO4:CO249)","v":29634.457993867502},{"$f":"SUM(CP4:CP249)","v":41082.907172788618},45313.816696035654,28415.437973385513,29736.036930661721,21480.661044158045,{"$f":"SUM(CU4:CU249)","v":45790.036410901004},11908.768069084035,14876.635301255652,10307.888289969071,15876.125784413633,9215.1012249106006,8110.631344740339,10596.210228782365,11636.407392095292,7290.6311892622516,7612.8357923252524,5502.5469425937772,11844.767007245297,7226.952669758728,11757.575980415968,9965.2866457818473,15791.712450888906,8463.6438468114593,8239.8644329109502,10752.072894331823,11806.485497885304,7397.0559372748694,7723.608666433749,5582.6819731580044,12016.733095410187,7331.8758632002719,11928.276201569903,10109.96584131762,16020.981546173181,8586.521715415096,8349.9075493990094,10628.434661779673,11648.34685819339,7295.1868524694637,7609.9162741566824,5501.918104316368,11831.909729625493,7219.1079450154348,11744.813347058664,9954.4695096670202,15774.570836288211,8454.4567164485688,8225.6938972441585,10587.884199752763,11613.995993676032,7274.9346385012523,7592.101856527016,5488.3987114826259,11807.802334088357,7204.3990861217599,11720.883409513719,9934.1873794517232,15742.430308911911,8437.2308470181524,8207.8179532833346,10533.738543106263,11551.959919761886,7235.745581013055,{"$f":"SUM(FA4:FA249)","v":7550.337826730889},5458.3744161286977,11741.908786286858,7164.1948718123831,11655.474913557538,9878.749556863253,15654.579534083356,8390.1468039083466,8170.8803881631138,10733.694932216526,11792.30365708401,7388.9189425594977,7717.0764171984456,5577.5813988546761,12008.69729689781,7326.9729102357142,11920.299555721589,10103.205131245855,16010.268037047746,8580.7797589382935,8351.9101877266148,10842.717284490443,11901.366700038496,7455.9209995800893,7783.5491602376314,5626.30137273737,12108.341198451297,7387.7695269962351,12019.209964240692,10187.037936135743,16143.115550203122,8651.9800192506809,8416.1724134213982,10785.63636392791,11826.887333575871,7407.7857194807784,7729.4251308363382,5587.9257675878043,12019.947414815137,7333.837044386094,11931.466859909229,10112.670125346325,16025.266949823354,8588.8184980058195,8358.5276870989837,10817.656687207615,11871.027123842821,7436.5605427209493,7762.410243422979,5611.2002792786006,12074.451709393694,7367.0922326879736,11985.569940567069,10158.525895963779,16097.933313526126,8627.7643833197653,8397.2439573861793,10890.482410859522,11952.862241458779,7488.0652594935837,7816.8002077473902,5650.3957400729796,12159.736410645333,7419.1277433082396,{"$f":"SUM(HM4:HM249)","v":12070.226848914856},10230.277961154474,16211.636814642019,8688.7043187810577,8455.2857256747611,10930.344079352004,11993.629022581632,7513.2319231354923,7842.0943417762692,5668.8683384375681,12198.024771305254,7442.4889601327368,12108.233363466743,10262.490877536857,16262.683726868116,8716.0631556332828,8481.4906582528783,10952.536169778954,12016.992430339424,7527.7443100575665,7856.918353165649,5679.6467450546133,12220.732205852804,7456.3436484205185,12130.773645335506,10281.595186985767,16292.957794450274,{"$f":"SUM(IN4:IN249)","v":8732.2886870065613}]
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["Month(x)","Down = Month Init across = Month Spend"]
["2007-01-01",null,{"$f":"IFERROR(IF(OR($A4>C$2,'Monthly Expenditure - Sum'!$B$1>'Monthly Expenditure - Activity'!$A4),0,VLOOKUP($A$2,'Monthly New Projects'!$A$3:$HP$38,MATCH('Monthly Expenditure - Activity'!$A4,'Monthly New Projects'!$A$2:$HP$2,FALSE),FALSE)*VLOOKUP($A$2,'Corrected Profiles'!$B$2:$FW$30,(YEAR(C$2)-YEAR($A4))*12+MONTH(C$2)-MONTH($A4)+2,FALSE)*VLOOKUP($A$2,'Forecast - Unit Rate'!$A:$V,MATCH(YEAR($A4),'Forecast - Unit Rate'!$A$2:$O$2,FALSE),FALSE)),0)","v":0},{"$f":"IFERROR(IF(OR($A4>D$2,'Monthly Expenditure - Sum'!$B$1>'Monthly Expenditure - Activity'!$A4),0,VLOOKUP($A$2,'Monthly New Projects'!$A$3:$HP$38,MATCH('Monthly Expenditure - Activity'!$A4,'Monthly New Projects'!$A$2:$HP$2,FALSE),FALSE)*VLOOKUP($A$2,'Corrected Profiles'!$B$2:$FW$30,(YEAR(D$2)-YEAR($A4))*12+MONTH(D$2)-MONTH($A4)+2,FALSE)*VLOOKUP($A$2,'Forecast - Unit Rate'!$A:$V,MATCH(YEAR($A4),'Forecast - Unit Rate'!$A$2:$O$2,FALSE),FALSE)),0)","v":0},{"$f":"IFERROR(IF(OR($A4>E$2,'Monthly Expenditure - Sum'!$B$1>'Monthly Expenditure - 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["CBH","Bus Sup Proj>10kVA-HVCustomers",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3973.7511205191895,4086.6405459018533,4086.6405459018533,5830.5903237732336,6707.5480160665238,10944.472826002726,12707.878175767502,15709.050375710916,15535.025862796349,19799.402790443706,22744.413837332057,26100.748749501334,26731.149484866797,28976.957297152592,28976.957297152592,31420.792732800335,29849.350037886659,31898.690147584413,33238.724418444384,34986.105625363693,33769.001768966569,35181.254103606436,38604.818814163715,38981.707998577222,39150.939537327511,39356.86347018549,39356.86347018549,39212.692989769443,36723.328255474655,36728.74990266846,37379.617123783326,37736.669337318155,35998.768287537088,35733.005373589258,39191.592831254136,39480.195726197657,39637.825756963735,39775.362600895947,39775.362600895947,39446.754769699895,36916.356192194988,36911.401928379957,37563.86022676975,37924.040219852228,36193.968866247153,35930.314865974906,39371.392499449561,39476.885113928751,39607.432853693106,39617.484227863562,39617.484227863562,39197.114823447177,36697.930998379597,36699.05271848866,37348.71414383829,37706.035993541016,35976.341845845993,35712.21035568494,39153.669199094838,39365.836406977971,39511.832509354135,39601.811660444888,39601.811660444888,39356.413474291403,36868.218182989469,36877.752803916504,37531.907666693151,37889.876643198841,36138.447395220144,35870.25724100419,39356.525283070041,39718.87238711711,39888.100407726582,40087.033361517795,40087.033361517795,40021.461250417393,37505.624809309622,37521.04846080923,38187.519708486798,38550.989262817675,36759.946537845419,36485.1908976583,40051.367334121765,40521.555268803706,40709.064728372803,40982.617788522366,40982.617788522366,40979.584231974615,38398.358151804387,38412.099223140409,39094.073726011178,39466.441273882796,37636.109062583935,37355.504171258872,40999.534188115649,41444.541643733464,41631.015795545456,41885.764500421683,41885.764500421683,41863.645913927037,39229.515113967136,39244.658335439482,39941.588923092866,40321.883774300783,38450.131594522238,38163.08058969822,41889.777348254851,42364.020566282634,42557.494577847887,42831.07568299296,42831.07568299296,42811.57340926199,40114.511167534452,40128.690515723072,40841.113842717932,41230.144905765846,39318.295672883876,39025.208852765732,42831.499717584826,43293.275444903484,43487.612002822047,43751.36357107525,43751.36357107525,43722.002379235048,40970.02646567906,40985.478374303333,41713.266075492575,42110.477286321795,40156.272508924056,39856.608174440858,43747.402985763321,44236.242507948969,44437.32619658464,44718.761664796155,44718.761664796155,44699.453628455238,41885.055534857791,41900.495455305463,42644.474836875037,43050.600342943253,41053.332387992574,40747.09564222936,44723.562995381639,45216.98366621232,45421.600443870411,45704.875532755483,45704.875532755483,45681.043337056333,42805.13177601152,42821.026097263173,43581.36851633108,43996.401401590039,41955.072174856316,41642.069590069739,45706.282073070171,46212.586453313234]
["CBI","Bus Sup Proj>10kVA-Indoor Subs",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54480.297101548516,164691.23452536584,224570.05937997563,260993.9396872232,386392.15526406682,486168.22616224003,288851.63828378817,289150.85217474937,596762.2686916471,382557.15074426174,321424.38892002491,460928.34486374556,341541.84347791225,413048.9687927239,449403.0914324359,482470.42085961503,618059.26658512373,677295.54403039068,402381.43074858288,383703.1854898404,744827.65204314445,466339.35350945854,384069.98603576055,549336.48568304535,390048.48053960351,451717.7540480757,480018.74305739056,511625.47088650754,645896.59710670286,696251.30009606131,414025.81531734386,392886.73817326938,755648.25622217148,472263.66578042565,388544.02727172733,555802.80955496163,393757.07133647817,455898.54420574842,484219.51534236089,516102.80275426566,651128.09789498628,701552.45040155062,416378.65341064992,393787.1724098688,758133.27768620045,472147.15407461126,387651.44032950472,554658.05964397744,391216.82210164861,452732.72345580428,480379.50810608605,512009.97418653552,646208.22713890765,696447.5745939617,413812.40504368278,392134.10284710932,754511.70367615728,470863.93746263697,387063.44835072244,553739.41319516965,391584.96014946018,453291.10064692958,481252.88303769397,512940.88801034569,647722.73912132881,698352.8098499286,415589.88156167627,394894.87036347151,759214.34626415628,475148.97068976681,391231.16296232556,559594.75325127551,397130.62390836515,459893.30672615167,488650.16153347387,520825.2605804581,657910.69609465566,709523.3979706245,422677.76257991215,402362.89727649884,773158.27120476181,484793.53158715955,399609.75600598962,571506.56635110849,406533.22020752472,470904.96446681931,500611.83639445691,533574.5424135885,673932.51039939816,726735.31015137909,432773.40599505493,411710.75411161804,791268.56936019275,495820.91917964414,408543.34638838802,584308.88258281036,415301.57449112233,481017.94073270925,511269.76882247982,544934.24887941102,688325.21533361217,742291.67306818871,442122.31106715486,420746.15980321448,808553.95523710211,506829.22020433936,417698.14666824433,597388.36109409586,424780.31414166075,492020.21140399779,523014.23561140348,557452.02334475645,704083.88365475228,759243.32340048905,452118.50410050526,430091.8198974891,826607.9170781842,517936.91305587534,426752.92963136127,610354.90257363918,433784.74626303156,502422.07307487918,534012.03681869188,569173.97667078429,718928.5161821947,775282.51730188588,461744.29039832071,439372.91566887597,844375.48601441458,529225.19563000172,436127.8794068041,623750.99026767246,443465.92487629672,513655.87225799874,545996.29979484715,581947.34023241745,735048.17531998153,792654.09925043478,472062.99936268845,449145.94504576508,863182.82937613688,540955.77301648224,445767.67840976163,637542.35601558571,453212.09104015754,524936.98062808462,557971.45261563174,594710.99554306862,751174.41388473602,810047.90966972115,482430.70727620838,459025.09683984652,882160.57160933502,552867.56786404341,455592.22711045749,651592.09082086827]
["CBK","Bus Sup Proj>10kVA-Kiosk Subst",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,294594.09956879402,371647.210354827,399041.85576824681,438995.41911216389,514480.95696063159,517934.04177931824,569752.72667969402,711526.54513917072,818962.80827856262,827652.46160072146,832092.02828802238,879655.23605475936,911137.2984258678,1033781.4911912306,1018474.3867987436,983350.17344568775,1049471.6722161719,1028357.7807164893,980263.87848346296,1005322.4032755967,1138766.0788451165,1121580.977515789,1090797.2658686317,1103017.704552809,1096953.9712424583,1233079.8907220997,1199774.1251967128,1134752.7879939389,1188297.2707222393,1155777.5612691611,1064957.9950738535,1035390.5642130518,1168914.5078751233,1141002.0397088446,1104887.194572936,1117299.2811053421,1109547.8880389812,1244414.193638792,1210499.5559842486,1144469.7789480446,1195429.002504339,1159936.82043649,1065859.0721866251,1036417.8728517657,1171152.587705109,1140884.5776996708,1105072.0133442732,1117552.623712817,1106690.9014746782,1235950.9115095299,1202347.1434681255,1136084.5540860957,1187841.1916361393,1154187.1632924087,1062282.1575301893,1032851.4720346972,1166493.2205976937,1137687.990029281,1101801.3230300192,1114206.1809664662,1105217.4776794752,1237519.9737820241,1204131.0026184721,1138243.3616605136,1192637.3229270966,1161091.0275751096,1071006.7040768471,1041211.8578409308,1175062.4729551785,1147908.5089915663,1111457.6499387138,1123917.4168408646,1117389.8553068407,1255532.9929340221,1221864.2035239416,1155622.8864159116,1212769.2781691262,1182218.9077221337,1092107.0524713434,1061642.1365049542,1197526.8666965542,1171118.6726078524,1133766.8784360201,1146440.2536205284,1141491.5512560699,1285513.5748405089,1251028.9127003697,1183585.3020568511,1241810.8921122325,1209981.4288823134,1117176.8435562558,1086042.2670315602,1225261.675638051,1197789.7501975079,1159645.8316791563,1172621.5134665214,1166950.0365019632,1313154.5963875302,1277942.2812555474,1208915.31975472,1268596.6381827574,1236375.6669104598,1141857.5269840765,1110019.1181589947,1252197.9824221481,1224365.9376494433,1185344.1185451027,1198600.318716953,1193130.6652085984,1343163.0710225424,1307120.4749155773,1236584.597227426,1297326.6083048019,1264027.2258493728,1167027.8864329692,1134506.5604218838,1279956.7592716173,1251219.6859849782,1211379.3040119703,1224934.9685616891,1218957.1535587148,1371583.9501765878,1334794.3202096082,1262682.2993698169,1324911.881878745,1291163.5590300201,1192354.8281319893,1159113.6632677859,1307618.398102391,1278474.4163581231,1237738.4785236819,1251582.9363299923,1245764.3290359376,1402237.6381061957,1364623.4998160512,1290963.8412190368,1354533.0081552928,1319934.7940705253,1218823.8171438808,1184849.9069132693,1336688.8300246727,1306818.133612012,1265189.2847354719,1279343.0588416457,1273288.9388323568,1433039.0500346136,1394599.115410943,1319297.8440250703,1384277.8116934984,1348950.6183893208,1245649.3670583526,1210926.042857006,1366094.7284688333,1335592.33601674,1293043.5884140974,1307508.2378034915]
["CBL","Bus Sup Proj>10kVA-LineofMains",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,115340.56964305746,133301.41284472877,163722.77369529594,177099.07157306341,196707.50943173369,193559.65733854412,187135.26740164094,186593.26682933938,185155.62085057481,181174.589649581,201110.22320415283,217942.2620831831,207980.09416842111,213556.18678115611,228654.49535186696,217435.3333654353,237689.7602978611,207991.13341819568,194421.08444093372,191025.13935237235,177768.87538752033,174103.89307364519,188708.90531767838,201484.38150125186,195657.11528519131,194873.41853565638,211728.45803581391,205161.48523820774,224590.86177340423,198694.88355840981,186562.7883668725,182355.83699475639,172445.13106438698,169712.41274958831,186076.42589910957,200588.50760012484,195239.97649067838,196753.17447981055,213478.57777846459,206589.48073125162,226030.7484144207,199470.46400390382,187088.78544079617,182434.8373752489,172300.68976245221,169303.65475664433,185542.83560652265,199858.72694004845,194459.91276072786,195965.56716393973,212564.81712688322,205775.50510366133,225195.2434381202,198690.73021737984,186444.12490018149,181866.55541547638,171891.95061553974,169057.91196760169,185323.54569517795,199713.08310250894,194447.58236085551,196059.43076034062,212933.9477814179,206360.91195817007,225937.84449373823,199795.21036199754,187648.49521959844,183421.18451566368,173538.75994649509,170893.55494661091,187405.04764642636,202081.53605422814,196889.2027189793,198616.59816682062,215966.70374572536,209483.03720054188,229431.07206475074,203296.16502645466,191060.79921758291,187076.19437672503,177117.18531476244,174563.76433627543,191476.72173023957,206556.85338091664,201297.35935350784,203075.628934487,220872.77588874387,214232.21401890204,234616.74725872782,207959.995232179,195419.88990345658,191355.83706931278,181126.02098325742,178462.58026557547,195736.57350861205,211121.97479490188,205731.98388010127,207548.40151478205,225724.35144713876,218949.80938246282,239793.05018943769,212536.90446474025,199736.21628848862,195591.24081020811,185158.18718913037,182463.63400066586,200133.92099302096,215881.27932286295,210372.21202641362,212223.88470147637,230802.59368048058,223853.24601455912,245150.01766253987,217266.00940297983,204159.25632002746,199893.31345226656,189203.39597022164,186416.69226948899,204459.15514776469,220527.57689846656,214892.82941135502,216785.9885667866,235760.8558995685,228675.78688209422,250440.60742255987,221957.04661152131,208581.97383224222,204238.41403875392,193336.49190429584,190513.66351759079,208960.57526441084,225397.09196379437,219645.92240467557,221582.91844972895,240987.15475520628,233743.15265204752,255987.48935410962,226884.30266614791,213208.05112017205,208769.71120287999,197618.42344734466,194723.97099827434,213575.64158695959,230369.90173556327,224488.78553802287,226467.62530853949,246295.81217526703,238892.55990860437,261627.78709391804,231878.65326126694,217902.62463694127,213365.43304954559,201971.0861699137,199015.82058463994,218283.93535325688,235450.12770486658]
["CBP","Bus Sup Proj>10kVA-Pole Subst.",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,272122.73675770295,312862.84744202462,330799.83993590483,348595.64595672366,377587.95624263905,411259.08057138702,452409.21004517958,496377.53980528365,504487.77211182349,544164.56377116567,555240.66817049112,590550.57595306658,697972.2319708073,733442.34302585351,730226.87335306779,704604.11539712583,671921.34948356578,667000.11787245807,666414.17726361856,708092.39556887723,696447.7144871623,724845.09712265735,694046.72772084747,698086.43318185606,776139.9687533367,801166.52899908973,793679.94092888408,762044.43951965217,715961.91549246269,699821.0197795307,686434.80562117998,725005.21714551374,711327.51811664633,738455.23233278003,705861.59646012448,708156.30267654988,784006.33692647493,808075.87022698415,800020.24954847293,766814.81194957811,718777.93045256019,701001.76780532394,686611.69813877426,724965.51697115856,710897.74050620291,737818.6096522226,703965.48243006051,705270.83848961256,779526.46021295234,803369.02337686613,795592.20154830418,763276.00325025979,716097.56790041667,698844.82529493037,684667.50542741455,722913.85954430874,709114.23571734841,736078.90017581952,703058.4794241573,704938.09675922897,780318.38959392649,804683.01534042438,797309.03848350805,765994.64187573595,720040.65919878799,704029.36896855105,690599.58401416044,729379.92458377464,715773.38816152117,743145.55060955661,710851.24637235084,713548.81614161248,791254.85186682548,816430.36366396549,809252.07615569921,778219.46804090787,732587.23046508024,717352.06714340847,704375.50220253831,744108.45873552619,730441.73682048882,758479.37958309648,726225.42421528278,729520.57791814092,809714.33564786194,835573.43223983678,828158.30364859116,796172.03923550283,749326.86263916676,733665.16702189005,720403.39685126918,761061.64653616433,747006.93712335313,775643.11009832832,742407.05180766818,745583.35737674055,827288.98404874175,853689.09823788179,846154.96576985589,813601.74086690519,765843.49261114642,749914.62676568248,736385.17913508625,777944.15150532918,763619.00294168515,792912.12643278611,759072.19183304498,762423.57813154696,846087.57122670196,873072.04090009339,865311.49081897014,831863.81082687469,782868.25486132049,766448.51714555931,752550.87439439713,795010.9931547544,780322.75302108203,810232.86754272156,775492.98438317422,778794.32368638075,864101.9863269903,891658.01082928374,883771.17690092186,849724.74635046406,799788.14049256244,783098.79492452682,768936.80733342224,812325.09896072804,797353.27431177581,827933.85988492693,792554.55171434802,796019.67483369331,883340.23818361841,911525.60645242012,903450.95715644909,868606.39249090618,817531.44937282207,800457.1267696619,785982.01921273256,830335.50180964393,815018.37430866761,846269.95694709104,810063.13601044496,813571.27981937351,902770.2784309655,931569.18978794874,923320.68665528123,887722.48502393614,835531.67956852552,818084.68743847043,803289.2515458673,848617.87608386879,832967.80604187772,864909.75293403747,827919.64012097614,831515.93765594275]
["CBS","Bus Sup Proj>10kVA-Sub Modific",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["CDA","DUAL & MULTIPLE OCCPY SUPPLIES",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Forecast - Unit Rate'!F42*'Forecast-Volume'!F44","v":16212654.053518334},{"$f":"'Forecast - Unit Rate'!G42*'Forecast-Volume'!G44","v":17016822.380574826},{"$f":"'Forecast - Unit Rate'!H42*'Forecast-Volume'!H44","v":17109909.389494549},{"$f":"'Forecast - Unit Rate'!I42*'Forecast-Volume'!I44","v":17539143.930624381},{"$f":"'Forecast - Unit Rate'!J42*'Forecast-Volume'!J44","v":17639988.190287411},{"$f":"'Forecast - Unit Rate'!K42*'Forecast-Volume'!K44","v":18410541.764122892},{"$f":"'Forecast - Unit Rate'!L42*'Forecast-Volume'!L44","v":18793232.800792862},{"$f":"'Forecast - Unit Rate'!M42*'Forecast-Volume'!M44","v":18651016.537165508},{"$f":"'Forecast - Unit Rate'!N42*'Forecast-Volume'!N44","v":18943142.610989962},{"$f":"'Forecast - Unit Rate'!O42*'Forecast-Volume'!O44","v":19286790.376109153},{"$f":"'Forecast - Unit Rate'!P42*'Forecast-Volume'!P44","v":19513520.349041346},{"$f":"'Forecast - Unit Rate'!Q42*'Forecast-Volume'!Q44","v":19698860.000924237}]
[]
[]
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["CMU","NEW U/G SERVICE CONNECTION",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Forecast - Unit Rate'!F46*'Forecast-Volume'!F48","v":0},{"$f":"'Forecast - Unit Rate'!G46*'Forecast-Volume'!G48","v":0},{"$f":"'Forecast - Unit Rate'!H46*'Forecast-Volume'!H48","v":0},{"$f":"'Forecast - Unit Rate'!I46*'Forecast-Volume'!I48","v":0},{"$f":"'Forecast - Unit Rate'!J46*'Forecast-Volume'!J48","v":0},{"$f":"'Forecast - Unit Rate'!K46*'Forecast-Volume'!K48","v":0},{"$f":"'Forecast - Unit Rate'!L46*'Forecast-Volume'!L48","v":0},{"$f":"'Forecast - Unit Rate'!M46*'Forecast-Volume'!M48","v":0},{"$f":"'Forecast - Unit Rate'!N46*'Forecast-Volume'!N48","v":0},{"$f":"'Forecast - Unit Rate'!O46*'Forecast-Volume'!O48","v":0},{"$f":"'Forecast - Unit Rate'!P46*'Forecast-Volume'!P48","v":0},{"$f":"'Forecast - Unit Rate'!Q46*'Forecast-Volume'!Q48","v":0}]
["CMZ","NEW OVERHEAD SERVICE",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Forecast - Unit Rate'!F47*'Forecast-Volume'!F49","v":0},{"$f":"'Forecast - Unit Rate'!G47*'Forecast-Volume'!G49","v":0},{"$f":"'Forecast - Unit Rate'!H47*'Forecast-Volume'!H49","v":0},{"$f":"'Forecast - Unit Rate'!I47*'Forecast-Volume'!I49","v":0},{"$f":"'Forecast - Unit Rate'!J47*'Forecast-Volume'!J49","v":0},{"$f":"'Forecast - Unit Rate'!K47*'Forecast-Volume'!K49","v":0},{"$f":"'Forecast - Unit Rate'!L47*'Forecast-Volume'!L49","v":0},{"$f":"'Forecast - Unit Rate'!M47*'Forecast-Volume'!M49","v":0},{"$f":"'Forecast - Unit Rate'!N47*'Forecast-Volume'!N49","v":0},{"$f":"'Forecast - Unit Rate'!O47*'Forecast-Volume'!O49","v":0},{"$f":"'Forecast - Unit Rate'!P47*'Forecast-Volume'!P49","v":0},{"$f":"'Forecast - Unit Rate'!Q47*'Forecast-Volume'!Q49","v":0}]
[]
["CN",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O47:O50)","v":0},{"$f":"SUM(P47:P50)","v":0},{"$f":"SUM(Q47:Q50)","v":0},0,0,0,0,0,0,0,0,0]
["CNG","NEW SUSTAINABLE LIGHT - MINOR RD",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Forecast - Unit Rate'!F50*'Forecast-Volume'!F52","v":0},{"$f":"'Forecast - Unit Rate'!G50*'Forecast-Volume'!G52","v":0},{"$f":"'Forecast - Unit Rate'!H50*'Forecast-Volume'!H52","v":0},{"$f":"'Forecast - Unit Rate'!I50*'Forecast-Volume'!I52","v":0},{"$f":"'Forecast - Unit Rate'!J50*'Forecast-Volume'!J52","v":0},{"$f":"'Forecast - Unit Rate'!K50*'Forecast-Volume'!K52","v":0},{"$f":"'Forecast - Unit Rate'!L50*'Forecast-Volume'!L52","v":0},{"$f":"'Forecast - Unit Rate'!M50*'Forecast-Volume'!M52","v":0},{"$f":"'Forecast - Unit Rate'!N50*'Forecast-Volume'!N52","v":0},{"$f":"'Forecast - Unit Rate'!O50*'Forecast-Volume'!O52","v":0},{"$f":"'Forecast - Unit Rate'!P50*'Forecast-Volume'!P52","v":0},{"$f":"'Forecast - Unit Rate'!Q50*'Forecast-Volume'!Q52","v":0}]
["CNJ","NEW SINGLE LIGHT - MAJOR ROADS",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Forecast - Unit Rate'!F51*'Forecast-Volume'!F53","v":0},{"$f":"'Forecast - Unit Rate'!G51*'Forecast-Volume'!G53","v":0},{"$f":"'Forecast - Unit Rate'!H51*'Forecast-Volume'!H53","v":0},{"$f":"'Forecast - Unit Rate'!I51*'Forecast-Volume'!I53","v":0},{"$f":"'Forecast - Unit Rate'!J51*'Forecast-Volume'!J53","v":0},{"$f":"'Forecast - Unit Rate'!K51*'Forecast-Volume'!K53","v":0},{"$f":"'Forecast - Unit Rate'!L51*'Forecast-Volume'!L53","v":0},{"$f":"'Forecast - Unit Rate'!M51*'Forecast-Volume'!M53","v":0},{"$f":"'Forecast - Unit Rate'!N51*'Forecast-Volume'!N53","v":0},{"$f":"'Forecast - Unit Rate'!O51*'Forecast-Volume'!O53","v":0},{"$f":"'Forecast - Unit Rate'!P51*'Forecast-Volume'!P53","v":0},{"$f":"'Forecast - Unit Rate'!Q51*'Forecast-Volume'!Q53","v":0}]
["CNM","NEW SINGLE LIGHT - MINOR ROAD",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Forecast - Unit Rate'!F52*'Forecast-Volume'!F54","v":0},{"$f":"'Forecast - Unit Rate'!G52*'Forecast-Volume'!G54","v":0},{"$f":"'Forecast - Unit Rate'!H52*'Forecast-Volume'!H54","v":0},{"$f":"'Forecast - Unit Rate'!I52*'Forecast-Volume'!I54","v":0},{"$f":"'Forecast - Unit Rate'!J52*'Forecast-Volume'!J54","v":0},{"$f":"'Forecast - Unit Rate'!K52*'Forecast-Volume'!K54","v":0},{"$f":"'Forecast - Unit Rate'!L52*'Forecast-Volume'!L54","v":0},{"$f":"'Forecast - Unit Rate'!M52*'Forecast-Volume'!M54","v":0},{"$f":"'Forecast - Unit Rate'!N52*'Forecast-Volume'!N54","v":0},{"$f":"'Forecast - Unit Rate'!O52*'Forecast-Volume'!O54","v":0},{"$f":"'Forecast - Unit Rate'!P52*'Forecast-Volume'!P54","v":0},{"$f":"'Forecast - Unit Rate'!Q52*'Forecast-Volume'!Q54","v":0}]
["CNW","NEW WATCHMAN LIGHTS",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Forecast - Unit Rate'!F53*'Forecast-Volume'!F55","v":0},{"$f":"'Forecast - Unit Rate'!G53*'Forecast-Volume'!G55","v":0},{"$f":"'Forecast - Unit Rate'!H53*'Forecast-Volume'!H55","v":0},{"$f":"'Forecast - Unit Rate'!I53*'Forecast-Volume'!I55","v":0},{"$f":"'Forecast - Unit Rate'!J53*'Forecast-Volume'!J55","v":0},{"$f":"'Forecast - Unit Rate'!K53*'Forecast-Volume'!K55","v":0},{"$f":"'Forecast - Unit Rate'!L53*'Forecast-Volume'!L55","v":0},{"$f":"'Forecast - Unit Rate'!M53*'Forecast-Volume'!M55","v":0},{"$f":"'Forecast - Unit Rate'!N53*'Forecast-Volume'!N55","v":0},{"$f":"'Forecast - Unit Rate'!O53*'Forecast-Volume'!O55","v":0},{"$f":"'Forecast - Unit Rate'!P53*'Forecast-Volume'!P55","v":0},{"$f":"'Forecast - Unit Rate'!Q53*'Forecast-Volume'!Q55","v":0}]

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["SCS Component",0.58638399521975215,0.60422478955822101,0.60629611933444172,0.61593123628090707,0.61812686272334572]
["Model Forecast (2014$)",null,null,null,null,null,null,"EDPR (Draft submission)(2014$)"]
[null,2016,2017,2018,2019,2020]
["CB",{"$f":"'Yearly Expenditure - Sum'!O3","v":33577020.825704932},{"$f":"'Yearly Expenditure - Sum'!P3","v":34030817.752888501},{"$f":"'Yearly Expenditure - Sum'!Q3","v":33929539.417225108},{"$f":"'Yearly Expenditure - Sum'!R3","v":33934243.513921112},{"$f":"'Yearly Expenditure - Sum'!S3","v":34356160.093626931},null,"CB","Business/Commercial","SCS",26166546.295635939,26605928.873124555,26768662.451272789,26687304.71857864,26786763.407941543,null,{"$f":"(SUM(B4:F4)-SUM(K4:O4))/SUM(K4:O4)","v":0.27675464357778473}]
[]
["CH",{"$f":"'Yearly Expenditure - Sum'!O13","v":5929721.1437074505},{"$f":"'Yearly Expenditure - Sum'!P13","v":6171595.6789415712},{"$f":"'Yearly Expenditure - Sum'!Q13","v":6300142.9527174085},{"$f":"'Yearly Expenditure - Sum'!R13","v":6402279.687895311},{"$f":"'Yearly Expenditure - Sum'!S13","v":6480847.6122423047},null,"CH","Subdivision","SCS",5536450.917886598,5837563.4132609647,6112057.9572549611,6277974.2087579723,6373774.5057062097,null,{"$f":"(SUM(B6:F6)-SUM(K6:O6))/SUM(K6:O6)","v":3.8050729431575628E-2}]
[]
["CR",{"$f":"'Yearly Expenditure - Sum'!O26","v":10314296.476592742},{"$f":"'Yearly Expenditure - Sum'!P26","v":10541594.969382344},{"$f":"'Yearly Expenditure - Sum'!Q26","v":10542079.97882238},{"$f":"'Yearly Expenditure - Sum'!R26","v":10590218.396784818},{"$f":"'Yearly Expenditure - Sum'!S26","v":10600877.744180586},null,"CR",null,"SCS",6744941.5516552003,6613714.6349549899,6615556.5962250596,6660803.3961084383,6733108.6836654898,null,0.57602705522993969]
[]
["CS",{"$f":"'Yearly Expenditure - Sum'!O34+0","v":1212340.2573190008},{"$f":"'Yearly Expenditure - Sum'!P34","v":1223280.0223210207},{"$f":"'Yearly Expenditure - Sum'!Q34","v":1209337.6997707426},{"$f":"'Yearly Expenditure - Sum'!R34","v":1205224.9306388036},{"$f":"'Yearly Expenditure - Sum'!S34","v":1204971.3452106721},null,"CS","Subdivision","SCS",1014365.656056839,1029389.9814805551,1022738.8310758818,1016876.1646327658,1012119.9573342792,null,0.18833587220315604]
[]
["CD",{"$f":"'Yearly Expenditure - Sum'!O38*B$1","v":9506840.8570177909},{"$f":"'Yearly Expenditure - Sum'!P38*C$1","v":10281985.921852449},{"$f":"'Yearly Expenditure - Sum'!Q38*D$1","v":10373671.665014472},{"$f":"'Yearly Expenditure - Sum'!R38*E$1","v":10802906.604498243},{"$f":"'Yearly Expenditure - Sum'!S38*F$1","v":10903750.558539227},null,"CD","New U/G supply","SCS",6668080.9242826104,5990437.3618259076,5922026.4450736465,6282192.3594321813,7113757.5836306335,null,0.62210261428997293]
[]
["Total model forecast (2015$)",{"$f":"SUM(B4:B12)","v":60540219.560341924},{"$f":"SUM(C4:C12)","v":62249274.345385887},62354771.713550106,62934873.133738294,63546607.353799716,null,"Total (2015$)",null,null,{"$f":"SUM(K4:K12)*1.023","v":47191384.208464079},{"$f":"SUM(L4:L12)*1.023","v":47136806.052733846},47509186.253363088,48004429.317002729,49123973.19345855]
[]
["Horizon (committed) in (2015$)",null,null,null,null,null,null,"Labor and material escallation factor",null,null,1.0189996975917419,1.0446061204112325,1.0624480683188227,1.0409245084530301,1.0343880729291228]
["CB(ANZ D/C new feeder)",500000,400000]
["Monash Children Hospital",100000,50000]
["Chadston Complex (ZSS)"]
["Burwood Hyw Complex",500000,250000,250000]
[]
[]
[]
[]
[]
[]
[]
["Total Forecast($2015)"]
[null,2016,2017,2018,2019,2020]
["CB (SCS)",{"$f":"B4+SUM(B17:B20)","v":34677020.825704932},{"$f":"C4+SUM(C17:C20)","v":34730817.752888501},34179539.417225108,33934243.513921112,34356160.093626931]
[]
["CH (SCS)",{"$f":"B6","v":5929721.1437074505},{"$f":"C6","v":6171595.6789415712},6300142.9527174085,6402279.687895311,6480847.6122423047]
[]
["CR (SCS)",{"$f":"B8","v":10314296.476592742},{"$f":"C8","v":10541594.969382344},10542079.97882238,10590218.396784818,10600877.744180586]
[]
["CS (SCS)",{"$f":"B10","v":1212340.2573190008},{"$f":"C10","v":1223280.0223210207},1209337.6997707426,1205224.9306388036,1204971.3452106721]
[]
["CD (SCS) @ 61% of total CD capex",{"$f":"B12","v":9506840.8570177909},{"$f":"C12","v":10281985.921852449},10373671.665014472,10802906.604498243,10903750.558539227]
[]
[]
["Total ($2015)",{"$f":"SUM(B30:B38)","v":61640219.560341924},{"$f":"SUM(C30:C38)","v":62949274.345385887},62604771.713550106,62934873.133738294,63546607.353799716]
["after labor cost escallation",{"$f":"B41*B45","v":61726515.867726408},{"$f":"C41*C45","v":63226251.152505584},{"$f":"D41*D45","v":63180735.61331477},63872602.743430987,64823894.161611088]
[]
[]
["Escalation",1.0014000000000001,1.0044,1.0092000000000001,1.0148999999999999,1.0201]