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{"sheet":"Intro","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[[0,0,0,16383]]}

{"sheet":"Cover Sheet","index":1,"n_rows":9,"n_cols":4,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"Company Name","NGET","choose from drop down"]
[null,"Model Name","ET2 RRP Development Model","SPT"]
[null,"Version",1,"SHET"]
[null,"Submitted on","2022-07-31"]
[null,"Price basis","2018/19"]
[]
[null,"Test:",{"$f":"'Checks Sheet'!$C$49","v":"All checks passing"}]

{"sheet":"Contents Sheet","index":2,"n_rows":159,"n_cols":3,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
[]
[null,"Sheet Name","Sheet Link"]
[]
[null,"Model Checks and look up tables"]
[null,"Asset Possibilities",{"$f":"'Asset Possibilitites'!A1","v":"Asset Possibilities"}]
[null,"Look Up tables",{"$f":" 'Look Up Tables'!A1","v":"Look Up Tables"}]
[null,"Checks Sheet",{"$f":" 'Checks Sheet'!A1","v":"Checks Sheet"}]
[null,"Universal Data",{"$f":" 'Universal Data'!A2","v":"Universal Data"}]
[]
[null,"Company Input sheets"]
[null,"Project_Meta_Data",{"$f":" Project_Meta_Data!B1","v":"Project Meta Data"}]
[null,"Scheme_Meta_Data",{"$f":" Scheme_Meta_Data!B1","v":"Scheme Meta Data"}]
[null,"Scheme_Volume_Mock_Up",{"$f":" Scheme_Volume_Mock_Up!B1","v":"Scheme Volumes"}]
[null,"Scheme_Cost_Mock_Up",{"$f":" Scheme_Cost_Mock_Up!B1","v":"Scheme Costs"}]
[null,"Scheme_NonAssetCost_Mock_Up",{"$f":"Scheme_NonAssetCost_Mock_Up!$B$1","v":"Scheme Non Asset Cost"}]
[null,"Scheme_Output_Mock_Up",{"$f":"Scheme_Output_Mock_Up!B1","v":"Scheme Outputs"}]
[null,"Other_T2_Capital_Cost_From_T1 ",{"$f":"'Other_T2_Capital_Cost_From_T1 '!$B$1","v":"Other_T2_Capital_Cost_From_T1 "}]
[]
[null,"Company Allowance Input sheets"]
[null,"Scheme_Meta_Data_Allowances",{"$f":"Scheme_Meta_Data_Allowances!$B$1","v":"Scheme Meta Data Baseline"}]
[null,"Scheme_Volume_Mock_Up_Allowance",{"$f":"Scheme_Volume_Mock_Up_Allowance!$B$1","v":"Scheme Volumes Baseline"}]
[null,"Scheme_Cost_Mock_Up_Allowances",{"$f":"Scheme_Cost_Mock_Up_Allowances!$B$1","v":"Scheme Costs Baseline"}]
[null,"Scheme_NonAssetCost_Mock_Up_All",{"$f":"Scheme_NonAssetCost_Mock_Up_All!$B$1","v":"Scheme Non Asset Cost Allowances"}]
[null,"Scheme_Output_Mock_Up_Allowance",{"$f":"Scheme_Output_Mock_Up_Allowance!$B$1","v":"Scheme Outputs"}]
[null,"Allowances input",{"$f":"'Allowances input'!$A$2","v":"Allowances input"}]
[]
[null,"Cost & Volume calculation tables"]
[null,"Scheme_Cost_Calc",{"$f":"Scheme_Cost_Calc!B1","v":"Scheme Costs"}]
[null,"Scheme_Volume_Calc",{"$f":"Scheme_Volume_Calc!B1","v":"Scheme Volumes"}]
[null,"Summary_Costs","Summary_Volume!A1"]
[null,"Summary_Volume","Summary_Cost"]
[null,"PCD",{"$f":"PCD!$C$1","v":"PCD"}]
[]
[null,"Cost Graphs"]
[null,"Costs stacked","Costs Stacked"]
[null,"Top X ",{"$f":"'Top X '!$A$1","v":"Asset heading"}]
[null,"Costs, Actual & Baseline",{"$f":"'Costs, Actual Allowances'!$A$1","v":"Costs, Actual & Baseline"}]
[null,"RIIO costs ",{"$f":"'RIIO costs '!$A$1","v":"RIIO costs "}]
[]
[null,"Volume Graphs"]
[null,"Volumes stacked","Volumes Stacked"]
[null,"Top X Vol","Top X by volume"]
[null,"Vol Act & Baseline",{"$f":"'Vol Act & Baseline'!$A$1","v":"Vol Act & Baseline"}]
[null,"RIIO volumes",{"$f":"'RIIO volumes'!$A$1","v":"RIIO volumes"}]
[]
[null,"Totex "]
[null,"A1.1_Totex_AP",{"$f":"'A1.1_Totex_AP'!$A$2","v":"A1.1_Totex_AP"}]
[]
[null,"Cost matrix"]
[null,"A2.1_Cost_matrix_2022",{"$f":"'A2.1_Cost_Matrix_2022'!$A$2","v":"A2.1_Cost_Matrix_2022"}]
[null,"A2.1_Cost_matrix_2023",{"$f":"'A2.1_Cost_Matrix_2023'!$A$2","v":"A2.1_Cost_Matrix_2023"}]
[null,"A2.1_Cost_matrix_2024",{"$f":"'A2.1_Cost_Matrix_2024'!$A$2","v":"A2.1_Cost_Matrix_2024"}]
[null,"A2.1_Cost_matrix_2025",{"$f":"'A2.1_Cost_Matrix_2025'!$A$2","v":"A2.1_Cost_Matrix_2025"}]
[null,"A2.1_Cost_matrix_2026",{"$f":"'A2.1_Cost_Matrix_2026'!$A$2","v":"A2.1_Cost_Matrix_2026"}]
[null,"A2.1_Cost_matrix_2027",{"$f":"'A2.1_Cost_Matrix_2027'!$A$2","v":"A2.1_Cost_Matrix_2027"}]
[null,"A2.1_Cost_matrix_2028",{"$f":"'A2.1_Cost_Matrix_2028'!$A$2","v":"A2.1_Cost_Matrix_2028"}]
[null,"A2.1_Cost_matrix_2029",{"$f":"'A2.1_Cost_Matrix_2029'!$A$2","v":"A2.1_Cost_Matrix_2029"}]
[null,"A2.1_Cost_matrix_2030",{"$f":"'A2.1_Cost_Matrix_2030'!$A$2","v":"A2.1_Cost_Matrix_2030"}]
[null,"A2.1_Cost_matrix_2031",{"$f":"'A2.1_Cost_Matrix_2031'!$A$2","v":"A2.1_Cost_Matrix_2031"}]
[null,"A2.1_Cost_matrix_2032",{"$f":"'A2.1_Cost_Matrix_2032'!$A$2","v":"A2.1_Cost_Matrix_2032"}]
[null,"Asset Movements"]
[null,"A7_Asset_Movements_2022",{"$f":"A7_Asset_Movements_2022!$A$2","v":"A7_Asset_Movements_2022"}]
[null,"A7_Asset_Movements_2023",{"$f":"A7_Asset_Movements_2023!$A$2","v":"A7_Asset_Movements_2023"}]
[null,"A7_Asset_Movements_2024",{"$f":"A7_Asset_Movements_2024!$A$2","v":"A7_Asset_Movements_2024"}]
[null,"A7_Asset_Movements_2025",{"$f":"A7_Asset_Movements_2025!$A$2","v":"A7_Asset_Movements_2025"}]
[null,"A7_Asset_Movements_2026",{"$f":"A7_Asset_Movements_2026!$A$2","v":"A7_Asset_Movements_2026"}]
[null,"A7_Asset_Movements_2028",{"$f":"A7_Asset_Movements_2028!$A$2","v":"A7_Asset_Movements_2028"}]
[null,"A7_Asset_Movements_2029",{"$f":"A7_Asset_Movements_2029!$A$2","v":"A7_Asset_Movements_2029"}]
[null,"A7_Asset_Movements_2031",{"$f":"A7_Asset_Movements_2031!$A$2","v":"A7_Asset_Movements_2031"}]
[null,"A7_Asset_Movements_2032",{"$f":"A7_Asset_Movements_2032!$A$2","v":"A7_Asset_Movements_2032"}]
[null,"Allowances"]
[null,"A8_Allowances_Totex_AP",{"$f":"A8_Allowances_Totex_AP!$A$2","v":"A8_Allowances_Totex_AP"}]
[null,"A8_Allowances_2022",{"$f":"A8_Allowances_2022!$A$2","v":"A8_Allowances_2022"}]
[null,"A8_Allowances_2023",{"$f":"A8_Allowances_2023!$A$2","v":"A8_Allowances_2023"}]
[null,"A8_Allowances_2025",{"$f":"A8_Allowances_2025!$A$2","v":"A8_Allowances_2025"}]
[null,"A8_Allowances_2026",{"$f":"A8_Allowances_2026!$A$2","v":"A8_Allowances_2026"}]
[null,"A8_Allowances_2027",{"$f":"A8_Allowances_2027!$A$2","v":"A8_Allowances_2027"}]
[null,"A8_Allowances_2028",{"$f":"A8_Allowances_2028!$A$2","v":"A8_Allowances_2028"}]
[null,"A8_Allowances_2030",{"$f":"A8_Allowances_2030!$A$2","v":"A8_Allowances_2030"}]
[null,"A8_Allowances_2031",{"$f":"A8_Allowances_2031!$A$2","v":"A8_Allowances_2031"}]
[null,"Other input / calculation sheets"]
[null,"C2.10_Decommissioning",{"$f":"'C2.10_Decommissioning'!$A$2","v":"C2.10_Decommissioning"}]
[null,"Spares",{"$f":"'C2.11_Spares'!$A$2","v":"C2.11_Spares"}]
[null,"Black_Start",{"$f":"'C2.12_Black_Start'!$A$2","v":"C2.12_Black_Start"}]
[null,"Faults",{"$f":"'C2.20_Faults'!$A$2","v":"C2.20_Faults"}]
[null,"Inspections",{"$f":"'C2.21_Inspections'!$A$2","v":"C2.21_Inspections"}]
[null,"Veg_Mgt",{"$f":"'C2.23_Veg_Mgt'!$A$2","v":"C2.23_Veg_Mgt"}]
[null,"Legal_&_Safety",{"$f":"'C2.24_Legal_&_Safety'!$A$2","v":"C2.24_Legal_&_Safety"}]
[null,"Op_Prot_Meas_&_IT_Capex",{"$f":"'C2.25_Op_Prot_Meas_&_IT_Capex_A'!$A$2","v":"C2.25_Op_Prot_Meas_&_IT_Capex_A"}]
[null,"Visual_Amenity",{"$f":"'C2.26_Visual_Amenity EPI_VIMRE '!$A$2","v":"C2.26_Visual_Amenity EPI_VIMRE "}]
[null,"Faults_and_Failures",{"$f":"'C2.28_Faults_and_Failures'!$A$2","v":"C2.28_Faults_and_Failures"}]
[null,"Non_Op_Capex",{"$f":"'D4.1_Non_Op_Capex'!$A$2","v":"D4.1_Non_Op_Capex"}]
[null,"Physical_Security_Opex",{"$f":"'D4.2b_Physical_Security_Opex'!$A$2","v":"D4.2b_Physical_Security_Opex"}]
[null,"CAI",{"$f":"'D4.3_CAI'!$A$2","v":"D4.3_CAI"}]
[null,"BS",{"$f":"'D4.4_BS'!$A$2","v":"D4.4_BS"}]
[null,"BS_Alloc",{"$f":"'D4.4b_BS_Alloc'!$A$2","v":"D4.4b_BS_Alloc"}]
[null,"TO_Cyber_Security_OT",{"$f":"'D4.6a_TO_Cyber_Security_OT'!$A$2","v":"D4.6a_TO_Cyber_Security_OT"}]
[null,"TO_Cyber_Security_IT",{"$f":"'D4.6b_TO_Cyber_Security_IT'!$A$2","v":"D4.6b_TO_Cyber_Security_IT"}]
[null,"Uncertain_Costs",{"$f":"'D4.7_Uncertain_Costs'!$A$2","v":"D4.7_Uncertain_Costs"}]
[null,"Excl_Services",{"$f":"'D_4.8_DR Services'!$A$2","v":"D_4.8_DR Services"}]
[null,"Asset_Mapping",{"$f":"'D4.10_Asset_Mapping'!$A$2","v":"D4.10_Asset_Mapping"}]
[null,"Asset_ID",{"$f":"'D4.11_Asset_ID'!$A$2","v":"D4.11_Asset_ID"}]
[null,"NIA",{"$f":"'D4.13_NIA'!$A$4","v":"RIIO-2 Network Innovation Allowance expenditure"}]
[null,"SIF",{"$f":"'D4.14_SIF'!$A$4","v":"RIIO-2 Strategic Innovation Fund expenditure"}]
[null,"CNIA",{"$f":"'D4.15_CNIA'!$A$4","v":"RIIO-1 CNIA (Carry-over Network Innovation Allowance) expenditure"}]
[null,"NIC",{"$f":"'D4.16_NIC'!$A$4","v":"RIIO-1 Network Innovation Competition expenditure"}]
[null,"HVDC centre","HVDC centre"]
[null,"NARM_Interface_Sheet",{"$f":"NARM_Interface_Sheet!$A$2","v":"NARM_Interface_Sheet"}]
[null,"Baseline Allowances Memos"]
[null,"Spares_Allowances",{"$f":"'C2.11_Spares_Allowances'!$A$2","v":"C2.11_Spares_Allowances"}]
[null,"Black Start _Allowances",{"$f":"'C2.12_BlackStart_Allowances'!$A$2","v":"C2.12_BlackStart_Allowances"}]
[null,"Losses _Allowances",{"$f":"'C2.13_Losses_Allowances'!$A$2","v":"C2.13_Losses_Allowances"}]
[null,"Inspections_Allowances",{"$f":"'C2.21_Inspections_Allowances'!$A$2","v":"C2.21_Inspections_Allowances"}]
[null,"Repairs_&_Maint_Allowance",{"$f":"'C2.22_Repairs_&_Maint_Allowance'!$A$2","v":"C2.22_Repairs_&_Maint_Allowance"}]
[null,"Legal_&_Safety_Allowances",{"$f":"'C2.24_Legal_&_Safety_Allowances'!$A$2","v":"C2.24_Legal_&_Safety_Allowances"}]
[null,"Op_Prot_Meas_&_IT_Capex_A",{"$f":"'C2.25_Op_Prot_Meas_&_IT_Capex_A'!$A$2","v":"C2.25_Op_Prot_Meas_&_IT_Capex_A"}]
[null,"Visual_Amenity EPI_VI_All",{"$f":"'C2.26_Visual_Amenity EPI_VI_All'!$A$2","v":"C2.26_Visual_Amenity EPI_VI_All"}]
[null,"Visual_Amenity NTMP_Allow",{"$f":"'C2.27_Visual_Amenity NTMP_Allow'!$A$2","v":"C2.27_Visual_Amenity NTMP_Allow"}]
[null,"CAI_Allowances",{"$f":"'D4.3_CAI_Allowances'!$A$2","v":"D4.3_CAI_Allowances"}]
[null,"BS_Allowances",{"$f":"'D4.4_BS_Allowances'!$A$2","v":"D4.4_BS_Allowances"}]
[]
[null,"RRP Additional Tables"]
[null,"BCF",{"$f":"'E1.1_BCF'!$A$2","v":"E1.1_BCF"}]
[null,"Environmental Scorecard","E1.2 Environmental Scorecard"]
[null,"IIG Incentive",{"$f":"'E1.4_IIG Incentive'!$A$2","v":"E1.4_IIG Incentive"}]
[null,"QoCS",{"$f":"'E1.5_QoCS'!$A$2","v":"E1.5_QoCS"}]
[null,"System Characteristics",{"$f":"'E1.6_System Characteristics'!$A$2","v":"E1.6_System Characteristics"}]
[null,"SO_TO optimisation",{"$f":"'E1.7_SO_TO optimisation'!$A$2","v":"E1.7_SO_TO optimisation"}]
[null,"Timely connections",{"$f":"'E1.8_Timely connections'!$A$2","v":"E1.8_Timely connections"}]
[null,"TPD & TPG",{"$f":"'E1.9_TPD & TPG'!$A$2","v":"E1.9_TPD & TPG"}]
[null,"Net Zero / UIOLI",{"$f":"'E1.10_Net Zero_UIOLI'!$A$2","v":"E1.10_Net Zero_UIOLI"}]
[null,"ET Pipeline Log",{"$f":"'E1.11_ET Pipeline Log'!$A$2","v":"E1.11_ET Pipeline Log"}]
[null,"CVP Biodiversity",{"$f":"'E1.12_CVP biodiversity'!$A$2","v":"E1.12_CVP biodiversity"}]
[null,"WW calcs",{"$f":"'E1.13_WW calcs'!$A$2","v":"E1.13_WW calcs"}]
[]
[]
[]
[null,"Rev Workbook Sheets",{"$f":"'Rev Workbook >>>'!$A$2","v":"Rev Workbook >>>"}]
[null,"Rev Workbook Linking Sheet","Rev Workbook Linking Sheet'!A1"]

{"sheet":"User Guide","index":3,"n_rows":56,"n_cols":7,"rows_kept":56,"cut":false,"hidden":false,"merged":[[32,2,32,16],[40,2,40,16],[42,2,42,16],[38,2,38,16],[44,2,44,16]]}
[]
[null,"USER GUIDE"]
[]
[null,null,"Introduction"]
[null,null,"This model is designed to capture cost and volume information for RIIO-ET2."]
[]
[null,null,"Information is input on the dark green sheets, to the right of the \"Company inputs>>>\" sheet."]
[]
[null,null,"The model captures information on projects, and on schemes."]
[]
[null,null,"This user guide walks you through inputting the required data by moving from left to right in the model. It is not necessary to do this - data can be input in other orders - but it may be simplest."]
[]
[null,null,"In general, type data in yellow cells, and select from dropdown lists in green cells. The key is shown below."]
[]
[null,null,"Key"]
[null,null,"Select from dropdown","Free Entry","Auto Populated","Check Cell","Lookup Data"]
[]
[null,null,"Steps to populate the model"]
[null,null,"1. Go to the \"Project_Meta_Data\" sheet. Enter the name of each project in column L, and then the start and end dates in M & N. Select the stage (e.g. \"not started\") from the dropdown in column O."]
[]
[null,null,"2. Go to the \"Scheme_Meta_Data\" sheet. There is one row per scheme. Relate each scheme to a project by selecting from the dropdown in column B, then select the appropriate categories in columns C, D and E"]
[]
[null,null,"3. Enter the scheme name in column L and then the start and end dates in columns M and N."]
[]
[null,null,"4. Go to the \"Scheme_Volume_Mock_Up\" sheet. Select the name of a scheme from the dropdown in A, then select a description of the associated asset in columns B to J."]
[]
[null,null,"5. Enter the actual volume in column L. You can also enter delivery year and forecast & actual energisation years to the right"]
[]
[null,null,"6. Go to the \"Scheme_Cost_Mock_Up\" sheet. Columns A to J will be populated based on the inputs provided in the \"Scheme_Volume_Mock_Up\" sheet as a volumetric entry shoiuld have a corresponding cost entry"]
[]
[null,null,"7. Enter the cost in column M. This is a total cost. Cost per year goes in columns P to Z."]
[]
[null,null," 8. Go to the \"Scheme_NonAssetCost_Mock_Up\" sheet. Enter the Scheme in column A from the drop down. In column B select if for this scheme there should be capital contributions applicable or if there is any Non Asset Cost Type which should be added to the scheme costs. Columns C & D are automatically populated and you will need to enter the capital contributions as a negative number on an annual basis in columns M to Z. Simialrly enter the Non Asset Cost Type inputs as a positive number in columns M to Z"]
[]
[null,null,"9. Go to the \"Scheme_Outputs_Mock_Up\" sheet. Choose the scheme reference in column A, the type in columns B to D, and then the outputs by year can be input in columns J onwards."]
[]
[null,null,"10. The steps above can be repeated for the \"Scheme_Meta_Data_Allowances\", \"Scheme_Volume_Mock_Up_Allowance\", \"Scheme_NonAssetCost_Mock_Up_All\", \"Scheme_Cost_Mock_Up_Allowances\" and \"Scheme_Output_Mock_Up_Allowance\""]
[]
[null,null," 11. The \"Other_T2_Capital_Cost_From_T1 \" allows you to enter Capital costs from T1 projects that are incurred in T2. Use the drop down inputs in columns A to D then enter the annual costs in columns M to Z. These costs flow through to the Cost matrix sheet."]
[]
[null,null," 12. The \"Allowances input\" sheet is largely free entry. Using one row per allowance per year, enter the name of the allowance, the mechanism category (from the drop down list) and then the amount of the allowance in the appropriate input cell in the column. Only type in the yellow cells, as the green cells are calculated totals. These allowances then flow through to the outputs on the \"A8.Allowances…\" sheets. Note that for baseline inputs certain columns are not required to be input here on the basis that these inputs will flow from the Allowances_Memo sheets in the model. A comment and formatting has been applied to this sheet to show this."]
[]
[null,null," 13. Once you have entered in all the inputs go to the \"Controls\" tab and click the \"Update Calculations\" button. This will automatically populate the \"Scheme_Cost_Calc\"  and \"Scheme_Volume_Calc\" sheet into a long list of all the actuals and allowance cost and volumne inputs respectively. You can filter these lists based on the drop down in row 6."]
[]
[null,null,"14. The \"PCD\" sheet shows the PCD key information for up to 50 projects. In each project section you select the applicable project in the frop down list. Then the model will auto populate the rest of the information which includes the schemes included in the project, license term & boundary for each scheme. It then reports the capex and output delivery for the project by year for the actuals and allowances as well as a delta"]
[]
[null,null,"15. After the red output sheets, there are cost matrix tables (replicating the form and summary of data used in the BPDT submissions)."]
[]
[null,null,"16. You can sense check the inputs to the \"Cost Matrix\" tables using \"A1.1_Totex_AP\" and \"A2.1_Cost_Matrix_All\" which provide summary totals."]
[]
[]
[null,null,"Sense checking the inputs"]
[null,null,"There is a \"Checks sheet\" in the model.  This covers issues such as scheme and project references matching, as well as that the total costs/ volumes input match the totals on key output sheets."]
[]
[null,null,"The model also produces several outputs which can be used to check the model.  These can be mainly found on the red coloured sheets. "]
[null,null,"Drop downs at the top of each sheet allow you to see results for only part of the data"]

{"sheet":"Data Flow ","index":4,"n_rows":55,"n_cols":35,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"Data Flow "}]
[]
["MODEL FLOW DIAGRAM"]
[]
[null,null,null,null,null,"Scheme Inputs to Graph Outputs",null,null,null,null,null,null,null,null,null,null,"Scheme Inputs to Cost Matrix to Totex",null,null,null,null,null,null,null,null,null,null,"Allowance Inputs to Allowance to Totex"]
[]
[]
[null,null,null,null,null,"INPUTS",null,"CALCULATIONS",null,"GRAPHS",null,null,null,null,null,null,"SCHEME INPUTS",null,"CALCULATIONS / Other Inputs required",null,"Cost Matrix",null,null,"Totex",null,null,null,"ALLOWANCE INPUTS",null,"CALCULATIONS / Other Inputs required",null,"Allowances Per Year",null,null,"Allowances Totex"]
[]
[]
[null,null,null,null,null,"Scheme Output Inputs",null,"Scheme Cost Calcs",null,"Costs Stacked",null,null,null,null,null,null,"Scheme Output Inputs",null,null,null,"A2.1_Cost_Matrix_2022",null,null,"A1.1_Totex_AP",null,null,null,"Scheme_Volume_Mock_Up_Allowance",null,"Scheme Cost Calcs",null,"A8_Allowances_2022",null,null,"A8_Allowances_Cost_Matrix_all"]
[]
[null,null,null,null,null,"Project Meta Data",null,"Scheme Volume Calcs",null,"Top X Costs",null,null,null,null,null,null,"Project Meta Data",null,"Scheme Cost Calcs",null,"A2.1_Cost_Matrix_2023",null,null,null,null,null,null,"Scheme_Cost_Mock_Up_Allowances",null,null,null,"A8_Allowances_2023",null,null,"A8_Allowances_Totex_AP"]
[]
[null,null,null,null,null,"Scheme Meta Data",null,null,null,"Costs, Actual & Baseline",null,null,null,null,null,null,"Scheme Meta Data",null,null,null,"A2.1_Cost_Matrix_2024",null,null,null,null,null,null,"Scheme_Meta_Data_Allowances",null,null,null,"A8_Allowances_2024"]
[]
[null,null,null,null,null,"Scheme Volume Inputs",null,null,null,"RIIO costs ",null,null,null,null,null,null,"Scheme Cost Inputs",null,null,null,"A2.1_Cost_Matrix_2025",null,null,null,null,null,null,"Allowances input",null,null,null,"A8_Allowances_2025"]
[]
[null,null,null,null,null,"Scheme Cost Inputs",null,null,null,"Volumes Stacked",null,null,null,null,null,null,"Other_T2_Capital_Cost_From_T1 ",null,null,null,"A2.1_Cost_Matrix_2026",null,null,null,null,null,null,"Scheme Non Asset Cost Allowance Inputs",null,null,null,"A8_Allowances_2026"]
[]
[null,null,null,null,null,"Scheme_Volume_Mock_Up_Allowance",null,null,null,"Top X Volumes",null,null,null,null,null,null,"Scheme Non Asset Cost Inputs",null,null,null,"A2.1_Cost_Matrix_2027",null,null,null,null,null,null,null,null,null,null,"A8_Allowances_2027"]
[]
[null,null,null,null,null,"Scheme_Cost_Mock_Up_Allowances",null,null,null,"Volumes, Actual & Baseline",null,null,null,null,null,null,null,null,"D4.3a_Non_Op_Capex",null,"A2.1_Cost_Matrix_2028",null,null,null,null,null,null,null,null,null,null,"A8_Allowances_2028"]
[]
[null,null,null,null,null,"Scheme_Meta_Data_Allowances",null,null,null,"RIIO Volumes",null,null,null,null,null,null,null,null,"C2.20_Faults",null,"A2.1_Cost_Matrix_2029",null,null,null,null,null,null,null,null,null,null,"A8_Allowances_2029"]
[]
[null,null,null,null,null,"Allowances input",null,null,null,null,null,null,null,null,null,null,null,null,"C2.21_Inspections",null,"A2.1_Cost_Matrix_2030",null,null,null,null,null,null,null,null,null,null,"A8_Allowances_2030"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C2.22_Repairs_&_Maint",null,"A2.1_Cost_Matrix_2031",null,null,null,null,null,null,null,null,null,null,"A8_Allowances_2031"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C2.23_Veg_Mgt"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C2.24_Legal_&_Safety"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C2.25_Op_Prot_Meas_&_IT_Capex"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C2.26_Visual_Amenity"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D4.5_CAI"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D4.6_BS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D4.4a_Physical_Security_Capex"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D4.4b_Physical_Security_Opex"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D4.8a_TO_Cyber_Security_OT"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D4.8b_TO_Cyber_Security_IT"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A6.02_Innovation"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D4.7_Op_Training_(CAI)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A3.14_Pass_Through"]

{"sheet":"Change Log","index":5,"n_rows":89,"n_cols":3,"rows_kept":89,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"Date","Change"]
[]
[]
[null,"2021-11-09","Charts on red sheets can now be shown ,or filtered, by project as well as by scheme"]
[null,"2021-11-09","Removed all external links (including in named ranges)"]
[null,"2021-10-28","Removed Spares, Black start and Losses from Scheme sub category inputs and these sheets are now input instead of auto populated"]
[null,"2021-10-28","Removed IT & Visual amenity from the Scheme category options"]
[null,"2021-10-28","Added 280 more projects to the Opex escalating support calculations"]
[null,"2021-10-28","Updates following NGET comments on the model"]
[null,"2021-10-28","Physical security opex & capex sheets updated"]
[null,"2021-10-28","Added in the CV_Interface, WW calcs, ET Reopener_log (non-opex esc), ET Reopener_log (Opex esc), ET lookup tab & CVP Template sheets"]
[null,"2021-10-28","Updated the asset possibility sheets"]
[null,"2021-10-28","Added in additional non asset cost type and linked through to the cost matrix and allowances sheets"]
[null,"2021-10-20","Updated the A8_Allowances tabs such that the baseline memo sheets link in to this"]
[null,"2021-10-15","Modified the formula used in the 'Active' field in Scheme_Cost_Calcs to differentiate between Actual and Allowances (resolving #N/A error)"]
[null,"2021-10-14","Manually-triggered VBA used to collate data into Scheme_Cost_Calcs, Scheme_Volume_Calcs and PCD tabs instead of formulas"]
[null,"2021-10-14","Converted the subtotal formulas (row 4) from array references to table references within 'Scheme_Volume_Calc'"]
[null,"2021-10-14","Converted the subtotal formulas (row 4) from array references to table references within 'Scheme_Cost_Calc'"]
[null,"2021-10-08","Assigned 10,000 rows for both Actuals and Allowances for Scheme_Volume_Calcs (reduced Actuals by 100 rows)"]
[null,"2021-10-08","Assigned 10,000 rows for both Actuals and Allowances for Scheme_Cost_Calcs (reduced Actuals by 1 row)"]
[null,"2021-10-04","Added Intertrip as an asset category"]
[null,"2021-10-04","Added PCD sheet"]
[null,"2021-09-21","Added in TPD & TPG sheets"]
[null,"2021-09-21","Added in Baseline allowance memo sheets"]
[null,"2021-09-21","Minor adjustments following NGET's comments"]
[null,"2021-09-21","Added in a boundary line input for the Output input sheets"]
[null,"2021-09-21","Added in the Scheme Non Asset Cost input which links through to the Capex profile sheets - Same for allowances"]
[null,"2021-09-21","Amended the Scheme Cost columns A to J to be linked to the Volume cost inputs - Same for allowances"]
[null,"2021-09-09","Added \"Other_T2_Capital_Cost_From_T1 \" cost input which means companies can input T1 costs which flow through to the cost matrix sheet"]
[null,"2021-09-09","Amended \"QoCS\" tab"]
[null,"2021-09-09","Updated Asset possibility lists & linked through to the statements"]
[null,"2021-09-09","Changed Baseline to Allowances and added more input sheets for this. The inputs now feed through to the allowance matrix sheets"]
[null,"2021-08-18","Added Revenue workbook sheets in"]
[null,"2021-07-25","Corrected dummy data on scheme cost mockup to deal with NARM change in lookup table"]
[null,"2021-07-25","Added allowances input sheet, and new \"A8\" Allowance reporting sheets. Deleted previous allowances mockup input sheet. Check sum added"]
[null,"2021-07-25","Added tables showing number of company classifications assigned to each Ofgem asset heading and category. Includes checksums"]
[null,"2021-07-23","Updated the Civils asset possibilities and C2.24 to reflect the latest civil asset possibility options"]
[null,"2021-07-23","Deleted sheet 6.02 and replaced with the NIA, SIF, CNIA & NIC sheets"]
[null,"2021-07-23","Added in Visual_Amenity NTMP worksheet"]
[null,"2021-07-23","Updated C2.26 C2.26_Visual_Amenity EPI_VIMRE worksheet"]
[null,"2021-07-20","Added QoCS sheet"]
[null,"2021-07-20","Added ENS sheet"]
[null,"2021-07-20","Updated IIG incentive sheet"]
[null,"2021-07-19","Added checksums for inputs/ calcs"]
[null,"2021-07-19","Added summary sheets at load/ non-load level"]
[null,"2021-07-19","Removed meaningless \"total\" figures on volume input sheets (L14)"]
[null,"2021-07-05","Add new draft innovation tabs"]
[null,"2021-07-05","Added IT & telecoms memo tables to D4.5 and D4.6"]
[null,"2021-07-05","Added cost matrix summary sheet"]
[null,"2021-07-05","Added drop down for project stage gates (list of stages TBC)"]
[null,"2021-07-05","Added draft allowances sheet for discussion"]
[null,"2021-07-05","Added single scheme calc sheet"]
[null,"2021-11-01","Scheme Volume, column F: \"Look up\" tab (column H) references changed to \"kV"]
[null,"2021-11-01","Scheme Output, column C \"Mechanism\":  \"Look up\" tab (column S) include the option \"other\" in the drop down menu list. "]
[null,"2021-11-01","Scheme Output, column E \"Boundary\" additional column to be inserted to enable the companies to capture the potential scenario that a project can deliver an uplift in capacity on more than one boundary and there are two boundary/MW Outputs relevant for the project.  Change reflected in \"PCD\" worksheet."]
[null,"2021-11-01","Scheme Output, column J \"Units\": \"Look up\" tab (column AB) includes the option \"LR£\"  in the drop down menu list. "]
[null,"2021-11-01","D4.11 Asset identification: Column N auto-populated from the information provided in the Scheme Meta Data worksheet."]
[null,"2021-11-01","C2.20 Faults: metrics & links updated"]
[null,"2021-11-01","C2.21 Inspections: metrics & links updated"]
[null,"2021-11-01","C2.22 Repairs and Maintenance: metrics & links updated"]
[null,"2021-11-01","C2.22 Repairs and Maintenance: new row \"HVDC - Other\"    Column E metric \"Each\". "]
[null,"2021-11-01","C2.23 Vegetation Management: Cells D27 to 34 change to \"route km\"."]
[null,"2021-11-01","E1.6 system characteristics: Change to T2 profile years in cells E83:I83 and E82"]
[null,"2021-11-01","Look up/ E1.13 WW Calcs: boundaries updated"]
[null,"2021-11-01","A2.1 Cost matrix (2022): In A2.1_Cost_Matrix_2022 \"columns I-L & P, row 32\" the formula fixed to correctly refer to \"Non-Load Related\" within the formula. "]
[null,"2021-11-01","A2.1 cost matrix all: Formula error fixed in A2.1 Cost_Matrix_all cells R11 to R20.  Linked to each Cost Matrix tab by year and fixed to cell $R$32.  "]
[null,"2021-11-01","A8 allowances: Formula error fixed in A8_Allowances_Cost_Matrix_all cells R11 to R20.  The formula has just been dragged down from R11 but should be linked to each Allowance Matrix tab by year and fixed to cell $R$27.  "]
[null,"2021-11-01","A2.1 cost matrix each year: Formula error fixed in A2.1 Cost Matrix 2022 through to 2031 for uncertain costs which is not pulling through from that tab. The formula in cell P14 and P32 should  updated."]
[null,"2021-11-01","A2.1 cost matrix each year: Formula error fixed in A2.1 Cost Matrix 2022 through to 2031 for Innovation which is not pulling through the correct cell.   The formula in cell AI14 changed in the 2022 tab to column V from AF and then again in 2023, 2024 etc "]
[null,"2021-11-01","CV_interface_sheet: renamed NARM interface"]
[null,"2021-11-01","A8 allowances sheets: rename “Excluded Services” to “Directly Remunerated Services”.  The same change also applies to column AB title in the “Allowance Input” worksheet."]
[null,"2021-11-01","C2.17: name change, metrics & links updated"]
[null,"2021-11-01","C2.18: name change, metrics & links updated"]
[null,"2021-11-01","C2.19: name change, metrics & links updated"]
[null,"2021-11-01","D4.3a: name change, metrics & links updated"]
[null,"2021-11-01","D4.5: name change, metrics & links updated"]
[null,"2021-11-01","D4.6: name change, metrics & links updated"]
[null,"2021-11-01","VBA log: added"]
[null,"2021-11-01","Allowances:  cell X20 changed to include Innovation as an \" Other costs within Price Control\" category.   Summation formula in column AE changed."]
[null,"2021-11-01","Allowances Input: update to \"grey out\" data entry provided through the \"scheme meta\" worksheets and the \"non-scheme\" entry in the Baseline Allowance Memo tables.  "]
[null,"2021-11-12","New version of E1.2 sheet"]
[null,"2021-11-12","Update Asset possibilities with new list 15/11"]
[null,"2021-11-12","C2.20 sheets asset list update"]
[null,"2021-11-12","C.21 sheets asset list update"]
[null,"2021-11-12","C2.22 sheets asset list update"]
[null,"2021-11-12","Removed \"ongoing efficiency adjustment\" row from A8 sheets"]
[null,"2021-11-17","Removed dummy data from template."]

{"sheet":"VBA Log","index":6,"n_rows":2,"n_cols":10,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
[]
[null,"VBA","Action","Worksheet","Address","New_Value","Success","Error","Error_Str","Run"]

{"sheet":"Controls","index":7,"n_rows":4,"n_cols":3,"rows_kept":4,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Control","Description"]
[]
[null,null,"Collates relevant inputs into 'Scheme_Cost_Calcs' and 'Scheme_Volume_Calcs'"]

{"sheet":"Asset Possibilitites","index":8,"n_rows":495,"n_cols":18,"rows_kept":139,"cut":true,"hidden":false,"merged":[[4,0,4,5]],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Asset Possibilities"]
["Sheet Description:"]
["Columns B to F shows the possible options that the companies are allowed to input and if they input a set of inputs which do not match one of these options then an error check will appear"]
[]
[null,null,null,null,null,null,null,null,"Combines all the possible options and is used in a check to make sure the companies provide correct inputs",null,null,null,null,"Used in calculations in the model to create the list in the Look up tables","Used in calculations in the model to create the list in the Look up tables","Used in calculations in the model to create the list in the Look up tables","Used in calculations in the model to create the list in the Look up tables","Used in calculations in the model to create the list in the Look up tables"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"New input"]
["Assets","Asset Heading","Asset Category","Asset Sub-Category Primary","Voltage","Units",null,null,"Descriptor",null,null,null,null,"Asset Heading","Asset Category","Asset Sub-Category Primary","Voltage","Units"]
[1,"Assets","Circuit Breaker","6.6/11kV CB (GM) Primary","HV","Each",null,null,{"$f":"B9&C9&D9&E9&F9","v":"AssetsCircuit Breaker6.6/11kV CB (GM) PrimaryHVEach"},null,null,null,null,1,1,1,1,1]
[{"$f":"A9+1","v":2},"Assets","Circuit Breaker","6.6/11kV Switch","HV","Each",null,null,"AssetsCircuit Breaker6.6/11kV SwitchHVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B10,B$9:B9,0)), NOT(ISBLANK(B10))), MAX(N$9:N9) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C10,C$9:C9,0)), NOT(ISBLANK(C10))), MAX(O$9:O9) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D10,D$9:D9,0)), NOT(ISBLANK(D10))), MAX(P$9:P9) + 1, 0)","v":2},{"$f":" IF( AND(ISERROR(MATCH(E10,E$9:E9,0)), NOT(ISBLANK(E10))), MAX(Q$9:Q9) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F10,F$9:F9,0)), NOT(ISBLANK(F10))), MAX(R$9:R9) + 1, 0)","v":0}]
[{"$f":"A10+1","v":3},"Assets","Circuit Breaker","Switch (GM)","<=33kV","Each",null,null,"AssetsCircuit BreakerSwitch (GM)<=33kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B11,B$9:B10,0)), NOT(ISBLANK(B11))), MAX(N$9:N10) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C11,C$9:C10,0)), NOT(ISBLANK(C11))), MAX(O$9:O10) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D11,D$9:D10,0)), NOT(ISBLANK(D11))), MAX(P$9:P10) + 1, 0)","v":3},{"$f":" IF( AND(ISERROR(MATCH(E11,E$9:E10,0)), NOT(ISBLANK(E11))), MAX(Q$9:Q10) + 1, 0)","v":2},{"$f":" IF( AND(ISERROR(MATCH(F11,F$9:F10,0)), NOT(ISBLANK(F11))), MAX(R$9:R10) + 1, 0)","v":0}]
[4,"Assets","Circuit Breaker","Switchgear - Other","<=33kV","Each",null,null,"AssetsCircuit BreakerSwitchgear - Other<=33kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B12,B$9:B11,0)), NOT(ISBLANK(B12))), MAX(N$9:N11) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C12,C$9:C11,0)), NOT(ISBLANK(C12))), MAX(O$9:O11) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D12,D$9:D11,0)), NOT(ISBLANK(D12))), MAX(P$9:P11) + 1, 0)","v":4},{"$f":" IF( AND(ISERROR(MATCH(E12,E$9:E11,0)), NOT(ISBLANK(E12))), MAX(Q$9:Q11) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F12,F$9:F11,0)), NOT(ISBLANK(F12))), MAX(R$9:R11) + 1, 0)","v":0}]
[5,"Assets","Circuit Breaker","CB (Air Insulated Busbars) ","<=33kV","Each",null,null,"AssetsCircuit BreakerCB (Air Insulated Busbars) <=33kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B13,B$9:B12,0)), NOT(ISBLANK(B13))), MAX(N$9:N12) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C13,C$9:C12,0)), NOT(ISBLANK(C13))), MAX(O$9:O12) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D13,D$9:D12,0)), NOT(ISBLANK(D13))), MAX(P$9:P12) + 1, 0)","v":5},{"$f":" IF( AND(ISERROR(MATCH(E13,E$9:E12,0)), NOT(ISBLANK(E13))), MAX(Q$9:Q12) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F13,F$9:F12,0)), NOT(ISBLANK(F13))), MAX(R$9:R12) + 1, 0)","v":0}]
[6,"Assets","Circuit Breaker","CB (Gas Insulated Busbar) (OD)","<=33kV","Each",null,null,"AssetsCircuit BreakerCB (Gas Insulated Busbar) (OD)<=33kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B14,B$9:B13,0)), NOT(ISBLANK(B14))), MAX(N$9:N13) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C14,C$9:C13,0)), NOT(ISBLANK(C14))), MAX(O$9:O13) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D14,D$9:D13,0)), NOT(ISBLANK(D14))), MAX(P$9:P13) + 1, 0)","v":6},{"$f":" IF( AND(ISERROR(MATCH(E14,E$9:E13,0)), NOT(ISBLANK(E14))), MAX(Q$9:Q13) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F14,F$9:F13,0)), NOT(ISBLANK(F14))), MAX(R$9:R13) + 1, 0)","v":0}]
[7,"Assets","Circuit Breaker","CB (Gas Insulated Busbar) (ID)","<=33kV","Each",null,null,"AssetsCircuit BreakerCB (Gas Insulated Busbar) (ID)<=33kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B15,B$9:B14,0)), NOT(ISBLANK(B15))), MAX(N$9:N14) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C15,C$9:C14,0)), NOT(ISBLANK(C15))), MAX(O$9:O14) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D15,D$9:D14,0)), NOT(ISBLANK(D15))), MAX(P$9:P14) + 1, 0)","v":7},{"$f":" IF( AND(ISERROR(MATCH(E15,E$9:E14,0)), NOT(ISBLANK(E15))), MAX(Q$9:Q14) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F15,F$9:F14,0)), NOT(ISBLANK(F15))), MAX(R$9:R14) + 1, 0)","v":0}]
[8,"Assets","Circuit Breaker","CB (Air Insulated Busbars) ","132kV","Each",null,null,"AssetsCircuit BreakerCB (Air Insulated Busbars) 132kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B16,B$9:B15,0)), NOT(ISBLANK(B16))), MAX(N$9:N15) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C16,C$9:C15,0)), NOT(ISBLANK(C16))), MAX(O$9:O15) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D16,D$9:D15,0)), NOT(ISBLANK(D16))), MAX(P$9:P15) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E16,E$9:E15,0)), NOT(ISBLANK(E16))), MAX(Q$9:Q15) + 1, 0)","v":3},{"$f":" IF( AND(ISERROR(MATCH(F16,F$9:F15,0)), NOT(ISBLANK(F16))), MAX(R$9:R15) + 1, 0)","v":0}]
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[11,"Assets","Circuit Breaker","CB (Air Insulated Busbar)","275kV","Each",null,null,"AssetsCircuit BreakerCB (Air Insulated Busbar)275kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B19,B$9:B18,0)), NOT(ISBLANK(B19))), MAX(N$9:N18) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C19,C$9:C18,0)), NOT(ISBLANK(C19))), MAX(O$9:O18) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D19,D$9:D18,0)), NOT(ISBLANK(D19))), MAX(P$9:P18) + 1, 0)","v":8},{"$f":" IF( AND(ISERROR(MATCH(E19,E$9:E18,0)), NOT(ISBLANK(E19))), MAX(Q$9:Q18) + 1, 0)","v":4},{"$f":" IF( AND(ISERROR(MATCH(F19,F$9:F18,0)), NOT(ISBLANK(F19))), MAX(R$9:R18) + 1, 0)","v":0}]
[12,"Assets","Circuit Breaker","CB (Gas Insulated Busbar) (OD)","275kV","Each",null,null,"AssetsCircuit BreakerCB (Gas Insulated Busbar) (OD)275kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B20,B$9:B19,0)), NOT(ISBLANK(B20))), MAX(N$9:N19) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C20,C$9:C19,0)), NOT(ISBLANK(C20))), MAX(O$9:O19) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D20,D$9:D19,0)), NOT(ISBLANK(D20))), MAX(P$9:P19) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E20,E$9:E19,0)), NOT(ISBLANK(E20))), MAX(Q$9:Q19) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F20,F$9:F19,0)), NOT(ISBLANK(F20))), MAX(R$9:R19) + 1, 0)","v":0}]
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[14,"Assets","Circuit Breaker","CB (Air Insulated Busbar) ","400kV","Each",null,null,{"$f":"B22&C22&D22&E22&F22","v":"AssetsCircuit BreakerCB (Air Insulated Busbar) 400kVEach"},null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B22,B$9:B21,0)), NOT(ISBLANK(B22))), MAX(N$9:N21) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C22,C$9:C21,0)), NOT(ISBLANK(C22))), MAX(O$9:O21) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D22,D$9:D21,0)), NOT(ISBLANK(D22))), MAX(P$9:P21) + 1, 0)","v":9},{"$f":" IF( AND(ISERROR(MATCH(E22,E$9:E21,0)), NOT(ISBLANK(E22))), MAX(Q$9:Q21) + 1, 0)","v":5},{"$f":" IF( AND(ISERROR(MATCH(F22,F$9:F21,0)), NOT(ISBLANK(F22))), MAX(R$9:R21) + 1, 0)","v":0}]
[15,"Assets","Circuit Breaker","CB (Gas Insulated Busbar) (OD)","400kV","Each",null,null,"AssetsCircuit BreakerCB (Gas Insulated Busbar) (OD)400kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B23,B$9:B22,0)), NOT(ISBLANK(B23))), MAX(N$9:N22) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C23,C$9:C22,0)), NOT(ISBLANK(C23))), MAX(O$9:O22) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D23,D$9:D22,0)), NOT(ISBLANK(D23))), MAX(P$9:P22) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E23,E$9:E22,0)), NOT(ISBLANK(E23))), MAX(Q$9:Q22) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F23,F$9:F22,0)), NOT(ISBLANK(F23))), MAX(R$9:R22) + 1, 0)","v":0}]
[16,"Assets","Circuit Breaker","CB (Gas Insulated Busbar) (ID)","400kV","Each",null,null,"AssetsCircuit BreakerCB (Gas Insulated Busbar) (ID)400kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B24,B$9:B23,0)), NOT(ISBLANK(B24))), MAX(N$9:N23) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C24,C$9:C23,0)), NOT(ISBLANK(C24))), MAX(O$9:O23) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D24,D$9:D23,0)), NOT(ISBLANK(D24))), MAX(P$9:P23) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E24,E$9:E23,0)), NOT(ISBLANK(E24))), MAX(Q$9:Q23) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F24,F$9:F23,0)), NOT(ISBLANK(F24))), MAX(R$9:R23) + 1, 0)","v":0}]
[17,"Assets","Overhead Line Fittings","Fittings","<=33kV","Each",null,null,"AssetsOverhead Line FittingsFittings<=33kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B25,B$9:B24,0)), NOT(ISBLANK(B25))), MAX(N$9:N24) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C25,C$9:C24,0)), NOT(ISBLANK(C25))), MAX(O$9:O24) + 1, 0)","v":2},{"$f":" IF( AND(ISERROR(MATCH(D25,D$9:D24,0)), NOT(ISBLANK(D25))), MAX(P$9:P24) + 1, 0)","v":10},{"$f":" IF( AND(ISERROR(MATCH(E25,E$9:E24,0)), NOT(ISBLANK(E25))), MAX(Q$9:Q24) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F25,F$9:F24,0)), NOT(ISBLANK(F25))), MAX(R$9:R24) + 1, 0)","v":0}]
[18,"Assets","Overhead Line Fittings","Fittings","132kV","Each",null,null,"AssetsOverhead Line FittingsFittings132kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B26,B$9:B25,0)), NOT(ISBLANK(B26))), MAX(N$9:N25) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C26,C$9:C25,0)), NOT(ISBLANK(C26))), MAX(O$9:O25) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D26,D$9:D25,0)), NOT(ISBLANK(D26))), MAX(P$9:P25) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E26,E$9:E25,0)), NOT(ISBLANK(E26))), MAX(Q$9:Q25) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F26,F$9:F25,0)), NOT(ISBLANK(F26))), MAX(R$9:R25) + 1, 0)","v":0}]
[19,"Assets","Overhead Line Fittings","Fittings","275kV","Each",null,null,"AssetsOverhead Line FittingsFittings275kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B27,B$9:B26,0)), NOT(ISBLANK(B27))), MAX(N$9:N26) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C27,C$9:C26,0)), NOT(ISBLANK(C27))), MAX(O$9:O26) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D27,D$9:D26,0)), NOT(ISBLANK(D27))), MAX(P$9:P26) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E27,E$9:E26,0)), NOT(ISBLANK(E27))), MAX(Q$9:Q26) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F27,F$9:F26,0)), NOT(ISBLANK(F27))), MAX(R$9:R26) + 1, 0)","v":0}]
[20,"Assets","Overhead Line Fittings","Fittings","400kV","Each",null,null,"AssetsOverhead Line FittingsFittings400kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B28,B$9:B27,0)), NOT(ISBLANK(B28))), MAX(N$9:N27) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C28,C$9:C27,0)), NOT(ISBLANK(C28))), MAX(O$9:O27) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D28,D$9:D27,0)), NOT(ISBLANK(D28))), MAX(P$9:P27) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E28,E$9:E27,0)), NOT(ISBLANK(E28))), MAX(Q$9:Q27) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F28,F$9:F27,0)), NOT(ISBLANK(F28))), MAX(R$9:R27) + 1, 0)","v":0}]
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[26,"Assets","Overhead Tower Line","132kV OHL (Tower Line) Conductor "," Rating  >300MVA & <=400MVA ","Km",null,null,"AssetsOverhead Tower Line132kV OHL (Tower Line) Conductor  Rating  >300MVA & <=400MVA Km",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B34,B$9:B33,0)), NOT(ISBLANK(B34))), MAX(N$9:N33) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C34,C$9:C33,0)), NOT(ISBLANK(C34))), MAX(O$9:O33) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D34,D$9:D33,0)), NOT(ISBLANK(D34))), MAX(P$9:P33) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E34,E$9:E33,0)), NOT(ISBLANK(E34))), MAX(Q$9:Q33) + 1, 0)","v":7},{"$f":" IF( AND(ISERROR(MATCH(F34,F$9:F33,0)), NOT(ISBLANK(F34))), MAX(R$9:R33) + 1, 0)","v":0}]
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[28,"Assets","Overhead Tower Line","275kV OHL (Tower Line) Conductor ","Rating  <=1400MVA","Km",null,null,"AssetsOverhead Tower Line275kV OHL (Tower Line) Conductor Rating  <=1400MVAKm",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B36,B$9:B35,0)), NOT(ISBLANK(B36))), MAX(N$9:N35) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C36,C$9:C35,0)), NOT(ISBLANK(C36))), MAX(O$9:O35) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D36,D$9:D35,0)), NOT(ISBLANK(D36))), MAX(P$9:P35) + 1, 0)","v":14},{"$f":" IF( AND(ISERROR(MATCH(E36,E$9:E35,0)), NOT(ISBLANK(E36))), MAX(Q$9:Q35) + 1, 0)","v":9},{"$f":" IF( AND(ISERROR(MATCH(F36,F$9:F35,0)), NOT(ISBLANK(F36))), MAX(R$9:R35) + 1, 0)","v":0}]
[29,"Assets","Overhead Tower Line","275kV OHL (Tower Line) Conductor"," Rating  >1400MVA","Km",null,null,"AssetsOverhead Tower Line275kV OHL (Tower Line) Conductor Rating  >1400MVAKm",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B37,B$9:B36,0)), NOT(ISBLANK(B37))), MAX(N$9:N36) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C37,C$9:C36,0)), NOT(ISBLANK(C37))), MAX(O$9:O36) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D37,D$9:D36,0)), NOT(ISBLANK(D37))), MAX(P$9:P36) + 1, 0)","v":15},{"$f":" IF( AND(ISERROR(MATCH(E37,E$9:E36,0)), NOT(ISBLANK(E37))), MAX(Q$9:Q36) + 1, 0)","v":10},{"$f":" IF( AND(ISERROR(MATCH(F37,F$9:F36,0)), NOT(ISBLANK(F37))), MAX(R$9:R36) + 1, 0)","v":0}]
[30,"Assets","Overhead Tower Line","400kV OHL (Tower Line) Conductor ","Rating  <=2550MVA","Km",null,null,"AssetsOverhead Tower Line400kV OHL (Tower Line) Conductor Rating  <=2550MVAKm",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B38,B$9:B37,0)), NOT(ISBLANK(B38))), MAX(N$9:N37) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C38,C$9:C37,0)), NOT(ISBLANK(C38))), MAX(O$9:O37) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D38,D$9:D37,0)), NOT(ISBLANK(D38))), MAX(P$9:P37) + 1, 0)","v":16},{"$f":" IF( AND(ISERROR(MATCH(E38,E$9:E37,0)), NOT(ISBLANK(E38))), MAX(Q$9:Q37) + 1, 0)","v":11},{"$f":" IF( AND(ISERROR(MATCH(F38,F$9:F37,0)), NOT(ISBLANK(F38))), MAX(R$9:R37) + 1, 0)","v":0}]
[31,"Assets","Overhead Tower Line ","400kV OHL (Tower Line) Conductor"," Rating  >2550MVA","Km",null,null,"AssetsOverhead Tower Line 400kV OHL (Tower Line) Conductor Rating  >2550MVAKm",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B39,B$9:B38,0)), NOT(ISBLANK(B39))), MAX(N$9:N38) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C39,C$9:C38,0)), NOT(ISBLANK(C39))), MAX(O$9:O38) + 1, 0)","v":5},{"$f":" IF( AND(ISERROR(MATCH(D39,D$9:D38,0)), NOT(ISBLANK(D39))), MAX(P$9:P38) + 1, 0)","v":17},{"$f":" IF( AND(ISERROR(MATCH(E39,E$9:E38,0)), NOT(ISBLANK(E39))), MAX(Q$9:Q38) + 1, 0)","v":12},{"$f":" IF( AND(ISERROR(MATCH(F39,F$9:F38,0)), NOT(ISBLANK(F39))), MAX(R$9:R38) + 1, 0)","v":0}]
[32,"Assets","Overhead Tower Line ","OHL (Tower Line) HTLS Conductor","132kV","Km",null,null,"AssetsOverhead Tower Line OHL (Tower Line) HTLS Conductor132kVKm",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B40,B$9:B39,0)), NOT(ISBLANK(B40))), MAX(N$9:N39) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C40,C$9:C39,0)), NOT(ISBLANK(C40))), MAX(O$9:O39) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D40,D$9:D39,0)), NOT(ISBLANK(D40))), MAX(P$9:P39) + 1, 0)","v":18},{"$f":" IF( AND(ISERROR(MATCH(E40,E$9:E39,0)), NOT(ISBLANK(E40))), MAX(Q$9:Q39) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F40,F$9:F39,0)), NOT(ISBLANK(F40))), MAX(R$9:R39) + 1, 0)","v":0}]
[33,"Assets","Overhead Tower Line ","OHL (Tower Line) HTLS Conductor","275kV","Km",null,null,"AssetsOverhead Tower Line OHL (Tower Line) HTLS Conductor275kVKm",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B41,B$9:B40,0)), NOT(ISBLANK(B41))), MAX(N$9:N40) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C41,C$9:C40,0)), NOT(ISBLANK(C41))), MAX(O$9:O40) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D41,D$9:D40,0)), NOT(ISBLANK(D41))), MAX(P$9:P40) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E41,E$9:E40,0)), NOT(ISBLANK(E41))), MAX(Q$9:Q40) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F41,F$9:F40,0)), NOT(ISBLANK(F41))), MAX(R$9:R40) + 1, 0)","v":0}]
[34,"Assets","Overhead Tower Line ","OHL (Tower Line) HTLS Conductor","400kV","Km",null,null,"AssetsOverhead Tower Line OHL (Tower Line) HTLS Conductor400kVKm",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B42,B$9:B41,0)), NOT(ISBLANK(B42))), MAX(N$9:N41) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C42,C$9:C41,0)), NOT(ISBLANK(C42))), MAX(O$9:O41) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D42,D$9:D41,0)), NOT(ISBLANK(D42))), MAX(P$9:P41) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E42,E$9:E41,0)), NOT(ISBLANK(E42))), MAX(Q$9:Q41) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F42,F$9:F41,0)), NOT(ISBLANK(F42))), MAX(R$9:R41) + 1, 0)","v":0}]
[35,"Assets","Earth Wire","OHL (Tower Line) Earth Wire","<=33kV","km",null,null,"AssetsEarth WireOHL (Tower Line) Earth Wire<=33kVkm",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B43,B$9:B42,0)), NOT(ISBLANK(B43))), MAX(N$9:N42) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C43,C$9:C42,0)), NOT(ISBLANK(C43))), MAX(O$9:O42) + 1, 0)","v":6},{"$f":" IF( AND(ISERROR(MATCH(D43,D$9:D42,0)), NOT(ISBLANK(D43))), MAX(P$9:P42) + 1, 0)","v":19},{"$f":" IF( AND(ISERROR(MATCH(E43,E$9:E42,0)), NOT(ISBLANK(E43))), MAX(Q$9:Q42) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F43,F$9:F42,0)), NOT(ISBLANK(F43))), MAX(R$9:R42) + 1, 0)","v":0}]
[36,"Assets","Earth Wire","OHL (Tower Line) Earth Wire","132kV","km",null,null,"AssetsEarth WireOHL (Tower Line) Earth Wire132kVkm",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B44,B$9:B43,0)), NOT(ISBLANK(B44))), MAX(N$9:N43) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C44,C$9:C43,0)), NOT(ISBLANK(C44))), MAX(O$9:O43) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D44,D$9:D43,0)), NOT(ISBLANK(D44))), MAX(P$9:P43) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E44,E$9:E43,0)), NOT(ISBLANK(E44))), MAX(Q$9:Q43) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F44,F$9:F43,0)), NOT(ISBLANK(F44))), MAX(R$9:R43) + 1, 0)","v":0}]
[37,"Assets","Earth Wire","OHL (Tower Line) Earth Wire","275kV","km",null,null,"AssetsEarth WireOHL (Tower Line) Earth Wire275kVkm",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B45,B$9:B44,0)), NOT(ISBLANK(B45))), MAX(N$9:N44) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C45,C$9:C44,0)), NOT(ISBLANK(C45))), MAX(O$9:O44) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D45,D$9:D44,0)), NOT(ISBLANK(D45))), MAX(P$9:P44) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E45,E$9:E44,0)), NOT(ISBLANK(E45))), MAX(Q$9:Q44) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F45,F$9:F44,0)), NOT(ISBLANK(F45))), MAX(R$9:R44) + 1, 0)","v":0}]
[38,"Assets","Earth Wire","OHL (Tower Line) Earth Wire","400kV","km",null,null,"AssetsEarth WireOHL (Tower Line) Earth Wire400kVkm",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B46,B$9:B45,0)), NOT(ISBLANK(B46))), MAX(N$9:N45) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C46,C$9:C45,0)), NOT(ISBLANK(C46))), MAX(O$9:O45) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D46,D$9:D45,0)), NOT(ISBLANK(D46))), MAX(P$9:P45) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E46,E$9:E45,0)), NOT(ISBLANK(E46))), MAX(Q$9:Q45) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F46,F$9:F45,0)), NOT(ISBLANK(F46))), MAX(R$9:R45) + 1, 0)","v":0}]
[39,"Assets","Earth Wire Fittings","Earth Wire Fittings","<=33kV","Per Set",null,null,"AssetsEarth Wire FittingsEarth Wire Fittings<=33kVPer Set",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B47,B$9:B46,0)), NOT(ISBLANK(B47))), MAX(N$9:N46) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C47,C$9:C46,0)), NOT(ISBLANK(C47))), MAX(O$9:O46) + 1, 0)","v":7},{"$f":" IF( AND(ISERROR(MATCH(D47,D$9:D46,0)), NOT(ISBLANK(D47))), MAX(P$9:P46) + 1, 0)","v":20},{"$f":" IF( AND(ISERROR(MATCH(E47,E$9:E46,0)), NOT(ISBLANK(E47))), MAX(Q$9:Q46) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F47,F$9:F46,0)), NOT(ISBLANK(F47))), MAX(R$9:R46) + 1, 0)","v":3}]
[40,"Assets","Earth Wire Fittings","Earth Wire Fittings","132kV","Per Set",null,null,"AssetsEarth Wire FittingsEarth Wire Fittings132kVPer Set",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B48,B$9:B47,0)), NOT(ISBLANK(B48))), MAX(N$9:N47) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C48,C$9:C47,0)), NOT(ISBLANK(C48))), MAX(O$9:O47) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D48,D$9:D47,0)), NOT(ISBLANK(D48))), MAX(P$9:P47) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E48,E$9:E47,0)), NOT(ISBLANK(E48))), MAX(Q$9:Q47) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F48,F$9:F47,0)), NOT(ISBLANK(F48))), MAX(R$9:R47) + 1, 0)","v":0}]
[41,"Assets","Earth Wire Fittings","Earth Wire Fittings","275kV","Per Set",null,null,"AssetsEarth Wire FittingsEarth Wire Fittings275kVPer Set",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B49,B$9:B48,0)), NOT(ISBLANK(B49))), MAX(N$9:N48) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C49,C$9:C48,0)), NOT(ISBLANK(C49))), MAX(O$9:O48) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D49,D$9:D48,0)), NOT(ISBLANK(D49))), MAX(P$9:P48) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E49,E$9:E48,0)), NOT(ISBLANK(E49))), MAX(Q$9:Q48) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F49,F$9:F48,0)), NOT(ISBLANK(F49))), MAX(R$9:R48) + 1, 0)","v":0}]
[42,"Assets","Earth Wire Fittings","Earth Wire Fittings","400kV","Per Set",null,null,"AssetsEarth Wire FittingsEarth Wire Fittings400kVPer Set",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B50,B$9:B49,0)), NOT(ISBLANK(B50))), MAX(N$9:N49) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C50,C$9:C49,0)), NOT(ISBLANK(C50))), MAX(O$9:O49) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D50,D$9:D49,0)), NOT(ISBLANK(D50))), MAX(P$9:P49) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E50,E$9:E49,0)), NOT(ISBLANK(E50))), MAX(Q$9:Q49) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F50,F$9:F49,0)), NOT(ISBLANK(F50))), MAX(R$9:R49) + 1, 0)","v":0}]
[43,"Assets","Overhead Pole Line","Pole","<=33kV","Each",null,null,{"$f":"B51&C51&D51&E51&F51","v":"AssetsOverhead Pole LinePole<=33kVEach"},null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B51,B$9:B50,0)), NOT(ISBLANK(B51))), MAX(N$9:N50) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C51,C$9:C50,0)), NOT(ISBLANK(C51))), MAX(O$9:O50) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D51,D$9:D50,0)), NOT(ISBLANK(D51))), MAX(P$9:P50) + 1, 0)","v":21},{"$f":" IF( AND(ISERROR(MATCH(E51,E$9:E50,0)), NOT(ISBLANK(E51))), MAX(Q$9:Q50) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F51,F$9:F50,0)), NOT(ISBLANK(F51))), MAX(R$9:R50) + 1, 0)","v":0}]
[44,"Assets","Overhead Pole Line","Pole","132kV","Each",null,null,{"$f":"B52&C52&D52&E52&F52","v":"AssetsOverhead Pole LinePole132kVEach"},null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B52,B$9:B51,0)), NOT(ISBLANK(B52))), MAX(N$9:N51) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C52,C$9:C51,0)), NOT(ISBLANK(C52))), MAX(O$9:O51) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D52,D$9:D51,0)), NOT(ISBLANK(D52))), MAX(P$9:P51) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E52,E$9:E51,0)), NOT(ISBLANK(E52))), MAX(Q$9:Q51) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F52,F$9:F51,0)), NOT(ISBLANK(F52))), MAX(R$9:R51) + 1, 0)","v":0}]
[45,"Assets","Overhead Pole Line","Pole","275kV","Each",null,null,{"$f":"B53&C53&D53&E53&F53","v":"AssetsOverhead Pole LinePole275kVEach"},null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B53,B$9:B52,0)), NOT(ISBLANK(B53))), MAX(N$9:N52) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C53,C$9:C52,0)), NOT(ISBLANK(C53))), MAX(O$9:O52) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D53,D$9:D52,0)), NOT(ISBLANK(D53))), MAX(P$9:P52) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E53,E$9:E52,0)), NOT(ISBLANK(E53))), MAX(Q$9:Q52) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F53,F$9:F52,0)), NOT(ISBLANK(F53))), MAX(R$9:R52) + 1, 0)","v":0}]
[46,"Assets","Overhead Pole Line","Pole","400kV","Each",null,null,{"$f":"B54&C54&D54&E54&F54","v":"AssetsOverhead Pole LinePole400kVEach"},null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B54,B$9:B53,0)), NOT(ISBLANK(B54))), MAX(N$9:N53) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C54,C$9:C53,0)), NOT(ISBLANK(C54))), MAX(O$9:O53) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D54,D$9:D53,0)), NOT(ISBLANK(D54))), MAX(P$9:P53) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E54,E$9:E53,0)), NOT(ISBLANK(E54))), MAX(Q$9:Q53) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F54,F$9:F53,0)), NOT(ISBLANK(F54))), MAX(R$9:R53) + 1, 0)","v":0}]
[47,"Assets","Cable","AC submarine cable","132kV","km",null,null,{"$f":"B55&C55&D55&E55&F55","v":"AssetsCableAC submarine cable132kVkm"},null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B55,B$9:B54,0)), NOT(ISBLANK(B55))), MAX(N$9:N54) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C55,C$9:C54,0)), NOT(ISBLANK(C55))), MAX(O$9:O54) + 1, 0)","v":8},{"$f":" IF( AND(ISERROR(MATCH(D55,D$9:D54,0)), NOT(ISBLANK(D55))), MAX(P$9:P54) + 1, 0)","v":22},{"$f":" IF( AND(ISERROR(MATCH(E55,E$9:E54,0)), NOT(ISBLANK(E55))), MAX(Q$9:Q54) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F55,F$9:F54,0)), NOT(ISBLANK(F55))), MAX(R$9:R54) + 1, 0)","v":0}]
[48,"Assets","Cable","AC submarine cable","275kV","km",null,null,{"$f":"B56&C56&D56&E56&F56","v":"AssetsCableAC submarine cable275kVkm"},null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B56,B$9:B55,0)), NOT(ISBLANK(B56))), MAX(N$9:N55) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C56,C$9:C55,0)), NOT(ISBLANK(C56))), MAX(O$9:O55) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D56,D$9:D55,0)), NOT(ISBLANK(D56))), MAX(P$9:P55) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E56,E$9:E55,0)), NOT(ISBLANK(E56))), MAX(Q$9:Q55) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F56,F$9:F55,0)), NOT(ISBLANK(F56))), MAX(R$9:R55) + 1, 0)","v":0}]
[49,"Assets","Cable","AC submarine cable","400kV","km",null,null,"AssetsCableAC submarine cable400kVkm",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B57,B$9:B56,0)), NOT(ISBLANK(B57))), MAX(N$9:N56) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C57,C$9:C56,0)), NOT(ISBLANK(C57))), MAX(O$9:O56) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D57,D$9:D56,0)), NOT(ISBLANK(D57))), MAX(P$9:P56) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E57,E$9:E56,0)), NOT(ISBLANK(E57))), MAX(Q$9:Q56) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F57,F$9:F56,0)), NOT(ISBLANK(F57))), MAX(R$9:R56) + 1, 0)","v":0}]
[50,"Assets","Other switchgear","Disconnector (AIB) ","<=33kV","Each",null,null,"AssetsOther switchgearDisconnector (AIB) <=33kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B58,B$9:B57,0)), NOT(ISBLANK(B58))), MAX(N$9:N57) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C58,C$9:C57,0)), NOT(ISBLANK(C58))), MAX(O$9:O57) + 1, 0)","v":9},{"$f":" IF( AND(ISERROR(MATCH(D58,D$9:D57,0)), NOT(ISBLANK(D58))), MAX(P$9:P57) + 1, 0)","v":23},{"$f":" IF( AND(ISERROR(MATCH(E58,E$9:E57,0)), NOT(ISBLANK(E58))), MAX(Q$9:Q57) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F58,F$9:F57,0)), NOT(ISBLANK(F58))), MAX(R$9:R57) + 1, 0)","v":0}]
[51,"Assets","Other switchgear","Disconnector (AIB) ","132kV","Each",null,null,"AssetsOther switchgearDisconnector (AIB) 132kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B59,B$9:B58,0)), NOT(ISBLANK(B59))), MAX(N$9:N58) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C59,C$9:C58,0)), NOT(ISBLANK(C59))), MAX(O$9:O58) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D59,D$9:D58,0)), NOT(ISBLANK(D59))), MAX(P$9:P58) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E59,E$9:E58,0)), NOT(ISBLANK(E59))), MAX(Q$9:Q58) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F59,F$9:F58,0)), NOT(ISBLANK(F59))), MAX(R$9:R58) + 1, 0)","v":0}]
[52,"Assets","Other switchgear","Disconnector (AIB) ","275kV","Each",null,null,"AssetsOther switchgearDisconnector (AIB) 275kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B60,B$9:B59,0)), NOT(ISBLANK(B60))), MAX(N$9:N59) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C60,C$9:C59,0)), NOT(ISBLANK(C60))), MAX(O$9:O59) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D60,D$9:D59,0)), NOT(ISBLANK(D60))), MAX(P$9:P59) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E60,E$9:E59,0)), NOT(ISBLANK(E60))), MAX(Q$9:Q59) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F60,F$9:F59,0)), NOT(ISBLANK(F60))), MAX(R$9:R59) + 1, 0)","v":0}]
[53,"Assets","Other switchgear","Disconnector (AIB) ","400kV","Each",null,null,"AssetsOther switchgearDisconnector (AIB) 400kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B61,B$9:B60,0)), NOT(ISBLANK(B61))), MAX(N$9:N60) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C61,C$9:C60,0)), NOT(ISBLANK(C61))), MAX(O$9:O60) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D61,D$9:D60,0)), NOT(ISBLANK(D61))), MAX(P$9:P60) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E61,E$9:E60,0)), NOT(ISBLANK(E61))), MAX(Q$9:Q60) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F61,F$9:F60,0)), NOT(ISBLANK(F61))), MAX(R$9:R60) + 1, 0)","v":0}]
[54,"Assets","Other switchgear","Earth Switch (AIB) ","<=33kV","Each",null,null,"AssetsOther switchgearEarth Switch (AIB) <=33kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B62,B$9:B61,0)), NOT(ISBLANK(B62))), MAX(N$9:N61) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C62,C$9:C61,0)), NOT(ISBLANK(C62))), MAX(O$9:O61) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D62,D$9:D61,0)), NOT(ISBLANK(D62))), MAX(P$9:P61) + 1, 0)","v":24},{"$f":" IF( AND(ISERROR(MATCH(E62,E$9:E61,0)), NOT(ISBLANK(E62))), MAX(Q$9:Q61) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F62,F$9:F61,0)), NOT(ISBLANK(F62))), MAX(R$9:R61) + 1, 0)","v":0}]
[58,"Assets","Other switchgear","Busbar (AIB) ","<=33kV","km",null,null,{"$f":"B66&C66&D66&E66&F66","v":"AssetsOther switchgearBusbar (AIB) <=33kVkm"},null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B66,B$9:B65,0)), NOT(ISBLANK(B66))), MAX(N$9:N65) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C66,C$9:C65,0)), NOT(ISBLANK(C66))), MAX(O$9:O65) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D66,D$9:D65,0)), NOT(ISBLANK(D66))), MAX(P$9:P65) + 1, 0)","v":25},{"$f":" IF( AND(ISERROR(MATCH(E66,E$9:E65,0)), NOT(ISBLANK(E66))), MAX(Q$9:Q65) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F66,F$9:F65,0)), NOT(ISBLANK(F66))), MAX(R$9:R65) + 1, 0)","v":0}]
[63,"Assets","Other switchgear","Busbar GIB (OD)","<=33kV","km",null,null,"AssetsOther switchgearBusbar GIB (OD)<=33kVkm",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B71,B$9:B70,0)), NOT(ISBLANK(B71))), MAX(N$9:N70) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C71,C$9:C70,0)), NOT(ISBLANK(C71))), MAX(O$9:O70) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D71,D$9:D70,0)), NOT(ISBLANK(D71))), MAX(P$9:P70) + 1, 0)","v":27},{"$f":" IF( AND(ISERROR(MATCH(E71,E$9:E70,0)), NOT(ISBLANK(E71))), MAX(Q$9:Q70) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F71,F$9:F70,0)), NOT(ISBLANK(F71))), MAX(R$9:R70) + 1, 0)","v":0}]
[71,"Assets","Overhead Tower Line","Tower","132kV","Each",null,null,"AssetsOverhead Tower LineTower132kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B79,B$9:B78,0)), NOT(ISBLANK(B79))), MAX(N$9:N78) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C79,C$9:C78,0)), NOT(ISBLANK(C79))), MAX(O$9:O78) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D79,D$9:D78,0)), NOT(ISBLANK(D79))), MAX(P$9:P78) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E79,E$9:E78,0)), NOT(ISBLANK(E79))), MAX(Q$9:Q78) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F79,F$9:F78,0)), NOT(ISBLANK(F79))), MAX(R$9:R78) + 1, 0)","v":0}]
[77,"Assets","Wound plant","Transformer","275kV>=240MVA","Each",null,null,"AssetsWound plantTransformer275kV>=240MVAEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B85,B$9:B84,0)), NOT(ISBLANK(B85))), MAX(N$9:N84) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C85,C$9:C84,0)), NOT(ISBLANK(C85))), MAX(O$9:O84) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D85,D$9:D84,0)), NOT(ISBLANK(D85))), MAX(P$9:P84) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E85,E$9:E84,0)), NOT(ISBLANK(E85))), MAX(Q$9:Q84) + 1, 0)","v":16},{"$f":" IF( AND(ISERROR(MATCH(F85,F$9:F84,0)), NOT(ISBLANK(F85))), MAX(R$9:R84) + 1, 0)","v":0}]
[83,"Assets","Wound plant","Series Reactor","132kV","Each",null,null,"AssetsWound plantSeries Reactor132kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B91,B$9:B90,0)), NOT(ISBLANK(B91))), MAX(N$9:N90) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C91,C$9:C90,0)), NOT(ISBLANK(C91))), MAX(O$9:O90) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D91,D$9:D90,0)), NOT(ISBLANK(D91))), MAX(P$9:P90) + 1, 0)","v":31},{"$f":" IF( AND(ISERROR(MATCH(E91,E$9:E90,0)), NOT(ISBLANK(E91))), MAX(Q$9:Q90) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F91,F$9:F90,0)), NOT(ISBLANK(F91))), MAX(R$9:R90) + 1, 0)","v":0}]
[91,"Assets","Instrument Transformers","Voltage Transformer  (VT)","11kV","Each",null,null,"AssetsInstrument TransformersVoltage Transformer  (VT)11kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B99,B$9:B98,0)), NOT(ISBLANK(B99))), MAX(N$9:N98) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C99,C$9:C98,0)), NOT(ISBLANK(C99))), MAX(O$9:O98) + 1, 0)","v":12},{"$f":" IF( AND(ISERROR(MATCH(D99,D$9:D98,0)), NOT(ISBLANK(D99))), MAX(P$9:P98) + 1, 0)","v":34},{"$f":" IF( AND(ISERROR(MATCH(E99,E$9:E98,0)), NOT(ISBLANK(E99))), MAX(Q$9:Q98) + 1, 0)","v":21},{"$f":" IF( AND(ISERROR(MATCH(F99,F$9:F98,0)), NOT(ISBLANK(F99))), MAX(R$9:R98) + 1, 0)","v":0}]
[96,"Assets","Instrument Transformers","Current Transformer  (CT)","11kV","Each",null,null,"AssetsInstrument TransformersCurrent Transformer  (CT)11kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B104,B$9:B103,0)), NOT(ISBLANK(B104))), MAX(N$9:N103) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C104,C$9:C103,0)), NOT(ISBLANK(C104))), MAX(O$9:O103) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D104,D$9:D103,0)), NOT(ISBLANK(D104))), MAX(P$9:P103) + 1, 0)","v":35},{"$f":" IF( AND(ISERROR(MATCH(E104,E$9:E103,0)), NOT(ISBLANK(E104))), MAX(Q$9:Q103) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F104,F$9:F103,0)), NOT(ISBLANK(F104))), MAX(R$9:R103) + 1, 0)","v":0}]
[102,"Assets","Cable","Substation Cable - 1 core per phase","<=33kV","km",null,null,"AssetsCableSubstation Cable - 1 core per phase<=33kVkm",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B110,B$9:B109,0)), NOT(ISBLANK(B110))), MAX(N$9:N109) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C110,C$9:C109,0)), NOT(ISBLANK(C110))), MAX(O$9:O109) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D110,D$9:D109,0)), NOT(ISBLANK(D110))), MAX(P$9:P109) + 1, 0)","v":37},{"$f":" IF( AND(ISERROR(MATCH(E110,E$9:E109,0)), NOT(ISBLANK(E110))), MAX(Q$9:Q109) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F110,F$9:F109,0)), NOT(ISBLANK(F110))), MAX(R$9:R109) + 1, 0)","v":0}]
[108,"Assets","Cable","Substation Cable - 1 core per phase","275kV","km",null,null,"AssetsCableSubstation Cable - 1 core per phase275kVkm",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B116,B$9:B115,0)), NOT(ISBLANK(B116))), MAX(N$9:N115) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C116,C$9:C115,0)), NOT(ISBLANK(C116))), MAX(O$9:O115) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D116,D$9:D115,0)), NOT(ISBLANK(D116))), MAX(P$9:P115) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E116,E$9:E115,0)), NOT(ISBLANK(E116))), MAX(Q$9:Q115) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F116,F$9:F115,0)), NOT(ISBLANK(F116))), MAX(R$9:R115) + 1, 0)","v":0}]
[116,"Assets","Cable","Substation Circuit Cable - >=3 core per phase","<=33kV","km",null,null,"AssetsCableSubstation Circuit Cable - >=3 core per phase<=33kVkm",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B124,B$9:B123,0)), NOT(ISBLANK(B124))), MAX(N$9:N123) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C124,C$9:C123,0)), NOT(ISBLANK(C124))), MAX(O$9:O123) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D124,D$9:D123,0)), NOT(ISBLANK(D124))), MAX(P$9:P123) + 1, 0)","v":42},{"$f":" IF( AND(ISERROR(MATCH(E124,E$9:E123,0)), NOT(ISBLANK(E124))), MAX(Q$9:Q123) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F124,F$9:F123,0)), NOT(ISBLANK(F124))), MAX(R$9:R123) + 1, 0)","v":0}]
[124,"Assets","Cable","Circuit Cable - 2 core per phase","400kV","km",null,null,"AssetsCableCircuit Cable - 2 core per phase400kVkm",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B132,B$9:B131,0)), NOT(ISBLANK(B132))), MAX(N$9:N131) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C132,C$9:C131,0)), NOT(ISBLANK(C132))), MAX(O$9:O131) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D132,D$9:D131,0)), NOT(ISBLANK(D132))), MAX(P$9:P131) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E132,E$9:E131,0)), NOT(ISBLANK(E132))), MAX(Q$9:Q131) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F132,F$9:F131,0)), NOT(ISBLANK(F132))), MAX(R$9:R131) + 1, 0)","v":0}]
[{"$f":"A138+1","v":131},"Assets","HVDC","HVDC onshore cable","HVDC","km",null,null,"AssetsHVDCHVDC onshore cableHVDCkm",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B139,B$9:B138,0)), NOT(ISBLANK(B139))), MAX(N$9:N138) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C139,C$9:C138,0)), NOT(ISBLANK(C139))), MAX(O$9:O138) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D139,D$9:D138,0)), NOT(ISBLANK(D139))), MAX(P$9:P138) + 1, 0)","v":48},{"$f":" IF( AND(ISERROR(MATCH(E139,E$9:E138,0)), NOT(ISBLANK(E139))), MAX(Q$9:Q138) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F139,F$9:F138,0)), NOT(ISBLANK(F139))), MAX(R$9:R138) + 1, 0)","v":0}]
[136,null,null,null,null,null,null,null,"",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B144,B$9:B143,0)), NOT(ISBLANK(B144))), MAX(N$9:N143) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C144,C$9:C143,0)), NOT(ISBLANK(C144))), MAX(O$9:O143) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D144,D$9:D143,0)), NOT(ISBLANK(D144))), MAX(P$9:P143) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E144,E$9:E143,0)), NOT(ISBLANK(E144))), MAX(Q$9:Q143) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F144,F$9:F143,0)), NOT(ISBLANK(F144))), MAX(R$9:R143) + 1, 0)","v":0}]
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[156,null,null,null,null,null,null,null,{"$f":"B164&C164&D164&E164&F164","v":""},null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B164,B$9:B163,0)), NOT(ISBLANK(B164))), MAX(N$9:N163) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C164,C$9:C163,0)), NOT(ISBLANK(C164))), MAX(O$9:O163) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D164,D$9:D163,0)), NOT(ISBLANK(D164))), MAX(P$9:P163) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E164,E$9:E163,0)), NOT(ISBLANK(E164))), MAX(Q$9:Q163) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F164,F$9:F163,0)), NOT(ISBLANK(F164))), MAX(R$9:R163) + 1, 0)","v":0}]
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[169,null,null,null,null,null,null,null,"",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B177,B$9:B176,0)), NOT(ISBLANK(B177))), MAX(N$9:N176) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C177,C$9:C176,0)), NOT(ISBLANK(C177))), MAX(O$9:O176) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D177,D$9:D176,0)), NOT(ISBLANK(D177))), MAX(P$9:P176) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E177,E$9:E176,0)), NOT(ISBLANK(E177))), MAX(Q$9:Q176) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F177,F$9:F176,0)), NOT(ISBLANK(F177))), MAX(R$9:R176) + 1, 0)","v":0}]
["Substation auxillary systems","Asset Heading","Asset Category","Asset Sub-Category Primary","Voltage","Units"]
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[187,null,null,null,null,null,null,null,"",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B197,B$9:B196,0)), NOT(ISBLANK(B197))), MAX(N$9:N196) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C197,C$9:C196,0)), NOT(ISBLANK(C197))), MAX(O$9:O196) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D197,D$9:D196,0)), NOT(ISBLANK(D197))), MAX(P$9:P196) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E197,E$9:E196,0)), NOT(ISBLANK(E197))), MAX(Q$9:Q196) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F197,F$9:F196,0)), NOT(ISBLANK(F197))), MAX(R$9:R196) + 1, 0)","v":0}]
["Protection","Asset Heading","Asset Category","Asset Sub-Category Primary","Voltage","Units"]
[203,"Protection","Protection & Control","Mesh Corner Busbar Protection","n/a","Each","",null,"ProtectionProtection & ControlMesh Corner Busbar Protectionn/aEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B217,B$9:B216,0)), NOT(ISBLANK(B217))), MAX(N$9:N216) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C217,C$9:C216,0)), NOT(ISBLANK(C217))), MAX(O$9:O216) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D217,D$9:D216,0)), NOT(ISBLANK(D217))), MAX(P$9:P216) + 1, 0)","v":56},{"$f":" IF( AND(ISERROR(MATCH(E217,E$9:E216,0)), NOT(ISBLANK(E217))), MAX(Q$9:Q216) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F217,F$9:F216,0)), NOT(ISBLANK(F217))), MAX(R$9:R216) + 1, 0)","v":0}]
[204,"Protection","Protection & Control","Circuit Breaker Fail (CBF): MC & DBB Protection","n/a","Each","",null,"ProtectionProtection & ControlCircuit Breaker Fail (CBF): MC & DBB Protectionn/aEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B218,B$9:B217,0)), NOT(ISBLANK(B218))), MAX(N$9:N217) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C218,C$9:C217,0)), NOT(ISBLANK(C218))), MAX(O$9:O217) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D218,D$9:D217,0)), NOT(ISBLANK(D218))), MAX(P$9:P217) + 1, 0)","v":57},{"$f":" IF( AND(ISERROR(MATCH(E218,E$9:E217,0)), NOT(ISBLANK(E218))), MAX(Q$9:Q217) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F218,F$9:F217,0)), NOT(ISBLANK(F218))), MAX(R$9:R217) + 1, 0)","v":0}]
[215,"Protection","Protection & Control","Circuit Breaker Fail (CBF): MC & DBB Protection.  \nEnd of life unit replacement ","n/a","Each","",null,"ProtectionProtection & ControlCircuit Breaker Fail (CBF): MC & DBB Protection.  \nEnd of life unit replacement n/aEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B229,B$9:B228,0)), NOT(ISBLANK(B229))), MAX(N$9:N228) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C229,C$9:C228,0)), NOT(ISBLANK(C229))), MAX(O$9:O228) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D229,D$9:D228,0)), NOT(ISBLANK(D229))), MAX(P$9:P228) + 1, 0)","v":68},{"$f":" IF( AND(ISERROR(MATCH(E229,E$9:E228,0)), NOT(ISBLANK(E229))), MAX(Q$9:Q228) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F229,F$9:F228,0)), NOT(ISBLANK(F229))), MAX(R$9:R228) + 1, 0)","v":0}]
[223,"Protection","Protection & Control","High Impedance Busbar Protection","132kV","Each","",null,"ProtectionProtection & ControlHigh Impedance Busbar Protection132kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B237,B$9:B236,0)), NOT(ISBLANK(B237))), MAX(N$9:N236) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C237,C$9:C236,0)), NOT(ISBLANK(C237))), MAX(O$9:O236) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D237,D$9:D236,0)), NOT(ISBLANK(D237))), MAX(P$9:P236) + 1, 0)","v":71},{"$f":" IF( AND(ISERROR(MATCH(E237,E$9:E236,0)), NOT(ISBLANK(E237))), MAX(Q$9:Q236) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F237,F$9:F236,0)), NOT(ISBLANK(F237))), MAX(R$9:R236) + 1, 0)","v":0}]
[224,"Protection","Protection & Control","High Impedance Busbar Protection","275kV","Each","",null,"ProtectionProtection & ControlHigh Impedance Busbar Protection275kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B238,B$9:B237,0)), NOT(ISBLANK(B238))), MAX(N$9:N237) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C238,C$9:C237,0)), NOT(ISBLANK(C238))), MAX(O$9:O237) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D238,D$9:D237,0)), NOT(ISBLANK(D238))), MAX(P$9:P237) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E238,E$9:E237,0)), NOT(ISBLANK(E238))), MAX(Q$9:Q237) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F238,F$9:F237,0)), NOT(ISBLANK(F238))), MAX(R$9:R237) + 1, 0)","v":0}]
[233,"Protection","Protection & Control","Fault Recorder: End of life replacement","n/a","Each","",null,{"$f":"B247&C247&D247&E247&F247","v":"ProtectionProtection & ControlFault Recorder: End of life replacementn/aEach"},null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B247,B$9:B246,0)), NOT(ISBLANK(B247))), MAX(N$9:N246) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C247,C$9:C246,0)), NOT(ISBLANK(C247))), MAX(O$9:O246) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D247,D$9:D246,0)), NOT(ISBLANK(D247))), MAX(P$9:P246) + 1, 0)","v":77},{"$f":" IF( AND(ISERROR(MATCH(E247,E$9:E246,0)), NOT(ISBLANK(E247))), MAX(Q$9:Q246) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F247,F$9:F246,0)), NOT(ISBLANK(F247))), MAX(R$9:R246) + 1, 0)","v":0}]
[241,"Civils","Non asset","Temporary works - accommodation (#)","n/a","Each",null,null,"CivilsNon assetTemporary works - accommodation (#)n/aEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B257,B$9:B256,0)), NOT(ISBLANK(B257))), MAX(N$9:N256) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C257,C$9:C256,0)), NOT(ISBLANK(C257))), MAX(O$9:O256) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D257,D$9:D256,0)), NOT(ISBLANK(D257))), MAX(P$9:P256) + 1, 0)","v":81},{"$f":" IF( AND(ISERROR(MATCH(E257,E$9:E256,0)), NOT(ISBLANK(E257))), MAX(Q$9:Q256) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F257,F$9:F256,0)), NOT(ISBLANK(F257))), MAX(R$9:R256) + 1, 0)","v":0}]
[246,"Civils","Temporary works","Temporary access (other)","n/a","Each",null,null,"CivilsTemporary worksTemporary access (other)n/aEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B262,B$9:B261,0)), NOT(ISBLANK(B262))), MAX(N$9:N261) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C262,C$9:C261,0)), NOT(ISBLANK(C262))), MAX(O$9:O261) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D262,D$9:D261,0)), NOT(ISBLANK(D262))), MAX(P$9:P261) + 1, 0)","v":86},{"$f":" IF( AND(ISERROR(MATCH(E262,E$9:E261,0)), NOT(ISBLANK(E262))), MAX(Q$9:Q261) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F262,F$9:F261,0)), NOT(ISBLANK(F262))), MAX(R$9:R261) + 1, 0)","v":0}]
[254,"Civils","Route Access (permanent)","Public road works and bridge strengthening","n/a","per m2",null,null,{"$f":"B270&C270&D270&E270&F270","v":"CivilsRoute Access (permanent)Public road works and bridge strengtheningn/aper m2"},null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B270,B$9:B269,0)), NOT(ISBLANK(B270))), MAX(N$9:N269) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C270,C$9:C269,0)), NOT(ISBLANK(C270))), MAX(O$9:O269) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D270,D$9:D269,0)), NOT(ISBLANK(D270))), MAX(P$9:P269) + 1, 0)","v":93},{"$f":" IF( AND(ISERROR(MATCH(E270,E$9:E269,0)), NOT(ISBLANK(E270))), MAX(Q$9:Q269) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F270,F$9:F269,0)), NOT(ISBLANK(F270))), MAX(R$9:R269) + 1, 0)","v":6}]
[256,"Civils","Substation platform","Excavation: Removal and processing/disposal of rock","n/a","per m3 / m2 ",null,null,"CivilsSubstation platformExcavation: Removal and processing/disposal of rockn/aper m3 / m2 ",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B272,B$9:B271,0)), NOT(ISBLANK(B272))), MAX(N$9:N271) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C272,C$9:C271,0)), NOT(ISBLANK(C272))), MAX(O$9:O271) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D272,D$9:D271,0)), NOT(ISBLANK(D272))), MAX(P$9:P271) + 1, 0)","v":95},{"$f":" IF( AND(ISERROR(MATCH(E272,E$9:E271,0)), NOT(ISBLANK(E272))), MAX(Q$9:Q271) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F272,F$9:F271,0)), NOT(ISBLANK(F272))), MAX(R$9:R271) + 1, 0)","v":7}]
[266,"Civils","Buildings","Buildings - Welfare/Storage (permanent)","n/a","Each","",null,"CivilsBuildingsBuildings - Welfare/Storage (permanent)n/aEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B282,B$9:B281,0)), NOT(ISBLANK(B282))), MAX(N$9:N281) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C282,C$9:C281,0)), NOT(ISBLANK(C282))), MAX(O$9:O281) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D282,D$9:D281,0)), NOT(ISBLANK(D282))), MAX(P$9:P281) + 1, 0)","v":104},{"$f":" IF( AND(ISERROR(MATCH(E282,E$9:E281,0)), NOT(ISBLANK(E282))), MAX(Q$9:Q281) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F282,F$9:F281,0)), NOT(ISBLANK(F282))), MAX(R$9:R281) + 1, 0)","v":0}]
[274,"Civils","Cable","Substation Cable - 2 core per phase","132kV","km","",null,"CivilsCableSubstation Cable - 2 core per phase132kVkm",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B290,B$9:B289,0)), NOT(ISBLANK(B290))), MAX(N$9:N289) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C290,C$9:C289,0)), NOT(ISBLANK(C290))), MAX(O$9:O289) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D290,D$9:D289,0)), NOT(ISBLANK(D290))), MAX(P$9:P289) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E290,E$9:E289,0)), NOT(ISBLANK(E290))), MAX(Q$9:Q289) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F290,F$9:F289,0)), NOT(ISBLANK(F290))), MAX(R$9:R289) + 1, 0)","v":0}]
[277,"Civils","Cable","Substation Cable - 2 core per phase","275kV","km","",null,"CivilsCableSubstation Cable - 2 core per phase275kVkm",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B293,B$9:B292,0)), NOT(ISBLANK(B293))), MAX(N$9:N292) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C293,C$9:C292,0)), NOT(ISBLANK(C293))), MAX(O$9:O292) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D293,D$9:D292,0)), NOT(ISBLANK(D293))), MAX(P$9:P292) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E293,E$9:E292,0)), NOT(ISBLANK(E293))), MAX(Q$9:Q292) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F293,F$9:F292,0)), NOT(ISBLANK(F293))), MAX(R$9:R292) + 1, 0)","v":0}]
[286,"Civils","Cable","Circuit Cable - 2 core per phase","132kV","km","",null,"CivilsCableCircuit Cable - 2 core per phase132kVkm",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B302,B$9:B301,0)), NOT(ISBLANK(B302))), MAX(N$9:N301) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C302,C$9:C301,0)), NOT(ISBLANK(C302))), MAX(O$9:O301) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D302,D$9:D301,0)), NOT(ISBLANK(D302))), MAX(P$9:P301) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E302,E$9:E301,0)), NOT(ISBLANK(E302))), MAX(Q$9:Q301) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F302,F$9:F301,0)), NOT(ISBLANK(F302))), MAX(R$9:R301) + 1, 0)","v":0}]
[294,"Civils","Cable","AC submarine cable","132kV","km","",null,"CivilsCableAC submarine cable132kVkm",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B310,B$9:B309,0)), NOT(ISBLANK(B310))), MAX(N$9:N309) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C310,C$9:C309,0)), NOT(ISBLANK(C310))), MAX(O$9:O309) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D310,D$9:D309,0)), NOT(ISBLANK(D310))), MAX(P$9:P309) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E310,E$9:E309,0)), NOT(ISBLANK(E310))), MAX(Q$9:Q309) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F310,F$9:F309,0)), NOT(ISBLANK(F310))), MAX(R$9:R309) + 1, 0)","v":0}]
[299,"Civils","Cable","Cable Bridge","Bridge","Each","",null,"CivilsCableCable BridgeBridgeEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B315,B$9:B314,0)), NOT(ISBLANK(B315))), MAX(N$9:N314) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C315,C$9:C314,0)), NOT(ISBLANK(C315))), MAX(O$9:O314) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D315,D$9:D314,0)), NOT(ISBLANK(D315))), MAX(P$9:P314) + 1, 0)","v":108},{"$f":" IF( AND(ISERROR(MATCH(E315,E$9:E314,0)), NOT(ISBLANK(E315))), MAX(Q$9:Q314) + 1, 0)","v":28},{"$f":" IF( AND(ISERROR(MATCH(F315,F$9:F314,0)), NOT(ISBLANK(F315))), MAX(R$9:R314) + 1, 0)","v":0}]
[306,"Civils","Wound plant","Transformer (OD)","400kV>=500MVA","Each","",null,"CivilsWound plantTransformer (OD)400kV>=500MVAEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B322,B$9:B321,0)), NOT(ISBLANK(B322))), MAX(N$9:N321) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C322,C$9:C321,0)), NOT(ISBLANK(C322))), MAX(O$9:O321) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D322,D$9:D321,0)), NOT(ISBLANK(D322))), MAX(P$9:P321) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E322,E$9:E321,0)), NOT(ISBLANK(E322))), MAX(Q$9:Q321) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F322,F$9:F321,0)), NOT(ISBLANK(F322))), MAX(R$9:R321) + 1, 0)","v":0}]
[314,"Civils","Wound plant","Tertiary connected reactor",">=60MVa","Each","",null,"CivilsWound plantTertiary connected reactor>=60MVaEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B330,B$9:B329,0)), NOT(ISBLANK(B330))), MAX(N$9:N329) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C330,C$9:C329,0)), NOT(ISBLANK(C330))), MAX(O$9:O329) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D330,D$9:D329,0)), NOT(ISBLANK(D330))), MAX(P$9:P329) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E330,E$9:E329,0)), NOT(ISBLANK(E330))), MAX(Q$9:Q329) + 1, 0)","v":31},{"$f":" IF( AND(ISERROR(MATCH(F330,F$9:F329,0)), NOT(ISBLANK(F330))), MAX(R$9:R329) + 1, 0)","v":0}]
[319,"Civils","Circuit Breaker","CB (Air Insulated Busbars) (ID)","275kV","Each","",null,"CivilsCircuit BreakerCB (Air Insulated Busbars) (ID)275kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B335,B$9:B334,0)), NOT(ISBLANK(B335))), MAX(N$9:N334) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C335,C$9:C334,0)), NOT(ISBLANK(C335))), MAX(O$9:O334) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D335,D$9:D334,0)), NOT(ISBLANK(D335))), MAX(P$9:P334) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E335,E$9:E334,0)), NOT(ISBLANK(E335))), MAX(Q$9:Q334) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F335,F$9:F334,0)), NOT(ISBLANK(F335))), MAX(R$9:R334) + 1, 0)","v":0}]
[327,"Civils","Circuit Breaker","CB (Gas Insulated Busbars) (ID)","275kV","Each","",null,"CivilsCircuit BreakerCB (Gas Insulated Busbars) (ID)275kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B343,B$9:B342,0)), NOT(ISBLANK(B343))), MAX(N$9:N342) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C343,C$9:C342,0)), NOT(ISBLANK(C343))), MAX(O$9:O342) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D343,D$9:D342,0)), NOT(ISBLANK(D343))), MAX(P$9:P342) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E343,E$9:E342,0)), NOT(ISBLANK(E343))), MAX(Q$9:Q342) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F343,F$9:F342,0)), NOT(ISBLANK(F343))), MAX(R$9:R342) + 1, 0)","v":0}]
[335,"Civils","Other switchgear","Earth Switch AIS (OD)","<=33kV","Each","",null,"CivilsOther switchgearEarth Switch AIS (OD)<=33kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B351,B$9:B350,0)), NOT(ISBLANK(B351))), MAX(N$9:N350) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C351,C$9:C350,0)), NOT(ISBLANK(C351))), MAX(O$9:O350) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D351,D$9:D350,0)), NOT(ISBLANK(D351))), MAX(P$9:P350) + 1, 0)","v":116},{"$f":" IF( AND(ISERROR(MATCH(E351,E$9:E350,0)), NOT(ISBLANK(E351))), MAX(Q$9:Q350) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F351,F$9:F350,0)), NOT(ISBLANK(F351))), MAX(R$9:R350) + 1, 0)","v":0}]
[339,"Civils","Other switchgear","Air Insulated Busbar (OD)","<=33kV","km","",null,"CivilsOther switchgearAir Insulated Busbar (OD)<=33kVkm",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B355,B$9:B354,0)), NOT(ISBLANK(B355))), MAX(N$9:N354) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C355,C$9:C354,0)), NOT(ISBLANK(C355))), MAX(O$9:O354) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D355,D$9:D354,0)), NOT(ISBLANK(D355))), MAX(P$9:P354) + 1, 0)","v":117},{"$f":" IF( AND(ISERROR(MATCH(E355,E$9:E354,0)), NOT(ISBLANK(E355))), MAX(Q$9:Q354) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F355,F$9:F354,0)), NOT(ISBLANK(F355))), MAX(R$9:R354) + 1, 0)","v":0}]
[347,"Civils","Overhead Pole Line","Pole foundation","<=33kV","Each","",null,"CivilsOverhead Pole LinePole foundation<=33kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B363,B$9:B362,0)), NOT(ISBLANK(B363))), MAX(N$9:N362) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C363,C$9:C362,0)), NOT(ISBLANK(C363))), MAX(O$9:O362) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D363,D$9:D362,0)), NOT(ISBLANK(D363))), MAX(P$9:P362) + 1, 0)","v":119},{"$f":" IF( AND(ISERROR(MATCH(E363,E$9:E362,0)), NOT(ISBLANK(E363))), MAX(Q$9:Q362) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F363,F$9:F362,0)), NOT(ISBLANK(F363))), MAX(R$9:R362) + 1, 0)","v":0}]
[352,"Civils","Overhead Tower Line","Tower foundation","132kV","Each","",null,"CivilsOverhead Tower LineTower foundation132kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B368,B$9:B367,0)), NOT(ISBLANK(B368))), MAX(N$9:N367) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C368,C$9:C367,0)), NOT(ISBLANK(C368))), MAX(O$9:O367) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D368,D$9:D367,0)), NOT(ISBLANK(D368))), MAX(P$9:P367) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E368,E$9:E367,0)), NOT(ISBLANK(E368))), MAX(Q$9:Q367) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F368,F$9:F367,0)), NOT(ISBLANK(F368))), MAX(R$9:R367) + 1, 0)","v":0}]
[360,"Civils","Power electronic control equipment","FACTS Equipment (OD)","132kV","Per Installation","",null,"CivilsPower electronic control equipmentFACTS Equipment (OD)132kVPer Installation",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B376,B$9:B375,0)), NOT(ISBLANK(B376))), MAX(N$9:N375) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C376,C$9:C375,0)), NOT(ISBLANK(C376))), MAX(O$9:O375) + 1, 0)","v":24},{"$f":" IF( AND(ISERROR(MATCH(D376,D$9:D375,0)), NOT(ISBLANK(D376))), MAX(P$9:P375) + 1, 0)","v":124},{"$f":" IF( AND(ISERROR(MATCH(E376,E$9:E375,0)), NOT(ISBLANK(E376))), MAX(Q$9:Q375) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F376,F$9:F375,0)), NOT(ISBLANK(F376))), MAX(R$9:R375) + 1, 0)","v":10}]
[367,null,null,null,null,null,"",null,"",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B383,B$9:B382,0)), NOT(ISBLANK(B383))), MAX(N$9:N382) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C383,C$9:C382,0)), NOT(ISBLANK(C383))), MAX(O$9:O382) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D383,D$9:D382,0)), NOT(ISBLANK(D383))), MAX(P$9:P382) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E383,E$9:E382,0)), NOT(ISBLANK(E383))), MAX(Q$9:Q382) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F383,F$9:F382,0)), NOT(ISBLANK(F383))), MAX(R$9:R382) + 1, 0)","v":0}]
[372,null,null,null,null,null,"",null,"",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B388,B$9:B387,0)), NOT(ISBLANK(B388))), MAX(N$9:N387) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C388,C$9:C387,0)), NOT(ISBLANK(C388))), MAX(O$9:O387) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D388,D$9:D387,0)), NOT(ISBLANK(D388))), MAX(P$9:P387) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E388,E$9:E387,0)), NOT(ISBLANK(E388))), MAX(Q$9:Q387) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F388,F$9:F387,0)), NOT(ISBLANK(F388))), MAX(R$9:R387) + 1, 0)","v":0}]
[380,null,null,null,null,null,"",null,"",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B396,B$9:B395,0)), NOT(ISBLANK(B396))), MAX(N$9:N395) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C396,C$9:C395,0)), NOT(ISBLANK(C396))), MAX(O$9:O395) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D396,D$9:D395,0)), NOT(ISBLANK(D396))), MAX(P$9:P395) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E396,E$9:E395,0)), NOT(ISBLANK(E396))), MAX(Q$9:Q395) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F396,F$9:F395,0)), NOT(ISBLANK(F396))), MAX(R$9:R395) + 1, 0)","v":0}]
[389,null,null,null,null,null,"",null,"",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B405,B$9:B404,0)), NOT(ISBLANK(B405))), MAX(N$9:N404) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C405,C$9:C404,0)), NOT(ISBLANK(C405))), MAX(O$9:O404) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D405,D$9:D404,0)), NOT(ISBLANK(D405))), MAX(P$9:P404) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E405,E$9:E404,0)), NOT(ISBLANK(E405))), MAX(Q$9:Q404) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F405,F$9:F404,0)), NOT(ISBLANK(F405))), MAX(R$9:R404) + 1, 0)","v":0}]
[392,null,null,null,null,null,"",null,"",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B408,B$9:B407,0)), NOT(ISBLANK(B408))), MAX(N$9:N407) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C408,C$9:C407,0)), NOT(ISBLANK(C408))), MAX(O$9:O407) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D408,D$9:D407,0)), NOT(ISBLANK(D408))), MAX(P$9:P407) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E408,E$9:E407,0)), NOT(ISBLANK(E408))), MAX(Q$9:Q407) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F408,F$9:F407,0)), NOT(ISBLANK(F408))), MAX(R$9:R407) + 1, 0)","v":0}]
[400,null,null,null,null,null,"",null,"",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B416,B$9:B415,0)), NOT(ISBLANK(B416))), MAX(N$9:N415) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C416,C$9:C415,0)), NOT(ISBLANK(C416))), MAX(O$9:O415) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D416,D$9:D415,0)), NOT(ISBLANK(D416))), MAX(P$9:P415) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E416,E$9:E415,0)), NOT(ISBLANK(E416))), MAX(Q$9:Q415) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F416,F$9:F415,0)), NOT(ISBLANK(F416))), MAX(R$9:R415) + 1, 0)","v":0}]
[405,null,null,null,null,null,"",null,"",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B421,B$9:B420,0)), NOT(ISBLANK(B421))), MAX(N$9:N420) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C421,C$9:C420,0)), NOT(ISBLANK(C421))), MAX(O$9:O420) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D421,D$9:D420,0)), NOT(ISBLANK(D421))), MAX(P$9:P420) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E421,E$9:E420,0)), NOT(ISBLANK(E421))), MAX(Q$9:Q420) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F421,F$9:F420,0)), NOT(ISBLANK(F421))), MAX(R$9:R420) + 1, 0)","v":0}]
[null,null,null,null,null,null,"",null,{"$f":"B430&C430&D430&E430&F430","v":""},null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B430,B$9:B429,0)), NOT(ISBLANK(B430))), MAX(N$9:N429) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C430,C$9:C429,0)), NOT(ISBLANK(C430))), MAX(O$9:O429) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D430,D$9:D429,0)), NOT(ISBLANK(D430))), MAX(P$9:P429) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E430,E$9:E429,0)), NOT(ISBLANK(E430))), MAX(Q$9:Q429) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F430,F$9:F429,0)), NOT(ISBLANK(F430))), MAX(R$9:R429) + 1, 0)","v":0}]
[{"$f":"A432+1","v":415},"Preconstruction","Preconstruction","Preconstruction Associated With 132kV","132kV","Each","",null,"PreconstructionPreconstructionPreconstruction Associated With 132kV132kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B433,B$9:B432,0)), NOT(ISBLANK(B433))), MAX(N$9:N432) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C433,C$9:C432,0)), NOT(ISBLANK(C433))), MAX(O$9:O432) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D433,D$9:D432,0)), NOT(ISBLANK(D433))), MAX(P$9:P432) + 1, 0)","v":126},{"$f":" IF( AND(ISERROR(MATCH(E433,E$9:E432,0)), NOT(ISBLANK(E433))), MAX(Q$9:Q432) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F433,F$9:F432,0)), NOT(ISBLANK(F433))), MAX(R$9:R432) + 1, 0)","v":0}]
[{"$f":"A438+1","v":421},"Substation auxiliary systems","LVAC","Substation Auxiliary Supplies at substations ","n/a","per site","",null,{"$f":"B441&C441&D441&E441&F441","v":"Substation auxiliary systemsLVACSubstation Auxiliary Supplies at substations n/aper site"},null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B441,B$9:B440,0)), NOT(ISBLANK(B441))), MAX(N$9:N440) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C441,C$9:C440,0)), NOT(ISBLANK(C441))), MAX(O$9:O440) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D441,D$9:D440,0)), NOT(ISBLANK(D441))), MAX(P$9:P440) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E441,E$9:E440,0)), NOT(ISBLANK(E441))), MAX(Q$9:Q440) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F441,F$9:F440,0)), NOT(ISBLANK(F441))), MAX(R$9:R440) + 1, 0)","v":0}]
[429,"Volume Driver","VD Fixed cost"]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,{"$f":"IF(ISNUMBER(E469), E469 & \"kV\", \"\")","v":""}]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]

{"sheet":"Look Up Tables","index":9,"n_rows":510,"n_cols":29,"rows_kept":139,"cut":true,"hidden":false,"merged":[[5,11,5,27]],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Look Up Tables"]
["Sheet Description:"]
["Lists the possible inputs for each section of the company input sheets which will then go into the drop down selection for various inputs. A description is given above each row for more detail as well as some questions relating to them"]
[]
[]
["Lists all the possible company scheme numbers. ","Lists all the possible project references. ",null,null,"Lists the possible options based on the asset possibilities sheet","Lists the possible options based on the asset possibilities sheet","Lists the possible options based on the asset possibilities sheet","Lists the possible options based on the asset possibilities sheet","Lists the possible options based on the asset possibilities sheet",null,null,"Lists the possible options for the category. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lists the possible project stages"]
[]
[]
["Company Inputs required",null,null,null,"Asset Possibility Look ups",null,null,null,null,null,null,"General Look Ups","General Look Ups"]
["Scheme Reference","Project Reference",null,null,"Asset Heading","Asset Category","Asset Sub-Category Primary","Voltage","Units",null,null,"Scheme Category","Scheme Sub Category","Mechanism Category","Asset Sub Category (Secondary)","Intervention","Volume Measure","Mechanism Type","Mechanism","License Term","Geographical","Consents & Planning","Ground condition","Environmental Mitigation","Proximity to existing electricla infrastructure","Non Asset Cost Type","Boundary Name","Volume ","Project Stage"]
["e.g. NGT2000","e.g. Project 1",null,1,{"$f":" IF( $D11 > MAX( 'Asset Possibilitites'!N$9:N$449), 0, INDEX('Asset Possibilitites'!B$9:B$449,MATCH($D11,'Asset Possibilitites'!N$9:N$449,0)))","v":"Assets"},{"$f":" IF( $D11 > MAX( 'Asset Possibilitites'!O$9:O$449), 0, INDEX('Asset Possibilitites'!C$9:C$449,MATCH($D11,'Asset Possibilitites'!O$9:O$449,0)))","v":"Circuit Breaker"},{"$f":" IF( $D11 > MAX( 'Asset Possibilitites'!P$9:P$449), 0, INDEX('Asset Possibilitites'!D$9:D$449,MATCH($D11,'Asset Possibilitites'!P$9:P$449,0)))","v":"6.6/11kV CB (GM) Primary"},{"$f":" IF( $D11 > MAX( 'Asset Possibilitites'!Q$9:Q$449), 0, INDEX('Asset Possibilitites'!E$9:E$449,MATCH($D11,'Asset Possibilitites'!Q$9:Q$449,0)))","v":"HV"},{"$f":" IF( $D11 > MAX( 'Asset Possibilitites'!R$9:R$449), 0, INDEX('Asset Possibilitites'!F$9:F$449,MATCH($D11,'Asset Possibilitites'!R$9:R$449,0)))","v":"Each"},null,null,"Load Related","Local Enabling (Entry)","Baseline","Asset associated","Replacement","Addition","PCD","Generation Connection","PREDRSt"," London","Environmental surveys","Peak","Flora","Under 1km","Customer Contributions (baseline)","B2","MW","Not started"]
["Spare",null,null,{"$f":"D11 + 1","v":2},{"$f":" IF( $D12 > MAX( 'Asset Possibilitites'!N$9:N$449), 0, INDEX('Asset Possibilitites'!B$9:B$449,MATCH($D12,'Asset Possibilitites'!N$9:N$449,0)))","v":"Assets "},{"$f":" IF( $D12 > MAX( 'Asset Possibilitites'!O$9:O$449), 0, INDEX('Asset Possibilitites'!C$9:C$449,MATCH($D12,'Asset Possibilitites'!O$9:O$449,0)))","v":"Overhead Line Fittings"},{"$f":" IF( $D12 > MAX( 'Asset Possibilitites'!P$9:P$449), 0, INDEX('Asset Possibilitites'!D$9:D$449,MATCH($D12,'Asset Possibilitites'!P$9:P$449,0)))","v":"6.6/11kV Switch"},{"$f":" IF( $D12 > MAX( 'Asset Possibilitites'!Q$9:Q$449), 0, INDEX('Asset Possibilitites'!E$9:E$449,MATCH($D12,'Asset Possibilitites'!Q$9:Q$449,0)))","v":"<=33kV"},{"$f":" IF( $D12 > MAX( 'Asset Possibilitites'!R$9:R$449), 0, INDEX('Asset Possibilitites'!F$9:F$449,MATCH($D12,'Asset Possibilitites'!R$9:R$449,0)))","v":"km"},null,null,"Non Load Related","Local Enabling (Exit)","Uncertainty Mechanism","Security - Perimeter Fence (km)","Refurb Major","Disposal","Volume Driver - Fixed Component","Demand Connection","InTD1,1","Rural","Route assessments","Rock","Fauna","1km to 3km","Customer Contributions (other)","B4","MVA","In Progress"]
["Spare",null,null,{"$f":"D12 + 1","v":3},{"$f":" IF( $D13 > MAX( 'Asset Possibilitites'!N$9:N$449), 0, INDEX('Asset Possibilitites'!B$9:B$449,MATCH($D13,'Asset Possibilitites'!N$9:N$449,0)))","v":"Volume Driver"},{"$f":" IF( $D13 > MAX( 'Asset Possibilitites'!O$9:O$449), 0, INDEX('Asset Possibilitites'!C$9:C$449,MATCH($D13,'Asset Possibilitites'!O$9:O$449,0)))","v":"Overhead Pole Line"},{"$f":" IF( $D13 > MAX( 'Asset Possibilitites'!P$9:P$449), 0, INDEX('Asset Possibilitites'!D$9:D$449,MATCH($D13,'Asset Possibilitites'!P$9:P$449,0)))","v":"Switch (GM)"},{"$f":" IF( $D13 > MAX( 'Asset Possibilitites'!Q$9:Q$449), 0, INDEX('Asset Possibilitites'!E$9:E$449,MATCH($D13,'Asset Possibilitites'!Q$9:Q$449,0)))","v":"132kV"},{"$f":" IF( $D13 > MAX( 'Asset Possibilitites'!R$9:R$449), 0, INDEX('Asset Possibilitites'!F$9:F$449,MATCH($D13,'Asset Possibilitites'!R$9:R$449,0)))","v":"Per Set"},null,null,null,"Wider Works","Re-opener","Security - Electric Fence (km)","Refurb Minor","Refurb Volumes","Volume Driver - Asset Mulitplier","NARM","InTD1,2","Urban","Consents & Planning","High Water table","Contamination","Over 3km","One-off contribution","B6","MVAR","Completed"]
["Spare",null,null,4,{"$f":" IF( $D14 > MAX( 'Asset Possibilitites'!N$9:N$449), 0, INDEX('Asset Possibilitites'!B$9:B$449,MATCH($D14,'Asset Possibilitites'!N$9:N$449,0)))","v":"Substation auxiliary systems"},{"$f":" IF( $D14 > MAX( 'Asset Possibilitites'!O$9:O$449), 0, INDEX('Asset Possibilitites'!C$9:C$449,MATCH($D14,'Asset Possibilitites'!O$9:O$449,0)))","v":"Overhead Tower Line"},{"$f":" IF( $D14 > MAX( 'Asset Possibilitites'!P$9:P$449), 0, INDEX('Asset Possibilitites'!D$9:D$449,MATCH($D14,'Asset Possibilitites'!P$9:P$449,0)))","v":"Switchgear - Other"},{"$f":" IF( $D14 > MAX( 'Asset Possibilitites'!Q$9:Q$449), 0, INDEX('Asset Possibilitites'!E$9:E$449,MATCH($D14,'Asset Possibilitites'!Q$9:Q$449,0)))","v":"275kV"},{"$f":" IF( $D14 > MAX( 'Asset Possibilitites'!R$9:R$449), 0, INDEX('Asset Possibilitites'!F$9:F$449,MATCH($D14,'Asset Possibilitites'!R$9:R$449,0)))","v":"per site"},null,null,null,"LRE - sole-use Local Enabling (Exit - Sole Use) ","Other","Security - Gates (#)","Maintenance","Maintenance Volumes","Reopener","OHL PCD","InTD1,3","In-situ",null,null,"Wildlife",null,"Non Asset Cost Type","B6E ","Each","Closed"]
["Spare",null,null,5,{"$f":" IF( $D15 > MAX( 'Asset Possibilitites'!N$9:N$449), 0, INDEX('Asset Possibilitites'!B$9:B$449,MATCH($D15,'Asset Possibilitites'!N$9:N$449,0)))","v":"Protection"},{"$f":" IF( $D15 > MAX( 'Asset Possibilitites'!O$9:O$449), 0, INDEX('Asset Possibilitites'!C$9:C$449,MATCH($D15,'Asset Possibilitites'!O$9:O$449,0)))","v":"Overhead Tower Line "},{"$f":" IF( $D15 > MAX( 'Asset Possibilitites'!P$9:P$449), 0, INDEX('Asset Possibilitites'!D$9:D$449,MATCH($D15,'Asset Possibilitites'!P$9:P$449,0)))","v":"CB (Air Insulated Busbars) "},{"$f":" IF( $D15 > MAX( 'Asset Possibilitites'!Q$9:Q$449), 0, INDEX('Asset Possibilitites'!E$9:E$449,MATCH($D15,'Asset Possibilitites'!Q$9:Q$449,0)))","v":"400kV"},{"$f":" IF( $D15 > MAX( 'Asset Possibilitites'!R$9:R$449), 0, INDEX('Asset Possibilitites'!F$9:F$449,MATCH($D15,'Asset Possibilitites'!R$9:R$449,0)))","v":" per m2"},null,null,null,"LRE - sole-use Local Enabling (Entry - Sole Use) ",null,"Security - Building Hardening (#)","Addition","Sites Resolved","NARM","Wider Works Volume Driver","InTD2,1","Offline",null,null,null,null,null,"B6F ","km"]
["Spare",null,null,6,{"$f":" IF( $D16 > MAX( 'Asset Possibilitites'!N$9:N$449), 0, INDEX('Asset Possibilitites'!B$9:B$449,MATCH($D16,'Asset Possibilitites'!N$9:N$449,0)))","v":"Civils"},{"$f":" IF( $D16 > MAX( 'Asset Possibilitites'!O$9:O$449), 0, INDEX('Asset Possibilitites'!C$9:C$449,MATCH($D16,'Asset Possibilitites'!O$9:O$449,0)))","v":"Earth Wire"},{"$f":" IF( $D16 > MAX( 'Asset Possibilitites'!P$9:P$449), 0, INDEX('Asset Possibilitites'!D$9:D$449,MATCH($D16,'Asset Possibilitites'!P$9:P$449,0)))","v":"CB (Gas Insulated Busbar) (OD)"},{"$f":" IF( $D16 > MAX( 'Asset Possibilitites'!Q$9:Q$449), 0, INDEX('Asset Possibilitites'!E$9:E$449,MATCH($D16,'Asset Possibilitites'!Q$9:Q$449,0)))","v":" Rating <300MVA "},{"$f":" IF( $D16 > MAX( 'Asset Possibilitites'!R$9:R$449), 0, INDEX('Asset Possibilitites'!F$9:F$449,MATCH($D16,'Asset Possibilitites'!R$9:R$449,0)))","v":"per m2"},null,null,null,"TSS Infrastructure",null,"Security - Building alarms (#)","Disposal",null,"Non variant","Other","InTD2,2",null,null,null,null,null,null,"B6I ","LR£"]
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["Spare",null,null,10,{"$f":" IF( $D20 > MAX( 'Asset Possibilitites'!N$9:N$449), 0, INDEX('Asset Possibilitites'!B$9:B$449,MATCH($D20,'Asset Possibilitites'!N$9:N$449,0)))","v":0},{"$f":" IF( $D20 > MAX( 'Asset Possibilitites'!O$9:O$449), 0, INDEX('Asset Possibilitites'!C$9:C$449,MATCH($D20,'Asset Possibilitites'!O$9:O$449,0)))","v":"Wound plant"},{"$f":" IF( $D20 > MAX( 'Asset Possibilitites'!P$9:P$449), 0, INDEX('Asset Possibilitites'!D$9:D$449,MATCH($D20,'Asset Possibilitites'!P$9:P$449,0)))","v":"Fittings"},{"$f":" IF( $D20 > MAX( 'Asset Possibilitites'!Q$9:Q$449), 0, INDEX('Asset Possibilitites'!E$9:E$449,MATCH($D20,'Asset Possibilitites'!Q$9:Q$449,0)))","v":" Rating  >1400MVA"},{"$f":" IF( $D20 > MAX( 'Asset Possibilitites'!R$9:R$449), 0, INDEX('Asset Possibilitites'!F$9:F$449,MATCH($D20,'Asset Possibilitites'!R$9:R$449,0)))","v":"Per Installation"},null,null,null,"Decommissioning",null,"Buildings - Roofs (#)",null,null,null,null,"InTD3,3",null,null,null,null,null,null,"B7aEF "]
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["Spare",null,null,16,{"$f":" IF( $D26 > MAX( 'Asset Possibilitites'!N$9:N$449), 0, INDEX('Asset Possibilitites'!B$9:B$449,MATCH($D26,'Asset Possibilitites'!N$9:N$449,0)))","v":0},{"$f":" IF( $D26 > MAX( 'Asset Possibilitites'!O$9:O$449), 0, INDEX('Asset Possibilitites'!C$9:C$449,MATCH($D26,'Asset Possibilitites'!O$9:O$449,0)))","v":"Protection & Control"},{"$f":" IF( $D26 > MAX( 'Asset Possibilitites'!P$9:P$449), 0, INDEX('Asset Possibilitites'!D$9:D$449,MATCH($D26,'Asset Possibilitites'!P$9:P$449,0)))","v":"400kV OHL (Tower Line) Conductor "},{"$f":" IF( $D26 > MAX( 'Asset Possibilitites'!Q$9:Q$449), 0, INDEX('Asset Possibilitites'!E$9:E$449,MATCH($D26,'Asset Possibilitites'!Q$9:Q$449,0)))","v":"275kV>=240MVA"},{"$f":" IF( $D26 > MAX( 'Asset Possibilitites'!R$9:R$449), 0, INDEX('Asset Possibilitites'!F$9:F$449,MATCH($D26,'Asset Possibilitites'!R$9:R$449,0)))","v":0},null,null,null,null,null,"Drainage (km)",null,null,null,null,"BAD2",null,null,null,null,null,null,"B11 "]
["Spare",null,null,17,{"$f":" IF( $D27 > MAX( 'Asset Possibilitites'!N$9:N$449), 0, INDEX('Asset Possibilitites'!B$9:B$449,MATCH($D27,'Asset Possibilitites'!N$9:N$449,0)))","v":0},{"$f":" IF( $D27 > MAX( 'Asset Possibilitites'!O$9:O$449), 0, INDEX('Asset Possibilitites'!C$9:C$449,MATCH($D27,'Asset Possibilitites'!O$9:O$449,0)))","v":"Non asset"},{"$f":" IF( $D27 > MAX( 'Asset Possibilitites'!P$9:P$449), 0, INDEX('Asset Possibilitites'!D$9:D$449,MATCH($D27,'Asset Possibilitites'!P$9:P$449,0)))","v":"400kV OHL (Tower Line) Conductor"},{"$f":" IF( $D27 > MAX( 'Asset Possibilitites'!Q$9:Q$449), 0, INDEX('Asset Possibilitites'!E$9:E$449,MATCH($D27,'Asset Possibilitites'!Q$9:Q$449,0)))","v":"400kV<500MVA"},{"$f":" IF( $D27 > MAX( 'Asset Possibilitites'!R$9:R$449), 0, INDEX('Asset Possibilitites'!F$9:F$449,MATCH($D27,'Asset Possibilitites'!R$9:R$449,0)))","v":0},null,null,null,null,null,"Temporary works - storage (#)",null,null,null,null,"BAD3",null,null,null,null,null,null,"B12 "]
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{"sheet":"Checks Sheet","index":10,"n_rows":49,"n_cols":26,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
["Checks Sheet"]
["Sheet Description:"]
[null,"Links to all the relevant checks calculated elsewhere in the model and checks to see if they are all passing or not"]
[]
[]
[]
["Checks"]
[null,"Project_Meta_Data - Project reference matches",{"$f":" Project_Meta_Data!W9","v":true}]
[null,"Scheme_Meta_Data - Scheme reference matches",{"$f":" Scheme_Meta_Data!W9","v":true}]
[null,"Scheme_Meta_Data - Project reference matches",{"$f":" Scheme_Meta_Data!X9","v":true}]
[null,"Scheme_Meta_Data - Scheme category matches",{"$f":" Scheme_Meta_Data!Y9","v":true},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Contributions (baseline)"]
[null,"Scheme_Volume_Mock_Up - Scheme reference matches",{"$f":" Scheme_Volume_Mock_Up!W9","v":true},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Contributions (other)"]
[null,"Scheme_Volume_Mock_Up - Asset input matches",{"$f":" Scheme_Volume_Mock_Up!X9","v":true},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"One-off contribution"]
[null,"Scheme_Volume_Mock_Up_Allowances - Scheme reference matches",{"$f":" Scheme_Volume_Mock_Up_Allowance!U9","v":true}]
[null,"Scheme_Volume_Mock_Up_Allowances - Asset input matches",{"$f":" Scheme_Volume_Mock_Up_Allowance!V9","v":true}]
[null,"Scheme_Output_Mock_Up - Scheme reference matches",{"$f":" Scheme_Output_Mock_Up!W9","v":true}]
[null,"Scheme_Output_Mock_Up - Mechanism type matches",{"$f":" Scheme_Output_Mock_Up!X9","v":true}]
[null,"Scheme_Output_Mock_Up - Mechanism matches",{"$f":" Scheme_Output_Mock_Up!Y9","v":true}]
[null,"Scheme_Output_Mock_Up - Output measure matches",{"$f":" Scheme_Output_Mock_Up!Z9","v":true}]
[null,"Scheme_Output_Mock_Up - Units matches",{"$f":" Scheme_Output_Mock_Up!AA9","v":true}]
[null,"Scheme_Cost_Calc - totals match",{"$f":" MAX(Scheme_Cost_Calc!W11:AG11)=0","v":true}]
[null,"Scheme_Volume_Calc - totals match",{"$f":" MAX( Scheme_Volume_Calc!S11 )=0","v":true}]
[null,"Company classifications all assigned to Ofgem categories",{"$f":"AND('D4.10_Asset_Mapping'!G8 = 0, 'D4.10_Asset_Mapping'!J8 = 0)","v":true}]
[null,"A1.1 Totex - annual totals match cost matrix sheets",{"$f":" MAX( 'A1.1_Totex_AP'!D28:N28)=0","v":true}]
[null,"Other_T2_Capital_Cost_From_T1 - Scheme reference matches",{"$f":"'Other_T2_Capital_Cost_From_T1 '!$AC$9","v":true}]
[null,{"$f":"A8_Allowances_2022!$A$30","v":"Check - Allowances 2022 matches"},{"$f":"A8_Allowances_2022!$B$30","v":true}]
[null,{"$f":"A8_Allowances_2023!$A$30","v":"Check - Allowances 2023 matches"},{"$f":"A8_Allowances_2023!$B$30","v":true}]
[null,{"$f":"A8_Allowances_2024!$A$30","v":"Check - Allowances 2024 matches"},{"$f":"A8_Allowances_2024!$B$30","v":true}]
[null,{"$f":"A8_Allowances_2025!$A$30","v":"Check - Allowances 2025 matches"},{"$f":"A8_Allowances_2025!$B$30","v":true}]
[null,{"$f":"A8_Allowances_2026!$A$30","v":"Check - Allowances 2026 matches"},{"$f":"A8_Allowances_2026!$B$30","v":true}]
[null,{"$f":"A8_Allowances_2027!$A$30","v":"Check - Allowances 2027 matches"},{"$f":"A8_Allowances_2027!$B$30","v":true}]
[null,{"$f":"A8_Allowances_2028!$A$30","v":"Check - Allowances 2028 matches"},{"$f":"A8_Allowances_2028!$B$30","v":true}]
[null,{"$f":"A8_Allowances_2029!$A$30","v":"Check - Allowances 2029 matches"},{"$f":"A8_Allowances_2029!$B$30","v":true}]
[null,{"$f":"A8_Allowances_2030!$A$30","v":"Check - Allowances 2030 matches"},{"$f":"A8_Allowances_2030!$B$30","v":true}]
[null,{"$f":"A8_Allowances_2031!$A$30","v":"Check - Allowances 2031 matches"},{"$f":"A8_Allowances_2031!$B$30","v":true}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"All checks passing",{"$f":" AND(C8:C46)","v":true}]
[null,"Checks failing",{"$f":"COUNTA(C8:C45) - COUNTIF(C8:C45,\"TRUE\")","v":0}]
[null,"Test passing message",{"$f":" IF(C47, \"All checks passing\", C48 &\" check(s) failing\")","v":"All checks passing"}]

{"sheet":"Universal Data","index":11,"n_rows":51,"n_cols":26,"rows_kept":51,"cut":false,"hidden":false,"merged":[[50,1,50,2],[40,1,40,2]]}
[{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Universal Data"]
["Price Conversions"]
[]
[]
[null,"Company Name:",{"$f":"'Cover Sheet'!C3","v":"NGET"}]
[]
[null,"Reporting Year: (enter 2022 for 2021/22)",2022]
[null,"Version (Number)",1]
[null,"Submitted Date:","2022-07-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Contributions (baseline)"]
[null,"Reporting Year - 5",{"$f":"$C$8-6&\"/\"&RIGHT($C$8-5,2)","v":"2016/17"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Contributions (other)"]
[null,"Reporting Year - 4",{"$f":"$C$8-5&\"/\"&RIGHT($C$8-4,2)","v":"2017/18"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"One-off contribution"]
[null,"Reporting Year - 3",{"$f":"$C$8-4&\"/\"&RIGHT($C$8-3,2)","v":"2018/19"}]
[null,"Reporting Year - 2",{"$f":"$C$8-3&\"/\"&RIGHT($C$8-2,2)","v":"2019/20"}]
[null,"Reporting Year - 1",{"$f":"$C$8-2&\"/\"&RIGHT($C$8-1,2)","v":"2020/21"}]
[null,"Reporting Year:",{"$f":"$C$8-1&\"/\"&RIGHT($C$8,2)","v":"2021/22"}]
[null,"Reporting Year + 1",{"$f":"$C$8&\"/\"&RIGHT($C$8+1,2)","v":"2022/23"}]
[null,"Reporting Year + 2",{"$f":"$C$8+1&\"/\"&RIGHT($C$8+2,2)","v":"2023/24"}]
[null,"Reporting Year + 3",{"$f":"$C$8+2&\"/\"&RIGHT($C$8+3,2)","v":"2024/25"}]
[null,"Reporting Year + 4",{"$f":"$C$8+3&\"/\"&RIGHT($C$8+4,2)","v":"2025/26"}]
[null,"Reporting Year + 5",{"$f":"$C$8+4&\"/\"&RIGHT($C$8+5,2)","v":"2026/27"}]
[]
[]
[null,"Error Limit lower than (Rounding)",0.1]
[]
[]
[null,"RPI-CPIH Index","Reporting Year","Financial Year Average (RPI-CPIH)","Combined RPI-CPIH real to nominal prices conversion factor","Combined RPI-CPIH nominal to real prices conversion factor (2018/19 price base)"]
[null,null,"2016/17",264.99166666666673]
[null,null,"2017/18",274.90833333333336]
[null,null,"2018/19",283.30833333333334,{"$f":"D31/$D$31","v":1},{"$f":"$E$31/E31","v":1}]
[null,null,"2019/20",290.64166666666665,{"$f":"D32/$D$31","v":1.0258846368797245},{"$f":"$E$31/E32","v":0.97476847205895012}]
[null,null,"2020/21",294.17509269226207,1.0383566527361663,0.9630602330758965]
[null,null,"2021/22",298.21373265120474,1.0526119339395996,0.95001772995040112]
[null,null,"2022/23",302.97853766086087,1.0694303767774598,0.93507723524117947]
[null,null,"2023/24",308.3742269487355,1.088475666495522,0.91871599042688756]
[null,null,"2024/25",314.33546491388961,1.1095171865066551,0.90129293368453989]
[null,null,"2025/26",320.61131504739012,1.1316692003908231,0.88365045161134459]
[null,null,"2026/27"]
[]
[null,"Reporting Year's Financial Year Average RPI:",null,{"$f":"INDEX($D$29:$D$39,MATCH($C$17,C29:C39,0))","v":298.21373265120474}]
[]
[]
[null,null,"2021/22",298.21373265120474,{"$f":"D44/$D$31","v":1.0526119339395996},{"$f":"$E$31/E44","v":0.95001772995040112}]
[null,null,"2022/23",302.97853766086087,{"$f":"D45/$D$31","v":1.0694303767774598},{"$f":"$E$31/E45","v":0.93507723524117947}]
[null,null,"2023/24",308.3742269487355,{"$f":"D46/$D$31","v":1.088475666495522},{"$f":"$E$31/E46","v":0.91871599042688756}]
[null,null,"2024/25",314.33546491388961,{"$f":"D47/$D$31","v":1.1095171865066551},{"$f":"$E$31/E47","v":0.90129293368453989}]
[null,null,"2025/26",320.61131504739012,{"$f":"D48/$D$31","v":1.1316692003908231},{"$f":"$E$31/E48","v":0.88365045161134459}]
[null,null,"2026/27"]
[]
[null,"Reporting Year's Financial Year Average RPI:",null,{"$f":"INDEX($D$29:$D$39,MATCH($C$17,C39:C49,0))","v":298.21373265120474}]

{"sheet":"Company Inputs>>","index":12,"n_rows":13,"n_cols":26,"rows_kept":13,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Contributions (baseline)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Contributions (other)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"One-off contribution"]

{"sheet":"Project_Meta_Data","index":13,"n_rows":155,"n_cols":26,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Sheet:","Project Meta Data",null,"Data Type:","Meta Data",null,"Checks:",{"$f":" 'Checks Sheet'!$C$49","v":"All checks passing"}]
[]
["Sheet Description:"]
["Project Meta Data company input sheet."]
[]
["Key"]
["Select from dropdown","Free Entry","Auto Populated","Check Cell","Lookup Data"]
[]
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[]
["descriptor_1","descriptor_2","descriptor_3","descriptor_4","descriptor_5","descriptor_6","descriptor_7","descriptor_8","descriptor_9","descriptor_10",null,"value_1","value_2","value_3","value_4","value_5","value_6","value_7","value_8","value_9","value_10",null,"Checks",null,null,"Customer Contributions (baseline)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Contributions (other)"]
["Project Reference","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare",null,"Project Name","Start year","Close year","Stage","Spare","Spare","Spare","Spare","Spare","Narrative / Associated Doc Reference",null,"Project reference matches","Spare","Spare","One-off contribution"]
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{"sheet":"Scheme_Meta_Data","index":14,"n_rows":247,"n_cols":26,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Sheet:","Scheme Meta Data",null,"Data Type:","Meta Data",null,"Checks:",{"$f":" 'Checks Sheet'!$C$49","v":"All checks passing"}]
[]
["Sheet Description:"]
["Scheme Meta Data company inputs sheet."]
[]
["Key"]
["Select from dropdown","Free Entry","Auto Populated","Check Cell","Lookup Data"]
[]
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[]
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{"sheet":"Scheme_Volume_Mock_Up","index":15,"n_rows":10016,"n_cols":27,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Sheet:","Scheme Volumes",null,"Data Type:","Volumes",null,"Checks:",{"$f":" 'Checks Sheet'!$C$49","v":"All checks passing"}]
[]
["Sheet Description:"]
["Scheme Volume Data company inputs sheet."]
[]
["Key"]
["Select from dropdown","Free Entry","Auto Populated","Check Cell","Lookup Data"]
[]
["Actuals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AND(W17:W10016)","v":true},{"$f":"AND(X17:X10016)","v":true}]
[]
["descriptor_1","descriptor_2","descriptor_3","descriptor_4","descriptor_5","descriptor_6","descriptor_7","descriptor_8","descriptor_9","descriptor_10",null,"value_1","value_2","value_3","value_4","value_4","value_6","value_7","value_8","value_9","value_10",null,"Checks",null,null,"Customer Contributions (baseline)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Contributions (other)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"One-off contribution"]
[]
[]
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["Prices Base: 2018/19"]
["Sheet Description:"]
["Scheme Cost Data company inputs sheet. Direct cost inputs only"]
[]
["Key"]
["Select from dropdown","Free Entry","Auto Populated","Check Cell","Lookup Data"]
[]
["Actuals"]
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["Sheet:","Scheme Non Asset Cost",null,"Data Type:","Volumes",null,"Checks:",{"$f":" 'Checks Sheet'!$C$49","v":"All checks passing"}]
["Prices Base: 2018/19"]
["Sheet Description:"]
["Scheme Volume Data company inputs sheet."]
[]
["Key"]
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[]
["Actuals"]
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[]
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["Sheet:","Scheme Outputs",null,"Data Type:","Outputs",null,"Checks:",{"$f":" 'Checks Sheet'!$C$49","v":"All checks passing"}]
[]
["Sheet Description:"]
["Scheme Output company inputs sheet."]
[]
["Key"]
["Select from dropdown","Free Entry","Auto Populated","Check Cell","Lookup Data"]
[]
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[]
["descriptor_1","descriptor_2","descriptor_3","descriptor_4","descriptor_5","descriptor_6","descriptor_7","descriptor_8","descriptor_9","descriptor_10",null,"value_1","value_2","value_3","value_4","value_5","value_6","value_7","value_8","value_9","value_10",null,"Checks",null,null,"Customer Contributions (baseline)"]
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["Sheet:","Other_T2_Capital_Cost_From_T1 ",null,"Data Type:","Costs",null,"Checks:",{"$f":" 'Checks Sheet'!$C$49","v":"All checks passing"}]
["Prices Base: 2018/19"]
["Sheet Description:"]
["Scheme Cost Data company inputs sheet. Direct cost inputs only"]
[]
["Key"]
["Select from dropdown","Free Entry","Auto Populated","Check Cell","Lookup Data"]
[]
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[]
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[]
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{"sheet":"Company Inputs Allowances >>","index":20,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Scheme_Meta_Data_Allowances","index":21,"n_rows":247,"n_cols":25,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Sheet:","Scheme Meta Data Baseline",null,"Data Type:","Meta Data",null,"Checks:",{"$f":" 'Checks Sheet'!$C$49","v":"All checks passing"}]
["Prices Base: 2018/19"]
["Sheet Description:"]
["Scheme Meta Data company inputs sheet."]
[]
["Key"]
["Select from dropdown","Free Entry","Auto Populated","Check Cell","Lookup Data"]
[]
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[]
["descriptor_1","descriptor_2","descriptor_3","descriptor_4","descriptor_5","descriptor_6","descriptor_7","descriptor_8","descriptor_9","descriptor_10",null,"value_1","value_2","value_3","value_4","value_5","value_6","value_7","value_8","value_9","value_10",null,"Checks"]
[]
["Scheme Reference","Project Reference","Scheme Category","Scheme Sub Category","Mechanism Category","Geographical","Consents & Planning","Ground condition","Environmental Mitigation","Proximity to existing electricla infrastructure",null,"Scheme Name","Start year","Close year","Active","Spare","Spare","Spare","Spare","Spare","Narative / Associated Doc Reference",null,"Scheme Reference","Project Reference","Scheme Category"]
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["Sheet:","Scheme Volumes Baseline",null,"Data Type:","Volumes",null,"Checks:",{"$f":" 'Checks Sheet'!$C$49","v":"All checks passing"}]
[]
["Sheet Description:"]
["Scheme Volume Baseline Data company inputs. "]
[]
["Key"]
["Select from dropdown","Free Entry","Auto Populated","Check Cell","Lookup Data"]
[]
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[]
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[]
[]
[]
[]
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{"sheet":"Scheme_NonAssetCost_Mock_Up_All","index":24,"n_rows":10933,"n_cols":27,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Sheet:","Scheme Non Asset Cost Allowances",null,"Data Type:","Volumes",null,"Checks:",{"$f":" 'Checks Sheet'!$C$49","v":"All checks passing"}]
["Prices Base: 2018/19"]
["Sheet Description:"]
["Scheme Volume Data company inputs sheet."]
[]
["Key"]
["Select from dropdown","Free Entry","Auto Populated","Check Cell","Lookup Data"]
[]
["Actuals"]
[]
["descriptor_1","descriptor_2","descriptor_3","descriptor_4","descriptor_5","descriptor_6","descriptor_7","descriptor_8","descriptor_9","descriptor_10",null,"value_1","value_2","value_3","value_3","value_5","value_6","value_7","value_8","value_9","value_9","value_9","value_9","value_9","value_9","value_9","value_10"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Total","Total","Total","Total","Total","Total","Total","Total","Total","Total","Total","Total","Total","Total","Total"]
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[]
["Scheme Reference","Non Asset Cost Type","Scheme Category","Scheme Sub Category","Column4","Column5","Column6","Column7","Column8","Column9",null,"Total","Sub-total RIIO-1","Sub-total RIIO-2","Sub-total RIIO-3","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32+","Narative / Associated Doc Reference"]
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[]
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["Sheet:","Scheme Outputs",null,"Data Type:","Outputs",null,"Checks:",{"$f":" 'Checks Sheet'!$C$49","v":"All checks passing"}]
[]
["Sheet Description:"]
["Scheme Output company inputs sheet."]
[]
["Key"]
["Select from dropdown","Free Entry","Auto Populated","Check Cell","Lookup Data"]
[]
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[]
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[]
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{"sheet":"Allowances input","index":26,"n_rows":469,"n_cols":33,"rows_kept":139,"cut":true,"hidden":false,"merged":[[19,29,19,31],[19,1,19,2],[19,7,19,8],[19,9,19,16],[19,17,19,19],[19,3,19,5],[19,20,19,24]],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
[{"$f":" 'Cover Sheet'!$C$4 & \" Workbook\"","v":"ET2 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Allowances input"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"}]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"}]
[]
[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"}]
[]
["Baseline memo for the following columns flow into the allowances calcuations from the Baseline Allowance memo worksheets and so are not needed to be added here"]
["Non-Operational Capex"]
["Faults"]
["Inspections"]
["Repairs & Maintenance"]
["Veg. Management"]
["Legal & safety"]
["Operational Protection Measures & Op IT Capex"]
["Visual Amenity"]
["CAI"]
["Business Support"]
[]
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["Description","Mechanism Category","Year","Spares","Black Start","Losses","Uncertain Costs","Non-Operational Capex","Total Non-Operational Costs","Faults","Inspections","Repairs & Maintenance","Veg. Management","Legal & Safety","Operational Protection Measures & Op IT Capex","Visual Amenity","Total Network Operating Costs","CAI","Business Support","Total Network Operating Costs","Physical Security Capex","Physical Security Opex","Cyber Security OT","Cyber Security IT","Innovation","Other Costs Within Price Control","Other","Total Costs within Price Control","Directly Remunerated Services","Pass Through","Other Non Activity Based Costs","Total Non Activity Based Costs","Total TO"]
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["Sheet Description:"]
["Scheme Cost Data table providing a data table with all the different volume inputs for baseline and bringing other relevant input data through associated with the volume inputs which are then used to filter the outputs accordingly",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sub total of below",{"$f":"SUBTOTAL(9,Scheme_Cost_Calcs[Total])","v":0},{"$f":"SUBTOTAL(9,Scheme_Cost_Calcs[Sub-total RIIO-1])","v":0},{"$f":"SUBTOTAL(9,Scheme_Cost_Calcs[Sub-total RIIO-2])","v":0},{"$f":"SUBTOTAL(9,Scheme_Cost_Calcs[Sub-total RIIO-3])","v":0},{"$f":"SUBTOTAL(9,Scheme_Cost_Calcs[2022])","v":0},{"$f":"SUBTOTAL(9,Scheme_Cost_Calcs[2023])","v":0},{"$f":"SUBTOTAL(9,Scheme_Cost_Calcs[2024])","v":0},{"$f":"SUBTOTAL(9,Scheme_Cost_Calcs[2025])","v":0},{"$f":"SUBTOTAL(9,Scheme_Cost_Calcs[2026])","v":0},{"$f":"SUBTOTAL(9,Scheme_Cost_Calcs[2027])","v":0},{"$f":"SUBTOTAL(9,Scheme_Cost_Calcs[2028])","v":0},{"$f":"SUBTOTAL(9,Scheme_Cost_Calcs[2029])","v":0},{"$f":"SUBTOTAL(9,Scheme_Cost_Calcs[2030])","v":0},{"$f":"SUBTOTAL(9,Scheme_Cost_Calcs[2031])","v":0},{"$f":"SUBTOTAL(9,Scheme_Cost_Calcs[2032+])","v":0}]
[]
["TimeSeries","Scheme Reference","Active","Project Reference","Scheme Category","Scheme Sub Category","Mechanism Category","Start year","Close year","Asset heading","Asset Category","Asset Sub-Category Primary","Asset Sub-Category Secondary","Voltage","Volume Measure","License Term","Spare2","Units","Total","Sub-total RIIO-1","Sub-total RIIO-2","Sub-total RIIO-3","2022","2023","2024","2025","2026","2027","2028","2029","2030","2031","2032+","Show on chart"]
[]
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["Scheme Volume Data table providing a data table with all the different volume inputs for baseline and bringing other relevant input data through associated with the volume inputs which are then used to filter the outputs accordingly",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sub total of below",{"$f":"SUBTOTAL(9, Scheme_Volume_Calcs[Volume])","v":0}]
[]
["TimeSeries","Scheme Reference","Active","Project Reference","Scheme Category","Scheme Sub Category","Mechanism Category","Start year","Close year","Asset heading","Asset Category","Asset Sub-Category Primary","Asset Sub-Category Secondary","Voltage","Intervention","Volume Measure2","Spare2","Units","Volume","Delivery Year","Delivery Period","Volume Actual vs baseline","Spare5","Spare6","Spare7"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expected",{"$f":" SUM( Scheme_Volume_Mock_Up_Allowance!L17:L10016) + SUM( Scheme_Volume_Mock_Up!L17:L10016 )","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":" SUM(Scheme_Volume_Calcs[Volume])","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total OK?",{"$f":" IF(S9=S10,0,1)","v":0}]

{"sheet":"Summary_Volume","index":30,"n_rows":7,"n_cols":2,"rows_kept":7,"cut":false,"hidden":false,"merged":[]}
["Scheme Category","(All)"]
[]
["Sum of Volume","Column Labels"]
["Row Labels","(blank)"]
["(blank)"]
["(blank)"]
["Grand Total"]

{"sheet":"Summary_Cost","index":31,"n_rows":7,"n_cols":14,"rows_kept":7,"cut":false,"hidden":false,"merged":[]}
[null,"Scheme Category","(All)"]
[]
[null,"Row Labels","Sum of 2022","Sum of 2023","Sum of 2024","Sum of 2025","Sum of 2026","Sum of 2027","Sum of 2028","Sum of 2029","Sum of 2030","Sum of 2031","Sum of 2032+","Sum of Sub-total RIIO-2"]
[null,"(blank)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Delta",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"(blank)"]
[null,"Grand Total",0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"PCD","index":32,"n_rows":1451,"n_cols":8,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
[null,"Sheet:","PCD","Checks:",null,{"$f":" 'Checks Sheet'!$C$49","v":"All checks passing"}]
["Prices Base: 2018/19"]
[{"$f":" C5","v":"Project 1"}]
[]
[null,"Project","Project 1"]
[]
[null,"Scheme Reference","License Term","Boundary 1","Boundary 2","Other PCD information"]
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[2,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$247,SMALL(IF(Scheme_Meta_Data!$B$14:$B$247=$C$5,ROW(Scheme_Meta_Data!$B$14:$B$247),\"\"),A9)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B9=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B9,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B9=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B9,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B9=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B9,Scheme_Output[Scheme Reference],0)))","v":0}]
[3,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$247,SMALL(IF(Scheme_Meta_Data!$B$14:$B$247=$C$5,ROW(Scheme_Meta_Data!$B$14:$B$247),\"\"),A10)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B10=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B10,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B10=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B10,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B10=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B10,Scheme_Output[Scheme Reference],0)))","v":0}]
[4,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$247,SMALL(IF(Scheme_Meta_Data!$B$14:$B$247=$C$5,ROW(Scheme_Meta_Data!$B$14:$B$247),\"\"),A11)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B11=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B11,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B11=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B11,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B11=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B11,Scheme_Output[Scheme Reference],0)))","v":0}]
[5,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$247,SMALL(IF(Scheme_Meta_Data!$B$14:$B$247=$C$5,ROW(Scheme_Meta_Data!$B$14:$B$247),\"\"),A12)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B12=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B12,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B12=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B12,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B12=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B12,Scheme_Output[Scheme Reference],0)))","v":0}]
[6,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$247,SMALL(IF(Scheme_Meta_Data!$B$14:$B$247=$C$5,ROW(Scheme_Meta_Data!$B$14:$B$247),\"\"),A13)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B13=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B13,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B13=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B13,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B13=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B13,Scheme_Output[Scheme Reference],0)))","v":0}]
[7,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$247,SMALL(IF(Scheme_Meta_Data!$B$14:$B$247=$C$5,ROW(Scheme_Meta_Data!$B$14:$B$247),\"\"),A14)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B14=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B14,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B14=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B14,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B14=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B14,Scheme_Output[Scheme Reference],0)))","v":0}]
[8,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$247,SMALL(IF(Scheme_Meta_Data!$B$14:$B$247=$C$5,ROW(Scheme_Meta_Data!$B$14:$B$247),\"\"),A15)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B15=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B15,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B15=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B15,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B15=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B15,Scheme_Output[Scheme Reference],0)))","v":0}]
[9,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$247,SMALL(IF(Scheme_Meta_Data!$B$14:$B$247=$C$5,ROW(Scheme_Meta_Data!$B$14:$B$247),\"\"),A16)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B16=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B16,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B16=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B16,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B16=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B16,Scheme_Output[Scheme Reference],0)))","v":0}]
[10,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$247,SMALL(IF(Scheme_Meta_Data!$B$14:$B$247=$C$5,ROW(Scheme_Meta_Data!$B$14:$B$247),\"\"),A17)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B17=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B17,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B17=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B17,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B17=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B17,Scheme_Output[Scheme Reference],0)))","v":0}]
[]
[null,null,"2021/22","2022/23","2023/24","2024/25","2025/26","Total"]
[null,"Cost - Allowances",{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calcs[TimeSeries],\"allowances\",Scheme_Cost_Calcs[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calcs[TimeSeries],\"allowances\",Scheme_Cost_Calcs[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calcs[TimeSeries],\"allowances\",Scheme_Cost_Calcs[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calcs[TimeSeries],\"allowances\",Scheme_Cost_Calcs[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calcs[TimeSeries],\"allowances\",Scheme_Cost_Calcs[Project Reference],$C$5)","v":0},{"$f":"SUM(C20:G20)","v":0}]
[null,"Cost - Actuals Forecast",{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calcs[TimeSeries],\"actuals\",Scheme_Cost_Calcs[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calcs[TimeSeries],\"actuals\",Scheme_Cost_Calcs[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calcs[TimeSeries],\"actuals\",Scheme_Cost_Calcs[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calcs[TimeSeries],\"actuals\",Scheme_Cost_Calcs[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calcs[TimeSeries],\"actuals\",Scheme_Cost_Calcs[Project Reference],$C$5)","v":0},{"$f":"SUM(C21:G21)","v":0}]
[null,"Cost - Actuals Overide"]
[null,"Cost - Actuals Used",{"$f":"IF(ISNUMBER(C22),C22,C21)","v":0},{"$f":"IF(ISNUMBER(D22),D22,D21)","v":0},{"$f":"IF(ISNUMBER(E22),E22,E21)","v":0},{"$f":"IF(ISNUMBER(F22),F22,F21)","v":0},{"$f":"IF(ISNUMBER(G22),G22,G21)","v":0},{"$f":"SUM(C23:G23)","v":0}]
[null,"Costs vs  allowance performance",{"$f":"C23-C20","v":0},0,0,0,0,0]
[]
[null,"TO estmated Output delivery (MW) - Allowances",{"$f":"SUMIFS(Scheme_Output_Mock_Up!L$14:L$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Output_Mock_Up!M$14:M$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Output_Mock_Up!N$14:N$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Output_Mock_Up!O$14:O$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Output_Mock_Up!P$14:P$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUM(C26:G26)","v":0}]
[null,"TO estmated Output delivery (MW) - Actuals Forecast",{"$f":"SUMIFS(Scheme_Output_Mock_Up_Allowance!L$14:L$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Output_Mock_Up_Allowance!M$14:M$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Output_Mock_Up_Allowance!N$14:N$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Output_Mock_Up_Allowance!O$14:O$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Output_Mock_Up_Allowance!P$14:P$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUM(C27:G27)","v":0}]
[null,"TO estmated Output delivery (MW) - Actuals Overide"]
[null,"TO estmated Output delivery (MW) - Actuals used",{"$f":"IF(ISNUMBER(C28),C28,C27)","v":0},{"$f":"IF(ISNUMBER(D28),D28,D27)","v":0},{"$f":"IF(ISNUMBER(E28),E28,E27)","v":0},{"$f":"IF(ISNUMBER(F28),F28,F27)","v":0},{"$f":"IF(ISNUMBER(G28),G28,G27)","v":0},{"$f":"SUM(C29:G29)","v":0}]
[null,"TO estmated Output delivery allowance performance",{"$f":"C29-C26","v":0},0,0,0,0,0]
[]
["Project 2"]
[]
[null,"Project","Project 2"]
[]
[null,"Scheme Reference","License Term","Boundary","Boundary 2","Other PCD information"]
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[2,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$247,SMALL(IF(Scheme_Meta_Data!$B$14:$B$247=$C$34,ROW(Scheme_Meta_Data!$B$14:$B$247),\"\"),A9)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B38=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B38,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B38=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B38,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B38=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B38,Scheme_Output[Scheme Reference],0)))","v":0}]
[3,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$247,SMALL(IF(Scheme_Meta_Data!$B$14:$B$247=$C$34,ROW(Scheme_Meta_Data!$B$14:$B$247),\"\"),A10)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B39=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B39,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B39=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B39,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B39=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B39,Scheme_Output[Scheme Reference],0)))","v":0}]
[4,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$247,SMALL(IF(Scheme_Meta_Data!$B$14:$B$247=$C$34,ROW(Scheme_Meta_Data!$B$14:$B$247),\"\"),A11)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B40=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B40,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B40=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B40,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B40=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B40,Scheme_Output[Scheme Reference],0)))","v":0}]
[5,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$247,SMALL(IF(Scheme_Meta_Data!$B$14:$B$247=$C$34,ROW(Scheme_Meta_Data!$B$14:$B$247),\"\"),A12)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B41=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B41,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B41=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B41,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B41=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B41,Scheme_Output[Scheme Reference],0)))","v":0}]
[6,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$247,SMALL(IF(Scheme_Meta_Data!$B$14:$B$247=$C$34,ROW(Scheme_Meta_Data!$B$14:$B$247),\"\"),A13)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B42=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B42,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B42=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B42,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B42=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B42,Scheme_Output[Scheme Reference],0)))","v":0}]
[7,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$247,SMALL(IF(Scheme_Meta_Data!$B$14:$B$247=$C$34,ROW(Scheme_Meta_Data!$B$14:$B$247),\"\"),A14)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B43=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B43,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B43=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B43,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B43=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B43,Scheme_Output[Scheme Reference],0)))","v":0}]
[8,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$247,SMALL(IF(Scheme_Meta_Data!$B$14:$B$247=$C$34,ROW(Scheme_Meta_Data!$B$14:$B$247),\"\"),A15)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B44=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B44,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B44=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B44,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B44=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B44,Scheme_Output[Scheme Reference],0)))","v":0}]
[9,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$247,SMALL(IF(Scheme_Meta_Data!$B$14:$B$247=$C$34,ROW(Scheme_Meta_Data!$B$14:$B$247),\"\"),A16)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B45=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B45,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B45=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B45,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B45=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B45,Scheme_Output[Scheme Reference],0)))","v":0}]
[10,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$247,SMALL(IF(Scheme_Meta_Data!$B$14:$B$247=$C$34,ROW(Scheme_Meta_Data!$B$14:$B$247),\"\"),A17)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B46=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B46,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B46=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B46,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B46=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B46,Scheme_Output[Scheme Reference],0)))","v":0}]
[]
[null,null,"2021/22","2022/23","2023/24","2024/25","2025/26","Total"]
[null,"Cost - Allowances",{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calcs[TimeSeries],\"allowances\",Scheme_Cost_Calcs[Project Reference],$C$34)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calcs[TimeSeries],\"allowances\",Scheme_Cost_Calcs[Project Reference],$C$34)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calcs[TimeSeries],\"allowances\",Scheme_Cost_Calcs[Project Reference],$C$34)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calcs[TimeSeries],\"allowances\",Scheme_Cost_Calcs[Project Reference],$C$34)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calcs[TimeSeries],\"allowances\",Scheme_Cost_Calcs[Project Reference],$C$34)","v":0},{"$f":"SUM(C49:G49)","v":0}]
[null,"Cost - Actuals Forecast",{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calcs[TimeSeries],\"actuals\",Scheme_Cost_Calcs[Project Reference],$C$34)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calcs[TimeSeries],\"actuals\",Scheme_Cost_Calcs[Project Reference],$C$34)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calcs[TimeSeries],\"actuals\",Scheme_Cost_Calcs[Project Reference],$C$34)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calcs[TimeSeries],\"actuals\",Scheme_Cost_Calcs[Project Reference],$C$34)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calcs[TimeSeries],\"actuals\",Scheme_Cost_Calcs[Project Reference],$C$34)","v":0},{"$f":"SUM(C50:G50)","v":0}]
[null,"Cost - Actuals Overide"]
[null,"Cost - Actuals Used",{"$f":"IF(ISNUMBER(C51),C51,C50)","v":0},{"$f":"IF(ISNUMBER(D51),D51,D50)","v":0},{"$f":"IF(ISNUMBER(E51),E51,E50)","v":0},{"$f":"IF(ISNUMBER(F51),F51,F50)","v":0},{"$f":"IF(ISNUMBER(G51),G51,G50)","v":0},{"$f":"SUM(C52:G52)","v":0}]
[null,"Costs vs  allowance performance",{"$f":"C52-C49","v":0},0,0,0,0,0]
[]
[null,"TO estmated Output delivery (MW) - Allowances",{"$f":"SUMIFS(Scheme_Output_Mock_Up!L$14:L$1098,Scheme_Output[Project Reference],$C$34)","v":0},{"$f":"SUMIFS(Scheme_Output_Mock_Up!M$14:M$1098,Scheme_Output[Project Reference],$C$34)","v":0},{"$f":"SUMIFS(Scheme_Output_Mock_Up!N$14:N$1098,Scheme_Output[Project Reference],$C$34)","v":0},{"$f":"SUMIFS(Scheme_Output_Mock_Up!O$14:O$1098,Scheme_Output[Project Reference],$C$34)","v":0},{"$f":"SUMIFS(Scheme_Output_Mock_Up!P$14:P$1098,Scheme_Output[Project Reference],$C$34)","v":0},{"$f":"SUM(C55:G55)","v":0}]
[null,"TO estmated Output delivery (MW) - Actuals Forecast",{"$f":"SUMIFS(Scheme_Output_Mock_Up_Allowance!L$14:L$1098,Scheme_Output[Project Reference],$C$34)","v":0},{"$f":"SUMIFS(Scheme_Output_Mock_Up_Allowance!M$14:M$1098,Scheme_Output[Project Reference],$C$34)","v":0},{"$f":"SUMIFS(Scheme_Output_Mock_Up_Allowance!N$14:N$1098,Scheme_Output[Project Reference],$C$34)","v":0},{"$f":"SUMIFS(Scheme_Output_Mock_Up_Allowance!O$14:O$1098,Scheme_Output[Project Reference],$C$34)","v":0},{"$f":"SUMIFS(Scheme_Output_Mock_Up_Allowance!P$14:P$1098,Scheme_Output[Project Reference],$C$34)","v":0},{"$f":"SUM(C56:G56)","v":0}]
[null,"TO estmated Output delivery (MW) - Actuals Overide"]
[null,"TO estmated Output delivery (MW) - Actuals used",{"$f":"IF(ISNUMBER(C57),C57,C56)","v":0},{"$f":"IF(ISNUMBER(D57),D57,D56)","v":0},{"$f":"IF(ISNUMBER(E57),E57,E56)","v":0},{"$f":"IF(ISNUMBER(F57),F57,F56)","v":0},{"$f":"IF(ISNUMBER(G57),G57,G56)","v":0},{"$f":"SUM(C58:G58)","v":0}]
[null,"TO estmated Output delivery allowance performance",{"$f":"C58-C55","v":0},0,0,0,0,0]
[]
["Project 3"]
[]
[1,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$247,SMALL(IF(Scheme_Meta_Data!$B$14:$B$247=$C$63,ROW(Scheme_Meta_Data!$B$14:$B$247),\"\"),A8)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B66=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B66,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B66=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B66,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B66=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B66,Scheme_Output[Scheme Reference],0)))","v":0}]
[null,"TO estmated Output delivery (MW) - Actuals used",{"$f":"IF(ISNUMBER(C86),C86,C85)","v":0},{"$f":"IF(ISNUMBER(D86),D86,D85)","v":0},{"$f":"IF(ISNUMBER(E86),E86,E85)","v":0},{"$f":"IF(ISNUMBER(F86),F86,F85)","v":0},{"$f":"IF(ISNUMBER(G86),G86,G85)","v":0},{"$f":"SUM(C87:G87)","v":0}]
[3,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$247,SMALL(IF(Scheme_Meta_Data!$B$14:$B$247=$C$121,ROW(Scheme_Meta_Data!$B$14:$B$247),\"\"),A10)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B126=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B126,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B126=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B126,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B126=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B126,Scheme_Output[Scheme Reference],0)))","v":0}]
[]
[null,null,"2021/22","2022/23","2023/24","2024/25","2025/26","Total"]
[null,"Scheme Reference","License Term","Boundary","Boundary 2","Other PCD information"]
[null,"Capex - Actuals Overide"]
[10,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$247,SMALL(IF(Scheme_Meta_Data!$B$14:$B$247=$C$208,ROW(Scheme_Meta_Data!$B$14:$B$247),\"\"),A17)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B220=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B220,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B220=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B220,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B220=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B220,Scheme_Output[Scheme Reference],0)))","v":0}]
[2,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$247,SMALL(IF(Scheme_Meta_Data!$B$14:$B$247=$C$237,ROW(Scheme_Meta_Data!$B$14:$B$247),\"\"),A9)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B241=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B241,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B241=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B241,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B241=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B241,Scheme_Output[Scheme Reference],0)))","v":0}]
[null,null,"2021/22","2022/23","2023/24","2024/25","2025/26","Total"]
[null,"Scheme Reference","License Term","Boundary","Boundary 2","Other PCD information"]
[null,"TO estmated Output delivery (MW) - Actuals Overide"]
[null,"TO estmated Output delivery (MW) - Actuals Overide"]
[null,"Project","Project 13"]
[null,"TO estmated Output delivery (MW) - Allowances",{"$f":"SUMIFS(Scheme_Output_Mock_Up!L$14:L$1098,Scheme_Output[Project Reference],$C$353)","v":0},{"$f":"SUMIFS(Scheme_Output_Mock_Up!M$14:M$1098,Scheme_Output[Project Reference],$C$353)","v":0},{"$f":"SUMIFS(Scheme_Output_Mock_Up!N$14:N$1098,Scheme_Output[Project Reference],$C$353)","v":0},{"$f":"SUMIFS(Scheme_Output_Mock_Up!O$14:O$1098,Scheme_Output[Project Reference],$C$353)","v":0},{"$f":"SUMIFS(Scheme_Output_Mock_Up!P$14:P$1098,Scheme_Output[Project Reference],$C$353)","v":0},{"$f":"SUM(C374:G374)","v":0}]
[null,"Scheme Reference","License Term","Boundary","Boundary 2","Other PCD information"]
[null,"TO estmated Output delivery (MW) - Actuals Overide"]
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[4,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$247,SMALL(IF(Scheme_Meta_Data!$B$14:$B$247=$C$469,ROW(Scheme_Meta_Data!$B$14:$B$247),\"\"),A11)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B475=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B475,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B475=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B475,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B475=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B475,Scheme_Output[Scheme Reference],0)))","v":0}]
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[]
[9,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$247,SMALL(IF(Scheme_Meta_Data!$B$14:$B$247=$C$556,ROW(Scheme_Meta_Data!$B$14:$B$247),\"\"),A16)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B567=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B567,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B567=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B567,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B567=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B567,Scheme_Output[Scheme Reference],0)))","v":0}]
[]
[]
[7,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$247,SMALL(IF(Scheme_Meta_Data!$B$14:$B$247=$C$614,ROW(Scheme_Meta_Data!$B$14:$B$247),\"\"),A14)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B623=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B623,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B623=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B623,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B623=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B623,Scheme_Output[Scheme Reference],0)))","v":0}]
[]
[null,"Capex - Actuals Used",{"$f":"IF(ISNUMBER(C660),C660,C659)","v":0},{"$f":"IF(ISNUMBER(D660),D660,D659)","v":0},{"$f":"IF(ISNUMBER(E660),E660,E659)","v":0},{"$f":"IF(ISNUMBER(F660),F660,F659)","v":0},{"$f":"IF(ISNUMBER(G660),G660,G659)","v":0},{"$f":"SUM(C661:G661)","v":0}]
[]
[]
[]
[]
[null,"Capex - Actuals Used",{"$f":"IF(ISNUMBER(C776),C776,C775)","v":0},{"$f":"IF(ISNUMBER(D776),D776,D775)","v":0},{"$f":"IF(ISNUMBER(E776),E776,E775)","v":0},{"$f":"IF(ISNUMBER(F776),F776,F775)","v":0},{"$f":"IF(ISNUMBER(G776),G776,G775)","v":0},{"$f":"SUM(C777:G777)","v":0}]
[4,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$247,SMALL(IF(Scheme_Meta_Data!$B$14:$B$247=$C$788,ROW(Scheme_Meta_Data!$B$14:$B$247),\"\"),A11)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B794=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B794,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B794=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B794,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B794=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B794,Scheme_Output[Scheme Reference],0)))","v":0}]
[null,"Capex - Actuals Forecast",{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calcs[TimeSeries],\"actuals\",Scheme_Cost_Calcs[Project Reference],$C$817)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calcs[TimeSeries],\"actuals\",Scheme_Cost_Calcs[Project Reference],$C$817)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calcs[TimeSeries],\"actuals\",Scheme_Cost_Calcs[Project Reference],$C$817)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calcs[TimeSeries],\"actuals\",Scheme_Cost_Calcs[Project Reference],$C$817)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calcs[TimeSeries],\"actuals\",Scheme_Cost_Calcs[Project Reference],$C$817)","v":0},{"$f":"SUM(C833:G833)","v":0}]
[6,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$247,SMALL(IF(Scheme_Meta_Data!$B$14:$B$247=$C$846,ROW(Scheme_Meta_Data!$B$14:$B$247),\"\"),A13)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B854=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B854,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B854=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B854,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B854=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B854,Scheme_Output[Scheme Reference],0)))","v":0}]
[null,"TO estmated Output delivery allowance performance",{"$f":"C870-C867","v":0},0,0,0,0,0]
[null,"Project","Project 32"]
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[null,"TO estmated Output delivery (MW) - Actuals Overide"]
[6,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$247,SMALL(IF(Scheme_Meta_Data!$B$14:$B$247=$C$962,ROW(Scheme_Meta_Data!$B$14:$B$247),\"\"),A13)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B970=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B970,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B970=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B970,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B970=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B970,Scheme_Output[Scheme Reference],0)))","v":0}]
[null,"TO estmated Output delivery allowance performance",{"$f":"C986-C983","v":0},0,0,0,0,0]
[null,"Capex - Actuals Overide"]
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[null,"TO estmated Output delivery (MW) - Actuals Overide"]
[null,"Capex - Allowances",{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calcs[TimeSeries],\"allowances\",Scheme_Cost_Calcs[Project Reference],$C$1049)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calcs[TimeSeries],\"allowances\",Scheme_Cost_Calcs[Project Reference],$C$1049)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calcs[TimeSeries],\"allowances\",Scheme_Cost_Calcs[Project Reference],$C$1049)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calcs[TimeSeries],\"allowances\",Scheme_Cost_Calcs[Project Reference],$C$1049)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calcs[TimeSeries],\"allowances\",Scheme_Cost_Calcs[Project Reference],$C$1049)","v":0},{"$f":"SUM(C1064:G1064)","v":0}]
[null,"TO estmated Output delivery allowance performance",{"$f":"C1102-C1099","v":0},0,0,0,0,0]
[]
[3,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$247,SMALL(IF(Scheme_Meta_Data!$B$14:$B$247=$C$1136,ROW(Scheme_Meta_Data!$B$14:$B$247),\"\"),A10)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B1141=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B1141,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B1141=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B1141,Scheme_Output[Scheme Reference],0)))","v":0}]
[null,"TO estmated Output delivery (MW) - Actuals used",{"$f":"IF(ISNUMBER(C1159),C1159,C1158)","v":0},{"$f":"IF(ISNUMBER(D1159),D1159,D1158)","v":0},{"$f":"IF(ISNUMBER(E1159),E1159,E1158)","v":0},{"$f":"IF(ISNUMBER(F1159),F1159,F1158)","v":0},{"$f":"IF(ISNUMBER(G1159),G1159,G1158)","v":0},{"$f":"SUM(C1160:G1160)","v":0}]
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[]
[3,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$247,SMALL(IF(Scheme_Meta_Data!$B$14:$B$247=$C$1252,ROW(Scheme_Meta_Data!$B$14:$B$247),\"\"),A10)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B1257=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B1257,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B1257=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B1257,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B1257=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B1257,Scheme_Output[Scheme Reference],0)))","v":0}]
[null,"TO estmated Output delivery (MW) - Actuals Forecast",{"$f":"SUMIFS(Scheme_Output_Mock_Up_Allowance!L$14:L$1098,Scheme_Output[Project Reference],$C$1252)","v":0},{"$f":"SUMIFS(Scheme_Output_Mock_Up_Allowance!M$14:M$1098,Scheme_Output[Project Reference],$C$1252)","v":0},{"$f":"SUMIFS(Scheme_Output_Mock_Up_Allowance!N$14:N$1098,Scheme_Output[Project Reference],$C$1252)","v":0},{"$f":"SUMIFS(Scheme_Output_Mock_Up_Allowance!O$14:O$1098,Scheme_Output[Project Reference],$C$1252)","v":0},{"$f":"SUMIFS(Scheme_Output_Mock_Up_Allowance!P$14:P$1098,Scheme_Output[Project Reference],$C$1252)","v":0},{"$f":"SUM(C1274:G1274)","v":0}]
[null,"Costs vs capex allowance performance",{"$f":"C1299-C1296","v":0},0,0,0,0,0]
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[]
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[null,"TO estmated Output delivery (MW) - Actuals Forecast",{"$f":"SUMIFS(Scheme_Output_Mock_Up_Allowance!L$14:L$1098,Scheme_Output[Project Reference],$C$1368)","v":0},{"$f":"SUMIFS(Scheme_Output_Mock_Up_Allowance!M$14:M$1098,Scheme_Output[Project Reference],$C$1368)","v":0},{"$f":"SUMIFS(Scheme_Output_Mock_Up_Allowance!N$14:N$1098,Scheme_Output[Project Reference],$C$1368)","v":0},{"$f":"SUMIFS(Scheme_Output_Mock_Up_Allowance!O$14:O$1098,Scheme_Output[Project Reference],$C$1368)","v":0},{"$f":"SUMIFS(Scheme_Output_Mock_Up_Allowance!P$14:P$1098,Scheme_Output[Project Reference],$C$1368)","v":0},{"$f":"SUM(C1390:G1390)","v":0}]
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[null,"Scheme Reference","License Term","Boundary","Boundary 2","Other PCD information"]
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[]
[null,null,"2021/22","2022/23","2023/24","2024/25","2025/26","Total"]
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[null,"Cost - Actuals Forecast",{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calcs[TimeSeries],\"actuals\",Scheme_Cost_Calcs[Project Reference],$C$1426)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calcs[TimeSeries],\"actuals\",Scheme_Cost_Calcs[Project Reference],$C$1426)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calcs[TimeSeries],\"actuals\",Scheme_Cost_Calcs[Project Reference],$C$1426)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calcs[TimeSeries],\"actuals\",Scheme_Cost_Calcs[Project Reference],$C$1426)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calcs[TimeSeries],\"actuals\",Scheme_Cost_Calcs[Project Reference],$C$1426)","v":0},{"$f":"SUM(C1442:G1442)","v":0}]
[null,"Cost - Actuals Overide"]
[null,"Cost - Actuals Used",{"$f":"IF(ISNUMBER(C1443),C1443,C1442)","v":0},{"$f":"IF(ISNUMBER(D1443),D1443,D1442)","v":0},{"$f":"IF(ISNUMBER(E1443),E1443,E1442)","v":0},{"$f":"IF(ISNUMBER(F1443),F1443,F1442)","v":0},{"$f":"IF(ISNUMBER(G1443),G1443,G1442)","v":0},{"$f":"SUM(C1444:G1444)","v":0}]
[null,"Costs vs  allowance performance",{"$f":"C1444-C1441","v":0},0,0,0,0,0]
[]
[null,"TO estmated Output delivery (MW) - Allowances",{"$f":"SUMIFS(Scheme_Output_Mock_Up!L$14:L$1098,Scheme_Output[Project Reference],$C$1426)","v":0},{"$f":"SUMIFS(Scheme_Output_Mock_Up!M$14:M$1098,Scheme_Output[Project Reference],$C$1426)","v":0},{"$f":"SUMIFS(Scheme_Output_Mock_Up!N$14:N$1098,Scheme_Output[Project Reference],$C$1426)","v":0},{"$f":"SUMIFS(Scheme_Output_Mock_Up!O$14:O$1098,Scheme_Output[Project Reference],$C$1426)","v":0},{"$f":"SUMIFS(Scheme_Output_Mock_Up!P$14:P$1098,Scheme_Output[Project Reference],$C$1426)","v":0},{"$f":"SUM(C1447:G1447)","v":0}]
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[null,"TO estmated Output delivery (MW) - Actuals Overide"]
[null,"TO estmated Output delivery (MW) - Actuals used",{"$f":"IF(ISNUMBER(C1449),C1449,C1448)","v":0},{"$f":"IF(ISNUMBER(D1449),D1449,D1448)","v":0},{"$f":"IF(ISNUMBER(E1449),E1449,E1448)","v":0},{"$f":"IF(ISNUMBER(F1449),F1449,F1448)","v":0},{"$f":"IF(ISNUMBER(G1449),G1449,G1448)","v":0},{"$f":"SUM(C1450:G1450)","v":0}]
[null,"TO estmated Output delivery allowance performance",{"$f":"C1450-C1447","v":0},0,0,0,0,0]

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[]
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["Asset Sub-Category Primary","(blank)"]
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{"sheet":"Costs, Actual Allowances","index":36,"n_rows":32,"n_cols":4,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
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[]
[]
[]
[]
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["Scheme Sub Category","(All)"]
["Start year","(All)"]
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["Asset Category","(All)"]
["Asset Sub-Category Primary","(All)"]
["Asset Sub-Category Secondary","(All)"]
["Volume Measure","(All)"]
["Voltage","(All)"]
[]
[null,"Column Labels"]
["Values","Actuals","Delta","Allowances"]
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["2023 ",142,15,127]
["2024 ",129,15,114]
["2025 ",116,15,101]
["2026 ",103,15,88]
["2027 ",90,15,75]
["2028 ",77,15,62]
["2029 ",64,15,49]
["2030 ",51,15,36]
["2031 ",38,15,23]

{"sheet":"RIIO costs ","index":37,"n_rows":24,"n_cols":3,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
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["Checks:",{"$f":" 'Checks Sheet'!$C$49","v":"All checks passing"}]
[]
[]
[]
[]
["Scheme Reference","(All)"]
["Project Reference","(All)"]
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["Scheme Sub Category","(All)"]
["Start year","(All)"]
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["Asset heading","(All)"]
["Asset Category","(All)"]
["Asset Sub-Category Primary","(All)"]
["Asset Sub-Category Secondary","(All)"]
["Volume Measure","(All)"]
["Voltage","(All)"]
[]
[null,"Column Labels"]
["Values","Actuals","Allowances"]
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{"sheet":"Company volume outputs>>>","index":38,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Volumes stacked","index":39,"n_rows":14,"n_cols":2,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
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["Sum of Volume","Column Labels"]
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[]
["Sum of Actual Vs Baseline","Column Labels"]
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["Scheme 2",10]
["Scheme 3",10]
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[]
[]
[]
[]
[]
[]
["Scheme Reference","(All)"]
["Project Reference","(All)"]
["Scheme Category","(All)"]
["Scheme Sub Category","(All)"]
["Active","(All)"]
["Asset heading","(All)"]
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["Asset Sub-Category Primary","(All)"]
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["Voltage","(All)"]
[]
["Sum of Volume","Column Labels"]
["Row Labels","Actuals","Delta","Allowances"]
[2022,25,10,15]
[2025,50,10,40]
[2027,100,10,90]

{"sheet":"RIIO volumes","index":42,"n_rows":23,"n_cols":3,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
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[]
[]
[]
[]
[]
[]
["Scheme Reference","(All)"]
["Project Reference","(All)"]
["Scheme Category","(All)"]
["Scheme Sub Category","(All)"]
["Active","(All)"]
["Asset heading","(All)"]
["Asset Category","(All)"]
["Asset Sub-Category Primary","(All)"]
["Asset Sub-Category Secondary","(All)"]
["Voltage","(All)"]
["Delivery Year","(All)"]
[]
[null,"Column Labels"]
[null,"Actuals","Allowances"]
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{"sheet":"Additional tables>>>","index":43,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"A1_Totex","index":44,"n_rows":5,"n_cols":1,"rows_kept":5,"cut":false,"hidden":true,"merged":[]}
[{"$f":" 'Cover Sheet'!$C$4 & \" Workbook\"","v":"ET2 RRP Development Model Workbook"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"}]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"}]
[]
[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"}]

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[null,"Price Control Costs",null,2022,2023,2024,2025,2026,"RIIO T2",2027,2028,2029,2030,2031,2032,"Beyond T2"]
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[null,null,"Local Enabling (Exit)",{"$f":"'A2.1_Cost_Matrix_2022'!$C$38","v":0},{"$f":"'A2.1_Cost_Matrix_2023'!$C$38","v":0},{"$f":"'A2.1_Cost_Matrix_2024'!$C$38","v":0},{"$f":"'A2.1_Cost_Matrix_2025'!$C$38","v":0},{"$f":"'A2.1_Cost_Matrix_2026'!$C$38","v":0},0,{"$f":"'A2.1_Cost_Matrix_2027'!$C$38","v":0},{"$f":"'A2.1_Cost_Matrix_2028'!$C$38","v":0},{"$f":"'A2.1_Cost_Matrix_2029'!$C$38","v":0},{"$f":"'A2.1_Cost_Matrix_2030'!$C$38","v":0},{"$f":"'A2.1_Cost_Matrix_2031'!$C$38","v":0},{"$f":"'A2.1_Cost_Matrix_2032'!$C$38","v":0},0]
[null,null,"Wider Works",{"$f":"'A2.1_Cost_Matrix_2022'!$D$38","v":0},{"$f":"'A2.1_Cost_Matrix_2023'!$D$38","v":0},{"$f":"'A2.1_Cost_Matrix_2024'!$D$38","v":0},{"$f":"'A2.1_Cost_Matrix_2025'!$D$38","v":0},{"$f":"'A2.1_Cost_Matrix_2026'!$D$38","v":0},0,{"$f":"'A2.1_Cost_Matrix_2027'!$D$38","v":0},{"$f":"'A2.1_Cost_Matrix_2028'!$D$38","v":0},{"$f":"'A2.1_Cost_Matrix_2029'!$D$38","v":0},{"$f":"'A2.1_Cost_Matrix_2030'!$D$38","v":0},{"$f":"'A2.1_Cost_Matrix_2031'!$D$38","v":0},{"$f":"'A2.1_Cost_Matrix_2032'!$D$38","v":0},0]
[null,null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",{"$f":"'A2.1_Cost_Matrix_2022'!$E$38","v":0},{"$f":"'A2.1_Cost_Matrix_2023'!$E$38","v":0},{"$f":"'A2.1_Cost_Matrix_2024'!$E$38","v":0},{"$f":"'A2.1_Cost_Matrix_2025'!$E$38","v":0},{"$f":"'A2.1_Cost_Matrix_2026'!$E$38","v":0},0,{"$f":"'A2.1_Cost_Matrix_2027'!$E$38","v":0},{"$f":"'A2.1_Cost_Matrix_2028'!$E$38","v":0},{"$f":"'A2.1_Cost_Matrix_2029'!$E$38","v":0},{"$f":"'A2.1_Cost_Matrix_2030'!$E$38","v":0},{"$f":"'A2.1_Cost_Matrix_2031'!$E$38","v":0},{"$f":"'A2.1_Cost_Matrix_2032'!$E$38","v":0},0]
[null,null,"LRE - sole-use Local Enabling (Entry - Sole Use) ",{"$f":"'A2.1_Cost_Matrix_2022'!$F$38","v":0},{"$f":"'A2.1_Cost_Matrix_2023'!$F$38","v":0},{"$f":"'A2.1_Cost_Matrix_2024'!$F$38","v":0},{"$f":"'A2.1_Cost_Matrix_2025'!$F$38","v":0},{"$f":"'A2.1_Cost_Matrix_2026'!$F$38","v":0},0,{"$f":"'A2.1_Cost_Matrix_2027'!$F$38","v":0},{"$f":"'A2.1_Cost_Matrix_2028'!$F$38","v":0},{"$f":"'A2.1_Cost_Matrix_2029'!$F$38","v":0},{"$f":"'A2.1_Cost_Matrix_2030'!$F$38","v":0},{"$f":"'A2.1_Cost_Matrix_2031'!$F$38","v":0},{"$f":"'A2.1_Cost_Matrix_2032'!$F$38","v":0},0]
[null,null,"TSS Infrastructure",{"$f":"'A2.1_Cost_Matrix_2022'!$G$38","v":0},{"$f":"'A2.1_Cost_Matrix_2023'!$G$38","v":0},{"$f":"'A2.1_Cost_Matrix_2024'!$G$38","v":0},{"$f":"'A2.1_Cost_Matrix_2025'!$G$38","v":0},{"$f":"'A2.1_Cost_Matrix_2026'!$G$38","v":0},0,{"$f":"'A2.1_Cost_Matrix_2027'!$G$38","v":0},{"$f":"'A2.1_Cost_Matrix_2028'!$G$38","v":0},{"$f":"'A2.1_Cost_Matrix_2029'!$G$38","v":0},{"$f":"'A2.1_Cost_Matrix_2030'!$G$38","v":0},{"$f":"'A2.1_Cost_Matrix_2031'!$G$38","v":0},{"$f":"'A2.1_Cost_Matrix_2032'!$G$38","v":0},0]
[null,null,"Total Load Related Costs",{"$f":"'A2.1_Cost_Matrix_2022'!$H$38","v":0},{"$f":"'A2.1_Cost_Matrix_2023'!$H$38","v":0},{"$f":"'A2.1_Cost_Matrix_2024'!$H$38","v":0},{"$f":"'A2.1_Cost_Matrix_2025'!$H$38","v":0},{"$f":"'A2.1_Cost_Matrix_2026'!$H$38","v":0},0,{"$f":"'A2.1_Cost_Matrix_2027'!$H$38","v":0},{"$f":"'A2.1_Cost_Matrix_2028'!$H$38","v":0},{"$f":"'A2.1_Cost_Matrix_2029'!$H$38","v":0},{"$f":"'A2.1_Cost_Matrix_2030'!$H$38","v":0},{"$f":"'A2.1_Cost_Matrix_2031'!$H$38","v":0},{"$f":"'A2.1_Cost_Matrix_2032'!$H$38","v":0},0]
[null,"Non Load","Replacement",{"$f":"'A2.1_Cost_Matrix_2022'!$I$38","v":0},{"$f":"'A2.1_Cost_Matrix_2023'!$I$38","v":0},{"$f":"'A2.1_Cost_Matrix_2024'!$I$38","v":0},{"$f":"'A2.1_Cost_Matrix_2025'!$I$38","v":0},{"$f":"'A2.1_Cost_Matrix_2026'!$I$38","v":0},0,{"$f":"'A2.1_Cost_Matrix_2027'!$I$38","v":0},{"$f":"'A2.1_Cost_Matrix_2028'!$I$38","v":0},{"$f":"'A2.1_Cost_Matrix_2029'!$I$38","v":0},{"$f":"'A2.1_Cost_Matrix_2030'!$I$38","v":0},{"$f":"'A2.1_Cost_Matrix_2031'!$I$38","v":0},{"$f":"'A2.1_Cost_Matrix_2032'!$I$38","v":0},0]
[null,null,"Refurb",{"$f":"SUM('A2.1_Cost_Matrix_2022'!$J$38:$K$38)","v":0},{"$f":"SUM('A2.1_Cost_Matrix_2023'!$J$38:$K$38)","v":0},{"$f":"SUM('A2.1_Cost_Matrix_2024'!$J$38:$K$38)","v":0},{"$f":"SUM('A2.1_Cost_Matrix_2025'!$J$38:$K$38)","v":0},{"$f":"SUM('A2.1_Cost_Matrix_2026'!$J$38:$K$38)","v":0},0,{"$f":"SUM('A2.1_Cost_Matrix_2027'!$J$38:$K$38)","v":0},{"$f":"SUM('A2.1_Cost_Matrix_2028'!$J$38:$K$38)","v":0},{"$f":"SUM('A2.1_Cost_Matrix_2029'!$J$38:$K$38)","v":0},{"$f":"SUM('A2.1_Cost_Matrix_2030'!$J$38:$K$38)","v":0},{"$f":"SUM('A2.1_Cost_Matrix_2031'!$J$38:$K$38)","v":0},{"$f":"SUM('A2.1_Cost_Matrix_2032'!$J$38:$K$38)","v":0},0]
[null,null,"Non-Load Other",{"$f":"SUM('A2.1_Cost_Matrix_2022'!$L$38:$P$38)","v":0},{"$f":"SUM('A2.1_Cost_Matrix_2023'!$L$38:$P$38)","v":0},{"$f":"SUM('A2.1_Cost_Matrix_2024'!$L$38:$P$38)","v":0},{"$f":"SUM('A2.1_Cost_Matrix_2025'!$L$38:$P$38)","v":0},{"$f":"SUM('A2.1_Cost_Matrix_2026'!$L$38:$P$38)","v":0},0,{"$f":"SUM('A2.1_Cost_Matrix_2027'!$L$38:$P$38)","v":0},{"$f":"SUM('A2.1_Cost_Matrix_2028'!$L$38:$P$38)","v":0},{"$f":"SUM('A2.1_Cost_Matrix_2029'!$L$38:$P$38)","v":0},{"$f":"SUM('A2.1_Cost_Matrix_2030'!$L$38:$P$38)","v":0},{"$f":"SUM('A2.1_Cost_Matrix_2031'!$L$38:$P$38)","v":0},{"$f":"SUM('A2.1_Cost_Matrix_2032'!$L$38:$P$38)","v":0},0]
[null,null,"Total Non-Load Related Costs",{"$f":"'A2.1_Cost_Matrix_2022'!$Q$38","v":0},{"$f":"'A2.1_Cost_Matrix_2023'!$Q$38","v":0},{"$f":"'A2.1_Cost_Matrix_2024'!$Q$38","v":0},{"$f":"'A2.1_Cost_Matrix_2025'!$Q$38","v":0},{"$f":"'A2.1_Cost_Matrix_2026'!$Q$38","v":0},0,{"$f":"'A2.1_Cost_Matrix_2027'!$Q$38","v":0},{"$f":"'A2.1_Cost_Matrix_2028'!$Q$38","v":0},{"$f":"'A2.1_Cost_Matrix_2029'!$Q$38","v":0},{"$f":"'A2.1_Cost_Matrix_2030'!$Q$38","v":0},{"$f":"'A2.1_Cost_Matrix_2031'!$Q$38","v":0},{"$f":"'A2.1_Cost_Matrix_2032'!$Q$38","v":0},0]
[null,"Non Op Capex","Non-Operational Capex",{"$f":"'A2.1_Cost_Matrix_2022'!$S$38","v":0},{"$f":"'A2.1_Cost_Matrix_2023'!$S$38","v":0},{"$f":"'A2.1_Cost_Matrix_2024'!$S$38","v":0},{"$f":"'A2.1_Cost_Matrix_2025'!$S$38","v":0},{"$f":"'A2.1_Cost_Matrix_2026'!$S$38","v":0},0,{"$f":"'A2.1_Cost_Matrix_2027'!$S$38","v":0},{"$f":"'A2.1_Cost_Matrix_2028'!$S$38","v":0},{"$f":"'A2.1_Cost_Matrix_2029'!$S$38","v":0},{"$f":"'A2.1_Cost_Matrix_2030'!$S$38","v":0},{"$f":"'A2.1_Cost_Matrix_2031'!$S$38","v":0},{"$f":"'A2.1_Cost_Matrix_2032'!$S$38","v":0},0]
[null,"Network Operating Costs","Total Network Operating Costs",{"$f":"'A2.1_Cost_Matrix_2022'!$AA$38","v":0},{"$f":"'A2.1_Cost_Matrix_2023'!$AA$38","v":0},{"$f":"'A2.1_Cost_Matrix_2024'!$AA$38","v":0},{"$f":"'A2.1_Cost_Matrix_2025'!$AA$38","v":0},{"$f":"'A2.1_Cost_Matrix_2026'!$AA$38","v":0},0,{"$f":"'A2.1_Cost_Matrix_2027'!$AA$38","v":0},{"$f":"'A2.1_Cost_Matrix_2028'!$AA$38","v":0},{"$f":"'A2.1_Cost_Matrix_2029'!$AA$38","v":0},{"$f":"'A2.1_Cost_Matrix_2030'!$AA$38","v":0},{"$f":"'A2.1_Cost_Matrix_2031'!$AA$38","v":0},{"$f":"'A2.1_Cost_Matrix_2032'!$AA$38","v":0},0]
[null,"Indirects","CAI",{"$f":"'A2.1_Cost_Matrix_2022'!$AB$38","v":0},{"$f":"'A2.1_Cost_Matrix_2023'!$AB$38","v":0},{"$f":"'A2.1_Cost_Matrix_2024'!$AB$38","v":0},{"$f":"'A2.1_Cost_Matrix_2025'!$AB$38","v":0},{"$f":"'A2.1_Cost_Matrix_2026'!$AB$38","v":0},0,{"$f":"'A2.1_Cost_Matrix_2027'!$AB$38","v":0},{"$f":"'A2.1_Cost_Matrix_2028'!$AB$38","v":0},{"$f":"'A2.1_Cost_Matrix_2029'!$AB$38","v":0},{"$f":"'A2.1_Cost_Matrix_2030'!$AB$38","v":0},{"$f":"'A2.1_Cost_Matrix_2031'!$AB$38","v":0},{"$f":"'A2.1_Cost_Matrix_2032'!$AB$38","v":0},0]
[null,null,"Business Support",{"$f":"'A2.1_Cost_Matrix_2022'!$AC$38","v":0},{"$f":"'A2.1_Cost_Matrix_2023'!$AC$38","v":0},{"$f":"'A2.1_Cost_Matrix_2024'!$AC$38","v":0},{"$f":"'A2.1_Cost_Matrix_2025'!$AC$38","v":0},{"$f":"'A2.1_Cost_Matrix_2026'!$AC$38","v":0},0,{"$f":"'A2.1_Cost_Matrix_2027'!$AC$38","v":0},{"$f":"'A2.1_Cost_Matrix_2028'!$AC$38","v":0},{"$f":"'A2.1_Cost_Matrix_2029'!$AC$38","v":0},{"$f":"'A2.1_Cost_Matrix_2030'!$AC$38","v":0},{"$f":"'A2.1_Cost_Matrix_2031'!$AC$38","v":0},{"$f":"'A2.1_Cost_Matrix_2032'!$AC$38","v":0},0]
[null,"Other Costs Within Price Control","Total Other Costs Within Price Control ",{"$f":"'A2.1_Cost_Matrix_2022'!$AJ$38","v":0},{"$f":"'A2.1_Cost_Matrix_2023'!$AJ$38","v":0},{"$f":"'A2.1_Cost_Matrix_2024'!$AJ$38","v":0},{"$f":"'A2.1_Cost_Matrix_2025'!$AJ$38","v":0},{"$f":"'A2.1_Cost_Matrix_2026'!$AJ$38","v":0},0,{"$f":"'A2.1_Cost_Matrix_2027'!$AJ$38","v":0},{"$f":"'A2.1_Cost_Matrix_2028'!$AJ$38","v":0},{"$f":"'A2.1_Cost_Matrix_2029'!$AJ$38","v":0},{"$f":"'A2.1_Cost_Matrix_2030'!$AJ$38","v":0},{"$f":"'A2.1_Cost_Matrix_2031'!$AJ$38","v":0},{"$f":"'A2.1_Cost_Matrix_2032'!$AJ$38","v":0},0]
[null,"Costs within Price Control","Total Costs within Price Control",{"$f":"'A2.1_Cost_Matrix_2022'!$AL$38","v":0},{"$f":"'A2.1_Cost_Matrix_2023'!$AL$38","v":0},{"$f":"'A2.1_Cost_Matrix_2024'!$AL$38","v":0},{"$f":"'A2.1_Cost_Matrix_2025'!$AL$38","v":0},{"$f":"'A2.1_Cost_Matrix_2026'!$AL$38","v":0},0,{"$f":"'A2.1_Cost_Matrix_2027'!$AL$38","v":0},{"$f":"'A2.1_Cost_Matrix_2028'!$AL$38","v":0},{"$f":"'A2.1_Cost_Matrix_2029'!$AL$38","v":0},{"$f":"'A2.1_Cost_Matrix_2030'!$AL$38","v":0},{"$f":"'A2.1_Cost_Matrix_2031'!$AL$38","v":0},{"$f":"'A2.1_Cost_Matrix_2032'!$AL$38","v":0},0]
["Non Price Control Costs","Excluded Services","Excluded Services",{"$f":"'A2.1_Cost_Matrix_2022'!$AM$38","v":0},{"$f":"'A2.1_Cost_Matrix_2023'!$AM$38","v":0},{"$f":"'A2.1_Cost_Matrix_2024'!$AM$38","v":0},{"$f":"'A2.1_Cost_Matrix_2025'!$AM$38","v":0},{"$f":"'A2.1_Cost_Matrix_2026'!$AM$38","v":0},0,{"$f":"'A2.1_Cost_Matrix_2027'!$AM$38","v":0},{"$f":"'A2.1_Cost_Matrix_2028'!$AM$38","v":0},{"$f":"'A2.1_Cost_Matrix_2029'!$AM$38","v":0},{"$f":"'A2.1_Cost_Matrix_2030'!$AM$38","v":0},{"$f":"'A2.1_Cost_Matrix_2031'!$AM$38","v":0},{"$f":"'A2.1_Cost_Matrix_2032'!$AM$38","v":0},0]
[null,"Non Activity Based Costs","Total Non Activity Based Costs",{"$f":"SUM('A2.1_Cost_Matrix_2022'!$AN$38:$AO$38,'A2.1_Cost_Matrix_2022'!$AI$38)","v":0},{"$f":"SUM('A2.1_Cost_Matrix_2023'!$AN$38:$AO$38,'A2.1_Cost_Matrix_2023'!$AI$38)","v":0},{"$f":"SUM('A2.1_Cost_Matrix_2024'!$AN$38:$AO$38,'A2.1_Cost_Matrix_2024'!$AI$38)","v":0},{"$f":"SUM('A2.1_Cost_Matrix_2025'!$AN$38:$AO$38,'A2.1_Cost_Matrix_2025'!$AI$38)","v":0},{"$f":"SUM('A2.1_Cost_Matrix_2026'!$AN$38:$AO$38,'A2.1_Cost_Matrix_2026'!$AI$38)","v":0},0,{"$f":"SUM('A2.1_Cost_Matrix_2027'!$AN$38:$AO$38,'A2.1_Cost_Matrix_2027'!$AI$38)","v":0},{"$f":"SUM('A2.1_Cost_Matrix_2028'!$AN$38:$AO$38,'A2.1_Cost_Matrix_2028'!$AI$38)","v":0},{"$f":"SUM('A2.1_Cost_Matrix_2029'!$AN$38:$AO$38,'A2.1_Cost_Matrix_2029'!$AI$38)","v":0},{"$f":"SUM('A2.1_Cost_Matrix_2030'!$AN$38:$AO$38,'A2.1_Cost_Matrix_2030'!$AI$38)","v":0},{"$f":"SUM('A2.1_Cost_Matrix_2031'!$AN$38:$AO$38,'A2.1_Cost_Matrix_2031'!$AI$38)","v":0},{"$f":"SUM('A2.1_Cost_Matrix_2032'!$AN$38:$AO$38,'A2.1_Cost_Matrix_2032'!$AI$38)","v":0},0]
["Total TO","Total TO","Total TO",{"$f":"'A2.1_Cost_Matrix_2022'!$AQ$38","v":0},{"$f":"'A2.1_Cost_Matrix_2023'!$AQ$38","v":0},{"$f":"'A2.1_Cost_Matrix_2024'!$AQ$38","v":0},{"$f":"'A2.1_Cost_Matrix_2025'!$AQ$38","v":0},{"$f":"'A2.1_Cost_Matrix_2026'!$AQ$38","v":0},0,{"$f":"'A2.1_Cost_Matrix_2027'!$AQ$38","v":0},{"$f":"'A2.1_Cost_Matrix_2028'!$AQ$38","v":0},{"$f":"'A2.1_Cost_Matrix_2029'!$AQ$38","v":0},{"$f":"'A2.1_Cost_Matrix_2030'!$AQ$38","v":0},{"$f":"'A2.1_Cost_Matrix_2031'!$AQ$38","v":0},{"$f":"'A2.1_Cost_Matrix_2032'!$AQ$38","v":0},0]
[null,null,"Cross check from A2.1 sheets",{"$f":" 'A2.1_Cost_Matrix_2022'!AQ42","v":0},{"$f":" 'A2.1_Cost_Matrix_2023'!AQ42","v":0},{"$f":" 'A2.1_Cost_Matrix_2024'!AQ42","v":0},{"$f":" 'A2.1_Cost_Matrix_2025'!AQ42","v":0},{"$f":" 'A2.1_Cost_Matrix_2026'!AQ42","v":0},null,{"$f":" 'A2.1_Cost_Matrix_2027'!AQ42","v":0},{"$f":" 'A2.1_Cost_Matrix_2028'!AQ42","v":0},{"$f":" 'A2.1_Cost_Matrix_2029'!AQ42","v":0},{"$f":"'A2.1_Cost_Matrix_2030'!AQ42","v":0},{"$f":" 'A2.1_Cost_Matrix_2031'!AQ42","v":0},{"$f":" 'A2.1_Cost_Matrix_2032'!AQ42","v":0}]
[null,null,"Check OK?",{"$f":" IF(D26 = D27, 0,1)","v":0},{"$f":" IF(E26 = E27, 0,1)","v":0},{"$f":" IF(F26 = F27, 0,1)","v":0},{"$f":" IF(G26 = G27, 0,1)","v":0},{"$f":" IF(H26 = H27, 0,1)","v":0},null,{"$f":" IF(J26 = J27, 0,1)","v":0},0,0,0,0,0]
[]
["Colour Key (to be agreed cross sector)",null,null,"Notes/Explanation of variance:"]
["Non-editable cell","abc"]
["Input cell",12.3]
["Calculation cell (sub-total)",12.3]
["Calculation cell (total)",12.3]
["Link from other sheet in workbook",12.3]
["Link from other workbook",12.3]
["Input not relevant"]

{"sheet":"A2.1_Cost_Matrix_all","index":46,"n_rows":22,"n_cols":43,"rows_kept":22,"cut":false,"hidden":false,"merged":[[6,39,6,41],[6,1,6,7],[6,8,6,16],[6,17,6,18],[6,19,6,26],[6,27,6,29],[6,30,6,33]]}
[{"$f":" 'Cover Sheet'!$C$4 & \" Workbook\"","v":"ET2 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"A2.1_Cost_Matrix_all"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"}]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"}]
[]
[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"}]
[null,"Load Related",null,null,null,null,null,null,"Non-Load",null,null,null,null,null,null,null,null,"Non-Operational Capex",null,"Network Operating Costs",null,null,null,null,null,null,null,"Total Indirects",null,null,"Other costs within Price Control",null,null,null,"NABC",null,"Other",null,null,"NABC"]
["Cost Type","Local Enabling (Entry)","Local Enabling (Exit)","Wider Works","LRE - sole-use Local Enabling (Exit - Sole Use) ","LRE - sole-use Local Enabling (Entry - Sole Use) ","TSS Infrastructure","Total Load Related Costs","Replacement","Refurb_Major","Refurb_Minor","Decommissioning","Spares","Black Start","Losses","Uncertain Costs","Total Non-Load Related Costs","Non-Operational Capex","Total Non-Operational Costs","Faults","Inspections","Repairs & Maintenance","Veg. Management","Legal & Safety","Operational Protection Measures & Op IT Capex","Visual Amenity","Total Network Operating Costs","CAI","Business Support","Total Network Operating Costs","Physical Security Capex","Physical Security Opex","Cyber Security OT","Cyber Security IT","Innovation","Other Costs Within Price Control","Other","Total Costs within Price Control","Excluded Services","Pass Through","Other Non Activity Based Costs","Total Non Activity Based Costs","Total TO"]
[null,"£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m"]
["Total gross costs for year"]
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[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"}]
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["Cost Type","Local Enabling (Entry)","Local Enabling (Exit)","Wider Works","LRE - sole-use Local Enabling (Exit - Sole Use) ","LRE - sole-use Local Enabling (Entry - Sole Use) ","TSS Infrastructure","Total Load Related Costs","Replacement","Refurb_Major","Refurb_Minor","Decommissioning","Spares","Black Start","Losses","Uncertain Costs","Total Non-Load Related Costs","Non-Operational Capex","Total Non-Operational Costs","Faults","Inspections","Repairs & Maintenance","Veg. Management","Legal & Safety","Operational Protection Measures & Op IT Capex","Visual Amenity","Total Network Operating Costs","CAI","Business Support","Total Network Operating Costs","Physical Security Capex","Physical Security Opex","Cyber Security OT","Cyber Security IT","Innovation","Other Costs Within Price Control","Other","Total Costs within Price Control","Excluded Services","Pass Through","Other Non Activity Based Costs","Total Non Activity Based Costs","Total TO"]
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["Check",{"$f":"IF(ABS(SUM(B16:B30)-B15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(I16:I30)-I15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(R16:R30)-R15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(T16:T30)-T15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(AE16:AE30)-AE15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AF16:AF30)-AF15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AG16:AG30)-AG15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AH16:AH30)-AH15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AI16:AI30)-AI15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AK16:AK30)-AK15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AM16:AM30)-AM15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AN16:AN30)-AN15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AO16:AO30)-AO15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
["Total Gross Costs",{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$P$17:$P$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, B8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$P$17:$P$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, C8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$P$17:$P$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, D8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$P$17:$P$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, E8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$P$17:$P$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, F8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$P$17:$P$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, G8)","v":0},{"$f":"SUM(B32:G32)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$P$17:$P$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, I8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$P$17:$P$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, J8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$P$17:$P$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, K8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$P$17:$P$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, L8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], M8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$P$17:$P$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, M8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], N8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$P$17:$P$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, N8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], O8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$P$17:$P$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, O8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$P$17:$P$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, P8)","v":0},{"$f":"SUM(I32:P32)","v":0},{"$f":"R14+R15","v":0},{"$f":"SUM(R32)","v":0},{"$f":"T14+T15","v":0},0,0,0,0,0,0,{"$f":"SUM(T32:Z32)","v":0},0,0,{"$f":"SUM(AA32:AC32)","v":0},{"$f":"AE14+AE15","v":0},{"$f":"AF14+AF15","v":0},{"$f":"AG14+AG15","v":0},{"$f":"AH14+AH15","v":0},{"$f":"AI14+AI15","v":0},{"$f":"SUM(AE32:AH32)","v":0},{"$f":"AK14+AK15","v":0},{"$f":"H32+Q32+S32+AD32+AK32+AJ32","v":0},{"$f":"AM14+AM15","v":0},{"$f":"AN14+AN15","v":0},{"$f":"AO14+AO15","v":0},{"$f":"SUM(AM32:AO32)+AI32","v":0},{"$f":"AP32+AL32","v":0}]
["Customer Contributions (baseline)",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$P$17:$P$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$P$17:$P$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$P$17:$P$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$P$17:$P$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$P$17:$P$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$P$17:$P$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$P$17:$P$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$P$17:$P$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$P$17:$P$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$P$17:$P$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$P$17:$P$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AF$36","v":0},0,0,0,0,0,0,0,0]
["Customer Contributions (other)",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$P$17:$P$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$P$17:$P$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$P$17:$P$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$P$17:$P$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$P$17:$P$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$P$17:$P$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$P$17:$P$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$P$17:$P$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$P$17:$P$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$P$17:$P$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$P$17:$P$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AF$36","v":0},0,0,0,0,0,0,0,0]
["One-off contribution",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$P$17:$P$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$P$17:$P$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$P$17:$P$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$P$17:$P$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$P$17:$P$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$P$17:$P$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$P$17:$P$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$P$17:$P$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$P$17:$P$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$P$17:$P$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$P$17:$P$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AF$36","v":0},0,0,0,0,0,0,0,0]
["Cost recoveries",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other T2 capital costs associate with T1 deliverables",{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$P$17:$P$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, B8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$P$17:$P$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, C8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$P$17:$P$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, D8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$P$17:$P$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, E8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$P$17:$P$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, F8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$P$17:$P$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, G8)","v":0},0,{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$P$17:$P$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, I8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$P$17:$P$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, J8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$P$17:$P$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, K8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$P$17:$P$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, L8)","v":0},0,0,0,{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$P$17:$P$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Net Costs Before Allocation",{"$f":"SUM(B32:B37)","v":0},0,0,0,0,0,0,{"$f":"SUM(I32:I37)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R32:R37)","v":0},0,{"$f":"SUM(T32:T37)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE32:AE37)","v":0},{"$f":"SUM(AF32:AF37)","v":0},{"$f":"SUM(AG32:AG37)","v":0},{"$f":"SUM(AH32:AH37)","v":0},{"$f":"SUM(AI32:AI37)","v":0},0,{"$f":"SUM(AK32:AK37)","v":0},0,{"$f":"SUM(AM32:AM37)","v":0},{"$f":"SUM(AN32:AN37)","v":0},{"$f":"SUM(AO32:AO37)","v":0},0,0]
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["Total Net Costs by Source:"]
["TO Own",{"$f":"B38-B43","v":0},0,0,0,0,0,{"$f":"SUM(B42:G42)","v":0},{"$f":"I38-I43","v":0},0,0,0,0,0,0,0,{"$f":"SUM(I42:P42)","v":0},{"$f":"R38-R43","v":0},{"$f":"SUM(R42)","v":0},{"$f":"T38-T43","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AA42:AC42)","v":0},{"$f":"AE38-AE43","v":0},{"$f":"AF38-AF43","v":0},{"$f":"AG38-AG43","v":0},{"$f":"AH38-AH43","v":0},{"$f":"AI38-AI43","v":0},{"$f":"SUM(AE42:AH42)","v":0},{"$f":"AK38-AK43","v":0},{"$f":"H42+Q42+S42+AD42+AK42+AJ42","v":0},{"$f":"AM38-AM43","v":0},{"$f":"AN38-AN43","v":0},{"$f":"AO38-AO43","v":0},{"$f":"SUM(AM42:AO42)+AI42","v":0},{"$f":"AP42+AL42","v":0}]
["Related Party Totals",{"$f":"SUM(B44:B58)","v":0},0,0,0,0,0,0,{"$f":"SUM(I44:I58)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R44:R58)","v":0},0,{"$f":"SUM(T44:T58)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE44:AE58)","v":0},{"$f":"SUM(AF44:AF58)","v":0},{"$f":"SUM(AG44:AG58)","v":0},{"$f":"SUM(AH44:AH58)","v":0},{"$f":"SUM(AI44:AI58)","v":0},0,{"$f":"SUM(AK44:AK58)","v":0},0,{"$f":"SUM(AM44:AM58)","v":0},{"$f":"SUM(AN44:AN58)","v":0},{"$f":"SUM(AO44:AO58)","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,{"$f":"SUM(T44:Z44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"F72+O58+Q58+AB58+AI58+AH58","v":0},0,{"$f":"H72+Q58+S58+AD58+AK58+AJ58","v":0},0,0,0,0,0]
["Check",{"$f":"IF(ABS(SUM(B44:B58)-B43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(I44:I58)-I43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(R44:R58)-R43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(T44:T58)-T43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(AE44:AE58)-AE43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AF44:AF58)-AF43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AG44:AG58)-AG43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AH44:AH58)-AH43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AI44:AI58)-AI43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AK44:AK58)-AK43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AM44:AM58)-AM43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AN44:AN58)-AN43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AO44:AO58)-AO43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
[]
[]
["Indirect Activity Allocations to Activities Outside of Price Control (Excl. Services)"]
["Allocation of Indirects - Labour",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Pensions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Contractors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Plants and Materials",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Related Party Margins",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB63:AB68)","v":0},{"$f":"SUM(AC63:AC68)","v":0}]
[]
["Expenditure Allocations to Activities Outside of Price Control (Excl. Services)"]
["Allocation of Expenditure - Labour",0,0,0,0,0,0,{"$f":"SUM(B72:G72)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(I72:P72)","v":0},0,{"$f":"SUM(R72)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(T72:Z72)","v":0},0,0,{"$f":"SUM(AA72:AC72)","v":0},0,0,0,0,0,{"$f":"F86+O72+Q72+AB72+AI72+AH72","v":0},0,{"$f":"H86+Q72+S72+AD72+AK72+AJ72","v":0},0,0,0,{"$f":"SUM(AM72:AO72)+AI72","v":0},{"$f":"AP72+AL72","v":0}]
["Allocation of Expenditure - Pensions",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Contractors",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Plants and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Related Party Margins",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Total",{"$f":"SUM( B72:B77)","v":0},{"$f":"SUM( C72:C77)","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]
[]
["Colour Key (to be agreed cross sector)"]
["Non-editable cell","abc"]
["Input cell",12.3]
["Calculation cell (sub-total)",12.3]
["Calculation cell (total)",12.3]
["Link from other sheet in workbook",12.3]
["Link from other workbook",12.3]
["Input not relevant"]

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[{"$f":" 'Cover Sheet'!$C$4 & \" Workbook\"","v":"ET2 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"A2.1_Cost_Matrix_2023"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"}]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"}]
[]
[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"}]
[null,"Load Related",null,null,null,null,null,null,"Non-Load",null,null,null,null,null,null,null,null,"Non-Operational Capex",null,"Network Operating Costs",null,null,null,null,null,null,null,"Total Indirects",null,null,"Other costs within Price Control",null,null,null,"NABC",null,"Other",null,null,"NABC"]
["Cost Type","Local Enabling (Entry)","Local Enabling (Exit)","Wider Works","LRE - sole-use Local Enabling (Exit - Sole Use) ","LRE - sole-use Local Enabling (Entry - Sole Use) ","TSS Infrastructure","Total Load Related Costs","Replacement","Refurb_Major","Refurb_Minor","Decommissioning","Spares","Black Start","Losses","Uncertain Costs","Total Non-Load Related Costs","Non-Operational Capex","Total Non-Operational Costs","Faults","Inspections","Repairs & Maintenance","Veg. Management","Legal & Safety","Operational Protection Measures & Op IT Capex","Visual Amenity","Total Network Operating Costs","CAI","Business Support","Total Network Operating Costs","Physical Security Capex","Physical Security Opex","Cyber Security OT","Cyber Security IT","Innovation","Other Costs Within Price Control","Other","Total Costs within Price Control","Excluded Services","Pass Through","Other Non Activity Based Costs","Total Non Activity Based Costs","Total TO"]
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[]
[]
[]
[]
["Gross Costs (excluding Related Party Margins)",{"$f":" B32 - B15","v":0},0,0,0,0,0,{"$f":"SUM(B14:G14)","v":0},{"$f":" I32 - I15","v":0},{"$f":" J32 - J15","v":0},{"$f":" K32 - K15","v":0},{"$f":" L32 - L15","v":0},{"$f":"SUM('C2.11_Spares'!N201:N257)-M15","v":0},{"$f":"'C2.12_Black_Start'!N216-N15","v":0},{"$f":"SUM('C2.13_Losses'!N201:N257)-O15","v":0},{"$f":" 'D4.7_Uncertain_Costs'!N27 - P15","v":0},{"$f":"SUM(I14:P14)","v":0},{"$f":"'D4.1_Non_Op_Capex'!N$30-R15","v":0},{"$f":"SUM(R14)","v":0},{"$f":"'C2.20_Faults'!N$303-T15","v":0},{"$f":"'C2.21_Inspections'!N$80-U15","v":0},{"$f":"'C2.22_Repairs_&_Maint'!N$167-V15","v":0},{"$f":"'C2.23_Veg_Mgt'!N$79-W15","v":0},{"$f":"'C2.24_Legal_&_Safety'!O$287-X15","v":0},{"$f":"'C2.25_Op_Prot_Meas_&_IT_Capex'!N$168+'C2.25_Op_Prot_Meas_&_IT_Capex'!N$674-Y15","v":0},{"$f":"'C2.26_Visual_Amenity EPI_VIMRE '!N$106-Z15","v":0},{"$f":"SUM(T14:Z14)","v":0},{"$f":"'D4.3_CAI'!N$39-AB15","v":0},{"$f":"'D4.4_BS'!N$16-AC15","v":0},{"$f":"SUM(AA14:AC14)","v":0},{"$f":"'D4.2a_Physical_Security_Capex'!AD$126-AE15","v":0},{"$f":"'D4.2b_Physical_Security_Opex'!AD$31-AF15","v":0},{"$f":"'D4.6a_TO_Cyber_Security_OT'!G$16","v":0},{"$f":"'D4.6b_TO_Cyber_Security_IT'!G$15","v":0},{"$f":"'D4.13_NIA'!$W$29  + 'D4.15_CNIA'!$W$34 -AI15","v":0},{"$f":"SUM(AE14:AH14)","v":0},0,{"$f":"H14+Q14+S14+AD14+AK14+AJ14","v":0},{"$f":"'D_4.8_DR Services'!N$136-AM15","v":0},{"$f":"'D_4.9_Pass_Through'!D$25-AN15","v":0},0,{"$f":"SUM(AM14:AO14)+AI14","v":0},{"$f":"AP14+AL14","v":0}]
["Related Party Margins",{"$f":"SUM(B16:B30)","v":0},0,0,0,0,0,0,{"$f":"SUM(I16:I30)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R16:R30)","v":0},0,{"$f":"SUM(T16:T30)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE16:AE30)","v":0},{"$f":"SUM(AF16:AF30)","v":0},{"$f":"SUM(AG16:AG30)","v":0},{"$f":"SUM(AH16:AH30)","v":0},{"$f":"SUM(AI16:AI30)","v":0},{"$f":"SUM(AE15:AH15)","v":0},{"$f":"SUM(AK16:AK30)","v":0},0,{"$f":"SUM(AM16:AM30)","v":0},{"$f":"SUM(AN16:AN30)","v":0},{"$f":"SUM(AO16:AO30)","v":0},{"$f":"SUM(AM15:AO15)+AI15","v":0},0]
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["Check",{"$f":"IF(ABS(SUM(B16:B30)-B15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(I16:I30)-I15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(R16:R30)-R15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(T16:T30)-T15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(AE16:AE30)-AE15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AF16:AF30)-AF15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AG16:AG30)-AG15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AH16:AH30)-AH15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AI16:AI30)-AI15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AK16:AK30)-AK15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AM16:AM30)-AM15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AN16:AN30)-AN15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AO16:AO30)-AO15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
["Total Gross Costs",{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, B8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, C8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, D8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, E8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, F8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, G8)","v":0},{"$f":"SUM(B32:G32)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, I8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, J8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, K8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, L8)","v":0},{"$f":"M14+M15","v":0},{"$f":"N14+N15","v":0},{"$f":"O14+O15","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, P8)","v":0},{"$f":"SUM(I32:P32)","v":0},{"$f":"R14+R15","v":0},{"$f":"SUM(R32)","v":0},{"$f":"T14+T15","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AA32:AC32)","v":0},{"$f":"AE14+AE15","v":0},{"$f":"AF14+AF15","v":0},{"$f":"AG14+AG15","v":0},{"$f":"AH14+AH15","v":0},{"$f":"AI14+AI15","v":0},0,{"$f":"AK14+AK15","v":0},{"$f":"H32+Q32+S32+AD32+AK32+AJ32","v":0},{"$f":"AM14+AM15","v":0},{"$f":"AN14+AN15","v":0},{"$f":"AO14+AO15","v":0},{"$f":"SUM(AM32:AO32)+AI32","v":0},{"$f":"AP32+AL32","v":0}]
["Customer Contributions (baseline)",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, P8)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T33:Z33)","v":0},0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AG$36","v":0},0,0,0,0,0,0,0,0]
["Customer Contributions (other)",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AG$36","v":0},{"$f":"SUM(AE34:AH34)","v":0},0,0,0,0,0,0,0]
["One-off contribution",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AG$36","v":0},{"$f":"SUM(AE35:AH35)","v":0},0,0,0,0,0,0,0]
["Cost recoveries",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other T2 capital costs associate with T1 deliverables",{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Q$17:$Q$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, B8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Q$17:$Q$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, C8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Q$17:$Q$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, D8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Q$17:$Q$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, E8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Q$17:$Q$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, F8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Q$17:$Q$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, G8)","v":0},0,{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Q$17:$Q$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, I8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Q$17:$Q$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, J8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Q$17:$Q$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, K8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Q$17:$Q$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, L8)","v":0},0,0,0,{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Q$17:$Q$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Net Costs Before Allocation",{"$f":"SUM(B32:B37)","v":0},0,0,0,0,0,0,{"$f":"SUM(I32:I37)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R32:R37)","v":0},0,{"$f":"SUM(T32:T37)","v":0},{"$f":"SUM(U32:U37)","v":0},0,0,0,0,0,0,{"$f":"SUM(AB32:AB37)","v":0},{"$f":"SUM(AC32:AC37)","v":0},0,{"$f":"SUM(AE32:AE37)","v":0},{"$f":"SUM(AF32:AF37)","v":0},{"$f":"SUM(AG32:AG37)","v":0},{"$f":"SUM(AH32:AH37)","v":0},{"$f":"SUM(AI32:AI37)","v":0},0,{"$f":"SUM(AK32:AK37)","v":0},0,{"$f":"SUM(AM32:AM37)","v":0},{"$f":"SUM(AN32:AN37)","v":0},{"$f":"SUM(AO32:AO37)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ABS(SUM('C2.12_Black_Start'!$N$216-N32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM('D4.7_Uncertain_Costs'!$N$27-P32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM('D4.1_Non_Op_Capex'!$N$30-R32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM('C2.20_Faults'!$N$303-T32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.21_Inspections'!$N$80-U32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.22_Repairs_&_Maint'!$N$167-V32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.23_Veg_Mgt'!$N$79-W32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.24_Legal_&_Safety'!$O$287-X32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(('C2.25_Op_Prot_Meas_&_IT_Capex'!$N$168+'C2.25_Op_Prot_Meas_&_IT_Capex'!$N$674)-Y32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.26_Visual_Amenity EPI_VIMRE '!$N$106-Z32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM('D4.3_CAI'!$N$39-AB32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.4_BS'!$N$16-AC32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM('D4.2a_Physical_Security_Capex'!$AD$126-AE32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.2b_Physical_Security_Opex'!$AD$31-AF32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.6a_TO_Cyber_Security_OT'!$G$16-AG32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.6b_TO_Cyber_Security_IT'!$G$15-AH32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.13_NIA'!$AG$29  + 'D4.15_CNIA'!$AG$34 -AI32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,null,null,{"$f":"IF(ABS(SUM('D_4.8_DR Services'!$N$136-AM32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D_4.9_Pass_Through'!$D$25-AN32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
[null,{"$f":"IF(ABS(SUM(B42:B43)-B38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(I42:I43)-I38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(R42:R43)-R38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(T42:T43)-T38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(AE42:AE43)-AE38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AF42:AF43)-AF38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AG42:AG43)-AG38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AH42:AH43)-AH38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AI42:AI43)-AI38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AK42:AK43)-AK38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AM42:AM43)-AM38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AN42:AN43)-AN38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AO42:AO43)-AO38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
["Total Net Costs by Source:"]
["TO Own",{"$f":"B38-B43","v":0},0,0,0,0,0,{"$f":"SUM(B42:G42)","v":0},{"$f":"I38-I43","v":0},0,0,0,0,0,0,0,{"$f":"SUM(I42:P42)","v":0},{"$f":"R38-R43","v":0},{"$f":"SUM(R42)","v":0},{"$f":"T38-T43","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AA42:AC42)","v":0},{"$f":"AE38-AE43","v":0},{"$f":"AF38-AF43","v":0},{"$f":"AG38-AG43","v":0},{"$f":"AH38-AH43","v":0},{"$f":"AI38-AI43","v":0},{"$f":"SUM(AE42:AH42)","v":0},{"$f":"AK38-AK43","v":0},{"$f":"H42+Q42+S42+AD42+AK42+AJ42","v":0},{"$f":"AM38-AM43","v":0},{"$f":"AN38-AN43","v":0},{"$f":"AO38-AO43","v":0},{"$f":"SUM(AM42:AO42)+AI42","v":0},{"$f":"AP42+AL42","v":0}]
["Related Party Totals",{"$f":"SUM(B44:B58)","v":0},0,0,0,0,0,0,{"$f":"SUM(I44:I58)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R44:R58)","v":0},0,{"$f":"SUM(T44:T58)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE44:AE58)","v":0},{"$f":"SUM(AF44:AF58)","v":0},{"$f":"SUM(AG44:AG58)","v":0},{"$f":"SUM(AH44:AH58)","v":0},{"$f":"SUM(AI44:AI58)","v":0},0,{"$f":"SUM(AK44:AK58)","v":0},0,{"$f":"SUM(AM44:AM58)","v":0},{"$f":"SUM(AN44:AN58)","v":0},{"$f":"SUM(AO44:AO58)","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,{"$f":"SUM(T44:Z44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Check",{"$f":"IF(ABS(SUM(B44:B58)-B43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(I44:I58)-I43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(R44:R58)-R43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(T44:T58)-T43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(AE44:AE58)-AE43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AF44:AF58)-AF43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AG44:AG58)-AG43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AH44:AH58)-AH43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AI44:AI58)-AI43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AK44:AK58)-AK43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AM44:AM58)-AM43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AN44:AN58)-AN43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AO44:AO58)-AO43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
[]
[]
["Indirect Activity Allocations to Activities Outside of Price Control (Excl. Services)"]
["Allocation of Indirects - Labour",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Pensions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Contractors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Plants and Materials",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Related Party Margins",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB63:AB68)","v":0},{"$f":"SUM(AC63:AC68)","v":0}]
[]
["Expenditure Allocations to Activities Outside of Price Control (Excl. Services)"]
["Allocation of Expenditure - Labour",0,0,0,0,0,0,{"$f":"SUM(B72:G72)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(I72:P72)","v":0},0,{"$f":"SUM(R72)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(T72:Z72)","v":0},0,0,{"$f":"SUM(AA72:AC72)","v":0},0,0,0,0,0,{"$f":"SUM(AE72:AH72)","v":0},0,{"$f":"H72+Q72+S72+AD72+AK72+AJ72","v":0},0,0,0,{"$f":"SUM(AM72:AO72)+AI72","v":0},{"$f":"AP72+AL72","v":0}]
["Allocation of Expenditure - Pensions",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Contractors",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Plants and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Related Party Margins",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Total",{"$f":"SUM( B72:B77)","v":0},{"$f":"SUM( C72:C77)","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]
[]
["Colour Key (to be agreed cross sector)"]
["Non-editable cell","abc"]
["Input cell",12.3]
["Calculation cell (sub-total)",12.3]
["Calculation cell (total)",12.3]
["Link from other sheet in workbook",12.3]
["Link from other workbook",12.3]
["Input not relevant"]

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[{"$f":" 'Cover Sheet'!$C$4 & \" Workbook\"","v":"ET2 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"A2.1_Cost_Matrix_2024"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"}]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"}]
[]
[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"}]
[null,"Load Related",null,null,null,null,null,null,"Non-Load",null,null,null,null,null,null,null,null,"Non-Operational Capex",null,"Network Operating Costs",null,null,null,null,null,null,null,"Total Indirects",null,null,"Other costs within Price Control",null,null,null,"NABC",null,"Other",null,null,"NABC"]
["Cost Type","Local Enabling (Entry)","Local Enabling (Exit)","Wider Works","LRE - sole-use Local Enabling (Exit - Sole Use) ","LRE - sole-use Local Enabling (Entry - Sole Use) ","TSS Infrastructure","Total Load Related Costs","Replacement","Refurb_Major","Refurb_Minor","Decommissioning","Spares","Black Start","Losses","Uncertain Costs","Total Non-Load Related Costs","Non-Operational Capex","Total Non-Operational Costs","Faults","Inspections","Repairs & Maintenance","Veg. Management","Legal & Safety","Operational Protection Measures & Op IT Capex","Visual Amenity","Total Network Operating Costs","CAI","Business Support","Total Network Operating Costs","Physical Security Capex","Physical Security Opex","Cyber Security OT","Cyber Security IT","Innovation","Other Costs Within Price Control ","Other","Total Costs within Price Control","Excluded Services","Pass Through","Other Non Activity Based Costs","Total Non Activity Based Costs","Total TO"]
[null,"£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m"]
[]
[]
[]
[]
["Gross Costs (excluding Related Party Margins)",{"$f":" B32 - B15","v":0},0,0,0,0,0,{"$f":"SUM(B14:G14)","v":0},{"$f":" I32 - I15","v":0},{"$f":" J32 - J15","v":0},{"$f":" K32 - K15","v":0},{"$f":" L32 - L15","v":0},{"$f":"SUM('C2.11_Spares'!O201:O257)-M15","v":0},{"$f":"'C2.12_Black_Start'!O216-N15","v":0},{"$f":"SUM('C2.13_Losses'!O201:O257)-O15","v":0},{"$f":" 'D4.7_Uncertain_Costs'!O27 - P15","v":0},{"$f":"SUM(I14:P14)","v":0},{"$f":"'D4.1_Non_Op_Capex'!O$30-R15","v":0},{"$f":"SUM(R14)","v":0},{"$f":"'C2.20_Faults'!O$303-T15","v":0},{"$f":"'C2.21_Inspections'!O$80-U15","v":0},{"$f":"'C2.22_Repairs_&_Maint'!O$167-V15","v":0},{"$f":"'C2.23_Veg_Mgt'!O$79-W15","v":0},{"$f":"'C2.24_Legal_&_Safety'!P$287-X15","v":0},{"$f":"'C2.25_Op_Prot_Meas_&_IT_Capex'!O$168+'C2.25_Op_Prot_Meas_&_IT_Capex'!O$674-Y15","v":0},{"$f":"'C2.26_Visual_Amenity EPI_VIMRE '!O$106-Z15","v":0},{"$f":"SUM(T14:Z14)","v":0},{"$f":"'D4.3_CAI'!O$39-AB15","v":0},{"$f":"'D4.4_BS'!O$16-AC15","v":0},{"$f":"SUM(AA14:AC14)","v":0},{"$f":"'D4.2a_Physical_Security_Capex'!AE$126-AE15","v":0},{"$f":"'D4.2b_Physical_Security_Opex'!AE$31-AF15","v":0},{"$f":"'D4.6a_TO_Cyber_Security_OT'!H$16","v":0},{"$f":"'D4.6b_TO_Cyber_Security_IT'!H$15","v":0},{"$f":"'D4.13_NIA'!$X$29  + 'D4.15_CNIA'!$X$34 -AI15","v":0},{"$f":"SUM(AE14:AH14)","v":0},0,{"$f":"H14+Q14+S14+AD14+AK14+AJ14","v":0},{"$f":"'D_4.8_DR Services'!O$136-AM15","v":0},{"$f":"'D_4.9_Pass_Through'!E$25-AN15","v":0},0,{"$f":"SUM(AM14:AO14)+AI14","v":0},{"$f":"AP14+AL14","v":0}]
["Related Party Margins",{"$f":"SUM(B16:B30)","v":0},0,0,0,0,0,0,{"$f":"SUM(I16:I30)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R16:R30)","v":0},0,{"$f":"SUM(T16:T30)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE16:AE30)","v":0},{"$f":"SUM(AF16:AF30)","v":0},{"$f":"SUM(AG16:AG30)","v":0},{"$f":"SUM(AH16:AH30)","v":0},{"$f":"SUM(AI16:AI30)","v":0},{"$f":"SUM(AE15:AH15)","v":0},{"$f":"SUM(AK16:AK30)","v":0},0,{"$f":"SUM(AM16:AM30)","v":0},{"$f":"SUM(AN16:AN30)","v":0},{"$f":"SUM(AO16:AO30)","v":0},{"$f":"SUM(AM15:AO15)+AI15","v":0},0]
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["Total Gross Costs",{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, B8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, C8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, D8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, E8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, F8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, G8)","v":0},{"$f":"SUM(B32:G32)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, I8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, J8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, K8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, L8)","v":0},{"$f":"M14+M15","v":0},{"$f":"N14+N15","v":0},{"$f":"O14+O15","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, P8)","v":0},{"$f":"SUM(I32:P32)","v":0},{"$f":"R14+R15","v":0},{"$f":"SUM(R32)","v":0},{"$f":"T14+T15","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AA32:AC32)","v":0},{"$f":"AE14+AE15","v":0},{"$f":"AF14+AF15","v":0},{"$f":"AG14+AG15","v":0},{"$f":"AH14+AH15","v":0},{"$f":"AI14+AI15","v":0},0,{"$f":"AK14+AK15","v":0},{"$f":"H32+Q32+S32+AD32+AK32+AJ32","v":0},{"$f":"AM14+AM15","v":0},{"$f":"AN14+AN15","v":0},{"$f":"AO14+AO15","v":0},{"$f":"SUM(AM32:AO32)+AI32","v":0},{"$f":"AP32+AL32","v":0}]
["Customer Contributions (baseline)",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, P8)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T33:Z33)","v":0},0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AH$36","v":0},0,0,0,0,0,0,0,0]
["Customer Contributions (other)",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AH$36","v":0},{"$f":"SUM(AE34:AH34)","v":0},0,0,0,0,0,0,0]
["One-off contribution",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AH$36","v":0},{"$f":"SUM(AE35:AH35)","v":0},0,0,0,0,0,0,0]
["Cost recoveries",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other T2 capital costs associate with T1 deliverables",{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$R$17:$R$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, B8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$R$17:$R$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, C8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$R$17:$R$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, D8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$R$17:$R$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, E8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$R$17:$R$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, F8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$R$17:$R$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, G8)","v":0},0,{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$R$17:$R$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, I8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$R$17:$R$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, J8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$R$17:$R$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, K8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$R$17:$R$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, L8)","v":0},0,0,0,{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$R$17:$R$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Net Costs Before Allocation",{"$f":"SUM(B32:B37)","v":0},0,0,0,0,0,0,{"$f":"SUM(I32:I37)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R32:R37)","v":0},0,{"$f":"SUM(T32:T37)","v":0},{"$f":"SUM(U32:U37)","v":0},0,0,0,0,0,0,{"$f":"SUM(AB32:AB37)","v":0},{"$f":"SUM(AC32:AC37)","v":0},0,{"$f":"SUM(AE32:AE37)","v":0},{"$f":"SUM(AF32:AF37)","v":0},{"$f":"SUM(AG32:AG37)","v":0},{"$f":"SUM(AH32:AH37)","v":0},{"$f":"SUM(AI32:AI37)","v":0},0,{"$f":"SUM(AK32:AK37)","v":0},0,{"$f":"SUM(AM32:AM37)","v":0},{"$f":"SUM(AN32:AN37)","v":0},{"$f":"SUM(AO32:AO37)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ABS(SUM('C2.12_Black_Start'!$O$216-N32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM('D4.7_Uncertain_Costs'!$O$27-P32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM('D4.1_Non_Op_Capex'!$O$30-R32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM('C2.20_Faults'!$O$303-T32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.21_Inspections'!$O$80-U32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.22_Repairs_&_Maint'!$O$167-V32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.23_Veg_Mgt'!$O$79-W32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.24_Legal_&_Safety'!$P$287-X32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(('C2.25_Op_Prot_Meas_&_IT_Capex'!$O$168+'C2.25_Op_Prot_Meas_&_IT_Capex'!$O$674)-Y32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.26_Visual_Amenity EPI_VIMRE '!$O$106-Z32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM('D4.3_CAI'!$O$39-AB32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.4_BS'!$O$16-AC32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM('D4.2a_Physical_Security_Capex'!$AE$126-AE32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.2b_Physical_Security_Opex'!$AE$31-AF32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.6a_TO_Cyber_Security_OT'!$H$16-AG32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.6b_TO_Cyber_Security_IT'!$H$15-AH32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.13_NIA'!$AH$29  + 'D4.15_CNIA'!$AH$34 -AI32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,null,null,{"$f":"IF(ABS(SUM('D_4.8_DR Services'!$O$136-AM32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D_4.9_Pass_Through'!$E$25-AN32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
[null,{"$f":"IF(ABS(SUM(B42:B43)-B38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(I42:I43)-I38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(R42:R43)-R38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(T42:T43)-T38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(AE42:AE43)-AE38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AF42:AF43)-AF38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AG42:AG43)-AG38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AH42:AH43)-AH38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AI42:AI43)-AI38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AK42:AK43)-AK38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AM42:AM43)-AM38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AN42:AN43)-AN38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AO42:AO43)-AO38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
["Total Net Costs by Source:"]
["TO Own",{"$f":"B38-B43","v":0},0,0,0,0,0,{"$f":"SUM(B42:G42)","v":0},{"$f":"I38-I43","v":0},0,0,0,0,0,0,0,{"$f":"SUM(I42:P42)","v":0},{"$f":"R38-R43","v":0},{"$f":"SUM(R42)","v":0},{"$f":"T38-T43","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AA42:AC42)","v":0},{"$f":"AE38-AE43","v":0},{"$f":"AF38-AF43","v":0},{"$f":"AG38-AG43","v":0},{"$f":"AH38-AH43","v":0},{"$f":"AI38-AI43","v":0},{"$f":"SUM(AE42:AH42)","v":0},{"$f":"AK38-AK43","v":0},{"$f":"H42+Q42+S42+AD42+AK42+AJ42","v":0},{"$f":"AM38-AM43","v":0},{"$f":"AN38-AN43","v":0},{"$f":"AO38-AO43","v":0},{"$f":"SUM(AM42:AO42)+AI42","v":0},{"$f":"AP42+AL42","v":0}]
["Related Party Totals",{"$f":"SUM(B44:B58)","v":0},0,0,0,0,0,0,{"$f":"SUM(I44:I58)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R44:R58)","v":0},0,{"$f":"SUM(T44:T58)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE44:AE58)","v":0},{"$f":"SUM(AF44:AF58)","v":0},{"$f":"SUM(AG44:AG58)","v":0},{"$f":"SUM(AH44:AH58)","v":0},{"$f":"SUM(AI44:AI58)","v":0},0,{"$f":"SUM(AK44:AK58)","v":0},0,{"$f":"SUM(AM44:AM58)","v":0},{"$f":"SUM(AN44:AN58)","v":0},{"$f":"SUM(AO44:AO58)","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,{"$f":"SUM(T44:Z44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Check",{"$f":"IF(ABS(SUM(B44:B58)-B43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(I44:I58)-I43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(R44:R58)-R43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(T44:T58)-T43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(AE44:AE58)-AE43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AF44:AF58)-AF43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AG44:AG58)-AG43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AH44:AH58)-AH43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AI44:AI58)-AI43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AK44:AK58)-AK43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AM44:AM58)-AM43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AN44:AN58)-AN43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AO44:AO58)-AO43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
[]
[]
["Indirect Activity Allocations to Activities Outside of Price Control (Excl. Services)"]
["Allocation of Indirects - Labour",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Pensions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Contractors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Plants and Materials",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Related Party Margins",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB63:AB68)","v":0},{"$f":"SUM(AC63:AC68)","v":0}]
[]
["Expenditure Allocations to Activities Outside of Price Control (Excl. Services)"]
["Allocation of Expenditure - Labour",0,0,0,0,0,0,{"$f":"SUM(B72:G72)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(I72:P72)","v":0},0,{"$f":"SUM(R72)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(T72:Z72)","v":0},0,0,{"$f":"SUM(AA72:AC72)","v":0},0,0,0,0,0,{"$f":"SUM(AE72:AH72)","v":0},0,{"$f":"H72+Q72+S72+AD72+AK72+AJ72","v":0},0,0,0,{"$f":"SUM(AM72:AO72)+AI72","v":0},{"$f":"AP72+AL72","v":0}]
["Allocation of Expenditure - Pensions",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Contractors",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Plants and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Related Party Margins",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Total",{"$f":"SUM( B72:B77)","v":0},{"$f":"SUM( C72:C77)","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]
[]
["Colour Key (to be agreed cross sector)"]
["Non-editable cell","abc"]
["Input cell",12.3]
["Calculation cell (sub-total)",12.3]
["Calculation cell (total)",12.3]
["Link from other sheet in workbook",12.3]
["Link from other workbook",12.3]
["Input not relevant"]

{"sheet":"A2.1_Cost_Matrix_2025","index":50,"n_rows":87,"n_cols":43,"rows_kept":87,"cut":false,"hidden":false,"merged":[[6,39,6,41],[6,1,6,7],[6,8,6,16],[6,17,6,18],[6,19,6,26],[6,27,6,29],[6,30,6,33]]}
[{"$f":" 'Cover Sheet'!$C$4 & \" Workbook\"","v":"ET2 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"A2.1_Cost_Matrix_2025"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"}]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"}]
[]
[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"}]
[null,"Load Related",null,null,null,null,null,null,"Non-Load",null,null,null,null,null,null,null,null,"Non-Operational Capex",null,"Network Operating Costs",null,null,null,null,null,null,null,"Total Indirects",null,null,"Other costs within Price Control",null,null,null,"NABC",null,"Other",null,null,"NABC"]
["Cost Type","Local Enabling (Entry)","Local Enabling (Exit)","Wider Works","LRE - sole-use Local Enabling (Exit - Sole Use) ","LRE - sole-use Local Enabling (Entry - Sole Use) ","TSS Infrastructure","Total Load Related Costs","Replacement","Refurb_Major","Refurb_Minor","Decommissioning","Spares","Black Start","Losses","Uncertain Costs","Total Non-Load Related Costs","Non-Operational Capex","Total Non-Operational Costs","Faults","Inspections","Repairs & Maintenance","Veg. Management","Legal & Safety","Operational Protection Measures & Op IT Capex","Visual Amenity","Total Network Operating Costs","CAI","Business Support","Total Network Operating Costs","Physical Security Capex","Physical Security Opex","Cyber Security OT","Cyber Security IT","Innovation","Other Costs Within Price Control","Other","Total Costs within Price Control","Excluded Services","Pass Through","Other Non Activity Based Costs","Total Non Activity Based Costs","Total TO"]
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[]
[]
[]
[]
["Gross Costs (excluding Related Party Margins)",{"$f":" B32 - B15","v":0},0,0,0,0,0,{"$f":"SUM(B14:G14)","v":0},{"$f":" I32 - I15","v":0},{"$f":" J32 - J15","v":0},{"$f":" K32 - K15","v":0},{"$f":" L32 - L15","v":0},{"$f":"SUM('C2.11_Spares'!P201:P257)-M15","v":0},{"$f":"'C2.12_Black_Start'!P216-N15","v":0},{"$f":"SUM('C2.13_Losses'!P201:P257)-O15","v":0},{"$f":" 'D4.7_Uncertain_Costs'!P27 - P15","v":0},{"$f":"SUM(I14:P14)","v":0},{"$f":"'D4.1_Non_Op_Capex'!P$30-R15","v":0},{"$f":"SUM(R14)","v":0},{"$f":"'C2.20_Faults'!P$303-T15","v":0},{"$f":"'C2.21_Inspections'!P$80-U15","v":0},{"$f":"'C2.22_Repairs_&_Maint'!P$167-V15","v":0},{"$f":"'C2.23_Veg_Mgt'!P$79-W15","v":0},{"$f":"'C2.24_Legal_&_Safety'!Q$287-X15","v":0},{"$f":"'C2.25_Op_Prot_Meas_&_IT_Capex'!P$168+'C2.25_Op_Prot_Meas_&_IT_Capex'!P$674-Y15","v":0},{"$f":"'C2.26_Visual_Amenity EPI_VIMRE '!P$106-Z15","v":0},{"$f":"SUM(T14:Z14)","v":0},{"$f":"'D4.3_CAI'!P$39-AB15","v":0},{"$f":"'D4.4_BS'!P$16-AC15","v":0},{"$f":"SUM(AA14:AC14)","v":0},{"$f":"'D4.2a_Physical_Security_Capex'!AF$126-AE15","v":0},{"$f":"'D4.2b_Physical_Security_Opex'!AF$31-AF15","v":0},{"$f":"'D4.6a_TO_Cyber_Security_OT'!I$16","v":0},{"$f":"'D4.6b_TO_Cyber_Security_IT'!I$15","v":0},{"$f":"'D4.13_NIA'!$Y$29  + 'D4.15_CNIA'!$Y$34 -AI15","v":0},{"$f":"SUM(AE14:AH14)","v":0},0,{"$f":"H14+Q14+S14+AD14+AK14+AJ14","v":0},{"$f":"'D_4.8_DR Services'!P$136-AM15","v":0},{"$f":"'D_4.9_Pass_Through'!F$25-AN15","v":0},0,{"$f":"SUM(AM14:AO14)+AI14","v":0},{"$f":"AP14+AL14","v":0}]
["Related Party Margins",{"$f":"SUM(B16:B30)","v":0},0,0,0,0,0,0,{"$f":"SUM(I16:I30)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R16:R30)","v":0},0,{"$f":"SUM(T16:T30)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE16:AE30)","v":0},{"$f":"SUM(AF16:AF30)","v":0},{"$f":"SUM(AG16:AG30)","v":0},{"$f":"SUM(AH16:AH30)","v":0},{"$f":"SUM(AI16:AI30)","v":0},{"$f":"SUM(AE15:AH15)","v":0},{"$f":"SUM(AK16:AK30)","v":0},0,{"$f":"SUM(AM16:AM30)","v":0},{"$f":"SUM(AN16:AN30)","v":0},{"$f":"SUM(AO16:AO30)","v":0},{"$f":"SUM(AM15:AO15)+AI15","v":0},0]
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["Check",{"$f":"IF(ABS(SUM(B16:B30)-B15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(I16:I30)-I15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(R16:R30)-R15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(T16:T30)-T15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(AE16:AE30)-AE15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AF16:AF30)-AF15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AG16:AG30)-AG15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AH16:AH30)-AH15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AI16:AI30)-AI15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AK16:AK30)-AK15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AM16:AM30)-AM15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AN16:AN30)-AN15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AO16:AO30)-AO15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
["Total Gross Costs",{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, B8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, C8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, D8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, E8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, F8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, G8)","v":0},{"$f":"SUM(B32:G32)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, I8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, J8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, K8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, L8)","v":0},{"$f":"M14+M15","v":0},{"$f":"N14+N15","v":0},{"$f":"O14+O15","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, P8)","v":0},{"$f":"SUM(I32:P32)","v":0},{"$f":"R14+R15","v":0},{"$f":"SUM(R32)","v":0},{"$f":"T14+T15","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AA32:AC32)","v":0},{"$f":"AE14+AE15","v":0},{"$f":"AF14+AF15","v":0},{"$f":"AG14+AG15","v":0},{"$f":"AH14+AH15","v":0},{"$f":"AI14+AI15","v":0},0,{"$f":"AK14+AK15","v":0},{"$f":"H32+Q32+S32+AD32+AK32+AJ32","v":0},{"$f":"AM14+AM15","v":0},{"$f":"AN14+AN15","v":0},{"$f":"AO14+AO15","v":0},{"$f":"SUM(AM32:AO32)+AI32","v":0},{"$f":"AP32+AL32","v":0}]
["Customer Contributions (baseline)",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, P8)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T33:Z33)","v":0},0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AI$36","v":0},0,0,0,0,0,0,0,0]
["Customer Contributions (other)",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AI$36","v":0},{"$f":"SUM(AE34:AH34)","v":0},0,0,0,0,0,0,0]
["One-off contribution",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AI$36","v":0},{"$f":"SUM(AE35:AH35)","v":0},0,0,0,0,0,0,0]
["Cost recoveries",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other T2 capital costs associate with T1 deliverables",{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$S$17:$S$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, B8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$S$17:$S$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, C8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$S$17:$S$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, D8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$S$17:$S$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, E8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$S$17:$S$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, F8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$S$17:$S$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, G8)","v":0},0,{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$S$17:$S$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, I8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$S$17:$S$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, J8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$S$17:$S$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, K8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$S$17:$S$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, L8)","v":0},0,0,0,{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$S$17:$S$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Net Costs Before Allocation",{"$f":"SUM(B32:B37)","v":0},0,0,0,0,0,0,{"$f":"SUM(I32:I37)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R32:R37)","v":0},0,{"$f":"SUM(T32:T37)","v":0},{"$f":"SUM(U32:U37)","v":0},0,0,0,0,0,0,{"$f":"SUM(AB32:AB37)","v":0},{"$f":"SUM(AC32:AC37)","v":0},0,{"$f":"SUM(AE32:AE37)","v":0},{"$f":"SUM(AF32:AF37)","v":0},{"$f":"SUM(AG32:AG37)","v":0},{"$f":"SUM(AH32:AH37)","v":0},{"$f":"SUM(AI32:AI37)","v":0},0,{"$f":"SUM(AK32:AK37)","v":0},0,{"$f":"SUM(AM32:AM37)","v":0},{"$f":"SUM(AN32:AN37)","v":0},{"$f":"SUM(AO32:AO37)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ABS(SUM('C2.12_Black_Start'!$P$216-N32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM('D4.7_Uncertain_Costs'!$P$27-P32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM('D4.1_Non_Op_Capex'!$P$30-R32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM('C2.20_Faults'!$P$303-T32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.21_Inspections'!$P$80-U32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.22_Repairs_&_Maint'!$P$167-V32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.23_Veg_Mgt'!$P$79-W32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.24_Legal_&_Safety'!$Q$287-X32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(('C2.25_Op_Prot_Meas_&_IT_Capex'!$P$168+'C2.25_Op_Prot_Meas_&_IT_Capex'!$P$674)-Y32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.26_Visual_Amenity EPI_VIMRE '!$P$106-Z32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM('D4.3_CAI'!$P$39-AB32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.4_BS'!$P$16-AC32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM('D4.2a_Physical_Security_Capex'!$AF$126-AE32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.2b_Physical_Security_Opex'!$AF$31-AF32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.6a_TO_Cyber_Security_OT'!$I$16-AG32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.6b_TO_Cyber_Security_IT'!$I$15-AH32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.13_NIA'!$AI$29  + 'D4.15_CNIA'!$AI$34 -AI32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,null,null,{"$f":"IF(ABS(SUM('D_4.8_DR Services'!$P$136-AM32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D_4.9_Pass_Through'!$F$25-AN32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
[null,{"$f":"IF(ABS(SUM(B42:B43)-B38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(I42:I43)-I38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(R42:R43)-R38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(T42:T43)-T38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(AE42:AE43)-AE38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AF42:AF43)-AF38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AG42:AG43)-AG38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AH42:AH43)-AH38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AI42:AI43)-AI38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AK42:AK43)-AK38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AM42:AM43)-AM38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AN42:AN43)-AN38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AO42:AO43)-AO38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
["Total Net Costs by Source:"]
["TO Own",{"$f":"B38-B43","v":0},0,0,0,0,0,{"$f":"SUM(B42:G42)","v":0},{"$f":"I38-I43","v":0},0,0,0,0,0,0,0,{"$f":"SUM(I42:P42)","v":0},{"$f":"R38-R43","v":0},{"$f":"SUM(R42)","v":0},{"$f":"T38-T43","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AA42:AC42)","v":0},{"$f":"AE38-AE43","v":0},{"$f":"AF38-AF43","v":0},{"$f":"AG38-AG43","v":0},{"$f":"AH38-AH43","v":0},{"$f":"AI38-AI43","v":0},{"$f":"SUM(AE42:AH42)","v":0},{"$f":"AK38-AK43","v":0},{"$f":"H42+Q42+S42+AD42+AK42+AJ42","v":0},{"$f":"AM38-AM43","v":0},{"$f":"AN38-AN43","v":0},{"$f":"AO38-AO43","v":0},{"$f":"SUM(AM42:AO42)+AI42","v":0},{"$f":"AP42+AL42","v":0}]
["Related Party Totals",{"$f":"SUM(B44:B58)","v":0},0,0,0,0,0,0,{"$f":"SUM(I44:I58)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R44:R58)","v":0},0,{"$f":"SUM(T44:T58)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE44:AE58)","v":0},{"$f":"SUM(AF44:AF58)","v":0},{"$f":"SUM(AG44:AG58)","v":0},{"$f":"SUM(AH44:AH58)","v":0},{"$f":"SUM(AI44:AI58)","v":0},0,{"$f":"SUM(AK44:AK58)","v":0},0,{"$f":"SUM(AM44:AM58)","v":0},{"$f":"SUM(AN44:AN58)","v":0},{"$f":"SUM(AO44:AO58)","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,{"$f":"SUM(T44:Z44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Check",{"$f":"IF(ABS(SUM(B44:B58)-B43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(I44:I58)-I43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(R44:R58)-R43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(T44:T58)-T43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(AE44:AE58)-AE43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AF44:AF58)-AF43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AG44:AG58)-AG43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AH44:AH58)-AH43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AI44:AI58)-AI43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AK44:AK58)-AK43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AM44:AM58)-AM43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AN44:AN58)-AN43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AO44:AO58)-AO43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
[]
[]
["Indirect Activity Allocations to Activities Outside of Price Control (Excl. Services)"]
["Allocation of Indirects - Labour",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Pensions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Contractors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Plants and Materials",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Related Party Margins",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB63:AB68)","v":0},{"$f":"SUM(AC63:AC68)","v":0}]
[]
["Expenditure Allocations to Activities Outside of Price Control (Excl. Services)"]
["Allocation of Expenditure - Labour",0,0,0,0,0,0,{"$f":"SUM(B72:G72)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(I72:P72)","v":0},0,{"$f":"SUM(R72)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(T72:Z72)","v":0},0,0,{"$f":"SUM(AA72:AC72)","v":0},0,0,0,0,0,{"$f":"SUM(AE72:AH72)","v":0},0,{"$f":"H72+Q72+S72+AD72+AK72+AJ72","v":0},0,0,0,{"$f":"SUM(AM72:AO72)+AI72","v":0},{"$f":"AP72+AL72","v":0}]
["Allocation of Expenditure - Pensions",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Contractors",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Plants and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Related Party Margins",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Total",{"$f":"SUM( B72:B77)","v":0},{"$f":"SUM( C72:C77)","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]
[]
["Colour Key (to be agreed cross sector)"]
["Non-editable cell","abc"]
["Input cell",12.3]
["Calculation cell (sub-total)",12.3]
["Calculation cell (total)",12.3]
["Link from other sheet in workbook",12.3]
["Link from other workbook",12.3]
["Input not relevant"]

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[{"$f":" 'Cover Sheet'!$C$4 & \" Workbook\"","v":"ET2 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"A2.1_Cost_Matrix_2026"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"}]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"}]
[]
[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"}]
[null,"Load Related",null,null,null,null,null,null,"Non-Load",null,null,null,null,null,null,null,null,"Non-Operational Capex",null,"Network Operating Costs",null,null,null,null,null,null,null,"Total Indirects",null,null,"Other costs within Price Control",null,null,null,"NABC",null,"Other",null,null,"NABC"]
["Cost Type","Local Enabling (Entry)","Local Enabling (Exit)","Wider Works","LRE - sole-use Local Enabling (Exit - Sole Use) ","LRE - sole-use Local Enabling (Entry - Sole Use) ","TSS Infrastructure","Total Load Related Costs","Replacement","Refurb_Major","Refurb_Minor","Decommissioning","Spares","Black Start","Losses","Uncertain Costs","Total Non-Load Related Costs","Non-Operational Capex","Total Non-Operational Costs","Faults","Inspections","Repairs & Maintenance","Veg. Management","Legal & Safety","Operational Protection Measures & Op IT Capex","Visual Amenity","Total Network Operating Costs","CAI","Business Support","Total Network Operating Costs","Physical Security Capex","Physical Security Opex","Cyber Security OT","Cyber Security IT","Innovation","Other Costs Within Price Control","Other","Total Costs within Price Control","Excluded Services","Pass Through","Other Non Activity Based Costs","Total Non Activity Based Costs","Total TO"]
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[]
[]
[]
[]
["Gross Costs (excluding Related Party Margins)",{"$f":" B32 - B15","v":0},0,0,0,0,0,{"$f":"SUM(B14:G14)","v":0},{"$f":" I32 - I15","v":0},{"$f":" J32 - J15","v":0},{"$f":" K32 - K15","v":0},{"$f":" L32 - L15","v":0},{"$f":"SUM('C2.11_Spares'!Q201:Q257)-M15","v":0},{"$f":"'C2.12_Black_Start'!Q216-N15","v":0},{"$f":"SUM('C2.13_Losses'!Q201:Q257)-O15","v":0},{"$f":" 'D4.7_Uncertain_Costs'!Q27 - P15","v":0},{"$f":"SUM(I14:P14)","v":0},{"$f":"'D4.1_Non_Op_Capex'!Q$30-R15","v":0},{"$f":"SUM(R14)","v":0},{"$f":"'C2.20_Faults'!Q$303-T15","v":0},{"$f":"'C2.21_Inspections'!Q$80-U15","v":0},{"$f":"'C2.22_Repairs_&_Maint'!Q$167-V15","v":0},{"$f":"'C2.23_Veg_Mgt'!Q$79-W15","v":0},{"$f":"'C2.24_Legal_&_Safety'!R$287-X15","v":0},{"$f":"'C2.25_Op_Prot_Meas_&_IT_Capex'!Q$168+'C2.25_Op_Prot_Meas_&_IT_Capex'!Q$674-Y15","v":0},{"$f":"'C2.26_Visual_Amenity EPI_VIMRE '!Q$106-Z15","v":0},{"$f":"SUM(T14:Z14)","v":0},{"$f":"'D4.3_CAI'!Q$39-AB15","v":0},{"$f":"'D4.4_BS'!Q$16-AC15","v":0},{"$f":"SUM(AA14:AC14)","v":0},{"$f":"'D4.2a_Physical_Security_Capex'!AG$126-AE15","v":0},{"$f":"'D4.2b_Physical_Security_Opex'!AG$31-AF15","v":0},{"$f":"'D4.6a_TO_Cyber_Security_OT'!J$16","v":0},{"$f":"'D4.6b_TO_Cyber_Security_IT'!J$15","v":0},{"$f":"'D4.13_NIA'!$Z$29  + 'D4.15_CNIA'!$Z$34 -AI15","v":0},{"$f":"SUM(AE14:AH14)","v":0},0,{"$f":"H14+Q14+S14+AD14+AK14+AJ14","v":0},{"$f":"'D4.6b_TO_Cyber_Security_IT'!O$15","v":0},{"$f":"'D_4.9_Pass_Through'!$G$25","v":0},0,{"$f":"SUM(AM14:AO14)+AI14","v":0},{"$f":"AP14+AL14","v":0}]
["Related Party Margins",{"$f":"SUM(B16:B30)","v":0},0,0,0,0,0,0,{"$f":"SUM(I16:I30)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R16:R30)","v":0},0,{"$f":"SUM(T16:T30)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE16:AE30)","v":0},{"$f":"SUM(AF16:AF30)","v":0},{"$f":"SUM(AG16:AG30)","v":0},{"$f":"SUM(AH16:AH30)","v":0},{"$f":"SUM(AI16:AI30)","v":0},{"$f":"SUM(AE15:AH15)","v":0},{"$f":"SUM(AK16:AK30)","v":0},0,{"$f":"SUM(AM16:AM30)","v":0},{"$f":"SUM(AN16:AN30)","v":0},{"$f":"SUM(AO16:AO30)","v":0},{"$f":"SUM(AM15:AO15)+AI15","v":0},0]
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["Check",{"$f":"IF(ABS(SUM(B16:B30)-B15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(I16:I30)-I15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(R16:R30)-R15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(T16:T30)-T15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(AE16:AE30)-AE15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AF16:AF30)-AF15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AG16:AG30)-AG15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AH16:AH30)-AH15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AI16:AI30)-AI15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AK16:AK30)-AK15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AM16:AM30)-AM15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AN16:AN30)-AN15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AO16:AO30)-AO15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
["Total Gross Costs",{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, B8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, C8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, D8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, E8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, F8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, G8)","v":0},{"$f":"SUM(B32:G32)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, I8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, J8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, K8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, L8)","v":0},{"$f":"M14+M15","v":0},{"$f":"N14+N15","v":0},{"$f":"O14+O15","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, P8)","v":0},{"$f":"SUM(I32:P32)","v":0},{"$f":"R14+R15","v":0},{"$f":"SUM(R32)","v":0},{"$f":"T14+T15","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AA32:AC32)","v":0},{"$f":"AE14+AE15","v":0},{"$f":"AF14+AF15","v":0},{"$f":"AG14+AG15","v":0},{"$f":"AH14+AH15","v":0},{"$f":"AI14+AI15","v":0},0,{"$f":"AK14+AK15","v":0},{"$f":"H32+Q32+S32+AD32+AK32+AJ32","v":0},{"$f":"AM14+AM15","v":0},{"$f":"AN14+AN15","v":0},{"$f":"AO14+AO15","v":0},{"$f":"SUM(AM32:AO32)+AI32","v":0},{"$f":"AP32+AL32","v":0}]
["Customer Contributions (baseline)",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, P8)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T33:Z33)","v":0},0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AJ$36","v":0},0,0,0,0,0,0,0,0]
["Customer Contributions (other)",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AJ$36","v":0},{"$f":"SUM(AE34:AH34)","v":0},0,0,0,0,0,0,0]
["One-off contribution",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AJ$36","v":0},{"$f":"SUM(AE35:AH35)","v":0},0,0,0,0,0,0,0]
["Cost recoveries",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other T2 capital costs associate with T1 deliverables",{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$T$17:$T$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, B8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$T$17:$T$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, C8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$T$17:$T$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, D8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$T$17:$T$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, E8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$T$17:$T$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, F8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$T$17:$T$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, G8)","v":0},0,{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$T$17:$T$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, I8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$T$17:$T$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, J8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$T$17:$T$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, K8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$T$17:$T$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, L8)","v":0},0,0,0,{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$T$17:$T$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Net Costs Before Allocation",{"$f":"SUM(B32:B37)","v":0},0,0,0,0,0,0,{"$f":"SUM(I32:I37)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R32:R37)","v":0},0,{"$f":"SUM(T32:T37)","v":0},{"$f":"SUM(U32:U37)","v":0},0,0,0,0,0,0,{"$f":"SUM(AB32:AB37)","v":0},{"$f":"SUM(AC32:AC37)","v":0},0,{"$f":"SUM(AE32:AE37)","v":0},{"$f":"SUM(AF32:AF37)","v":0},{"$f":"SUM(AG32:AG37)","v":0},{"$f":"SUM(AH32:AH37)","v":0},{"$f":"SUM(AI32:AI37)","v":0},0,{"$f":"SUM(AK32:AK37)","v":0},0,{"$f":"SUM(AM32:AM37)","v":0},{"$f":"SUM(AN32:AN37)","v":0},{"$f":"SUM(AO32:AO37)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ABS(SUM('C2.12_Black_Start'!$Q$216-N32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM('D4.7_Uncertain_Costs'!$Q$27-P32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM('D4.1_Non_Op_Capex'!$Q$30-R32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM('C2.20_Faults'!$Q$303-T32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.21_Inspections'!$Q$80-U32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.22_Repairs_&_Maint'!$Q$167-V32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.23_Veg_Mgt'!$Q$79-W32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.24_Legal_&_Safety'!$R$287-X32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(('C2.25_Op_Prot_Meas_&_IT_Capex'!$Q$168+'C2.25_Op_Prot_Meas_&_IT_Capex'!$Q$674)-Y32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.26_Visual_Amenity EPI_VIMRE '!$Q$106-Z32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM('D4.3_CAI'!$Q$39-AB32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.4_BS'!$Q$16-AC32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM('D4.2a_Physical_Security_Capex'!$AG$126-AE32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.2b_Physical_Security_Opex'!$AG$31-AF32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.6a_TO_Cyber_Security_OT'!$J$16-AG32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.6b_TO_Cyber_Security_IT'!$J$15-AH32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.13_NIA'!$AJ$29  + 'D4.15_CNIA'!$AJ$34 -AI32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,null,null,{"$f":"IF(ABS(SUM('D_4.8_DR Services'!$Q$136-AM32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D_4.9_Pass_Through'!$G$25-AN32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
[null,{"$f":"IF(ABS(SUM(B42:B43)-B38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(I42:I43)-I38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(R42:R43)-R38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(T42:T43)-T38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(AE42:AE43)-AE38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AF42:AF43)-AF38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AG42:AG43)-AG38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AH42:AH43)-AH38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AI42:AI43)-AI38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AK42:AK43)-AK38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AM42:AM43)-AM38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AN42:AN43)-AN38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AO42:AO43)-AO38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
["Total Net Costs by Source:"]
["TO Own",{"$f":"B38-B43","v":0},0,0,0,0,0,{"$f":"SUM(B42:G42)","v":0},{"$f":"I38-I43","v":0},0,0,0,0,0,0,0,{"$f":"SUM(I42:P42)","v":0},{"$f":"R38-R43","v":0},{"$f":"SUM(R42)","v":0},{"$f":"T38-T43","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AA42:AC42)","v":0},{"$f":"AE38-AE43","v":0},{"$f":"AF38-AF43","v":0},{"$f":"AG38-AG43","v":0},{"$f":"AH38-AH43","v":0},{"$f":"AI38-AI43","v":0},{"$f":"SUM(AE42:AH42)","v":0},{"$f":"AK38-AK43","v":0},{"$f":"H42+Q42+S42+AD42+AK42+AJ42","v":0},{"$f":"AM38-AM43","v":0},{"$f":"AN38-AN43","v":0},{"$f":"AO38-AO43","v":0},{"$f":"SUM(AM42:AO42)+AI42","v":0},{"$f":"AP42+AL42","v":0}]
["Related Party Totals",{"$f":"SUM(B44:B58)","v":0},0,0,0,0,0,0,{"$f":"SUM(I44:I58)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R44:R58)","v":0},0,{"$f":"SUM(T44:T58)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE44:AE58)","v":0},{"$f":"SUM(AF44:AF58)","v":0},{"$f":"SUM(AG44:AG58)","v":0},{"$f":"SUM(AH44:AH58)","v":0},{"$f":"SUM(AI44:AI58)","v":0},0,{"$f":"SUM(AK44:AK58)","v":0},0,{"$f":"SUM(AM44:AM58)","v":0},{"$f":"SUM(AN44:AN58)","v":0},{"$f":"SUM(AO44:AO58)","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,{"$f":"SUM(T44:Z44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Check",{"$f":"IF(ABS(SUM(B44:B58)-B43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(I44:I58)-I43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(R44:R58)-R43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(T44:T58)-T43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(AE44:AE58)-AE43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AF44:AF58)-AF43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AG44:AG58)-AG43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AH44:AH58)-AH43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AI44:AI58)-AI43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AK44:AK58)-AK43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AM44:AM58)-AM43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AN44:AN58)-AN43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AO44:AO58)-AO43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
[]
[]
["Indirect Activity Allocations to Activities Outside of Price Control (Excl. Services)"]
["Allocation of Indirects - Labour",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Pensions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Contractors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Plants and Materials",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Related Party Margins",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB63:AB68)","v":0},{"$f":"SUM(AC63:AC68)","v":0}]
[]
["Expenditure Allocations to Activities Outside of Price Control (Excl. Services)"]
["Allocation of Expenditure - Labour",0,0,0,0,0,0,{"$f":"SUM(B72:G72)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(I72:P72)","v":0},0,{"$f":"SUM(R72)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(T72:Z72)","v":0},0,0,{"$f":"SUM(AA72:AC72)","v":0},0,0,0,0,0,{"$f":"SUM(AE72:AH72)","v":0},0,{"$f":"H72+Q72+S72+AD72+AK72+AJ72","v":0},0,0,0,{"$f":"SUM(AM72:AO72)+AI72","v":0},{"$f":"AP72+AL72","v":0}]
["Allocation of Expenditure - Pensions",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Contractors",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Plants and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Related Party Margins",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Total",{"$f":"SUM( B72:B77)","v":0},{"$f":"SUM( C72:C77)","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]
[]
["Colour Key (to be agreed cross sector)"]
["Non-editable cell","abc"]
["Input cell",12.3]
["Calculation cell (sub-total)",12.3]
["Calculation cell (total)",12.3]
["Link from other sheet in workbook",12.3]
["Link from other workbook",12.3]
["Input not relevant"]

{"sheet":"A2.1_Cost_Matrix_2027","index":52,"n_rows":87,"n_cols":43,"rows_kept":87,"cut":false,"hidden":false,"merged":[[6,39,6,41],[6,1,6,7],[6,8,6,16],[6,17,6,18],[6,19,6,26],[6,27,6,29],[6,30,6,33]]}
[{"$f":" 'Cover Sheet'!$C$4 & \" Workbook\"","v":"ET2 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"A2.1_Cost_Matrix_2027"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"}]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"}]
[]
[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"}]
[null,"Load Related",null,null,null,null,null,null,"Non-Load",null,null,null,null,null,null,null,null,"Non-Operational Capex",null,"Network Operating Costs",null,null,null,null,null,null,null,"Total Indirects",null,null,"Other costs within Price Control",null,null,null,"NABC",null,"Other",null,null,"NABC"]
["Cost Type","Local Enabling (Entry)","Local Enabling (Exit)","Wider Works","LRE - sole-use Local Enabling (Exit - Sole Use) ","LRE - sole-use Local Enabling (Entry - Sole Use) ","TSS Infrastructure","Total Load Related Costs","Replacement","Refurb_Major","Refurb_Minor","Decommissioning","Spares","Black Start","Losses","Uncertain Costs","Total Non-Load Related Costs","Non-Operational Capex","Total Non-Operational Costs","Faults","Inspections","Repairs & Maintenance","Veg. Management","Legal & Safety","Operational Protection Measures & Op IT Capex","Visual Amenity","Total Network Operating Costs","CAI","Business Support","Total Network Operating Costs","Physical Security Capex","Physical Security Opex","Cyber Security OT","Cyber Security IT","Innovation","Other Costs Within Price Control","Other","Total Costs within Price Control","Excluded Services","Pass Through","Other Non Activity Based Costs","Total Non Activity Based Costs","Total TO"]
[null,"£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m"]
[]
[]
[]
[]
["Gross Costs (excluding Related Party Margins)",{"$f":" B32 - B15","v":0},0,0,0,0,0,{"$f":"SUM(B14:G14)","v":0},{"$f":" I32 - I15","v":0},{"$f":" J32 - J15","v":0},{"$f":" K32 - K15","v":0},{"$f":" L32 - L15","v":0},{"$f":"SUM('C2.11_Spares'!R201:R257)-M15","v":0},{"$f":"'C2.12_Black_Start'!R216-N15","v":0},{"$f":"SUM('C2.13_Losses'!R201:R257)-O15","v":0},{"$f":" 'D4.7_Uncertain_Costs'!R27 - P15","v":0},{"$f":"SUM(I14:P14)","v":0},{"$f":"'D4.1_Non_Op_Capex'!R$30-R15","v":0},{"$f":"SUM(R14)","v":0},{"$f":"'C2.20_Faults'!R$303-T15","v":0},{"$f":"'C2.21_Inspections'!R$80-U15","v":0},{"$f":"'C2.22_Repairs_&_Maint'!R$167-V15","v":0},{"$f":"'C2.23_Veg_Mgt'!R$79-W15","v":0},{"$f":"'C2.24_Legal_&_Safety'!S$287-X15","v":0},{"$f":"'C2.25_Op_Prot_Meas_&_IT_Capex'!R$168+'C2.25_Op_Prot_Meas_&_IT_Capex'!R$674-Y15","v":0},{"$f":"'C2.26_Visual_Amenity EPI_VIMRE '!R$106-Z15","v":0},{"$f":"SUM(T14:Z14)","v":0},{"$f":"'D4.3_CAI'!R$39-AB15","v":0},{"$f":"'D4.4_BS'!R$16-AC15","v":0},{"$f":"SUM(AA14:AC14)","v":0},{"$f":"'D4.2a_Physical_Security_Capex'!AH$126-AE15","v":0},{"$f":"'D4.2b_Physical_Security_Opex'!AH$31-AF15","v":0},{"$f":"'D4.6a_TO_Cyber_Security_OT'!K$16","v":0},{"$f":"'D4.6b_TO_Cyber_Security_IT'!K$15","v":0},0,{"$f":"SUM(AE14:AH14)","v":0},0,{"$f":"H14+Q14+S14+AD14+AK14+AJ14","v":0},{"$f":"'D_4.8_DR Services'!R$136-AM15","v":0},{"$f":"'D_4.9_Pass_Through'!H$25-AN15","v":0},0,{"$f":"SUM(AM14:AO14)+AI14","v":0},{"$f":"AP14+AL14","v":0}]
["Related Party Margins",{"$f":"SUM(B16:B30)","v":0},0,0,0,0,0,0,{"$f":"SUM(I16:I30)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R16:R30)","v":0},0,{"$f":"SUM(T16:T30)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE16:AE30)","v":0},{"$f":"SUM(AF16:AF30)","v":0},{"$f":"SUM(AG16:AG30)","v":0},{"$f":"SUM(AH16:AH30)","v":0},{"$f":"SUM(AI16:AI30)","v":0},{"$f":"SUM(AE15:AH15)","v":0},{"$f":"SUM(AK16:AK30)","v":0},0,{"$f":"SUM(AM16:AM30)","v":0},{"$f":"SUM(AN16:AN30)","v":0},{"$f":"SUM(AO16:AO30)","v":0},{"$f":"SUM(AM15:AO15)+AI15","v":0},0]
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["Check",{"$f":"IF(ABS(SUM(B16:B30)-B15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(I16:I30)-I15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(R16:R30)-R15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(T16:T30)-T15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(AE16:AE30)-AE15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AF16:AF30)-AF15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AG16:AG30)-AG15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AH16:AH30)-AH15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AI16:AI30)-AI15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AK16:AK30)-AK15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AM16:AM30)-AM15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AN16:AN30)-AN15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AO16:AO30)-AO15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
["Total Gross Costs",{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, B8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, C8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub 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Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, F8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, G8)","v":0},{"$f":"SUM(B32:G32)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, I8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, J8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, K8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, L8)","v":0},{"$f":"M14+M15","v":0},{"$f":"N14+N15","v":0},{"$f":"O14+O15","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, P8)","v":0},{"$f":"SUM(I32:P32)","v":0},{"$f":"R14+R15","v":0},{"$f":"SUM(R32)","v":0},{"$f":"T14+T15","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AA32:AC32)","v":0},{"$f":"AE14+AE15","v":0},{"$f":"AF14+AF15","v":0},{"$f":"AG14+AG15","v":0},{"$f":"AH14+AH15","v":0},{"$f":"AI14+AI15","v":0},0,{"$f":"AK14+AK15","v":0},{"$f":"H32+Q32+S32+AD32+AK32+AJ32","v":0},{"$f":"AM14+AM15","v":0},{"$f":"AN14+AN15","v":0},{"$f":"AO14+AO15","v":0},{"$f":"SUM(AM32:AO32)+AI32","v":0},{"$f":"AP32+AL32","v":0}]
["Customer Contributions (baseline)",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, P8)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T33:Z33)","v":0},0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AK$36","v":0},0,0,0,0,0,0,0,0]
["Customer Contributions (other)",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AK$36","v":0},{"$f":"SUM(AE34:AH34)","v":0},0,0,0,0,0,0,0]
["One-off contribution",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Capital Contributions\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, B10)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Capital Contributions\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, C10)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Capital Contributions\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, D10)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Capital Contributions\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, E10)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Capital Contributions\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, F10)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Capital Contributions\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, G10)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Capital Contributions\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, I10)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Capital Contributions\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, J10)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Capital Contributions\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, K10)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Capital Contributions\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, L10)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Capital Contributions\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, P10)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AK$36","v":0},{"$f":"SUM(AE35:AH35)","v":0},0,0,0,0,0,0,0]
["Cost recoveries",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other T2 capital costs associate with T1 deliverables",{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$U$17:$U$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, B8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$U$17:$U$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, C8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$U$17:$U$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, D8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$U$17:$U$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, E8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$U$17:$U$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, F8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$U$17:$U$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, G8)","v":0},0,{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$U$17:$U$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, I8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$U$17:$U$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, J8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$U$17:$U$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, K8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$U$17:$U$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, L8)","v":0},0,0,0,{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$U$17:$U$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Net Costs Before Allocation",{"$f":"SUM(B32:B37)","v":0},0,0,0,0,0,0,{"$f":"SUM(I32:I37)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R32:R37)","v":0},0,{"$f":"SUM(T32:T37)","v":0},{"$f":"SUM(U32:U37)","v":0},0,0,0,0,0,0,{"$f":"SUM(AB32:AB37)","v":0},{"$f":"SUM(AC32:AC37)","v":0},0,{"$f":"SUM(AE32:AE37)","v":0},{"$f":"SUM(AF32:AF37)","v":0},{"$f":"SUM(AG32:AG37)","v":0},{"$f":"SUM(AH32:AH37)","v":0},{"$f":"SUM(AI32:AI37)","v":0},0,{"$f":"SUM(AK32:AK37)","v":0},0,{"$f":"SUM(AM32:AM37)","v":0},{"$f":"SUM(AN32:AN37)","v":0},{"$f":"SUM(AO32:AO37)","v":0},0,0]
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[null,{"$f":"IF(ABS(SUM(B42:B43)-B38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(I42:I43)-I38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(R42:R43)-R38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(T42:T43)-T38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(AE42:AE43)-AE38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AF42:AF43)-AF38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AG42:AG43)-AG38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AH42:AH43)-AH38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AI42:AI43)-AI38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AK42:AK43)-AK38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AM42:AM43)-AM38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AN42:AN43)-AN38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AO42:AO43)-AO38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
["Total Net Costs by Source:"]
["TO Own",{"$f":"B38-B43","v":0},0,0,0,0,0,{"$f":"SUM(B42:G42)","v":0},{"$f":"I38-I43","v":0},0,0,0,0,0,0,0,{"$f":"SUM(I42:P42)","v":0},{"$f":"R38-R43","v":0},{"$f":"SUM(R42)","v":0},{"$f":"T38-T43","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AA42:AC42)","v":0},{"$f":"AE38-AE43","v":0},{"$f":"AF38-AF43","v":0},{"$f":"AG38-AG43","v":0},{"$f":"AH38-AH43","v":0},{"$f":"AI38-AI43","v":0},{"$f":"SUM(AE42:AH42)","v":0},{"$f":"AK38-AK43","v":0},{"$f":"H42+Q42+S42+AD42+AK42+AJ42","v":0},{"$f":"AM38-AM43","v":0},{"$f":"AN38-AN43","v":0},{"$f":"AO38-AO43","v":0},{"$f":"SUM(AM42:AO42)+AI42","v":0},{"$f":"AP42+AL42","v":0}]
["Related Party Totals",{"$f":"SUM(B44:B58)","v":0},0,0,0,0,0,0,{"$f":"SUM(I44:I58)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R44:R58)","v":0},0,{"$f":"SUM(T44:T58)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE44:AE58)","v":0},{"$f":"SUM(AF44:AF58)","v":0},{"$f":"SUM(AG44:AG58)","v":0},{"$f":"SUM(AH44:AH58)","v":0},{"$f":"SUM(AI44:AI58)","v":0},0,{"$f":"SUM(AK44:AK58)","v":0},0,{"$f":"SUM(AM44:AM58)","v":0},{"$f":"SUM(AN44:AN58)","v":0},{"$f":"SUM(AO44:AO58)","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,{"$f":"SUM(T44:Z44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Check",{"$f":"IF(ABS(SUM(B44:B58)-B43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(I44:I58)-I43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(R44:R58)-R43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(T44:T58)-T43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(AE44:AE58)-AE43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AF44:AF58)-AF43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AG44:AG58)-AG43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AH44:AH58)-AH43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AI44:AI58)-AI43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AK44:AK58)-AK43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AM44:AM58)-AM43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AN44:AN58)-AN43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AO44:AO58)-AO43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
[]
[]
["Indirect Activity Allocations to Activities Outside of Price Control (Excl. Services)"]
["Allocation of Indirects - Labour",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Pensions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Contractors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Plants and Materials",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Related Party Margins",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB63:AB68)","v":0},{"$f":"SUM(AC63:AC68)","v":0}]
[]
["Expenditure Allocations to Activities Outside of Price Control (Excl. Services)"]
["Allocation of Expenditure - Labour",0,0,0,0,0,0,{"$f":"SUM(B72:G72)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(I72:P72)","v":0},0,{"$f":"SUM(R72)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(T72:Z72)","v":0},0,0,{"$f":"SUM(AA72:AC72)","v":0},0,0,0,0,0,{"$f":"SUM(AE72:AH72)","v":0},0,{"$f":"H72+Q72+S72+AD72+AK72+AJ72","v":0},0,0,0,{"$f":"SUM(AM72:AO72)+AI72","v":0},{"$f":"AP72+AL72","v":0}]
["Allocation of Expenditure - Pensions",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Contractors",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Plants and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Related Party Margins",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Total",{"$f":"SUM( B72:B77)","v":0},{"$f":"SUM( C72:C77)","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]
[]
["Colour Key (to be agreed cross sector)"]
["Non-editable cell","abc"]
["Input cell",12.3]
["Calculation cell (sub-total)",12.3]
["Calculation cell (total)",12.3]
["Link from other sheet in workbook",12.3]
["Link from other workbook",12.3]
["Input not relevant"]

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[{"$f":" 'Cover Sheet'!$C$4 & \" Workbook\"","v":"ET2 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"A2.1_Cost_Matrix_2028"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"}]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"}]
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[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"}]
[null,"Load Related",null,null,null,null,null,null,"Non-Load",null,null,null,null,null,null,null,null,"Non-Operational Capex",null,"Network Operating Costs",null,null,null,null,null,null,null,"Total Indirects",null,null,"Other costs within Price Control",null,null,null,"NABC",null,"Other",null,null,"NABC"]
["Cost Type","Local Enabling (Entry)","Local Enabling (Exit)","Wider Works","LRE - sole-use Local Enabling (Exit - Sole Use) ","LRE - sole-use Local Enabling (Entry - Sole Use) ","TSS Infrastructure","Total Load Related Costs","Replacement","Refurb_Major","Refurb_Minor","Decommissioning","Spares","Black Start","Losses","Uncertain Costs","Total Non-Load Related Costs","Non-Operational Capex","Total Non-Operational Costs","Faults","Inspections","Repairs & Maintenance","Veg. Management","Legal & Safety","Operational Protection Measures & Op IT Capex","Visual Amenity","Total Network Operating Costs","CAI","Business Support","Total Network Operating Costs","Physical Security Capex","Physical Security Opex","Cyber Security OT","Cyber Security IT","Innovation","Other Costs Within Price Control","Other","Total Costs within Price Control","Excluded Services","Pass Through","Other Non Activity Based Costs","Total Non Activity Based Costs","Total TO"]
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[]
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["Gross Costs (excluding Related Party Margins)",{"$f":" B32 - B15","v":0},0,0,0,0,0,{"$f":"SUM(B14:G14)","v":0},{"$f":" I32 - I15","v":0},{"$f":" J32 - J15","v":0},{"$f":" K32 - K15","v":0},{"$f":" L32 - L15","v":0},{"$f":"SUM('C2.11_Spares'!S201:S257)-M15","v":0},{"$f":"'C2.12_Black_Start'!S216-N15","v":0},{"$f":"SUM('C2.13_Losses'!S201:S257)-O15","v":0},{"$f":" 'D4.7_Uncertain_Costs'!S27 - P15","v":0},{"$f":"SUM(I14:P14)","v":0},{"$f":"'D4.1_Non_Op_Capex'!S$30-R15","v":0},{"$f":"SUM(R14)","v":0},{"$f":"'C2.20_Faults'!S$303-T15","v":0},{"$f":"'C2.21_Inspections'!S$80-U15","v":0},{"$f":"'C2.22_Repairs_&_Maint'!S$167-V15","v":0},{"$f":"'C2.23_Veg_Mgt'!S$79-W15","v":0},{"$f":"'C2.24_Legal_&_Safety'!T$287-X15","v":0},{"$f":"'C2.25_Op_Prot_Meas_&_IT_Capex'!S$168+'C2.25_Op_Prot_Meas_&_IT_Capex'!S$674-Y15","v":0},{"$f":"'C2.26_Visual_Amenity EPI_VIMRE '!S$106-Z15","v":0},{"$f":"SUM(T14:Z14)","v":0},{"$f":"'D4.3_CAI'!S$39-AB15","v":0},{"$f":"'D4.4_BS'!S$16-AC15","v":0},{"$f":"SUM(AA14:AC14)","v":0},{"$f":"'D4.2a_Physical_Security_Capex'!AI$126-AE15","v":0},{"$f":"'D4.2b_Physical_Security_Opex'!AI$31-AF15","v":0},{"$f":"'D4.6a_TO_Cyber_Security_OT'!L$16","v":0},{"$f":"'D4.6b_TO_Cyber_Security_IT'!L$15","v":0},0,{"$f":"SUM(AE14:AH14)","v":0},0,{"$f":"H14+Q14+S14+AD14+AK14+AJ14","v":0},{"$f":"'D_4.8_DR Services'!S$136-AM15","v":0},{"$f":"'D_4.9_Pass_Through'!I$25-AN15","v":0},0,{"$f":"SUM(AM14:AO14)+AI14","v":0},{"$f":"AP14+AL14","v":0}]
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["Total Gross Costs",{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, B8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, C8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, D8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, E8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, F8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, G8)","v":0},{"$f":"SUM(B32:G32)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, I8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, J8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, K8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, L8)","v":0},{"$f":"M14+M15","v":0},{"$f":"N14+N15","v":0},{"$f":"O14+O15","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, P8)","v":0},{"$f":"SUM(I32:P32)","v":0},{"$f":"R14+R15","v":0},{"$f":"SUM(R32)","v":0},{"$f":"T14+T15","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AA32:AC32)","v":0},{"$f":"AE14+AE15","v":0},{"$f":"AF14+AF15","v":0},{"$f":"AG14+AG15","v":0},{"$f":"AH14+AH15","v":0},{"$f":"AI14+AI15","v":0},0,{"$f":"AK14+AK15","v":0},{"$f":"H32+Q32+S32+AD32+AK32+AJ32","v":0},{"$f":"AM14+AM15","v":0},{"$f":"AN14+AN15","v":0},{"$f":"AO14+AO15","v":0},{"$f":"SUM(AM32:AO32)+AI32","v":0},{"$f":"AP32+AL32","v":0}]
["Customer Contributions (baseline)",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, P8)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T33:Z33)","v":0},0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AL$36","v":0},0,0,0,0,0,0,0,0]
["Customer Contributions (other)",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AL$36","v":0},{"$f":"SUM(AE34:AH34)","v":0},0,0,0,0,0,0,0]
["One-off contribution",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AL$36","v":0},{"$f":"SUM(AE35:AH35)","v":0},0,0,0,0,0,0,0]
["Cost recoveries",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other T2 capital costs associate with T1 deliverables",{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$V$17:$V$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, B8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$V$17:$V$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, C8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$V$17:$V$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, D8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$V$17:$V$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, E8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$V$17:$V$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, F8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$V$17:$V$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, G8)","v":0},0,{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$V$17:$V$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, I8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$V$17:$V$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, J8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$V$17:$V$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, K8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$V$17:$V$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, L8)","v":0},0,0,0,{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$V$17:$V$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Net Costs Before Allocation",{"$f":"SUM(B32:B37)","v":0},0,0,0,0,0,0,{"$f":"SUM(I32:I37)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R32:R37)","v":0},0,{"$f":"SUM(T32:T37)","v":0},{"$f":"SUM(U32:U37)","v":0},0,0,0,0,0,0,{"$f":"SUM(AB32:AB37)","v":0},{"$f":"SUM(AC32:AC37)","v":0},0,{"$f":"SUM(AE32:AE37)","v":0},{"$f":"SUM(AF32:AF37)","v":0},{"$f":"SUM(AG32:AG37)","v":0},{"$f":"SUM(AH32:AH37)","v":0},{"$f":"SUM(AI32:AI37)","v":0},0,{"$f":"SUM(AK32:AK37)","v":0},0,{"$f":"SUM(AM32:AM37)","v":0},{"$f":"SUM(AN32:AN37)","v":0},{"$f":"SUM(AO32:AO37)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ABS(SUM('C2.12_Black_Start'!$S$216-N32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM('D4.7_Uncertain_Costs'!$S$27-P32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM('D4.1_Non_Op_Capex'!$S$30-R32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM('C2.20_Faults'!$S$303-T32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.21_Inspections'!$S$80-U32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.22_Repairs_&_Maint'!$S$167-V32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.23_Veg_Mgt'!$S$79-W32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.24_Legal_&_Safety'!$T$287-X32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(('C2.25_Op_Prot_Meas_&_IT_Capex'!$S$168+'C2.25_Op_Prot_Meas_&_IT_Capex'!$S$674)-Y32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.26_Visual_Amenity EPI_VIMRE '!$S$106-Z32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM('D4.3_CAI'!$S$39-AB32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.4_BS'!$S$16-AC32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM('D4.2a_Physical_Security_Capex'!$AI$126-AE32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.2b_Physical_Security_Opex'!$AI$31-AF32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.6a_TO_Cyber_Security_OT'!$L$16-AG32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.6b_TO_Cyber_Security_IT'!$L$15-AH32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.13_NIA'!$AL$29  + 'D4.15_CNIA'!$AL$34 -AI32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,null,null,{"$f":"IF(ABS(SUM('D_4.8_DR Services'!$S$136-AM32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D_4.9_Pass_Through'!$I$25-AN32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
[null,{"$f":"IF(ABS(SUM(B42:B43)-B38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(I42:I43)-I38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(R42:R43)-R38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(T42:T43)-T38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(AE42:AE43)-AE38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AF42:AF43)-AF38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AG42:AG43)-AG38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AH42:AH43)-AH38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AI42:AI43)-AI38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AK42:AK43)-AK38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AM42:AM43)-AM38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AN42:AN43)-AN38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AO42:AO43)-AO38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
["Total Net Costs by Source:"]
["TO Own",{"$f":"B38-B43","v":0},0,0,0,0,0,{"$f":"SUM(B42:G42)","v":0},{"$f":"I38-I43","v":0},0,0,0,0,0,0,0,{"$f":"SUM(I42:P42)","v":0},{"$f":"R38-R43","v":0},{"$f":"SUM(R42)","v":0},{"$f":"T38-T43","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AA42:AC42)","v":0},{"$f":"AE38-AE43","v":0},{"$f":"AF38-AF43","v":0},{"$f":"AG38-AG43","v":0},{"$f":"AH38-AH43","v":0},{"$f":"AI38-AI43","v":0},{"$f":"SUM(AE42:AH42)","v":0},{"$f":"AK38-AK43","v":0},{"$f":"H42+Q42+S42+AD42+AK42+AJ42","v":0},{"$f":"AM38-AM43","v":0},{"$f":"AN38-AN43","v":0},{"$f":"AO38-AO43","v":0},{"$f":"SUM(AM42:AO42)+AI42","v":0},{"$f":"AP42+AL42","v":0}]
["Related Party Totals",{"$f":"SUM(B44:B58)","v":0},0,0,0,0,0,0,{"$f":"SUM(I44:I58)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R44:R58)","v":0},0,{"$f":"SUM(T44:T58)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE44:AE58)","v":0},{"$f":"SUM(AF44:AF58)","v":0},{"$f":"SUM(AG44:AG58)","v":0},{"$f":"SUM(AH44:AH58)","v":0},{"$f":"SUM(AI44:AI58)","v":0},0,{"$f":"SUM(AK44:AK58)","v":0},0,{"$f":"SUM(AM44:AM58)","v":0},{"$f":"SUM(AN44:AN58)","v":0},{"$f":"SUM(AO44:AO58)","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,{"$f":"SUM(T44:Z44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AM44:AO44)+AI44","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]
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[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Check",{"$f":"IF(ABS(SUM(B44:B58)-B43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(I44:I58)-I43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(R44:R58)-R43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(T44:T58)-T43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(AE44:AE58)-AE43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AF44:AF58)-AF43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AG44:AG58)-AG43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AH44:AH58)-AH43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AI44:AI58)-AI43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AK44:AK58)-AK43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AM44:AM58)-AM43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AN44:AN58)-AN43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AO44:AO58)-AO43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
[]
[]
["Indirect Activity Allocations to Activities Outside of Price Control (Excl. Services)"]
["Allocation of Indirects - Labour",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Pensions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Contractors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Plants and Materials",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Related Party Margins",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB63:AB68)","v":0},{"$f":"SUM(AC63:AC68)","v":0}]
[]
["Expenditure Allocations to Activities Outside of Price Control (Excl. Services)"]
["Allocation of Expenditure - Labour",0,0,0,0,0,0,{"$f":"SUM(B72:G72)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(I72:P72)","v":0},0,{"$f":"SUM(R72)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(T72:Z72)","v":0},0,0,{"$f":"SUM(AA72:AC72)","v":0},0,0,0,0,0,{"$f":"SUM(AE72:AH72)","v":0},0,{"$f":"H72+Q72+S72+AD72+AK72+AJ72","v":0},0,0,0,{"$f":"SUM(AM72:AO72)+AI72","v":0},{"$f":"AP72+AL72","v":0}]
["Allocation of Expenditure - Pensions",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Contractors",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Plants and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Related Party Margins",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Total",{"$f":"SUM( B72:B77)","v":0},{"$f":"SUM( C72:C77)","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]
[]
["Colour Key (to be agreed cross sector)"]
["Non-editable cell","abc"]
["Input cell",12.3]
["Calculation cell (sub-total)",12.3]
["Calculation cell (total)",12.3]
["Link from other sheet in workbook",12.3]
["Link from other workbook",12.3]
["Input not relevant"]

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[{"$f":" 'Cover Sheet'!$C$4 & \" Workbook\"","v":"ET2 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"A2.1_Cost_Matrix_2029"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"}]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"}]
[]
[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"}]
[null,"Load Related",null,null,null,null,null,null,"Non-Load",null,null,null,null,null,null,null,null,"Non-Operational Capex",null,"Network Operating Costs",null,null,null,null,null,null,null,"Total Indirects",null,null,"Other costs within Price Control",null,null,null,"NABC",null,"Other",null,null,"NABC"]
["Cost Type","Local Enabling (Entry)","Local Enabling (Exit)","Wider Works","LRE - sole-use Local Enabling (Exit - Sole Use) ","LRE - sole-use Local Enabling (Entry - Sole Use) ","TSS Infrastructure","Total Load Related Costs","Replacement","Refurb_Major","Refurb_Minor","Decommissioning","Spares","Black Start","Losses","Uncertain Costs","Total Non-Load Related Costs","Non-Operational Capex","Total Non-Operational Costs","Faults","Inspections","Repairs & Maintenance","Veg. Management","Legal & Safety","Operational Protection Measures & Op IT Capex","Visual Amenity","Total Network Operating Costs","CAI","Business Support","Total Network Operating Costs","Physical Security Capex","Physical Security Opex","Cyber Security OT","Cyber Security IT","Innovation","Other Costs Within Price Control","Other","Total Costs within Price Control","Excluded Services","Pass Through","Other Non Activity Based Costs","Total Non Activity Based Costs","Total TO"]
[null,"£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m"]
[]
[]
[]
[]
["Gross Costs (excluding Related Party Margins)",{"$f":" B32 - B15","v":0},0,0,0,0,0,{"$f":"SUM(B14:G14)","v":0},{"$f":" I32 - I15","v":0},{"$f":" J32 - J15","v":0},{"$f":" K32 - K15","v":0},{"$f":" L32 - L15","v":0},{"$f":"SUM('C2.11_Spares'!T201:T257)-M15","v":0},{"$f":"'C2.12_Black_Start'!T216-N15","v":0},{"$f":"SUM('C2.13_Losses'!T201:T257)-O15","v":0},{"$f":" 'D4.7_Uncertain_Costs'!T27 - P15","v":0},{"$f":"SUM(I14:P14)","v":0},{"$f":"'D4.1_Non_Op_Capex'!T$30-R15","v":0},{"$f":"SUM(R14)","v":0},{"$f":"'C2.20_Faults'!T$303-T15","v":0},{"$f":"'C2.21_Inspections'!T$80-U15","v":0},{"$f":"'C2.22_Repairs_&_Maint'!T$167-V15","v":0},{"$f":"'C2.23_Veg_Mgt'!T$79-W15","v":0},{"$f":"'C2.24_Legal_&_Safety'!U$287-X15","v":0},{"$f":"'C2.25_Op_Prot_Meas_&_IT_Capex'!T$168+'C2.25_Op_Prot_Meas_&_IT_Capex'!T$674-Y15","v":0},{"$f":"'C2.26_Visual_Amenity EPI_VIMRE '!T$106-Z15","v":0},{"$f":"SUM(T14:Z14)","v":0},{"$f":"'D4.3_CAI'!T$39-AB15","v":0},{"$f":"'D4.4_BS'!T$16-AC15","v":0},{"$f":"SUM(AA14:AC14)","v":0},{"$f":"'D4.2a_Physical_Security_Capex'!AJ$126-AE15","v":0},{"$f":"'D4.2b_Physical_Security_Opex'!AJ$31-AF15","v":0},{"$f":"'D4.6a_TO_Cyber_Security_OT'!M$16","v":0},{"$f":"'D4.6b_TO_Cyber_Security_IT'!M$15","v":0},0,{"$f":"SUM(AE14:AH14)","v":0},0,{"$f":"H14+Q14+S14+AD14+AK14+AJ14","v":0},{"$f":"'D_4.8_DR Services'!T$136-AM15","v":0},{"$f":"'D_4.9_Pass_Through'!J$25-AN15","v":0},0,{"$f":"SUM(AM14:AO14)+AI14","v":0},{"$f":"AP14+AL14","v":0}]
["Related Party Margins",{"$f":"SUM(B16:B30)","v":0},0,0,0,0,0,0,{"$f":"SUM(I16:I30)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R16:R30)","v":0},0,{"$f":"SUM(T16:T30)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE16:AE30)","v":0},{"$f":"SUM(AF16:AF30)","v":0},{"$f":"SUM(AG16:AG30)","v":0},{"$f":"SUM(AH16:AH30)","v":0},{"$f":"SUM(AI16:AI30)","v":0},{"$f":"SUM(AE15:AH15)","v":0},{"$f":"SUM(AK16:AK30)","v":0},0,{"$f":"SUM(AM16:AM30)","v":0},{"$f":"SUM(AN16:AN30)","v":0},{"$f":"SUM(AO16:AO30)","v":0},{"$f":"SUM(AM15:AO15)+AI15","v":0},0]
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["Check",{"$f":"IF(ABS(SUM(B16:B30)-B15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(I16:I30)-I15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(R16:R30)-R15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(T16:T30)-T15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(AE16:AE30)-AE15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AF16:AF30)-AF15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AG16:AG30)-AG15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AH16:AH30)-AH15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AI16:AI30)-AI15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AK16:AK30)-AK15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AM16:AM30)-AM15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AN16:AN30)-AN15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AO16:AO30)-AO15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
["Total Gross Costs",{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, B8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, C8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, D8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, E8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, F8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, G8)","v":0},{"$f":"SUM(B32:G32)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, I8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, J8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, K8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, L8)","v":0},{"$f":"M14+M15","v":0},{"$f":"N14+N15","v":0},{"$f":"O14+O15","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, P8)","v":0},{"$f":"SUM(I32:P32)","v":0},{"$f":"R14+R15","v":0},{"$f":"SUM(R32)","v":0},{"$f":"T14+T15","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AA32:AC32)","v":0},{"$f":"AE14+AE15","v":0},{"$f":"AF14+AF15","v":0},{"$f":"AG14+AG15","v":0},{"$f":"AH14+AH15","v":0},{"$f":"AI14+AI15","v":0},0,{"$f":"AK14+AK15","v":0},{"$f":"H32+Q32+S32+AD32+AK32+AJ32","v":0},{"$f":"AM14+AM15","v":0},{"$f":"AN14+AN15","v":0},{"$f":"AO14+AO15","v":0},{"$f":"SUM(AM32:AO32)+AI32","v":0},{"$f":"AP32+AL32","v":0}]
["Customer Contributions (baseline)",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, P8)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T33:Z33)","v":0},0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AM$36","v":0},0,0,0,0,0,0,0,0]
["Customer Contributions (other)",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AM$36","v":0},{"$f":"SUM(AE34:AH34)","v":0},0,0,0,0,0,0,0]
["One-off contribution",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AM$36","v":0},{"$f":"SUM(AE35:AH35)","v":0},0,0,0,0,0,0,0]
["Cost recoveries",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other T2 capital costs associate with T1 deliverables",{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$W$17:$W$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, B8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$W$17:$W$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, C8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$W$17:$W$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, D8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$W$17:$W$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, E8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$W$17:$W$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, F8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$W$17:$W$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, G8)","v":0},0,{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$W$17:$W$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, I8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$W$17:$W$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, J8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$W$17:$W$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, K8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$W$17:$W$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, L8)","v":0},0,0,0,{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$W$17:$W$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Net Costs Before Allocation",{"$f":"SUM(B32:B37)","v":0},0,0,0,0,0,0,{"$f":"SUM(I32:I37)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R32:R37)","v":0},0,{"$f":"SUM(T32:T37)","v":0},{"$f":"SUM(U32:U37)","v":0},0,0,0,0,0,0,{"$f":"SUM(AB32:AB37)","v":0},{"$f":"SUM(AC32:AC37)","v":0},0,{"$f":"SUM(AE32:AE37)","v":0},{"$f":"SUM(AF32:AF37)","v":0},{"$f":"SUM(AG32:AG37)","v":0},{"$f":"SUM(AH32:AH37)","v":0},{"$f":"SUM(AI32:AI37)","v":0},0,{"$f":"SUM(AK32:AK37)","v":0},0,{"$f":"SUM(AM32:AM37)","v":0},{"$f":"SUM(AN32:AN37)","v":0},{"$f":"SUM(AO32:AO37)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ABS(SUM('C2.12_Black_Start'!$T$216-N32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM('D4.7_Uncertain_Costs'!$T$27-P32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM('D4.1_Non_Op_Capex'!$T$30-R32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM('C2.20_Faults'!$T$303-T32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.21_Inspections'!$T$80-U32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.22_Repairs_&_Maint'!$T$167-V32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.23_Veg_Mgt'!$T$79-W32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.24_Legal_&_Safety'!$U$287-X32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(('C2.25_Op_Prot_Meas_&_IT_Capex'!$T$168+'C2.25_Op_Prot_Meas_&_IT_Capex'!$T$674)-Y32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.26_Visual_Amenity EPI_VIMRE '!$T$106-Z32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM('D4.3_CAI'!$T$39-AB32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.4_BS'!$T$16-AC32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM('D4.2a_Physical_Security_Capex'!$AJ$126-AE32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.2b_Physical_Security_Opex'!$AJ$31-AF32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.6a_TO_Cyber_Security_OT'!$M$16-AG32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.6b_TO_Cyber_Security_IT'!$M$15-AH32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.13_NIA'!$AM$29  + 'D4.15_CNIA'!$AM$34 -AI32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,null,null,{"$f":"IF(ABS(SUM('D_4.8_DR Services'!$T$136-AM32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D_4.9_Pass_Through'!$J$25-AN32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
[null,{"$f":"IF(ABS(SUM(B42:B43)-B38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(I42:I43)-I38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(R42:R43)-R38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(T42:T43)-T38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(AE42:AE43)-AE38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AF42:AF43)-AF38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AG42:AG43)-AG38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AH42:AH43)-AH38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AI42:AI43)-AI38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AK42:AK43)-AK38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AM42:AM43)-AM38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AN42:AN43)-AN38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AO42:AO43)-AO38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
["Total Net Costs by Source:"]
["TO Own",{"$f":"B38-B43","v":0},0,0,0,0,0,{"$f":"SUM(B42:G42)","v":0},{"$f":"I38-I43","v":0},0,0,0,0,0,0,0,{"$f":"SUM(I42:P42)","v":0},{"$f":"R38-R43","v":0},{"$f":"SUM(R42)","v":0},{"$f":"T38-T43","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AA42:AC42)","v":0},{"$f":"AE38-AE43","v":0},{"$f":"AF38-AF43","v":0},{"$f":"AG38-AG43","v":0},{"$f":"AH38-AH43","v":0},{"$f":"AI38-AI43","v":0},{"$f":"SUM(AE42:AH42)","v":0},{"$f":"AK38-AK43","v":0},{"$f":"H42+Q42+S42+AD42+AK42+AJ42","v":0},{"$f":"AM38-AM43","v":0},{"$f":"AN38-AN43","v":0},{"$f":"AO38-AO43","v":0},{"$f":"SUM(AM42:AO42)+AI42","v":0},{"$f":"AP42+AL42","v":0}]
["Related Party Totals",{"$f":"SUM(B44:B58)","v":0},0,0,0,0,0,0,{"$f":"SUM(I44:I58)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R44:R58)","v":0},0,{"$f":"SUM(T44:T58)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE44:AE58)","v":0},{"$f":"SUM(AF44:AF58)","v":0},{"$f":"SUM(AG44:AG58)","v":0},{"$f":"SUM(AH44:AH58)","v":0},{"$f":"SUM(AI44:AI58)","v":0},0,{"$f":"SUM(AK44:AK58)","v":0},0,{"$f":"SUM(AM44:AM58)","v":0},{"$f":"SUM(AN44:AN58)","v":0},{"$f":"SUM(AO44:AO58)","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,{"$f":"SUM(T44:Z44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Check",{"$f":"IF(ABS(SUM(B44:B58)-B43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(I44:I58)-I43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(R44:R58)-R43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(T44:T58)-T43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(AE44:AE58)-AE43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AF44:AF58)-AF43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AG44:AG58)-AG43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AH44:AH58)-AH43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AI44:AI58)-AI43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AK44:AK58)-AK43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AM44:AM58)-AM43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AN44:AN58)-AN43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AO44:AO58)-AO43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
[]
[]
["Indirect Activity Allocations to Activities Outside of Price Control (Excl. Services)"]
["Allocation of Indirects - Labour",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Pensions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Contractors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Plants and Materials",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Related Party Margins",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB63:AB68)","v":0},{"$f":"SUM(AC63:AC68)","v":0}]
[]
["Expenditure Allocations to Activities Outside of Price Control (Excl. Services)"]
["Allocation of Expenditure - Labour",0,0,0,0,0,0,{"$f":"SUM(B72:G72)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(I72:P72)","v":0},0,{"$f":"SUM(R72)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(T72:Z72)","v":0},0,0,{"$f":"SUM(AA72:AC72)","v":0},0,0,0,0,0,{"$f":"SUM(AE72:AH72)","v":0},0,{"$f":"H72+Q72+S72+AD72+AK72+AJ72","v":0},0,0,0,{"$f":"SUM(AM72:AO72)+AI72","v":0},{"$f":"AP72+AL72","v":0}]
["Allocation of Expenditure - Pensions",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Contractors",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Plants and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Related Party Margins",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Total",{"$f":"SUM( B72:B77)","v":0},{"$f":"SUM( C72:C77)","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]
[]
["Colour Key (to be agreed cross sector)"]
["Non-editable cell","abc"]
["Input cell",12.3]
["Calculation cell (sub-total)",12.3]
["Calculation cell (total)",12.3]
["Link from other sheet in workbook",12.3]
["Link from other workbook",12.3]
["Input not relevant"]

{"sheet":"A2.1_Cost_Matrix_2030","index":55,"n_rows":87,"n_cols":43,"rows_kept":87,"cut":false,"hidden":false,"merged":[[6,39,6,41],[6,1,6,7],[6,8,6,16],[6,17,6,18],[6,19,6,26],[6,27,6,29],[6,30,6,33]]}
[{"$f":" 'Cover Sheet'!$C$4 & \" Workbook\"","v":"ET2 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"A2.1_Cost_Matrix_2030"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"}]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"}]
[]
[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"}]
[null,"Load Related",null,null,null,null,null,null,"Non-Load",null,null,null,null,null,null,null,null,"Non-Operational Capex",null,"Network Operating Costs",null,null,null,null,null,null,null,"Total Indirects",null,null,"Other costs within Price Control",null,null,null,"NABC",null,"Other",null,null,"NABC"]
["Cost Type","Local Enabling (Entry)","Local Enabling (Exit)","Wider Works","LRE - sole-use Local Enabling (Exit - Sole Use) ","LRE - sole-use Local Enabling (Entry - Sole Use) ","TSS Infrastructure","Total Load Related Costs","Replacement","Refurb_Major","Refurb_Minor","Decommissioning","Spares","Black Start","Losses","Uncertain Costs","Total Non-Load Related Costs","Non-Operational Capex","Total Non-Operational Costs","Faults","Inspections","Repairs & Maintenance","Veg. Management","Legal & Safety","Operational Protection Measures & Op IT Capex","Visual Amenity","Total Network Operating Costs","CAI","Business Support","Total Network Operating Costs","Physical Security Capex","Physical Security Opex","Cyber Security OT","Cyber Security IT","Innovation","Other Costs Within Price Control","Other","Total Costs within Price Control","Excluded Services","Pass Through","Other Non Activity Based Costs","Total Non Activity Based Costs","Total TO"]
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[]
[]
[]
[]
["Gross Costs (excluding Related Party Margins)",{"$f":" B32 - B15","v":0},0,0,0,0,0,{"$f":"SUM(B14:G14)","v":0},{"$f":" I32 - I15","v":0},{"$f":" J32 - J15","v":0},{"$f":" K32 - K15","v":0},{"$f":" L32 - L15","v":0},{"$f":"SUM('C2.11_Spares'!U201:U257)-M15","v":0},{"$f":"'C2.12_Black_Start'!U216-N15","v":0},{"$f":"SUM('C2.13_Losses'!U201:U257)-O15","v":0},{"$f":" 'D4.7_Uncertain_Costs'!U27 - P15","v":0},{"$f":"SUM(I14:P14)","v":0},{"$f":"'D4.1_Non_Op_Capex'!U$30-R15","v":0},{"$f":"SUM(R14)","v":0},{"$f":"'C2.20_Faults'!U$303-T15","v":0},{"$f":"'C2.21_Inspections'!U$80-U15","v":0},{"$f":"'C2.22_Repairs_&_Maint'!U$167-V15","v":0},{"$f":"'C2.23_Veg_Mgt'!U$79-W15","v":0},{"$f":"'C2.24_Legal_&_Safety'!V$287-X15","v":0},{"$f":"'C2.25_Op_Prot_Meas_&_IT_Capex'!U$168+'C2.25_Op_Prot_Meas_&_IT_Capex'!U$674-Y15","v":0},{"$f":"'C2.26_Visual_Amenity EPI_VIMRE '!U$106-Z15","v":0},{"$f":"SUM(T14:Z14)","v":0},{"$f":"'D4.3_CAI'!U$39-AB15","v":0},{"$f":"'D4.4_BS'!U$16-AC15","v":0},{"$f":"SUM(AA14:AC14)","v":0},{"$f":"'D4.2a_Physical_Security_Capex'!AK$126-AE15","v":0},{"$f":"'D4.2b_Physical_Security_Opex'!AK$31-AF15","v":0},{"$f":"'D4.6a_TO_Cyber_Security_OT'!N$16","v":0},{"$f":"'D4.6b_TO_Cyber_Security_IT'!N$15","v":0},0,{"$f":"SUM(AE14:AH14)","v":0},0,{"$f":"H14+Q14+S14+AD14+AK14+AJ14","v":0},{"$f":"'D_4.8_DR Services'!U$136-AM15","v":0},{"$f":"'D_4.9_Pass_Through'!K$25-AN15","v":0},0,{"$f":"SUM(AM14:AO14)+AI14","v":0},{"$f":"AP14+AL14","v":0}]
["Related Party Margins",{"$f":"SUM(B16:B30)","v":0},0,0,0,0,0,0,{"$f":"SUM(I16:I30)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R16:R30)","v":0},0,{"$f":"SUM(T16:T30)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE16:AE30)","v":0},{"$f":"SUM(AF16:AF30)","v":0},{"$f":"SUM(AG16:AG30)","v":0},{"$f":"SUM(AH16:AH30)","v":0},{"$f":"SUM(AI16:AI30)","v":0},{"$f":"SUM(AE15:AH15)","v":0},{"$f":"SUM(AK16:AK30)","v":0},0,{"$f":"SUM(AM16:AM30)","v":0},{"$f":"SUM(AN16:AN30)","v":0},{"$f":"SUM(AO16:AO30)","v":0},{"$f":"SUM(AM15:AO15)+AI15","v":0},0]
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["Check",{"$f":"IF(ABS(SUM(B16:B30)-B15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(I16:I30)-I15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(R16:R30)-R15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(T16:T30)-T15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(AE16:AE30)-AE15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AF16:AF30)-AF15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AG16:AG30)-AG15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AH16:AH30)-AH15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AI16:AI30)-AI15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AK16:AK30)-AK15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AM16:AM30)-AM15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AN16:AN30)-AN15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AO16:AO30)-AO15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
["Total Gross Costs",{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, B8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, C8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, D8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, E8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, F8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, G8)","v":0},{"$f":"SUM(B32:G32)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, I8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, J8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, K8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, L8)","v":0},{"$f":"M14+M15","v":0},{"$f":"N14+N15","v":0},{"$f":"O14+O15","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, P8)","v":0},{"$f":"SUM(I32:P32)","v":0},{"$f":"R14+R15","v":0},{"$f":"SUM(R32)","v":0},{"$f":"T14+T15","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AA32:AC32)","v":0},{"$f":"AE14+AE15","v":0},{"$f":"AF14+AF15","v":0},{"$f":"AG14+AG15","v":0},{"$f":"AH14+AH15","v":0},{"$f":"AI14+AI15","v":0},0,{"$f":"AK14+AK15","v":0},{"$f":"H32+Q32+S32+AD32+AK32+AJ32","v":0},{"$f":"AM14+AM15","v":0},{"$f":"AN14+AN15","v":0},{"$f":"AO14+AO15","v":0},{"$f":"SUM(AM32:AO32)+AI32","v":0},{"$f":"AP32+AL32","v":0}]
["Customer Contributions (baseline)",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, P8)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T33:Z33)","v":0},0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AN$36","v":0},0,0,0,0,0,0,0,0]
["Customer Contributions (other)",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AN$36","v":0},{"$f":"SUM(AE34:AH34)","v":0},0,0,0,0,0,0,0]
["One-off contribution",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AN$36","v":0},{"$f":"SUM(AE35:AH35)","v":0},0,0,0,0,0,0,0]
["Cost recoveries",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other T2 capital costs associate with T1 deliverables",{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$X$17:$X$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, B8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$X$17:$X$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, C8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$X$17:$X$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, D8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$X$17:$X$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, E8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$X$17:$X$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, F8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$X$17:$X$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, G8)","v":0},0,{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$X$17:$X$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, I8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$X$17:$X$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, J8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$X$17:$X$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, K8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$X$17:$X$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, L8)","v":0},0,0,0,{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$X$17:$X$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Net Costs Before Allocation",{"$f":"SUM(B32:B37)","v":0},0,0,0,0,0,0,{"$f":"SUM(I32:I37)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R32:R37)","v":0},0,{"$f":"SUM(T32:T37)","v":0},{"$f":"SUM(U32:U37)","v":0},0,0,0,0,0,0,{"$f":"SUM(AB32:AB37)","v":0},{"$f":"SUM(AC32:AC37)","v":0},0,{"$f":"SUM(AE32:AE37)","v":0},{"$f":"SUM(AF32:AF37)","v":0},{"$f":"SUM(AG32:AG37)","v":0},{"$f":"SUM(AH32:AH37)","v":0},{"$f":"SUM(AI32:AI37)","v":0},0,{"$f":"SUM(AK32:AK37)","v":0},0,{"$f":"SUM(AM32:AM37)","v":0},{"$f":"SUM(AN32:AN37)","v":0},{"$f":"SUM(AO32:AO37)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ABS(SUM('C2.12_Black_Start'!$U$216-N32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM('D4.7_Uncertain_Costs'!$U$27-P32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM('D4.1_Non_Op_Capex'!$U$30-R32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM('C2.20_Faults'!$U$303-T32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.21_Inspections'!$U$80-U32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.22_Repairs_&_Maint'!$U$167-V32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.23_Veg_Mgt'!$U$79-W32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.24_Legal_&_Safety'!$V$287-X32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(('C2.25_Op_Prot_Meas_&_IT_Capex'!$U$168+'C2.25_Op_Prot_Meas_&_IT_Capex'!$U$674)-Y32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.26_Visual_Amenity EPI_VIMRE '!$U$106-Z32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM('D4.3_CAI'!$U$39-AB32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.4_BS'!$U$16-AC32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM('D4.2a_Physical_Security_Capex'!$AK$126-AE32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.2b_Physical_Security_Opex'!$AK$31-AF32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.6a_TO_Cyber_Security_OT'!$N$16-AG32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.6b_TO_Cyber_Security_IT'!$N$15-AH32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.13_NIA'!$AN$29  + 'D4.15_CNIA'!$AN$34 -AI32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,null,null,{"$f":"IF(ABS(SUM('D_4.8_DR Services'!$U$136-AM32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D_4.9_Pass_Through'!$K$25-AN32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
[null,{"$f":"IF(ABS(SUM(B42:B43)-B38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(I42:I43)-I38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(R42:R43)-R38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(T42:T43)-T38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(AE42:AE43)-AE38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AF42:AF43)-AF38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AG42:AG43)-AG38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AH42:AH43)-AH38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AI42:AI43)-AI38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AK42:AK43)-AK38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AM42:AM43)-AM38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AN42:AN43)-AN38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AO42:AO43)-AO38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
["Total Net Costs by Source:"]
["TO Own",{"$f":"B38-B43","v":0},0,0,0,0,0,{"$f":"SUM(B42:G42)","v":0},{"$f":"I38-I43","v":0},0,0,0,0,0,0,0,{"$f":"SUM(I42:P42)","v":0},{"$f":"R38-R43","v":0},{"$f":"SUM(R42)","v":0},{"$f":"T38-T43","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AA42:AC42)","v":0},{"$f":"AE38-AE43","v":0},{"$f":"AF38-AF43","v":0},{"$f":"AG38-AG43","v":0},{"$f":"AH38-AH43","v":0},{"$f":"AI38-AI43","v":0},{"$f":"SUM(AE42:AH42)","v":0},{"$f":"AK38-AK43","v":0},{"$f":"H42+Q42+S42+AD42+AK42+AJ42","v":0},{"$f":"AM38-AM43","v":0},{"$f":"AN38-AN43","v":0},{"$f":"AO38-AO43","v":0},{"$f":"SUM(AM42:AO42)+AI42","v":0},{"$f":"AP42+AL42","v":0}]
["Related Party Totals",{"$f":"SUM(B44:B58)","v":0},0,0,0,0,0,0,{"$f":"SUM(I44:I58)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R44:R58)","v":0},0,{"$f":"SUM(T44:T58)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE44:AE58)","v":0},{"$f":"SUM(AF44:AF58)","v":0},{"$f":"SUM(AG44:AG58)","v":0},{"$f":"SUM(AH44:AH58)","v":0},{"$f":"SUM(AI44:AI58)","v":0},0,{"$f":"SUM(AK44:AK58)","v":0},0,{"$f":"SUM(AM44:AM58)","v":0},{"$f":"SUM(AN44:AN58)","v":0},{"$f":"SUM(AO44:AO58)","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,{"$f":"SUM(T44:Z44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE50:AH50)","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]
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[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Check",{"$f":"IF(ABS(SUM(B44:B58)-B43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(I44:I58)-I43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(R44:R58)-R43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(T44:T58)-T43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(AE44:AE58)-AE43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AF44:AF58)-AF43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AG44:AG58)-AG43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AH44:AH58)-AH43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AI44:AI58)-AI43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AK44:AK58)-AK43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AM44:AM58)-AM43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AN44:AN58)-AN43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AO44:AO58)-AO43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
[]
[]
["Indirect Activity Allocations to Activities Outside of Price Control (Excl. Services)"]
["Allocation of Indirects - Labour",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Pensions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Contractors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Plants and Materials",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Related Party Margins",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB63:AB68)","v":0},{"$f":"SUM(AC63:AC68)","v":0}]
[]
["Expenditure Allocations to Activities Outside of Price Control (Excl. Services)"]
["Allocation of Expenditure - Labour",0,0,0,0,0,0,{"$f":"SUM(B72:G72)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(I72:P72)","v":0},0,{"$f":"SUM(R72)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(T72:Z72)","v":0},0,0,{"$f":"SUM(AA72:AC72)","v":0},0,0,0,0,0,{"$f":"SUM(AE72:AH72)","v":0},0,{"$f":"H72+Q72+S72+AD72+AK72+AJ72","v":0},0,0,0,{"$f":"SUM(AM72:AO72)+AI72","v":0},{"$f":"AP72+AL72","v":0}]
["Allocation of Expenditure - Pensions",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Contractors",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Plants and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Related Party Margins",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Total",{"$f":"SUM( B72:B77)","v":0},{"$f":"SUM( C72:C77)","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]
[]
["Colour Key (to be agreed cross sector)"]
["Non-editable cell","abc"]
["Input cell",12.3]
["Calculation cell (sub-total)",12.3]
["Calculation cell (total)",12.3]
["Link from other sheet in workbook",12.3]
["Link from other workbook",12.3]
["Input not relevant"]

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[{"$f":" 'Cover Sheet'!$C$4 & \" Workbook\"","v":"ET2 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"A2.1_Cost_Matrix_2031"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"}]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"}]
[]
[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"}]
[null,"Load Related",null,null,null,null,null,null,"Non-Load",null,null,null,null,null,null,null,null,"Non-Operational Capex",null,"Network Operating Costs",null,null,null,null,null,null,null,"Total Indirects",null,null,"Other costs within Price Control",null,null,null,"NABC",null,"Other",null,null,"NABC"]
["Cost Type","Local Enabling (Entry)","Local Enabling (Exit)","Wider Works","LRE - sole-use Local Enabling (Exit - Sole Use) ","LRE - sole-use Local Enabling (Entry - Sole Use) ","TSS Infrastructure","Total Load Related Costs","Replacement","Refurb_Major","Refurb_Minor","Decommissioning","Spares","Black Start","Losses","Uncertain Costs","Total Non-Load Related Costs","Non-Operational Capex","Total Non-Operational Costs","Faults","Inspections","Repairs & Maintenance","Veg. Management","Legal & Safety","Operational Protection Measures & Op IT Capex","Visual Amenity","Total Network Operating Costs","CAI","Business Support","Total Network Operating Costs","Physical Security Capex","Physical Security Opex","Cyber Security OT","Cyber Security IT","Innovation","Other Costs Within Price Control","Other","Total Costs within Price Control","Excluded Services","Pass Through","Other Non Activity Based Costs","Total Non Activity Based Costs","Total TO"]
[null,"£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m"]
[]
[]
[]
[]
["Gross Costs (excluding Related Party Margins)",{"$f":" B32 - B15","v":0},0,0,0,0,0,{"$f":"SUM(B14:G14)","v":0},{"$f":" I32 - I15","v":0},{"$f":" J32 - J15","v":0},{"$f":" K32 - K15","v":0},{"$f":" L32 - L15","v":0},{"$f":"SUM('C2.11_Spares'!V201:V257)-M15","v":0},{"$f":"'C2.12_Black_Start'!V216-N15","v":0},{"$f":"SUM('C2.13_Losses'!V201:V257)-O15","v":0},{"$f":" 'D4.7_Uncertain_Costs'!V27 - P15","v":0},{"$f":"SUM(I14:P14)","v":0},{"$f":"'D4.1_Non_Op_Capex'!V$30-R15","v":0},{"$f":"SUM(R14)","v":0},{"$f":"'C2.20_Faults'!V$303-T15","v":0},{"$f":"'C2.21_Inspections'!V$80-U15","v":0},{"$f":"'C2.22_Repairs_&_Maint'!V$167-V15","v":0},{"$f":"'C2.23_Veg_Mgt'!V$79-W15","v":0},{"$f":"'C2.24_Legal_&_Safety'!W$287-X15","v":0},{"$f":"'C2.25_Op_Prot_Meas_&_IT_Capex'!V$168+'C2.25_Op_Prot_Meas_&_IT_Capex'!V$674-Y15","v":0},{"$f":"'C2.26_Visual_Amenity EPI_VIMRE '!V$106-Z15","v":0},{"$f":"SUM(T14:Z14)","v":0},{"$f":"'D4.3_CAI'!V$39-AB15","v":0},{"$f":"'D4.4_BS'!V$16-AC15","v":0},{"$f":"SUM(AA14:AC14)","v":0},{"$f":"'D4.2a_Physical_Security_Capex'!AL$126-AE15","v":0},{"$f":"'D4.2b_Physical_Security_Opex'!AL$31-AF15","v":0},{"$f":"'D4.6a_TO_Cyber_Security_OT'!O$16","v":0},{"$f":"'D4.6b_TO_Cyber_Security_IT'!O$15","v":0},0,{"$f":"SUM(AE14:AH14)","v":0},0,{"$f":"H14+Q14+S14+AD14+AK14+AJ14","v":0},{"$f":"'D_4.8_DR Services'!V$136-AM15","v":0},{"$f":"'D_4.9_Pass_Through'!L$25-AN15","v":0},0,{"$f":"SUM(AM14:AO14)+AI14","v":0},{"$f":"AP14+AL14","v":0}]
["Related Party Margins",{"$f":"SUM(B16:B30)","v":0},0,0,0,0,0,0,{"$f":"SUM(I16:I30)","v":0},0,0,0,{"$f":"SUM(M16:M30)","v":0},0,0,0,0,{"$f":"SUM(R16:R30)","v":0},0,{"$f":"SUM(T16:T30)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE16:AE30)","v":0},{"$f":"SUM(AF16:AF30)","v":0},{"$f":"SUM(AG16:AG30)","v":0},{"$f":"SUM(AH16:AH30)","v":0},{"$f":"SUM(AI16:AI30)","v":0},{"$f":"SUM(AE15:AH15)","v":0},{"$f":"SUM(AK16:AK30)","v":0},0,{"$f":"SUM(AM16:AM30)","v":0},{"$f":"SUM(AN16:AN30)","v":0},{"$f":"SUM(AO16:AO30)","v":0},{"$f":"SUM(AM15:AO15)+AI15","v":0},0]
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["Check",{"$f":"IF(ABS(SUM(B16:B30)-B15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(I16:I30)-I15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(R16:R30)-R15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(T16:T30)-T15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(AE16:AE30)-AE15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AF16:AF30)-AF15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AG16:AG30)-AG15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AH16:AH30)-AH15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AI16:AI30)-AI15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AK16:AK30)-AK15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AM16:AM30)-AM15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AN16:AN30)-AN15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AO16:AO30)-AO15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
["Total Gross Costs",{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, B8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, C8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, D8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, E8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, F8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, G8)","v":0},{"$f":"SUM(B32:G32)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, I8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, J8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, K8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, L8)","v":0},{"$f":"M14+M15","v":0},{"$f":"N14+N15","v":0},{"$f":"O14+O15","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, P8)","v":0},{"$f":"SUM(I32:P32)","v":0},{"$f":"R14+R15","v":0},{"$f":"SUM(R32)","v":0},{"$f":"T14+T15","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AA32:AC32)","v":0},{"$f":"AE14+AE15","v":0},{"$f":"AF14+AF15","v":0},{"$f":"AG14+AG15","v":0},{"$f":"AH14+AH15","v":0},{"$f":"AI14+AI15","v":0},0,{"$f":"AK14+AK15","v":0},{"$f":"H32+Q32+S32+AD32+AK32+AJ32","v":0},{"$f":"AM14+AM15","v":0},{"$f":"AN14+AN15","v":0},{"$f":"AO14+AO15","v":0},{"$f":"SUM(AM32:AO32)+AI32","v":0},{"$f":"AP32+AL32","v":0}]
["Customer Contributions (baseline)",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, P8)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T33:Z33)","v":0},0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AO$36","v":0},0,0,0,0,0,0,0,0]
["Customer Contributions (other)",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AO$36","v":0},{"$f":"SUM(AE34:AH34)","v":0},0,0,0,0,0,0,0]
["One-off contribution",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AO$36","v":0},{"$f":"SUM(AE35:AH35)","v":0},0,0,0,0,0,0,0]
["Cost recoveries",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other T2 capital costs associate with T1 deliverables",{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Y$17:$Y$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, B8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Y$17:$Y$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, C8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Y$17:$Y$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, D8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Y$17:$Y$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, E8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Y$17:$Y$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, F8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Y$17:$Y$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, G8)","v":0},0,{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Y$17:$Y$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, I8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Y$17:$Y$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, J8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Y$17:$Y$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, K8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Y$17:$Y$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, L8)","v":0},0,0,0,{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Y$17:$Y$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Net Costs Before Allocation",{"$f":"SUM(B32:B37)","v":0},0,0,0,0,0,0,{"$f":"SUM(I32:I37)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R32:R37)","v":0},0,{"$f":"SUM(T32:T37)","v":0},{"$f":"SUM(U32:U37)","v":0},0,0,0,0,0,0,{"$f":"SUM(AB32:AB37)","v":0},{"$f":"SUM(AC32:AC37)","v":0},0,{"$f":"SUM(AE32:AE37)","v":0},{"$f":"SUM(AF32:AF37)","v":0},{"$f":"SUM(AG32:AG37)","v":0},{"$f":"SUM(AH32:AH37)","v":0},{"$f":"SUM(AI32:AI37)","v":0},0,{"$f":"SUM(AK32:AK37)","v":0},0,{"$f":"SUM(AM32:AM37)","v":0},{"$f":"SUM(AN32:AN37)","v":0},{"$f":"SUM(AO32:AO37)","v":0},0,0]
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[null,{"$f":"IF(ABS(SUM(B42:B43)-B38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(I42:I43)-I38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(R42:R43)-R38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(T42:T43)-T38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(AE42:AE43)-AE38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AF42:AF43)-AF38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AG42:AG43)-AG38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AH42:AH43)-AH38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AI42:AI43)-AI38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AK42:AK43)-AK38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AM42:AM43)-AM38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AN42:AN43)-AN38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AO42:AO43)-AO38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
["Total Net Costs by Source:"]
["TO Own",{"$f":"B38-B43","v":0},0,0,0,0,0,{"$f":"SUM(B42:G42)","v":0},{"$f":"I38-I43","v":0},0,0,0,0,0,0,0,{"$f":"SUM(I42:P42)","v":0},{"$f":"R38-R43","v":0},{"$f":"SUM(R42)","v":0},{"$f":"T38-T43","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AA42:AC42)","v":0},{"$f":"AE38-AE43","v":0},{"$f":"AF38-AF43","v":0},{"$f":"AG38-AG43","v":0},{"$f":"AH38-AH43","v":0},{"$f":"AI38-AI43","v":0},{"$f":"SUM(AE42:AH42)","v":0},{"$f":"AK38-AK43","v":0},{"$f":"H42+Q42+S42+AD42+AK42+AJ42","v":0},{"$f":"AM38-AM43","v":0},{"$f":"AN38-AN43","v":0},{"$f":"AO38-AO43","v":0},{"$f":"SUM(AM42:AO42)+AI42","v":0},{"$f":"AP42+AL42","v":0}]
["Related Party Totals",{"$f":"SUM(B44:B58)","v":0},0,0,0,0,0,0,{"$f":"SUM(I44:I58)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R44:R58)","v":0},0,{"$f":"SUM(T44:T58)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE44:AE58)","v":0},{"$f":"SUM(AF44:AF58)","v":0},{"$f":"SUM(AG44:AG58)","v":0},{"$f":"SUM(AH44:AH58)","v":0},{"$f":"SUM(AI44:AI58)","v":0},0,{"$f":"SUM(AK44:AK58)","v":0},0,{"$f":"SUM(AM44:AM58)","v":0},{"$f":"SUM(AN44:AN58)","v":0},{"$f":"SUM(AO44:AO58)","v":0},{"$f":"SUM(AM43:AO43)+AI43","v":0},0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T44:Z44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AM44:AO44)+AI44","v":0},0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Check",{"$f":"IF(ABS(SUM(B44:B58)-B43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(I44:I58)-I43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(R44:R58)-R43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(T44:T58)-T43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(AE44:AE58)-AE43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AF44:AF58)-AF43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AG44:AG58)-AG43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AH44:AH58)-AH43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AI44:AI58)-AI43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AK44:AK58)-AK43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AM44:AM58)-AM43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AN44:AN58)-AN43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AO44:AO58)-AO43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
[]
[]
["Indirect Activity Allocations to Activities Outside of Price Control (Excl. Services)"]
["Allocation of Indirects - Labour",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Pensions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Contractors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Plants and Materials",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Related Party Margins",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB63:AB68)","v":0},{"$f":"SUM(AC63:AC68)","v":0}]
[]
["Expenditure Allocations to Activities Outside of Price Control (Excl. Services)"]
["Allocation of Expenditure - Labour",0,0,0,0,0,0,{"$f":"SUM(B72:G72)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(I72:P72)","v":0},0,{"$f":"SUM(R72)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(T72:Z72)","v":0},0,0,{"$f":"SUM(AA72:AC72)","v":0},0,0,0,0,0,{"$f":"SUM(AE72:AH72)","v":0},0,{"$f":"H72+Q72+S72+AD72+AK72+AJ72","v":0},0,0,0,{"$f":"SUM(AM72:AO72)+AI72","v":0},{"$f":"AP72+AL72","v":0}]
["Allocation of Expenditure - Pensions",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Contractors",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Plants and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Related Party Margins",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Total",{"$f":"SUM( B72:B77)","v":0},{"$f":"SUM( C72:C77)","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]
[]
["Colour Key (to be agreed cross sector)"]
["Non-editable cell","abc"]
["Input cell",12.3]
["Calculation cell (sub-total)",12.3]
["Calculation cell (total)",12.3]
["Link from other sheet in workbook",12.3]
["Link from other workbook",12.3]
["Input not relevant"]

{"sheet":"A2.1_Cost_Matrix_2032","index":57,"n_rows":87,"n_cols":43,"rows_kept":87,"cut":false,"hidden":false,"merged":[[6,39,6,41],[6,1,6,7],[6,8,6,16],[6,17,6,18],[6,19,6,26],[6,27,6,29],[6,30,6,33]]}
[{"$f":" 'Cover Sheet'!$C$4 & \" Workbook\"","v":"ET2 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"A2.1_Cost_Matrix_2032"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"}]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"}]
[]
[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"}]
[null,"Load Related",null,null,null,null,null,null,"Non-Load",null,null,null,null,null,null,null,null,"Non-Operational Capex",null,"Network Operating Costs",null,null,null,null,null,null,null,"Total Indirects",null,null,"Other costs within Price Control",null,null,null,"NABC",null,"Other",null,null,"NABC"]
["Cost Type","Local Enabling (Entry)","Local Enabling (Exit)","Wider Works","LRE - sole-use Local Enabling (Exit - Sole Use) ","LRE - sole-use Local Enabling (Entry - Sole Use) ","TSS Infrastructure","Total Load Related Costs","Replacement","Refurb_Major","Refurb_Minor","Decommissioning","Spares","Black Start","Losses","Uncertain Costs","Total Non-Load Related Costs","Non-Operational Capex","Total Non-Operational Costs","Faults","Inspections","Repairs & Maintenance","Veg. Management","Legal & Safety","Operational Protection Measures & Op IT Capex","Visual Amenity","Total Network Operating Costs","CAI","Business Support","Total Network Operating Costs","Physical Security Capex","Physical Security Opex","Cyber Security OT","Cyber Security IT","Innovation","Other Costs Within Price Control","Other","Total Costs within Price Control","Excluded Services","Pass Through","Other Non Activity Based Costs","Total Non Activity Based Costs","Total TO"]
[null,"£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m"]
[]
[]
[]
[]
["Gross Costs (excluding Related Party Margins)",{"$f":" B32 - B15","v":0},0,0,0,0,0,{"$f":"SUM(B14:G14)","v":0},{"$f":" I32 - I15","v":0},{"$f":" J32 - J15","v":0},{"$f":" K32 - K15","v":0},{"$f":" L32 - L15","v":0},{"$f":"SUM('C2.11_Spares'!V201:V257)-M15","v":0},{"$f":"'C2.12_Black_Start'!V216-N15","v":0},{"$f":"SUM('C2.13_Losses'!V201:V257)-O15","v":0},{"$f":" 'D4.7_Uncertain_Costs'!V27 - P15","v":0},{"$f":"SUM(I14:P14)","v":0},{"$f":"'D4.1_Non_Op_Capex'!V$30-R15","v":0},{"$f":"SUM(R14)","v":0},{"$f":"'C2.20_Faults'!V$303-T15","v":0},{"$f":"'C2.21_Inspections'!V$80-U15","v":0},{"$f":"'C2.22_Repairs_&_Maint'!V$167-V15","v":0},{"$f":"'C2.23_Veg_Mgt'!V$79-W15","v":0},{"$f":"'C2.24_Legal_&_Safety'!W$287-X15","v":0},{"$f":"'C2.25_Op_Prot_Meas_&_IT_Capex'!V$168+'C2.25_Op_Prot_Meas_&_IT_Capex'!V$674-Y15","v":0},{"$f":"'C2.26_Visual_Amenity EPI_VIMRE '!V$106-Z15","v":0},{"$f":"SUM(T14:Z14)","v":0},{"$f":"'D4.3_CAI'!V$39-AB15","v":0},{"$f":"'D4.4_BS'!V$16-AC15","v":0},{"$f":"SUM(AA14:AC14)","v":0},{"$f":"'D4.2a_Physical_Security_Capex'!AL$126-AE15","v":0},{"$f":"'D4.2b_Physical_Security_Opex'!AL$31-AF15","v":0},{"$f":"'D4.6a_TO_Cyber_Security_OT'!O$16","v":0},{"$f":"'D4.6b_TO_Cyber_Security_IT'!O$15","v":0},0,{"$f":"SUM(AE14:AH14)","v":0},0,{"$f":"H14+Q14+S14+AD14+AK14+AJ14","v":0},{"$f":"'D_4.8_DR Services'!V$136-AM15","v":0},{"$f":"'D_4.9_Pass_Through'!L$25-AN15","v":0},0,{"$f":"SUM(AM14:AO14)+AI14","v":0},{"$f":"AP14+AL14","v":0}]
["Related Party Margins",{"$f":"SUM(B16:B30)","v":0},0,0,0,0,0,0,{"$f":"SUM(I16:I30)","v":0},0,0,0,{"$f":"SUM(M16:M30)","v":0},0,0,0,0,{"$f":"SUM(R16:R30)","v":0},0,{"$f":"SUM(T16:T30)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE16:AE30)","v":0},{"$f":"SUM(AF16:AF30)","v":0},{"$f":"SUM(AG16:AG30)","v":0},{"$f":"SUM(AH16:AH30)","v":0},{"$f":"SUM(AI16:AI30)","v":0},{"$f":"SUM(AE15:AH15)","v":0},{"$f":"SUM(AK16:AK30)","v":0},0,{"$f":"SUM(AM16:AM30)","v":0},{"$f":"SUM(AN16:AN30)","v":0},{"$f":"SUM(AO16:AO30)","v":0},{"$f":"SUM(AM15:AO15)+AI15","v":0},0]
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["Check",{"$f":"IF(ABS(SUM(B16:B30)-B15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(I16:I30)-I15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(R16:R30)-R15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(T16:T30)-T15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(AE16:AE30)-AE15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AF16:AF30)-AF15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AG16:AG30)-AG15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AH16:AH30)-AH15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AI16:AI30)-AI15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AK16:AK30)-AK15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AM16:AM30)-AM15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AN16:AN30)-AN15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AO16:AO30)-AO15)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
["Total Gross Costs",{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, B8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, C8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub 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Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, F8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, G8)","v":0},{"$f":"SUM(B32:G32)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, I8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, J8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, K8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, L8)","v":0},{"$f":"M14+M15","v":0},{"$f":"N14+N15","v":0},{"$f":"O14+O15","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P8) + SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,\"Non Asset Cost Type\",Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, P8)","v":0},{"$f":"SUM(I32:P32)","v":0},{"$f":"R14+R15","v":0},{"$f":"SUM(R32)","v":0},{"$f":"T14+T15","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AA32:AC32)","v":0},{"$f":"AE14+AE15","v":0},{"$f":"AF14+AF15","v":0},{"$f":"AG14+AG15","v":0},{"$f":"AH14+AH15","v":0},{"$f":"AI14+AI15","v":0},0,{"$f":"AK14+AK15","v":0},{"$f":"H32+Q32+S32+AD32+AK32+AJ32","v":0},{"$f":"AM14+AM15","v":0},{"$f":"AN14+AN15","v":0},{"$f":"AO14+AO15","v":0},{"$f":"SUM(AM32:AO32)+AI32","v":0},{"$f":"AP32+AL32","v":0}]
["Customer Contributions (baseline)",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A33,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, P8)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T33:Z33)","v":0},0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AO$36","v":0},0,0,0,0,0,0,0,0]
["Customer Contributions (other)",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A34,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AO$36","v":0},{"$f":"SUM(AE34:AH34)","v":0},0,0,0,0,0,0,0]
["One-off contribution",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up!$B$17:$B$10016,A35,Scheme_NonAssetCost_Mock_Up!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up!$D$17:$D$10016, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AO$36","v":0},{"$f":"SUM(AE35:AH35)","v":0},0,0,0,0,0,0,0]
["Cost recoveries",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other T2 capital costs associate with T1 deliverables",{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Y$17:$Y$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, B8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Y$17:$Y$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, C8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Y$17:$Y$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, D8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Y$17:$Y$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, E8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Y$17:$Y$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, F8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Y$17:$Y$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, G8)","v":0},0,{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Y$17:$Y$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, I8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Y$17:$Y$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, J8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Y$17:$Y$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, K8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Y$17:$Y$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, L8)","v":0},0,0,0,{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Y$17:$Y$2000,'Other_T2_Capital_Cost_From_T1 '!$C$17:$C$2000,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$17:$D$2000, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Net Costs Before Allocation",{"$f":"SUM(B32:B37)","v":0},0,0,0,0,0,0,{"$f":"SUM(I32:I37)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R32:R37)","v":0},0,{"$f":"SUM(T32:T37)","v":0},{"$f":"SUM(U32:U37)","v":0},0,0,0,0,0,0,{"$f":"SUM(AB32:AB37)","v":0},{"$f":"SUM(AC32:AC37)","v":0},0,{"$f":"SUM(AE32:AE37)","v":0},{"$f":"SUM(AF32:AF37)","v":0},{"$f":"SUM(AG32:AG37)","v":0},{"$f":"SUM(AH32:AH37)","v":0},{"$f":"SUM(AI32:AI37)","v":0},0,{"$f":"SUM(AK32:AK37)","v":0},0,{"$f":"SUM(AM32:AM37)","v":0},{"$f":"SUM(AN32:AN37)","v":0},{"$f":"SUM(AO32:AO37)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ABS(SUM('C2.12_Black_Start'!$V$216-N32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM('D4.7_Uncertain_Costs'!$V$27-P32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM('D4.1_Non_Op_Capex'!$V$30-R32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM('C2.20_Faults'!$V$303-T32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.21_Inspections'!$V$80-U32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.22_Repairs_&_Maint'!$V$167-V32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.23_Veg_Mgt'!$V$79-W32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.24_Legal_&_Safety'!$W$287-X32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(('C2.25_Op_Prot_Meas_&_IT_Capex'!$V$168+'C2.25_Op_Prot_Meas_&_IT_Capex'!$V$674)-Y32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.26_Visual_Amenity EPI_VIMRE '!$V$106-Z32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM('D4.3_CAI'!$V$39-AB32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.4_BS'!$V$16-AC32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM('D4.2a_Physical_Security_Capex'!$AL$126-AE32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.2b_Physical_Security_Opex'!$AL$31-AF32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.6a_TO_Cyber_Security_OT'!$O$16-AG32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.6b_TO_Cyber_Security_IT'!$O$15-AH32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.13_NIA'!$AO$29  + 'D4.15_CNIA'!$AO$34 -AI32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,null,null,{"$f":"IF(ABS(SUM('D_4.8_DR Services'!$V$136-AM32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D_4.9_Pass_Through'!$L$25-AN32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
[null,{"$f":"IF(ABS(SUM(B42:B43)-B38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(I42:I43)-I38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(R42:R43)-R38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(T42:T43)-T38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(AE42:AE43)-AE38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AF42:AF43)-AF38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AG42:AG43)-AG38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AH42:AH43)-AH38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AI42:AI43)-AI38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AK42:AK43)-AK38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AM42:AM43)-AM38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AN42:AN43)-AN38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AO42:AO43)-AO38)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
["Total Net Costs by Source:"]
["TO Own",{"$f":"B38-B43","v":0},0,0,0,0,0,{"$f":"SUM(B42:G42)","v":0},{"$f":"I38-I43","v":0},0,0,0,0,0,0,0,{"$f":"SUM(I42:P42)","v":0},{"$f":"R38-R43","v":0},{"$f":"SUM(R42)","v":0},{"$f":"T38-T43","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AA42:AC42)","v":0},{"$f":"AE38-AE43","v":0},{"$f":"AF38-AF43","v":0},{"$f":"AG38-AG43","v":0},{"$f":"AH38-AH43","v":0},{"$f":"AI38-AI43","v":0},{"$f":"SUM(AE42:AH42)","v":0},{"$f":"AK38-AK43","v":0},{"$f":"H42+Q42+S42+AD42+AK42+AJ42","v":0},{"$f":"AM38-AM43","v":0},{"$f":"AN38-AN43","v":0},{"$f":"AO38-AO43","v":0},{"$f":"SUM(AM42:AO42)+AI42","v":0},{"$f":"AP42+AL42","v":0}]
["Related Party Totals",{"$f":"SUM(B44:B58)","v":0},0,0,0,0,0,0,{"$f":"SUM(I44:I58)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R44:R58)","v":0},0,{"$f":"SUM(T44:T58)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE44:AE58)","v":0},{"$f":"SUM(AF44:AF58)","v":0},{"$f":"SUM(AG44:AG58)","v":0},{"$f":"SUM(AH44:AH58)","v":0},{"$f":"SUM(AI44:AI58)","v":0},0,{"$f":"SUM(AK44:AK58)","v":0},0,{"$f":"SUM(AM44:AM58)","v":0},{"$f":"SUM(AN44:AN58)","v":0},{"$f":"SUM(AO44:AO58)","v":0},{"$f":"SUM(AM43:AO43)+AI43","v":0},0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T44:Z44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AM44:AO44)+AI44","v":0},0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Check",{"$f":"IF(ABS(SUM(B44:B58)-B43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(I44:I58)-I43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(R44:R58)-R43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(T44:T58)-T43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK",null,{"$f":"IF(ABS(SUM(AE44:AE58)-AE43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AF44:AF58)-AF43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AG44:AG58)-AG43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AH44:AH58)-AH43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AI44:AI58)-AI43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AK44:AK58)-AK43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM(AM44:AM58)-AM43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AN44:AN58)-AN43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(AO44:AO58)-AO43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
[]
[]
["Indirect Activity Allocations to Activities Outside of Price Control (Excl. Services)"]
["Allocation of Indirects - Labour",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Pensions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Contractors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Plants and Materials",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Related Party Margins",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Allocation of Indirects - Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB63:AB68)","v":0},{"$f":"SUM(AC63:AC68)","v":0}]
[]
["Expenditure Allocations to Activities Outside of Price Control (Excl. Services)"]
["Allocation of Expenditure - Labour",0,0,0,0,0,0,{"$f":"SUM(B72:G72)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(I72:P72)","v":0},0,{"$f":"SUM(R72)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(T72:Z72)","v":0},0,0,{"$f":"SUM(AA72:AC72)","v":0},0,0,0,0,0,{"$f":"SUM(AE72:AH72)","v":0},0,{"$f":"H72+Q72+S72+AD72+AK72+AJ72","v":0},0,0,0,{"$f":"SUM(AM72:AO72)+AI72","v":0},{"$f":"AP72+AL72","v":0}]
["Allocation of Expenditure - Pensions",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Contractors",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Plants and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Related Party Margins",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Expenditure - Total",{"$f":"SUM( B72:B77)","v":0},{"$f":"SUM( C72:C77)","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]
[]
["Colour Key (to be agreed cross sector)"]
["Non-editable cell","abc"]
["Input cell",12.3]
["Calculation cell (sub-total)",12.3]
["Calculation cell (total)",12.3]
["Link from other sheet in workbook",12.3]
["Link from other workbook",12.3]
["Input not relevant"]

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[null,"Non Op Capex","Non-Operational Capex",{"$f":"A8_Allowances_2022!$S$26","v":0},{"$f":"A8_Allowances_2023!$S$26","v":0},{"$f":"A8_Allowances_2024!$S$26","v":0},{"$f":"A8_Allowances_2025!$S$26","v":0},{"$f":"A8_Allowances_2026!$S$26","v":0},0,{"$f":"A8_Allowances_2027!$S$26","v":0},{"$f":"A8_Allowances_2028!$S$26","v":0},{"$f":"A8_Allowances_2029!$S$26","v":0},{"$f":"A8_Allowances_2030!$S$26","v":0},{"$f":"A8_Allowances_2031!$S$26","v":0},{"$f":"A8_Allowances_2032!$S$26","v":0},0]
[null,"Network Operating Costs","Total Network Operating Costs",{"$f":"A8_Allowances_2022!$AA$26","v":0},{"$f":"A8_Allowances_2023!$AA$26","v":0},{"$f":"A8_Allowances_2024!$AA$26","v":0},{"$f":"A8_Allowances_2025!$AA$26","v":0},{"$f":"A8_Allowances_2026!$AA$26","v":0},0,{"$f":"A8_Allowances_2027!$AA$26","v":0},{"$f":"A8_Allowances_2028!$AA$26","v":0},{"$f":"A8_Allowances_2029!$AA$26","v":0},{"$f":"A8_Allowances_2030!$AA$26","v":0},{"$f":"A8_Allowances_2031!$AA$26","v":0},{"$f":"A8_Allowances_2032!$AA$26","v":0},0]
[null,"Indirects","CAI",{"$f":"A8_Allowances_2022!$AB$26","v":0},{"$f":"A8_Allowances_2023!$AB$26","v":0},{"$f":"A8_Allowances_2024!$AB$26","v":0},{"$f":"A8_Allowances_2025!$AB$26","v":0},{"$f":"A8_Allowances_2026!$AB$26","v":0},0,{"$f":"A8_Allowances_2027!$AB$26","v":0},{"$f":"A8_Allowances_2028!$AB$26","v":0},{"$f":"A8_Allowances_2029!$AB$26","v":0},{"$f":"A8_Allowances_2030!$AB$26","v":0},{"$f":"A8_Allowances_2031!$AB$26","v":0},{"$f":"A8_Allowances_2032!$AB$26","v":0},0]
[null,null,"Business Support",{"$f":"A8_Allowances_2022!$AC$26","v":0},{"$f":"A8_Allowances_2023!$AC$26","v":0},{"$f":"A8_Allowances_2024!$AC$26","v":0},{"$f":"A8_Allowances_2025!$AC$26","v":0},{"$f":"A8_Allowances_2026!$AC$26","v":0},0,{"$f":"A8_Allowances_2027!$AC$26","v":0},{"$f":"A8_Allowances_2028!$AC$26","v":0},{"$f":"A8_Allowances_2029!$AC$26","v":0},{"$f":"A8_Allowances_2030!$AC$26","v":0},{"$f":"A8_Allowances_2031!$AC$26","v":0},{"$f":"A8_Allowances_2032!$AC$26","v":0},0]
[null,"Other Costs Within Price Control","Total Other Costs Within Price Control ",{"$f":"A8_Allowances_2022!$AJ$26","v":0},{"$f":"A8_Allowances_2023!$AJ$26","v":0},{"$f":"A8_Allowances_2024!$AJ$26","v":0},{"$f":"A8_Allowances_2025!$AJ$26","v":0},{"$f":"A8_Allowances_2026!$AJ$26","v":0},0,{"$f":"A8_Allowances_2027!$AJ$26","v":0},{"$f":"A8_Allowances_2028!$AJ$26","v":0},{"$f":"A8_Allowances_2029!$AJ$26","v":0},{"$f":"A8_Allowances_2030!$AJ$26","v":0},{"$f":"A8_Allowances_2031!$AJ$26","v":0},{"$f":"A8_Allowances_2032!$AJ$26","v":0},0]
[null,"Costs within Price Control","Total Costs within Price Control",{"$f":"A8_Allowances_2022!$AL$26","v":0},{"$f":"A8_Allowances_2023!$AL$26","v":0},{"$f":"A8_Allowances_2024!$AL$26","v":0},{"$f":"A8_Allowances_2025!$AL$26","v":0},{"$f":"A8_Allowances_2026!$AL$26","v":0},0,{"$f":"A8_Allowances_2027!$AL$26","v":0},{"$f":"A8_Allowances_2028!$AL$26","v":0},{"$f":"A8_Allowances_2029!$AL$26","v":0},{"$f":"A8_Allowances_2030!$AL$26","v":0},{"$f":"A8_Allowances_2031!$AL$26","v":0},{"$f":"A8_Allowances_2032!$AL$26","v":0},0]
["Non Price Control Costs","Excluded Services","Excluded Services",{"$f":"A8_Allowances_2022!$AM$26","v":0},{"$f":"A8_Allowances_2023!$AM$26","v":0},{"$f":"A8_Allowances_2024!$AM$26","v":0},{"$f":"A8_Allowances_2025!$AM$26","v":0},{"$f":"A8_Allowances_2026!$AM$26","v":0},0,{"$f":"A8_Allowances_2027!$AM$26","v":0},{"$f":"A8_Allowances_2028!$AM$26","v":0},{"$f":"A8_Allowances_2029!$AM$26","v":0},{"$f":"A8_Allowances_2030!$AM$26","v":0},{"$f":"A8_Allowances_2031!$AM$26","v":0},{"$f":"A8_Allowances_2032!$AM$26","v":0},0]
[null,"Non Activity Based Costs","Total Non Activity Based Costs",{"$f":"SUM(A8_Allowances_2022!$AN$26:$AO$26,A8_Allowances_2022!$AI$26)","v":0},{"$f":"SUM(A8_Allowances_2023!$AN$26:$AO$26,A8_Allowances_2023!$AI$26)","v":0},{"$f":"SUM(A8_Allowances_2024!$AN$26:$AO$26,A8_Allowances_2024!$AI$26)","v":0},{"$f":"SUM(A8_Allowances_2025!$AN$26:$AO$26,A8_Allowances_2025!$AI$26)","v":0},{"$f":"SUM(A8_Allowances_2026!$AN$26:$AO$26,A8_Allowances_2026!$AI$26)","v":0},0,{"$f":"SUM(A8_Allowances_2027!$AN$26:$AO$26,A8_Allowances_2027!$AI$26)","v":0},{"$f":"SUM(A8_Allowances_2028!$AN$26:$AO$26,A8_Allowances_2028!$AI$26)","v":0},{"$f":"SUM(A8_Allowances_2029!$AN$26:$AO$26,A8_Allowances_2029!$AI$26)","v":0},{"$f":"SUM(A8_Allowances_2030!$AN$26:$AO$26,A8_Allowances_2030!$AI$26)","v":0},{"$f":"SUM(A8_Allowances_2031!$AN$26:$AO$26,A8_Allowances_2031!$AI$26)","v":0},{"$f":"SUM(A8_Allowances_2032!$AN$26:$AO$26,A8_Allowances_2032!$AI$26)","v":0},0]
["Total TO","Total TO","Total TO",{"$f":"'A2.1_Cost_Matrix_2022'!$AQ$38","v":0},{"$f":"'A2.1_Cost_Matrix_2023'!$AQ$38","v":0},{"$f":"'A2.1_Cost_Matrix_2024'!$AQ$38","v":0},{"$f":"'A2.1_Cost_Matrix_2025'!$AQ$38","v":0},{"$f":"'A2.1_Cost_Matrix_2026'!$AQ$38","v":0},0,{"$f":"'A2.1_Cost_Matrix_2027'!$AQ$38","v":0},{"$f":"'A2.1_Cost_Matrix_2028'!$AQ$38","v":0},{"$f":"'A2.1_Cost_Matrix_2029'!$AQ$38","v":0},{"$f":"'A2.1_Cost_Matrix_2030'!$AQ$38","v":0},{"$f":"'A2.1_Cost_Matrix_2032'!$AQ$38","v":0},{"$f":"'A2.1_Cost_Matrix_2032'!$AQ$38","v":0},0]
[]
[]
[]
["Colour Key (to be agreed cross sector)",null,null,"Notes/Explanation of variance:"]
["Non-editable cell","abc"]
["Input cell",12.3]
["Calculation cell (sub-total)",12.3]
["Calculation cell (total)",12.3]
["Link from other sheet in workbook",12.3]
["Link from other workbook",12.3]
["Input not relevant"]

{"sheet":"A8_Allowances_Cost_Matrix_all","index":70,"n_rows":22,"n_cols":43,"rows_kept":22,"cut":false,"hidden":false,"merged":[[6,39,6,41],[6,1,6,7],[6,8,6,16],[6,17,6,18],[6,19,6,26],[6,27,6,29],[6,30,6,33]]}
[{"$f":" 'Cover Sheet'!$C$4 & \" Workbook\"","v":"ET2 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"A8_Allowances_Cost_Matrix_all"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"}]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"}]
[]
[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"}]
[null,"Load Related",null,null,null,null,null,null,"Non-Load",null,null,null,null,null,null,null,null,"Non-Operational Capex",null,"Network Operating Costs",null,null,null,null,null,null,null,"Total Indirects",null,null,"Other costs within Price Control",null,null,null,"NABC",null,"Other",null,null,"NABC"]
["Cost Type","Local Enabling (Entry)","Local Enabling (Exit)","Wider Works","LRE - sole-use Local Enabling (Exit - Sole Use) ","LRE - sole-use Local Enabling (Entry - Sole Use) ","TSS Infrastructure","Total Load Related Costs","Replacement","Refurb_Major","Refurb_Minor","Decommissioning","Spares","Black Start","Losses","Uncertain Costs","Total Non-Load Related Costs","Non-Operational Capex","Total Non-Operational Costs","Faults","Inspections","Repairs & Maintenance","Veg. Management","Legal & Safety","Operational Protection Measures & Op IT Capex","Visual Amenity","Total Network Operating Costs","CAI","Business Support","Total Network Operating Costs","Physical Security Capex","Physical Security Opex","Cyber Security OT","Cyber Security IT","Innovation","Other Costs Within Price Control","Other","Total Costs within Price Control","Directly Remunerated Services","Pass Through","Other Non Activity Based Costs","Total Non Activity Based Costs","Total TO"]
[null,"£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m"]
["Total gross costs for year"]
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[2023,{"$f":" A8_Allowances_2023!B$26","v":0},{"$f":" A8_Allowances_2023!C$26","v":0},{"$f":" A8_Allowances_2023!D$26","v":0},{"$f":" A8_Allowances_2023!E$26","v":0},{"$f":" A8_Allowances_2023!F$26","v":0},{"$f":" A8_Allowances_2023!G$26","v":0},{"$f":"SUM(B12:G12)","v":0},{"$f":" A8_Allowances_2023!I$26","v":0},{"$f":" A8_Allowances_2023!J$26","v":0},{"$f":" A8_Allowances_2023!K$26","v":0},{"$f":" A8_Allowances_2023!L$26","v":0},{"$f":" A8_Allowances_2023!M$26","v":0},{"$f":" A8_Allowances_2023!N$26","v":0},{"$f":" A8_Allowances_2023!O$26","v":0},{"$f":" A8_Allowances_2023!P$26","v":0},{"$f":"SUM(I12:P12)","v":0},{"$f":" A8_Allowances_2023!$R$26","v":0},{"$f":"SUM(R12)","v":0},{"$f":" A8_Allowances_2023!T$26","v":0},{"$f":" A8_Allowances_2023!U$26","v":0},{"$f":" A8_Allowances_2023!V$26","v":0},{"$f":" A8_Allowances_2023!W$26","v":0},{"$f":" A8_Allowances_2023!X$26","v":0},{"$f":" A8_Allowances_2023!Y$26","v":0},{"$f":" A8_Allowances_2023!Z$26","v":0},{"$f":"SUM(T12:Z12)","v":0},{"$f":" A8_Allowances_2023!AB$26","v":0},{"$f":" A8_Allowances_2023!AC$26","v":0},{"$f":"SUM(AA12:AC12)","v":0},{"$f":" A8_Allowances_2023!AE$26","v":0},{"$f":" A8_Allowances_2023!AF$26","v":0},{"$f":" A8_Allowances_2023!AG$26","v":0},{"$f":" A8_Allowances_2023!AH$26","v":0},{"$f":" A8_Allowances_2023!AI$26","v":0},{"$f":"SUM(AE12:AH12)","v":0},{"$f":" A8_Allowances_2023!AK$26","v":0},{"$f":"H12+Q12+S12+AD12+AK12+AJ12","v":0},{"$f":" A8_Allowances_2023!AM$26","v":0},{"$f":" A8_Allowances_2023!AN$26","v":0},{"$f":" A8_Allowances_2023!AO$26","v":0},{"$f":" A8_Allowances_2023!AP$26","v":0},{"$f":"AP12+AL12","v":0}]
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[{"$f":" 'Cover Sheet'!$C$4 & \" Workbook\"","v":"ET2 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"A8_Allowances_2022"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"}]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"}]
[{"$f":" VALUE( RIGHT(A2,4))","v":2022}]
[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"}]
[null,"Load Related",null,null,null,null,null,null,"Non-Load",null,null,null,null,null,null,null,null,"Non-Operational Capex",null,"Network Operating Costs",null,null,null,null,null,null,null,"Total Indirects",null,null,"Other costs within Price Control",null,null,null,"NABC",null,"Other",null,null,"NABC"]
["Cost Type","Local Enabling (Entry)","Local Enabling (Exit)","Wider Works","LRE - sole-use Local Enabling (Exit - Sole Use) ","LRE - sole-use Local Enabling (Entry - Sole Use) ","TSS Infrastructure","Total Load Related Costs","Replacement","Refurb_Major","Refurb_Minor","Decommissioning","Spares","Black Start","Losses","Uncertain Costs","Total Non-Load Related Costs","Non-Operational Capex","Total Non-Operational Costs","Faults","Inspections","Repairs & Maintenance","Veg. Management","Legal & Safety","Operational Protection Measures & Op IT Capex","Visual Amenity","Total Network Operating Costs","CAI","Business Support","Total Network Operating Costs","Physical Security Capex","Physical Security Opex","Cyber Security OT","Cyber Security IT","Innovation","Other Costs Within Price Control","Other","Total Costs within Price Control","Directly Remunerated Services","Pass Through","Other Non Activity Based Costs","Total Non Activity Based Costs","Total TO"]
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[]
[]
[]
[]
[]
["Allowances"]
["Baseline",{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8,Scheme_Cost_Calcs[Mechanism Category], $A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8,Scheme_Cost_Calcs[Mechanism Category], $A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8,Scheme_Cost_Calcs[Mechanism Category], $A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8,Scheme_Cost_Calcs[Mechanism Category], $A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F$8,Scheme_Cost_Calcs[Mechanism Category], $A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G$8,Scheme_Cost_Calcs[Mechanism Category], $A16)","v":0},{"$f":"SUM(B16:G16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I$8,Scheme_Cost_Calcs[Mechanism Category], $A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J$8,Scheme_Cost_Calcs[Mechanism Category], $A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K$8,Scheme_Cost_Calcs[Mechanism Category], $A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L$8,Scheme_Cost_Calcs[Mechanism Category], $A16)","v":0},{"$f":"'C2.11_Spares_Allowances'!M169","v":0},{"$f":"'C2.12_BlackStart_Allowances'!M168","v":0},{"$f":"'C2.13_Losses_Allowances'!M168","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P$8,Scheme_Cost_Calcs[Mechanism Category], $A16)","v":0},{"$f":"SUM(I16:P16)","v":0},{"$f":" 'D4.1a_Non_Op_Capex_Allowances'!$M$30","v":0},{"$f":"SUM(R16)","v":0},{"$f":"'C2.20_Faults_Allowances'!$M$303","v":0},{"$f":"'C2.21_Inspections_Allowances'!$M$130","v":0},{"$f":"'C2.22_Repairs_&_Maint_Allowance'!$M$166","v":0},{"$f":"'C2.23_Veg_Mgt_Allowances'!$M$79","v":0},{"$f":"'C2.24_Legal_&_Safety_Allowances'!$M$287","v":0},{"$f":"'C2.25_Op_Prot_Meas_&_IT_Capex_A'!$M$168+'C2.25_Op_Prot_Meas_&_IT_Capex_A'!$M$674","v":0},{"$f":"'C2.26_Visual_Amenity EPI_VI_All'!$M$106","v":0},{"$f":"SUM(T16:Z16)","v":0},{"$f":"'D4.3_CAI_Allowances'!$M$39","v":0},{"$f":"'D4.4_BS_Allowances'!$M$16","v":0},{"$f":"SUM(AA16:AC16)","v":0},{"$f":"SUMIFS('Allowances input'!U$22:U$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!V$22:V$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!W$22:W$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!X$22:X$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Y$22:Y$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AE16:AH16)","v":0},{"$f":"SUMIFS('Allowances input'!AA$22:AA$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"H16+Q16+S16+AD16+AK16+AJ16","v":0},{"$f":"SUMIFS('Allowances input'!AC$22:AC$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AD$22:AD$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AE$22:AE$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AM16:AO16)+AI16","v":0},{"$f":"AP16+AL16","v":0}]
["Customer Contributions (baseline)",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A17)","v":0},{"$f":"SUM(B17:G17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A17)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A17)","v":0},{"$f":"SUM(I17:P17)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Real Price Effects (RPE) adjustment",0,0,0,0,0,0,{"$f":"SUM(B18:G18)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(I18:P18)","v":0},0,{"$f":"SUM(R18)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(T18:Z18)","v":0},0,0,{"$f":"SUM(AA18:AC18)","v":0},0,0,0,0,0,{"$f":"SUM(AE18:AH18)","v":0},0,{"$f":"H18+Q18+S18+AD18+AK18+AJ18","v":0},0,0,0,0,{"$f":"AP18+AL18","v":0}]
["TOTAL",{"$f":"SUM(B16:B18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Uncertainty Mechanism",{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8,Scheme_Cost_Calcs[Mechanism Category], $A20)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8,Scheme_Cost_Calcs[Mechanism Category], $A20)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8,Scheme_Cost_Calcs[Mechanism Category], $A20)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8,Scheme_Cost_Calcs[Mechanism Category], $A20)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F$8,Scheme_Cost_Calcs[Mechanism Category], $A20)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G$8,Scheme_Cost_Calcs[Mechanism Category], $A20)","v":0},0,{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I$8,Scheme_Cost_Calcs[Mechanism Category], $A20)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J$8,Scheme_Cost_Calcs[Mechanism Category], 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["Re-opener",{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8,Scheme_Cost_Calcs[Mechanism Category], $A21)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8,Scheme_Cost_Calcs[Mechanism Category], $A21)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8,Scheme_Cost_Calcs[Mechanism Category], $A21)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8,Scheme_Cost_Calcs[Mechanism Category], 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input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!M$22:M$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!N$22:N$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!O$22:O$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!P$22:P$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},0,{"$f":"SUMIFS('Allowances input'!R$22:R$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!S$22:S$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},0,{"$f":"SUMIFS('Allowances input'!U$22:U$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!V$22:V$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!W$22:W$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!X$22:X$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Y$22:Y$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},0,{"$f":"SUMIFS('Allowances input'!AA$22:AA$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},0,{"$f":"SUMIFS('Allowances input'!AC$22:AC$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AD$22:AD$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AE$22:AE$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AM21:AO21)+AI21","v":0},0]
["Other",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A22)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A22)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non Asset Cost Type",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A23)","v":0},{"$f":"SUM(B23:G23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A23)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A23)","v":0},{"$f":"SUM(I23:P23)","v":0},0,{"$f":"SUM(R23)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(T23:Z23)","v":0},0,0,{"$f":"SUM(AA23:AC23)","v":0},0,0,0,0,0,{"$f":"SUM(AE23:AH23)","v":0},0,{"$f":"H23+Q23+S23+AD23+AK23+AJ23","v":0},0,0,0,0,{"$f":"AP23+AL23","v":0}]
["One-off contribution",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A24)","v":0},{"$f":"SUM(B24:G24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A24)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A24)","v":0},{"$f":"SUM(I24:P24)","v":0},0,{"$f":"SUM(R24)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(T24:Z24)","v":0},0,0,{"$f":"SUM(AA24:AC24)","v":0},0,0,0,0,0,{"$f":"SUM(AE24:AH24)","v":0},0,{"$f":"H24+Q24+S24+AD24+AK24+AJ24","v":0},0,0,0,0,{"$f":"AP24+AL24","v":0}]
["Customer Contributions (other)",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A25)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A25)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016, $A25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",{"$f":"SUM(B19:B25)","v":0},{"$f":"SUM(C19:C25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Allowances total from input",{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8)","v":0},{"$f":"SUM(B28:G28)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], M$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, M$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], N$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, N$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], O$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, O$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Q$17:$Q$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8)","v":0},{"$f":"SUM(I28:P28)","v":0},{"$f":"SUMIFS('Allowances input'!H$22:H$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(R28)","v":0},{"$f":"SUMIFS('Allowances input'!J$22:J$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!K$22:K$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!L$22:L$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!M$22:M$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!N$22:N$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!O$22:O$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!P$22:P$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(T28:Z28)","v":0},{"$f":"SUMIFS('Allowances input'!R$22:R$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!S$22:S$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AA28:AC28)","v":0},{"$f":"SUMIFS('Allowances input'!U$22:U$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!V$22:V$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!W$22:W$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!X$22:X$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Y$22:Y$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AE28:AH28)","v":0},{"$f":"SUMIFS('Allowances input'!AA$22:AA$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"H28+Q28+S28+AD28+AK28+AJ28","v":0},{"$f":"SUMIFS('Allowances input'!AC$22:AC$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AD$22:AD$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AE$22:AE$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AF$22:AF$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"AP28+AL28","v":0}]
["Same?",{"$f":" ABS( B26 - B28)","v":0},{"$f":" ABS( C26 - C28)","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]
["Check - Allowances 2022 matches",{"$f":" IF( SUM( B29:AQ29) = 0, TRUE, FALSE)","v":true}]

{"sheet":"A8_Allowances_2023","index":72,"n_rows":30,"n_cols":43,"rows_kept":30,"cut":false,"hidden":false,"merged":[[6,39,6,41],[6,1,6,7],[6,8,6,16],[6,17,6,18],[6,19,6,26],[6,27,6,29],[6,30,6,33]]}
[{"$f":" 'Cover Sheet'!$C$4 & \" Workbook\"","v":"ET2 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"A8_Allowances_2023"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"}]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"}]
[{"$f":" VALUE( RIGHT(A2,4))","v":2023}]
[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"}]
[null,"Load Related",null,null,null,null,null,null,"Non-Load",null,null,null,null,null,null,null,null,"Non-Operational Capex",null,"Network Operating Costs",null,null,null,null,null,null,null,"Total Indirects",null,null,"Other costs within Price Control",null,null,null,"NABC",null,"Other",null,null,"NABC"]
["Cost Type","Local Enabling (Entry)","Local Enabling (Exit)","Wider Works","LRE - sole-use Local Enabling (Exit - Sole Use) ","LRE - sole-use Local Enabling (Entry - Sole Use) ","TSS Infrastructure","Total Load Related Costs","Replacement","Refurb_Major","Refurb_Minor","Decommissioning","Spares","Black Start","Losses","Uncertain Costs","Total Non-Load Related Costs","Non-Operational Capex","Total Non-Operational Costs","Faults","Inspections","Repairs & Maintenance","Veg. Management","Legal & Safety","Operational Protection Measures & Op IT Capex","Visual Amenity","Total Network Operating Costs","CAI","Business Support","Total Network Operating Costs","Physical Security Capex","Physical Security Opex","Cyber Security OT","Cyber Security IT","Innovation","Other Costs Within Price Control","Other","Total Costs within Price Control","Directly Remunerated Services","Pass Through","Other Non Activity Based Costs","Total Non Activity Based Costs","Total TO"]
[null,"£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m"]
[]
[]
[]
[]
[]
["Allowances"]
["Baseline",{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUM(B16:G16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"'C2.11_Spares_Allowances'!N169","v":0},{"$f":"'C2.12_BlackStart_Allowances'!N168","v":0},{"$f":"'C2.13_Losses_Allowances'!N168","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUM(I16:P16)","v":0},{"$f":"'D4.1a_Non_Op_Capex_Allowances'!$N$30","v":0},{"$f":"SUM(R16)","v":0},{"$f":"'C2.20_Faults_Allowances'!$N$303","v":0},{"$f":"'C2.21_Inspections_Allowances'!$N$130","v":0},{"$f":"'C2.22_Repairs_&_Maint_Allowance'!$N$166","v":0},{"$f":"'C2.23_Veg_Mgt_Allowances'!$N$79","v":0},{"$f":"'C2.24_Legal_&_Safety_Allowances'!$N$287","v":0},{"$f":"'C2.25_Op_Prot_Meas_&_IT_Capex_A'!$N$168+'C2.25_Op_Prot_Meas_&_IT_Capex_A'!$N$674","v":0},{"$f":"'C2.26_Visual_Amenity EPI_VI_All'!$N$106","v":0},{"$f":"SUM(T16:Z16)","v":0},{"$f":"'D4.3_CAI_Allowances'!$N$39","v":0},{"$f":"'D4.4_BS_Allowances'!$N$16","v":0},{"$f":"SUM(AA16:AC16)","v":0},{"$f":"SUMIFS('Allowances input'!U$22:U$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!V$22:V$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!W$22:W$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!X$22:X$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Y$22:Y$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AE16:AH16)","v":0},{"$f":"SUMIFS('Allowances input'!AA$22:AA$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"H16+Q16+S16+AD16+AK16+AJ16","v":0},{"$f":"SUMIFS('Allowances input'!AC$22:AC$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AD$22:AD$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AE$22:AE$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AM16:AO16)+AI16","v":0},{"$f":"AP16+AL16","v":0}]
["Customer Contributions (baseline)",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUM(B17:G17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, M$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, N$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, O$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUM(I17:P17)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0]
["Real Price Effects (RPE) adjustment",0,0,0,0,0,0,{"$f":"SUM(B18:G18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, M$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, N$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, O$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUM(I18:P18)","v":0},null,{"$f":"SUM(R18)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T18:Z18)","v":0},null,null,{"$f":"SUM(AA18:AC18)","v":0},null,null,null,null,null,{"$f":"SUM(AE18:AH18)","v":0},null,{"$f":"H18+Q18+S18+AD18+AK18+AJ18","v":0},null,null,null,null,{"$f":"AP18+AL18","v":0}]
["TOTAL",{"$f":"SUM(B16:B18)","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]
["Uncertainty Mechanism",{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8,Scheme_Cost_Calcs[Mechanism Category],$A20)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8,Scheme_Cost_Calcs[Mechanism Category],$A20)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8,Scheme_Cost_Calcs[Mechanism Category],$A20)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8,Scheme_Cost_Calcs[Mechanism 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Category],$A20)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], O$8,Scheme_Cost_Calcs[Mechanism Category],$A20)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P$8,Scheme_Cost_Calcs[Mechanism Category],$A20)","v":0},0,{"$f":"SUMIFS('Allowances input'!H$22:H$469, 'Allowances input'!$B$22:$B$469,$A20,'Allowances input'!$C$22:$C$469,$A$5)","v":0},0,{"$f":"SUMIFS('Allowances input'!J$22:J$469, 'Allowances input'!$B$22:$B$469,$A20,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!K$22:K$469, 'Allowances input'!$B$22:$B$469,$A20,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!L$22:L$469, 'Allowances input'!$B$22:$B$469,$A20,'Allowances 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input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AM20:AO20)+AI20","v":0},0]
["Re-opener",{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8,Scheme_Cost_Calcs[Mechanism Category],$A21)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8,Scheme_Cost_Calcs[Mechanism Category],$A21)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8,Scheme_Cost_Calcs[Mechanism Category],$A21)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8,Scheme_Cost_Calcs[Mechanism 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Category],$A21)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], O$8,Scheme_Cost_Calcs[Mechanism Category],$A21)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P$8,Scheme_Cost_Calcs[Mechanism Category],$A21)","v":0},0,{"$f":"SUMIFS('Allowances input'!H$22:H$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},0,{"$f":"SUMIFS('Allowances input'!J$22:J$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!K$22:K$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!L$22:L$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances 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input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!W$22:W$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!X$22:X$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Y$22:Y$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},0,{"$f":"SUMIFS('Allowances input'!AA$22:AA$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},0,{"$f":"SUMIFS('Allowances input'!AC$22:AC$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AD$22:AD$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AE$22:AE$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AM21:AO21)+AI21","v":0},0]
["Other",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,0,null,null,null,null,0]
["Non Asset Cost Type",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUM(B23:G23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUM(I23:P23)","v":0},null,{"$f":"SUM(R23)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T23:Z23)","v":0},null,null,{"$f":"SUM(AA23:AC23)","v":0},null,null,null,null,null,{"$f":"SUM(AE23:AH23)","v":0},null,{"$f":"H23+Q23+S23+AD23+AK23+AJ23","v":0},null,null,null,null,{"$f":"AP23+AL23","v":0}]
["One-off contribution",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUM(B24:G24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUM(I24:P24)","v":0},null,{"$f":"SUM(R24)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T24:Z24)","v":0},null,null,{"$f":"SUM(AA24:AC24)","v":0},null,null,null,null,null,{"$f":"SUM(AE24:AH24)","v":0},null,{"$f":"H24+Q24+S24+AD24+AK24+AJ24","v":0},null,null,null,null,{"$f":"AP24+AL24","v":0}]
["Customer Contributions (other)",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,0,null,null,null,null,0]
["TOTAL",{"$f":"SUM(B19:B25)","v":0},{"$f":"SUM(C19:C25)","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]
[]
["Allowances total from input",{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8)","v":0},{"$f":"SUM(B28:G28)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], M$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, M$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], N$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, N$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], O$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, O$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$R$17:$R$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8)","v":0},{"$f":"SUM(I28:P28)","v":0},{"$f":"SUMIFS('Allowances input'!H$22:H$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(R28)","v":0},{"$f":"SUMIFS('Allowances input'!J$22:J$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!K$22:K$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!L$22:L$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!M$22:M$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!N$22:N$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!O$22:O$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!P$22:P$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(T28:Z28)","v":0},{"$f":"SUMIFS('Allowances input'!R$22:R$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!S$22:S$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AA28:AC28)","v":0},{"$f":"SUMIFS('Allowances input'!U$22:U$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!V$22:V$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!W$22:W$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!X$22:X$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Y$22:Y$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AE28:AH28)","v":0},{"$f":"SUMIFS('Allowances input'!AA$22:AA$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"H28+Q28+S28+AD28+AK28+AJ28","v":0},{"$f":"SUMIFS('Allowances input'!AC$22:AC$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AD$22:AD$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AE$22:AE$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AF$22:AF$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"AP28+AL28","v":0}]
["Same?",{"$f":" ABS( B26 - B28)","v":0},{"$f":" ABS( C26 - C28)","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]
["Check - Allowances 2023 matches",{"$f":" IF( SUM( B29:AQ29) = 0, TRUE, FALSE)","v":true}]

{"sheet":"A8_Allowances_2024","index":73,"n_rows":30,"n_cols":43,"rows_kept":30,"cut":false,"hidden":false,"merged":[[6,39,6,41],[6,1,6,7],[6,8,6,16],[6,17,6,18],[6,19,6,26],[6,27,6,29],[6,30,6,33]]}
[{"$f":" 'Cover Sheet'!$C$4 & \" Workbook\"","v":"ET2 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"A8_Allowances_2024"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"}]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"}]
[{"$f":" VALUE( RIGHT(A2,4))","v":2024}]
[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"}]
[null,"Load Related",null,null,null,null,null,null,"Non-Load",null,null,null,null,null,null,null,null,"Non-Operational Capex",null,"Network Operating Costs",null,null,null,null,null,null,null,"Total Indirects",null,null,"Other costs within Price Control",null,null,null,"NABC",null,"Other",null,null,"NABC"]
["Cost Type","Local Enabling (Entry)","Local Enabling (Exit)","Wider Works","LRE - sole-use Local Enabling (Exit - Sole Use) ","LRE - sole-use Local Enabling (Entry - Sole Use) ","TSS Infrastructure","Total Load Related Costs","Replacement","Refurb_Major","Refurb_Minor","Decommissioning","Spares","Black Start","Losses","Uncertain Costs","Total Non-Load Related Costs","Non-Operational Capex","Total Non-Operational Costs","Faults","Inspections","Repairs & Maintenance","Veg. Management","Legal & Safety","Operational Protection Measures & Op IT Capex","Visual Amenity","Total Network Operating Costs","CAI","Business Support","Total Network Operating Costs","Physical Security Capex","Physical Security Opex","Cyber Security OT","Cyber Security IT","Innovation","Other Costs Within Price Control","Other","Total Costs within Price Control","Directly Remunerated Services","Pass Through","Other Non Activity Based Costs","Total Non Activity Based Costs","Total TO"]
[null,"£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m"]
[]
[]
[]
[]
[]
["Allowances"]
["Baseline",{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUM(B16:G16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"'C2.11_Spares_Allowances'!O169","v":0},{"$f":"'C2.12_BlackStart_Allowances'!O168","v":0},{"$f":"'C2.13_Losses_Allowances'!O168","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUM(I16:P16)","v":0},{"$f":"'D4.1a_Non_Op_Capex_Allowances'!$O$30","v":0},{"$f":"SUM(R16)","v":0},{"$f":"'C2.20_Faults_Allowances'!$O$303","v":0},{"$f":"'C2.21_Inspections_Allowances'!$O$130","v":0},{"$f":"'C2.22_Repairs_&_Maint_Allowance'!$O$166","v":0},{"$f":"'C2.23_Veg_Mgt_Allowances'!$O$79","v":0},{"$f":"'C2.24_Legal_&_Safety_Allowances'!$O$287","v":0},{"$f":"'C2.25_Op_Prot_Meas_&_IT_Capex_A'!$O$168+'C2.25_Op_Prot_Meas_&_IT_Capex_A'!$O$674","v":0},{"$f":"'C2.26_Visual_Amenity EPI_VI_All'!$O$106","v":0},{"$f":"SUM(T16:Z16)","v":0},{"$f":"'D4.3_CAI_Allowances'!$O$39","v":0},{"$f":"'D4.4_BS_Allowances'!$O$16","v":0},{"$f":"SUM(AA16:AC16)","v":0},{"$f":"SUMIFS('Allowances input'!U$22:U$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!V$22:V$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!W$22:W$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!X$22:X$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Y$22:Y$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AE16:AH16)","v":0},{"$f":"SUMIFS('Allowances input'!AA$22:AA$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"H16+Q16+S16+AD16+AK16+AJ16","v":0},{"$f":"SUMIFS('Allowances input'!AC$22:AC$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AD$22:AD$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AE$22:AE$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AM16:AO16)+AI16","v":0},{"$f":"AP16+AL16","v":0}]
["Customer Contributions (baseline)",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUM(B17:G17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, M$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, N$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, O$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUM(I17:P17)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0]
["Real Price Effects (RPE) adjustment",0,0,0,0,0,0,{"$f":"SUM(B18:G18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, M$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, N$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, O$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUM(I18:P18)","v":0},null,{"$f":"SUM(R18)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T18:Z18)","v":0},null,null,{"$f":"SUM(AA18:AC18)","v":0},null,null,null,null,null,{"$f":"SUM(AE18:AH18)","v":0},null,{"$f":"H18+Q18+S18+AD18+AK18+AJ18","v":0},null,null,null,null,{"$f":"AP18+AL18","v":0}]
["TOTAL",{"$f":"SUM(B16:B18)","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]
["Uncertainty Mechanism",{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8,Scheme_Cost_Calcs[Mechanism Category],$A20)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8,Scheme_Cost_Calcs[Mechanism Category],$A20)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8,Scheme_Cost_Calcs[Mechanism Category],$A20)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8,Scheme_Cost_Calcs[Mechanism 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Category],$A20)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], O$8,Scheme_Cost_Calcs[Mechanism Category],$A20)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P$8,Scheme_Cost_Calcs[Mechanism Category],$A20)","v":0},0,{"$f":"SUMIFS('Allowances input'!H$22:H$469, 'Allowances input'!$B$22:$B$469,$A20,'Allowances input'!$C$22:$C$469,$A$5)","v":0},0,{"$f":"SUMIFS('Allowances input'!J$22:J$469, 'Allowances input'!$B$22:$B$469,$A20,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!K$22:K$469, 'Allowances input'!$B$22:$B$469,$A20,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!L$22:L$469, 'Allowances input'!$B$22:$B$469,$A20,'Allowances 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input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AM20:AO20)+AI20","v":0},0]
["Re-opener",{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8,Scheme_Cost_Calcs[Mechanism Category],$A21)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8,Scheme_Cost_Calcs[Mechanism Category],$A21)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8,Scheme_Cost_Calcs[Mechanism Category],$A21)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8,Scheme_Cost_Calcs[Mechanism 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Category],$A21)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], O$8,Scheme_Cost_Calcs[Mechanism Category],$A21)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P$8,Scheme_Cost_Calcs[Mechanism Category],$A21)","v":0},0,{"$f":"SUMIFS('Allowances input'!H$22:H$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},0,{"$f":"SUMIFS('Allowances input'!J$22:J$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!K$22:K$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!L$22:L$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances 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input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!W$22:W$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!X$22:X$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Y$22:Y$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},0,{"$f":"SUMIFS('Allowances input'!AA$22:AA$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},0,{"$f":"SUMIFS('Allowances input'!AC$22:AC$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AD$22:AD$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AE$22:AE$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AM21:AO21)+AI21","v":0},0]
["Other",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,0,null,null,null,null,0]
["Non Asset Cost Type",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUM(B23:G23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUM(I23:P23)","v":0},null,{"$f":"SUM(R23)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T23:Z23)","v":0},null,null,{"$f":"SUM(AA23:AC23)","v":0},null,null,null,null,null,{"$f":"SUM(AE23:AH23)","v":0},null,{"$f":"H23+Q23+S23+AD23+AK23+AJ23","v":0},null,null,null,null,{"$f":"AP23+AL23","v":0}]
["One-off contribution",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUM(B24:G24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUM(I24:P24)","v":0},null,{"$f":"SUM(R24)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T24:Z24)","v":0},null,null,{"$f":"SUM(AA24:AC24)","v":0},null,null,null,null,null,{"$f":"SUM(AE24:AH24)","v":0},null,{"$f":"H24+Q24+S24+AD24+AK24+AJ24","v":0},null,null,null,null,{"$f":"AP24+AL24","v":0}]
["Customer Contributions (other)",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,0,null,null,null,null,0]
["TOTAL",{"$f":"SUM(B19:B25)","v":0},{"$f":"SUM(C19:C25)","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]
[]
["Allowances total from input",{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8)","v":0},{"$f":"SUM(B28:G28)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], M$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, M$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], N$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, N$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], O$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, O$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$S$17:$S$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8)","v":0},{"$f":"SUM(I28:P28)","v":0},{"$f":"SUMIFS('Allowances input'!H$22:H$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(R28)","v":0},{"$f":"SUMIFS('Allowances input'!J$22:J$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!K$22:K$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!L$22:L$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!M$22:M$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!N$22:N$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!O$22:O$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!P$22:P$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(T28:Z28)","v":0},{"$f":"SUMIFS('Allowances input'!R$22:R$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!S$22:S$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AA28:AC28)","v":0},{"$f":"SUMIFS('Allowances input'!U$22:U$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!V$22:V$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!W$22:W$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!X$22:X$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Y$22:Y$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AE28:AH28)","v":0},{"$f":"SUMIFS('Allowances input'!AA$22:AA$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"H28+Q28+S28+AD28+AK28+AJ28","v":0},{"$f":"SUMIFS('Allowances input'!AC$22:AC$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AD$22:AD$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AE$22:AE$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AF$22:AF$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"AP28+AL28","v":0}]
["Same?",{"$f":" ABS( B26 - B28)","v":0},{"$f":" ABS( C26 - C28)","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]
["Check - Allowances 2024 matches",{"$f":" IF( SUM( B29:AQ29) = 0, TRUE, FALSE)","v":true}]

{"sheet":"A8_Allowances_2025","index":74,"n_rows":30,"n_cols":43,"rows_kept":30,"cut":false,"hidden":false,"merged":[[6,39,6,41],[6,1,6,7],[6,8,6,16],[6,17,6,18],[6,19,6,26],[6,27,6,29],[6,30,6,33]]}
[{"$f":" 'Cover Sheet'!$C$4 & \" Workbook\"","v":"ET2 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"A8_Allowances_2025"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"}]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"}]
[{"$f":" VALUE( RIGHT(A2,4))","v":2025}]
[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"}]
[null,"Load Related",null,null,null,null,null,null,"Non-Load",null,null,null,null,null,null,null,null,"Non-Operational Capex",null,"Network Operating Costs",null,null,null,null,null,null,null,"Total Indirects",null,null,"Other costs within Price Control",null,null,null,"NABC",null,"Other",null,null,"NABC"]
["Cost Type","Local Enabling (Entry)","Local Enabling (Exit)","Wider Works","LRE - sole-use Local Enabling (Exit - Sole Use) ","LRE - sole-use Local Enabling (Entry - Sole Use) ","TSS Infrastructure","Total Load Related Costs","Replacement","Refurb_Major","Refurb_Minor","Decommissioning","Spares","Black Start","Losses","Uncertain Costs","Total Non-Load Related Costs","Non-Operational Capex","Total Non-Operational Costs","Faults","Inspections","Repairs & Maintenance","Veg. Management","Legal & Safety","Operational Protection Measures & Op IT Capex","Visual Amenity","Total Network Operating Costs","CAI","Business Support","Total Network Operating Costs","Physical Security Capex","Physical Security Opex","Cyber Security OT","Cyber Security IT","Innovation","Other Costs Within Price Control","Other","Total Costs within Price Control","Directly Remunerated Services","Pass Through","Other Non Activity Based Costs","Total Non Activity Based Costs","Total TO"]
[null,"£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m"]
[]
[]
[]
[]
[]
["Allowances"]
["Baseline",{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUM(B16:G16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"'C2.11_Spares_Allowances'!P169","v":0},{"$f":"'C2.12_BlackStart_Allowances'!P168","v":0},{"$f":"'C2.13_Losses_Allowances'!P168","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUM(I16:P16)","v":0},{"$f":"'D4.1a_Non_Op_Capex_Allowances'!$P$30","v":0},{"$f":"SUM(R16)","v":0},{"$f":"'C2.20_Faults_Allowances'!$P$303","v":0},{"$f":"'C2.21_Inspections_Allowances'!$P$130","v":0},{"$f":"'C2.22_Repairs_&_Maint_Allowance'!$P$166","v":0},{"$f":"'C2.23_Veg_Mgt_Allowances'!$P$79","v":0},{"$f":"'C2.24_Legal_&_Safety_Allowances'!$P$287","v":0},{"$f":"'C2.25_Op_Prot_Meas_&_IT_Capex_A'!$P$168+'C2.25_Op_Prot_Meas_&_IT_Capex_A'!$P$674","v":0},{"$f":"'C2.26_Visual_Amenity EPI_VI_All'!$P$106","v":0},{"$f":"SUM(T16:Z16)","v":0},{"$f":"'D4.3_CAI_Allowances'!$P$39","v":0},{"$f":"'D4.4_BS_Allowances'!$P$16","v":0},{"$f":"SUM(AA16:AC16)","v":0},{"$f":"SUMIFS('Allowances input'!U$22:U$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!V$22:V$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!W$22:W$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!X$22:X$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Y$22:Y$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AE16:AH16)","v":0},{"$f":"SUMIFS('Allowances input'!AA$22:AA$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"H16+Q16+S16+AD16+AK16+AJ16","v":0},{"$f":"SUMIFS('Allowances input'!AC$22:AC$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AD$22:AD$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AE$22:AE$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AM16:AO16)+AI16","v":0},{"$f":"AP16+AL16","v":0}]
["Customer Contributions (baseline)",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUM(B17:G17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, M$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, N$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, O$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUM(I17:P17)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0]
["Real Price Effects (RPE) adjustment",0,0,0,0,0,0,{"$f":"SUM(B18:G18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, M$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, N$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, O$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUM(I18:P18)","v":0},null,{"$f":"SUM(R18)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T18:Z18)","v":0},null,null,{"$f":"SUM(AA18:AC18)","v":0},null,null,null,null,null,{"$f":"SUM(AE18:AH18)","v":0},null,{"$f":"H18+Q18+S18+AD18+AK18+AJ18","v":0},null,null,null,null,{"$f":"AP18+AL18","v":0}]
["TOTAL",{"$f":"SUM(B16:B18)","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]
["Uncertainty Mechanism",{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8,Scheme_Cost_Calcs[Mechanism Category],$A20)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8,Scheme_Cost_Calcs[Mechanism Category],$A20)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8,Scheme_Cost_Calcs[Mechanism Category],$A20)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8,Scheme_Cost_Calcs[Mechanism 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Category],$A20)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], O$8,Scheme_Cost_Calcs[Mechanism Category],$A20)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P$8,Scheme_Cost_Calcs[Mechanism Category],$A20)","v":0},0,{"$f":"SUMIFS('Allowances input'!H$22:H$469, 'Allowances input'!$B$22:$B$469,$A20,'Allowances input'!$C$22:$C$469,$A$5)","v":0},0,{"$f":"SUMIFS('Allowances input'!J$22:J$469, 'Allowances input'!$B$22:$B$469,$A20,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!K$22:K$469, 'Allowances input'!$B$22:$B$469,$A20,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!L$22:L$469, 'Allowances input'!$B$22:$B$469,$A20,'Allowances 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input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AM20:AO20)+AI20","v":0},0]
["Re-opener",{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8,Scheme_Cost_Calcs[Mechanism Category],$A21)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8,Scheme_Cost_Calcs[Mechanism Category],$A21)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8,Scheme_Cost_Calcs[Mechanism Category],$A21)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8,Scheme_Cost_Calcs[Mechanism 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Category],$A21)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], O$8,Scheme_Cost_Calcs[Mechanism Category],$A21)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P$8,Scheme_Cost_Calcs[Mechanism Category],$A21)","v":0},0,{"$f":"SUMIFS('Allowances input'!H$22:H$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},0,{"$f":"SUMIFS('Allowances input'!J$22:J$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!K$22:K$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!L$22:L$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances 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input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!W$22:W$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!X$22:X$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Y$22:Y$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},0,{"$f":"SUMIFS('Allowances input'!AA$22:AA$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},0,{"$f":"SUMIFS('Allowances input'!AC$22:AC$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AD$22:AD$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AE$22:AE$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AM21:AO21)+AI21","v":0},0]
["Other",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,0,null,null,null,null,0]
["Non Asset Cost Type",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUM(B23:G23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUM(I23:P23)","v":0},null,{"$f":"SUM(R23)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T23:Z23)","v":0},null,null,{"$f":"SUM(AA23:AC23)","v":0},null,null,null,null,null,{"$f":"SUM(AE23:AH23)","v":0},null,{"$f":"H23+Q23+S23+AD23+AK23+AJ23","v":0},null,null,null,null,{"$f":"AP23+AL23","v":0}]
["One-off contribution",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUM(B24:G24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUM(I24:P24)","v":0},null,{"$f":"SUM(R24)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T24:Z24)","v":0},null,null,{"$f":"SUM(AA24:AC24)","v":0},null,null,null,null,null,{"$f":"SUM(AE24:AH24)","v":0},null,{"$f":"H24+Q24+S24+AD24+AK24+AJ24","v":0},null,null,null,null,{"$f":"AP24+AL24","v":0}]
["Customer Contributions (other)",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,0,null,null,null,null,0]
["TOTAL",{"$f":"SUM(B19:B25)","v":0},{"$f":"SUM(C19:C25)","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]
[]
["Allowances total from input",{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8)","v":0},{"$f":"SUM(B28:G28)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], M$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, M$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], N$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, N$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], O$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, O$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$T$17:$T$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8)","v":0},{"$f":"SUM(I28:P28)","v":0},{"$f":"SUMIFS('Allowances input'!H$22:H$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(R28)","v":0},{"$f":"SUMIFS('Allowances input'!J$22:J$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!K$22:K$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!L$22:L$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!M$22:M$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!N$22:N$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!O$22:O$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!P$22:P$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(T28:Z28)","v":0},{"$f":"SUMIFS('Allowances input'!R$22:R$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!S$22:S$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AA28:AC28)","v":0},{"$f":"SUMIFS('Allowances input'!U$22:U$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!V$22:V$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!W$22:W$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!X$22:X$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Y$22:Y$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AE28:AH28)","v":0},{"$f":"SUMIFS('Allowances input'!AA$22:AA$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"H28+Q28+S28+AD28+AK28+AJ28","v":0},{"$f":"SUMIFS('Allowances input'!AC$22:AC$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AD$22:AD$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AE$22:AE$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AF$22:AF$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"AP28+AL28","v":0}]
["Same?",{"$f":" ABS( B26 - B28)","v":0},{"$f":" ABS( C26 - C28)","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]
["Check - Allowances 2025 matches",{"$f":" IF( SUM( B29:AQ29) = 0, TRUE, FALSE)","v":true}]

{"sheet":"A8_Allowances_2026","index":75,"n_rows":30,"n_cols":43,"rows_kept":30,"cut":false,"hidden":false,"merged":[[6,39,6,41],[6,1,6,7],[6,8,6,16],[6,17,6,18],[6,19,6,26],[6,27,6,29],[6,30,6,33]]}
[{"$f":" 'Cover Sheet'!$C$4 & \" Workbook\"","v":"ET2 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"A8_Allowances_2026"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"}]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"}]
[{"$f":" VALUE( RIGHT(A2,4))","v":2026}]
[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"}]
[null,"Load Related",null,null,null,null,null,null,"Non-Load",null,null,null,null,null,null,null,null,"Non-Operational Capex",null,"Network Operating Costs",null,null,null,null,null,null,null,"Total Indirects",null,null,"Other costs within Price Control",null,null,null,"NABC",null,"Other",null,null,"NABC"]
["Cost Type","Local Enabling (Entry)","Local Enabling (Exit)","Wider Works","LRE - sole-use Local Enabling (Exit - Sole Use) ","LRE - sole-use Local Enabling (Entry - Sole Use) ","TSS Infrastructure","Total Load Related Costs","Replacement","Refurb_Major","Refurb_Minor","Decommissioning","Spares","Black Start","Losses","Uncertain Costs","Total Non-Load Related Costs","Non-Operational Capex","Total Non-Operational Costs","Faults","Inspections","Repairs & Maintenance","Veg. Management","Legal & Safety","Operational Protection Measures & Op IT Capex","Visual Amenity","Total Network Operating Costs","CAI","Business Support","Total Network Operating Costs","Physical Security Capex","Physical Security Opex","Cyber Security OT","Cyber Security IT","Innovation","Other Costs Within Price Control","Other","Total Costs within Price Control","Directly Remunerated Services","Pass Through","Other Non Activity Based Costs","Total Non Activity Based Costs","Total TO"]
[null,"£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m"]
[]
[]
[]
[]
[]
["Allowances"]
["Baseline",{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUM(B16:G16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"'C2.11_Spares_Allowances'!Q169","v":0},{"$f":"'C2.12_BlackStart_Allowances'!Q168","v":0},{"$f":"'C2.13_Losses_Allowances'!Q168","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUM(I16:P16)","v":0},{"$f":"'D4.1a_Non_Op_Capex_Allowances'!$Q$30","v":0},{"$f":"SUM(R16)","v":0},{"$f":"'C2.20_Faults_Allowances'!$Q$303","v":0},{"$f":"'C2.21_Inspections_Allowances'!$Q$130","v":0},{"$f":"'C2.22_Repairs_&_Maint_Allowance'!$Q$166","v":0},{"$f":"'C2.23_Veg_Mgt_Allowances'!$Q$79","v":0},{"$f":"'C2.24_Legal_&_Safety_Allowances'!$Q$287","v":0},{"$f":"'C2.25_Op_Prot_Meas_&_IT_Capex_A'!$Q$168+'C2.25_Op_Prot_Meas_&_IT_Capex_A'!$Q$674","v":0},{"$f":"'C2.26_Visual_Amenity EPI_VI_All'!$Q$106","v":0},{"$f":"SUM(T16:Z16)","v":0},{"$f":"'D4.3_CAI_Allowances'!$Q$39","v":0},{"$f":"'D4.4_BS_Allowances'!$Q$16","v":0},{"$f":"SUM(AA16:AC16)","v":0},{"$f":"SUMIFS('Allowances input'!U$22:U$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!V$22:V$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!W$22:W$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!X$22:X$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Y$22:Y$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AE16:AH16)","v":0},{"$f":"SUMIFS('Allowances input'!AA$22:AA$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"H16+Q16+S16+AD16+AK16+AJ16","v":0},{"$f":"SUMIFS('Allowances input'!AC$22:AC$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AD$22:AD$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AE$22:AE$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AM16:AO16)+AI16","v":0},{"$f":"AP16+AL16","v":0}]
["Customer Contributions (baseline)",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUM(B17:G17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, M$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, N$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, O$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUM(I17:P17)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0]
["Real Price Effects (RPE) adjustment",0,0,0,0,0,0,{"$f":"SUM(B18:G18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, M$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, N$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, O$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUM(I18:P18)","v":0},null,{"$f":"SUM(R18)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T18:Z18)","v":0},null,null,{"$f":"SUM(AA18:AC18)","v":0},null,null,null,null,null,{"$f":"SUM(AE18:AH18)","v":0},null,{"$f":"H18+Q18+S18+AD18+AK18+AJ18","v":0},null,null,null,null,{"$f":"AP18+AL18","v":0}]
["TOTAL",{"$f":"SUM(B16:B18)","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]
["Uncertainty Mechanism",{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8,Scheme_Cost_Calcs[Mechanism Category],$A20)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8,Scheme_Cost_Calcs[Mechanism Category],$A20)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8,Scheme_Cost_Calcs[Mechanism Category],$A20)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8,Scheme_Cost_Calcs[Mechanism 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input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AM20:AO20)+AI20","v":0},0]
["Re-opener",{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8,Scheme_Cost_Calcs[Mechanism Category],$A21)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8,Scheme_Cost_Calcs[Mechanism Category],$A21)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8,Scheme_Cost_Calcs[Mechanism Category],$A21)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8,Scheme_Cost_Calcs[Mechanism 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Category],$A21)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], O$8,Scheme_Cost_Calcs[Mechanism Category],$A21)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P$8,Scheme_Cost_Calcs[Mechanism Category],$A21)","v":0},0,{"$f":"SUMIFS('Allowances input'!H$22:H$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},0,{"$f":"SUMIFS('Allowances input'!J$22:J$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!K$22:K$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!L$22:L$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances 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input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!W$22:W$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!X$22:X$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Y$22:Y$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},0,{"$f":"SUMIFS('Allowances input'!AA$22:AA$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},0,{"$f":"SUMIFS('Allowances input'!AC$22:AC$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AD$22:AD$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AE$22:AE$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AM21:AO21)+AI21","v":0},0]
["Other",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,0,null,null,null,null,0]
["Non Asset Cost Type",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUM(B23:G23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUM(I23:P23)","v":0},null,{"$f":"SUM(R23)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T23:Z23)","v":0},null,null,{"$f":"SUM(AA23:AC23)","v":0},null,null,null,null,null,{"$f":"SUM(AE23:AH23)","v":0},null,{"$f":"H23+Q23+S23+AD23+AK23+AJ23","v":0},null,null,null,null,{"$f":"AP23+AL23","v":0}]
["One-off contribution",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUM(B24:G24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUM(I24:P24)","v":0},null,{"$f":"SUM(R24)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T24:Z24)","v":0},null,null,{"$f":"SUM(AA24:AC24)","v":0},null,null,null,null,null,{"$f":"SUM(AE24:AH24)","v":0},null,{"$f":"H24+Q24+S24+AD24+AK24+AJ24","v":0},null,null,null,null,{"$f":"AP24+AL24","v":0}]
["Customer Contributions (other)",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,0,null,null,null,null,0]
["TOTAL",{"$f":"SUM(B19:B25)","v":0},{"$f":"SUM(C19:C25)","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]
[]
["Allowances total from input",{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8)","v":0},{"$f":"SUM(B28:G28)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], M$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, M$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], N$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, N$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], O$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, O$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$U$17:$U$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8)","v":0},{"$f":"SUM(I28:P28)","v":0},{"$f":"SUMIFS('Allowances input'!H$22:H$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(R28)","v":0},{"$f":"SUMIFS('Allowances input'!J$22:J$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!K$22:K$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!L$22:L$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!M$22:M$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!N$22:N$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!O$22:O$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!P$22:P$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(T28:Z28)","v":0},{"$f":"SUMIFS('Allowances input'!R$22:R$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!S$22:S$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AA28:AC28)","v":0},{"$f":"SUMIFS('Allowances input'!U$22:U$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!V$22:V$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!W$22:W$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!X$22:X$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Y$22:Y$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AE28:AH28)","v":0},{"$f":"SUMIFS('Allowances input'!AA$22:AA$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"H28+Q28+S28+AD28+AK28+AJ28","v":0},{"$f":"SUMIFS('Allowances input'!AC$22:AC$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AD$22:AD$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AE$22:AE$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AF$22:AF$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"AP28+AL28","v":0}]
["Same?",{"$f":" ABS( B26 - B28)","v":0},{"$f":" ABS( C26 - C28)","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]
["Check - Allowances 2026 matches",{"$f":" IF( SUM( B29:AQ29) = 0, TRUE, FALSE)","v":true}]

{"sheet":"A8_Allowances_2027","index":76,"n_rows":30,"n_cols":43,"rows_kept":30,"cut":false,"hidden":false,"merged":[[6,39,6,41],[6,1,6,7],[6,8,6,16],[6,17,6,18],[6,19,6,26],[6,27,6,29],[6,30,6,33]]}
[{"$f":" 'Cover Sheet'!$C$4 & \" Workbook\"","v":"ET2 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"A8_Allowances_2027"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"}]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"}]
[{"$f":" VALUE( RIGHT(A2,4))","v":2027}]
[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"}]
[null,"Load Related",null,null,null,null,null,null,"Non-Load",null,null,null,null,null,null,null,null,"Non-Operational Capex",null,"Network Operating Costs",null,null,null,null,null,null,null,"Total Indirects",null,null,"Other costs within Price Control",null,null,null,"NABC",null,"Other",null,null,"NABC"]
["Cost Type","Local Enabling (Entry)","Local Enabling (Exit)","Wider Works","LRE - sole-use Local Enabling (Exit - Sole Use) ","LRE - sole-use Local Enabling (Entry - Sole Use) ","TSS Infrastructure","Total Load Related Costs","Replacement","Refurb_Major","Refurb_Minor","Decommissioning","Spares","Black Start","Losses","Uncertain Costs","Total Non-Load Related Costs","Non-Operational Capex","Total Non-Operational Costs","Faults","Inspections","Repairs & Maintenance","Veg. Management","Legal & Safety","Operational Protection Measures & Op IT Capex","Visual Amenity","Total Network Operating Costs","CAI","Business Support","Total Network Operating Costs","Physical Security Capex","Physical Security Opex","Cyber Security OT","Cyber Security IT","Innovation","Other Costs Within Price Control","Other","Total Costs within Price Control","Directly Remunerated Services","Pass Through","Other Non Activity Based Costs","Total Non Activity Based Costs","Total TO"]
[null,"£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m"]
[]
[]
[]
[]
[]
["Allowances"]
["Baseline",{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUM(B16:G16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"'C2.11_Spares_Allowances'!R169","v":0},{"$f":"'C2.12_BlackStart_Allowances'!R168","v":0},{"$f":"'C2.13_Losses_Allowances'!R168","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUM(I16:P16)","v":0},{"$f":"'D4.1a_Non_Op_Capex_Allowances'!$R$30","v":0},{"$f":"SUM(R16)","v":0},{"$f":"'C2.20_Faults_Allowances'!$R$303","v":0},{"$f":"'C2.21_Inspections_Allowances'!$R$130","v":0},{"$f":"'C2.22_Repairs_&_Maint_Allowance'!$R$166","v":0},{"$f":"'C2.23_Veg_Mgt_Allowances'!$R$79","v":0},{"$f":"'C2.24_Legal_&_Safety_Allowances'!$R$287","v":0},{"$f":"'C2.25_Op_Prot_Meas_&_IT_Capex_A'!$R$168+'C2.25_Op_Prot_Meas_&_IT_Capex_A'!$R$674","v":0},{"$f":"'C2.26_Visual_Amenity EPI_VI_All'!$R$106","v":0},{"$f":"SUM(T16:Z16)","v":0},{"$f":"'D4.3_CAI_Allowances'!$R$39","v":0},{"$f":"'D4.4_BS_Allowances'!$R$16","v":0},{"$f":"SUM(AA16:AC16)","v":0},{"$f":"SUMIFS('Allowances input'!U$22:U$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!V$22:V$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!W$22:W$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!X$22:X$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Y$22:Y$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AE16:AH16)","v":0},{"$f":"SUMIFS('Allowances input'!AA$22:AA$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"H16+Q16+S16+AD16+AK16+AJ16","v":0},{"$f":"SUMIFS('Allowances input'!AC$22:AC$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AD$22:AD$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AE$22:AE$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AM16:AO16)+AI16","v":0},{"$f":"AP16+AL16","v":0}]
["Customer Contributions (baseline)",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUM(B17:G17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, M$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, N$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, O$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUM(I17:P17)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0]
["Real Price Effects (RPE) adjustment",0,0,0,0,0,0,{"$f":"SUM(B18:G18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, M$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, N$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, O$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUM(I18:P18)","v":0},null,{"$f":"SUM(R18)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T18:Z18)","v":0},null,null,{"$f":"SUM(AA18:AC18)","v":0},null,null,null,null,null,{"$f":"SUM(AE18:AH18)","v":0},null,{"$f":"H18+Q18+S18+AD18+AK18+AJ18","v":0},null,null,null,null,{"$f":"AP18+AL18","v":0}]
["TOTAL",{"$f":"SUM(B16:B18)","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]
["Uncertainty Mechanism",{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8,Scheme_Cost_Calcs[Mechanism Category],$A20)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8,Scheme_Cost_Calcs[Mechanism Category],$A20)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8,Scheme_Cost_Calcs[Mechanism Category],$A20)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8,Scheme_Cost_Calcs[Mechanism 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input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AM20:AO20)+AI20","v":0},0]
["Re-opener",{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8,Scheme_Cost_Calcs[Mechanism Category],$A21)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8,Scheme_Cost_Calcs[Mechanism Category],$A21)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8,Scheme_Cost_Calcs[Mechanism Category],$A21)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8,Scheme_Cost_Calcs[Mechanism 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input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!W$22:W$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!X$22:X$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Y$22:Y$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},0,{"$f":"SUMIFS('Allowances input'!AA$22:AA$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},0,{"$f":"SUMIFS('Allowances input'!AC$22:AC$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AD$22:AD$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AE$22:AE$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AM21:AO21)+AI21","v":0},0]
["Other",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,0,null,null,null,null,0]
["Non Asset Cost Type",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUM(B23:G23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUM(I23:P23)","v":0},null,{"$f":"SUM(R23)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T23:Z23)","v":0},null,null,{"$f":"SUM(AA23:AC23)","v":0},null,null,null,null,null,{"$f":"SUM(AE23:AH23)","v":0},null,{"$f":"H23+Q23+S23+AD23+AK23+AJ23","v":0},null,null,null,null,{"$f":"AP23+AL23","v":0}]
["One-off contribution",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUM(B24:G24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUM(I24:P24)","v":0},null,{"$f":"SUM(R24)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T24:Z24)","v":0},null,null,{"$f":"SUM(AA24:AC24)","v":0},null,null,null,null,null,{"$f":"SUM(AE24:AH24)","v":0},null,{"$f":"H24+Q24+S24+AD24+AK24+AJ24","v":0},null,null,null,null,{"$f":"AP24+AL24","v":0}]
["Customer Contributions (other)",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,0,null,null,null,null,0]
["TOTAL",{"$f":"SUM(B19:B25)","v":0},{"$f":"SUM(C19:C25)","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]
[]
["Allowances total from input",{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8)","v":0},{"$f":"SUM(B28:G28)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], M$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, M$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], N$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, N$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], O$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, O$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$V$17:$V$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8)","v":0},{"$f":"SUM(I28:P28)","v":0},{"$f":"SUMIFS('Allowances input'!H$22:H$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(R28)","v":0},{"$f":"SUMIFS('Allowances input'!J$22:J$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!K$22:K$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!L$22:L$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!M$22:M$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!N$22:N$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!O$22:O$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!P$22:P$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(T28:Z28)","v":0},{"$f":"SUMIFS('Allowances input'!R$22:R$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!S$22:S$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AA28:AC28)","v":0},{"$f":"SUMIFS('Allowances input'!U$22:U$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!V$22:V$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!W$22:W$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!X$22:X$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Y$22:Y$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AE28:AH28)","v":0},{"$f":"SUMIFS('Allowances input'!AA$22:AA$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"H28+Q28+S28+AD28+AK28+AJ28","v":0},{"$f":"SUMIFS('Allowances input'!AC$22:AC$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AD$22:AD$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AE$22:AE$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AF$22:AF$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"AP28+AL28","v":0}]
["Same?",{"$f":" ABS( B26 - B28)","v":0},{"$f":" ABS( C26 - C28)","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]
["Check - Allowances 2027 matches",{"$f":" IF( SUM( B29:AQ29) = 0, TRUE, FALSE)","v":true}]

{"sheet":"A8_Allowances_2028","index":77,"n_rows":30,"n_cols":43,"rows_kept":30,"cut":false,"hidden":false,"merged":[[6,39,6,41],[6,1,6,7],[6,8,6,16],[6,17,6,18],[6,19,6,26],[6,27,6,29],[6,30,6,33]]}
[{"$f":" 'Cover Sheet'!$C$4 & \" Workbook\"","v":"ET2 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"A8_Allowances_2028"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"}]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"}]
[{"$f":" VALUE( RIGHT(A2,4))","v":2028}]
[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"}]
[null,"Load Related",null,null,null,null,null,null,"Non-Load",null,null,null,null,null,null,null,null,"Non-Operational Capex",null,"Network Operating Costs",null,null,null,null,null,null,null,"Total Indirects",null,null,"Other costs within Price Control",null,null,null,"NABC",null,"Other",null,null,"NABC"]
["Cost Type","Local Enabling (Entry)","Local Enabling (Exit)","Wider Works","LRE - sole-use Local Enabling (Exit - Sole Use) ","LRE - sole-use Local Enabling (Entry - Sole Use) ","TSS Infrastructure","Total Load Related Costs","Replacement","Refurb_Major","Refurb_Minor","Decommissioning","Spares","Black Start","Losses","Uncertain Costs","Total Non-Load Related Costs","Non-Operational Capex","Total Non-Operational Costs","Faults","Inspections","Repairs & Maintenance","Veg. Management","Legal & Safety","Operational Protection Measures & Op IT Capex","Visual Amenity","Total Network Operating Costs","CAI","Business Support","Total Network Operating Costs","Physical Security Capex","Physical Security Opex","Cyber Security OT","Cyber Security IT","Innovation","Other Costs Within Price Control","Other","Total Costs within Price Control","Directly Remunerated Services","Pass Through","Other Non Activity Based Costs","Total Non Activity Based Costs","Total TO"]
[null,"£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m"]
[]
[]
[]
[]
[]
["Allowances"]
["Baseline",{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUM(B16:G16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"'C2.11_Spares_Allowances'!S169","v":0},{"$f":"'C2.12_BlackStart_Allowances'!S168","v":0},{"$f":"'C2.13_Losses_Allowances'!S168","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUM(I16:P16)","v":0},{"$f":"'D4.1a_Non_Op_Capex_Allowances'!$S$30","v":0},{"$f":"SUM(R16)","v":0},{"$f":"'C2.20_Faults_Allowances'!$S$303","v":0},{"$f":"'C2.21_Inspections_Allowances'!$S$130","v":0},{"$f":"'C2.22_Repairs_&_Maint_Allowance'!$S$166","v":0},{"$f":"'C2.23_Veg_Mgt_Allowances'!$S$79","v":0},{"$f":"'C2.24_Legal_&_Safety_Allowances'!$S$287","v":0},{"$f":"'C2.25_Op_Prot_Meas_&_IT_Capex_A'!$S$168+'C2.25_Op_Prot_Meas_&_IT_Capex_A'!$S$674","v":0},{"$f":"'C2.26_Visual_Amenity EPI_VI_All'!$S$106","v":0},{"$f":"SUM(T16:Z16)","v":0},{"$f":"'D4.3_CAI_Allowances'!$S$39","v":0},{"$f":"'D4.4_BS_Allowances'!$S$16","v":0},{"$f":"SUM(AA16:AC16)","v":0},{"$f":"SUMIFS('Allowances input'!U$22:U$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!V$22:V$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!W$22:W$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!X$22:X$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Y$22:Y$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AE16:AH16)","v":0},{"$f":"SUMIFS('Allowances input'!AA$22:AA$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"H16+Q16+S16+AD16+AK16+AJ16","v":0},{"$f":"SUMIFS('Allowances input'!AC$22:AC$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AD$22:AD$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AE$22:AE$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AM16:AO16)+AI16","v":0},{"$f":"AP16+AL16","v":0}]
["Customer Contributions (baseline)",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUM(B17:G17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, M$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, N$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, O$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUM(I17:P17)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0]
["Real Price Effects (RPE) adjustment",0,0,0,0,0,0,{"$f":"SUM(B18:G18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, M$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, N$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, O$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUM(I18:P18)","v":0},null,{"$f":"SUM(R18)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T18:Z18)","v":0},null,null,{"$f":"SUM(AA18:AC18)","v":0},null,null,null,null,null,{"$f":"SUM(AE18:AH18)","v":0},null,{"$f":"H18+Q18+S18+AD18+AK18+AJ18","v":0},null,null,null,null,{"$f":"AP18+AL18","v":0}]
["TOTAL",{"$f":"SUM(B16:B18)","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]
["Uncertainty Mechanism",{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8,Scheme_Cost_Calcs[Mechanism Category],$A20)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8,Scheme_Cost_Calcs[Mechanism Category],$A20)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8,Scheme_Cost_Calcs[Mechanism Category],$A20)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8,Scheme_Cost_Calcs[Mechanism 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Category],$A20)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], O$8,Scheme_Cost_Calcs[Mechanism Category],$A20)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P$8,Scheme_Cost_Calcs[Mechanism Category],$A20)","v":0},0,{"$f":"SUMIFS('Allowances input'!H$22:H$469, 'Allowances input'!$B$22:$B$469,$A20,'Allowances input'!$C$22:$C$469,$A$5)","v":0},0,{"$f":"SUMIFS('Allowances input'!J$22:J$469, 'Allowances input'!$B$22:$B$469,$A20,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!K$22:K$469, 'Allowances input'!$B$22:$B$469,$A20,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!L$22:L$469, 'Allowances input'!$B$22:$B$469,$A20,'Allowances 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input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AM20:AO20)+AI20","v":0},0]
["Re-opener",{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8,Scheme_Cost_Calcs[Mechanism Category],$A21)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8,Scheme_Cost_Calcs[Mechanism Category],$A21)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8,Scheme_Cost_Calcs[Mechanism Category],$A21)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8,Scheme_Cost_Calcs[Mechanism 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Category],$A21)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], O$8,Scheme_Cost_Calcs[Mechanism Category],$A21)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P$8,Scheme_Cost_Calcs[Mechanism Category],$A21)","v":0},0,{"$f":"SUMIFS('Allowances input'!H$22:H$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},0,{"$f":"SUMIFS('Allowances input'!J$22:J$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!K$22:K$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!L$22:L$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances 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input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!W$22:W$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!X$22:X$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Y$22:Y$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},0,{"$f":"SUMIFS('Allowances input'!AA$22:AA$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},0,{"$f":"SUMIFS('Allowances input'!AC$22:AC$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AD$22:AD$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AE$22:AE$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AM21:AO21)+AI21","v":0},0]
["Other",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,0,null,null,null,null,0]
["Non Asset Cost Type",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUM(B23:G23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUM(I23:P23)","v":0},null,{"$f":"SUM(R23)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T23:Z23)","v":0},null,null,{"$f":"SUM(AA23:AC23)","v":0},null,null,null,null,null,{"$f":"SUM(AE23:AH23)","v":0},null,{"$f":"H23+Q23+S23+AD23+AK23+AJ23","v":0},null,null,null,null,{"$f":"AP23+AL23","v":0}]
["One-off contribution",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUM(B24:G24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUM(I24:P24)","v":0},null,{"$f":"SUM(R24)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T24:Z24)","v":0},null,null,{"$f":"SUM(AA24:AC24)","v":0},null,null,null,null,null,{"$f":"SUM(AE24:AH24)","v":0},null,{"$f":"H24+Q24+S24+AD24+AK24+AJ24","v":0},null,null,null,null,{"$f":"AP24+AL24","v":0}]
["Customer Contributions (other)",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,0,null,null,null,null,0]
["TOTAL",{"$f":"SUM(B19:B25)","v":0},{"$f":"SUM(C19:C25)","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]
[]
["Allowances total from input",{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8)","v":0},{"$f":"SUM(B28:G28)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], M$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, M$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], N$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, N$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], O$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, O$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$W$17:$W$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8)","v":0},{"$f":"SUM(I28:P28)","v":0},{"$f":"SUMIFS('Allowances input'!H$22:H$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(R28)","v":0},{"$f":"SUMIFS('Allowances input'!J$22:J$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!K$22:K$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!L$22:L$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!M$22:M$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!N$22:N$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!O$22:O$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!P$22:P$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(T28:Z28)","v":0},{"$f":"SUMIFS('Allowances input'!R$22:R$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!S$22:S$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AA28:AC28)","v":0},{"$f":"SUMIFS('Allowances input'!U$22:U$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!V$22:V$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!W$22:W$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!X$22:X$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Y$22:Y$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AE28:AH28)","v":0},{"$f":"SUMIFS('Allowances input'!AA$22:AA$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"H28+Q28+S28+AD28+AK28+AJ28","v":0},{"$f":"SUMIFS('Allowances input'!AC$22:AC$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AD$22:AD$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AE$22:AE$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AF$22:AF$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"AP28+AL28","v":0}]
["Same?",{"$f":" ABS( B26 - B28)","v":0},{"$f":" ABS( C26 - C28)","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]
["Check - Allowances 2028 matches",{"$f":" IF( SUM( B29:AQ29) = 0, TRUE, FALSE)","v":true}]

{"sheet":"A8_Allowances_2029","index":78,"n_rows":30,"n_cols":43,"rows_kept":30,"cut":false,"hidden":false,"merged":[[6,39,6,41],[6,1,6,7],[6,8,6,16],[6,17,6,18],[6,19,6,26],[6,27,6,29],[6,30,6,33]]}
[{"$f":" 'Cover Sheet'!$C$4 & \" Workbook\"","v":"ET2 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"A8_Allowances_2029"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"}]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"}]
[{"$f":" VALUE( RIGHT(A2,4))","v":2029}]
[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"}]
[null,"Load Related",null,null,null,null,null,null,"Non-Load",null,null,null,null,null,null,null,null,"Non-Operational Capex",null,"Network Operating Costs",null,null,null,null,null,null,null,"Total Indirects",null,null,"Other costs within Price Control",null,null,null,"NABC",null,"Other",null,null,"NABC"]
["Cost Type","Local Enabling (Entry)","Local Enabling (Exit)","Wider Works","LRE - sole-use Local Enabling (Exit - Sole Use) ","LRE - sole-use Local Enabling (Entry - Sole Use) ","TSS Infrastructure","Total Load Related Costs","Replacement","Refurb_Major","Refurb_Minor","Decommissioning","Spares","Black Start","Losses","Uncertain Costs","Total Non-Load Related Costs","Non-Operational Capex","Total Non-Operational Costs","Faults","Inspections","Repairs & Maintenance","Veg. Management","Legal & Safety","Operational Protection Measures & Op IT Capex","Visual Amenity","Total Network Operating Costs","CAI","Business Support","Total Network Operating Costs","Physical Security Capex","Physical Security Opex","Cyber Security OT","Cyber Security IT","Innovation","Other Costs Within Price Control","Other","Total Costs within Price Control","Directly Remunerated Services","Pass Through","Other Non Activity Based Costs","Total Non Activity Based Costs","Total TO"]
[null,"£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m"]
[]
[]
[]
[]
[]
["Allowances"]
["Baseline",{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUM(B16:G16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"'C2.11_Spares_Allowances'!T169","v":0},{"$f":"'C2.12_BlackStart_Allowances'!T168","v":0},{"$f":"'C2.13_Losses_Allowances'!T168","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUM(I16:P16)","v":0},{"$f":"'D4.1a_Non_Op_Capex_Allowances'!$T$30","v":0},{"$f":"SUM(R16)","v":0},{"$f":"'C2.20_Faults_Allowances'!$T$303","v":0},{"$f":"'C2.21_Inspections_Allowances'!$T$130","v":0},{"$f":"'C2.22_Repairs_&_Maint_Allowance'!$T$166","v":0},{"$f":"'C2.23_Veg_Mgt_Allowances'!$T$79","v":0},{"$f":"'C2.24_Legal_&_Safety_Allowances'!$T$287","v":0},{"$f":"'C2.25_Op_Prot_Meas_&_IT_Capex_A'!$T$168+'C2.25_Op_Prot_Meas_&_IT_Capex_A'!$T$674","v":0},{"$f":"'C2.26_Visual_Amenity EPI_VI_All'!$T$106","v":0},{"$f":"SUM(T16:Z16)","v":0},{"$f":"'D4.3_CAI_Allowances'!$T$39","v":0},{"$f":"'D4.4_BS_Allowances'!$T$16","v":0},{"$f":"SUM(AA16:AC16)","v":0},{"$f":"SUMIFS('Allowances input'!U$22:U$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!V$22:V$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!W$22:W$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!X$22:X$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Y$22:Y$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AE16:AH16)","v":0},{"$f":"SUMIFS('Allowances input'!AA$22:AA$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"H16+Q16+S16+AD16+AK16+AJ16","v":0},{"$f":"SUMIFS('Allowances input'!AC$22:AC$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AD$22:AD$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AE$22:AE$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AM16:AO16)+AI16","v":0},{"$f":"AP16+AL16","v":0}]
["Customer Contributions (baseline)",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUM(B17:G17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, M$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, N$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, O$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUM(I17:P17)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0]
["Real Price Effects (RPE) adjustment",0,0,0,0,0,0,{"$f":"SUM(B18:G18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, M$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, N$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, O$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUM(I18:P18)","v":0},null,{"$f":"SUM(R18)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T18:Z18)","v":0},null,null,{"$f":"SUM(AA18:AC18)","v":0},null,null,null,null,null,{"$f":"SUM(AE18:AH18)","v":0},null,{"$f":"H18+Q18+S18+AD18+AK18+AJ18","v":0},null,null,null,null,{"$f":"AP18+AL18","v":0}]
["TOTAL",{"$f":"SUM(B16:B18)","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]
["Uncertainty Mechanism",{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8,Scheme_Cost_Calcs[Mechanism Category],$A20)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8,Scheme_Cost_Calcs[Mechanism Category],$A20)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8,Scheme_Cost_Calcs[Mechanism Category],$A20)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8,Scheme_Cost_Calcs[Mechanism 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Category],$A20)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], O$8,Scheme_Cost_Calcs[Mechanism Category],$A20)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P$8,Scheme_Cost_Calcs[Mechanism Category],$A20)","v":0},0,{"$f":"SUMIFS('Allowances input'!H$22:H$469, 'Allowances input'!$B$22:$B$469,$A20,'Allowances input'!$C$22:$C$469,$A$5)","v":0},0,{"$f":"SUMIFS('Allowances input'!J$22:J$469, 'Allowances input'!$B$22:$B$469,$A20,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!K$22:K$469, 'Allowances input'!$B$22:$B$469,$A20,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!L$22:L$469, 'Allowances input'!$B$22:$B$469,$A20,'Allowances 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input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AM20:AO20)+AI20","v":0},0]
["Re-opener",{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8,Scheme_Cost_Calcs[Mechanism Category],$A21)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8,Scheme_Cost_Calcs[Mechanism Category],$A21)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8,Scheme_Cost_Calcs[Mechanism Category],$A21)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8,Scheme_Cost_Calcs[Mechanism 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input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!W$22:W$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!X$22:X$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Y$22:Y$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},0,{"$f":"SUMIFS('Allowances input'!AA$22:AA$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},0,{"$f":"SUMIFS('Allowances input'!AC$22:AC$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AD$22:AD$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AE$22:AE$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AM21:AO21)+AI21","v":0},0]
["Other",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,0,null,null,null,null,0]
["Non Asset Cost Type",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUM(B23:G23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUM(I23:P23)","v":0},null,{"$f":"SUM(R23)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T23:Z23)","v":0},null,null,{"$f":"SUM(AA23:AC23)","v":0},null,null,null,null,null,{"$f":"SUM(AE23:AH23)","v":0},null,{"$f":"H23+Q23+S23+AD23+AK23+AJ23","v":0},null,null,null,null,{"$f":"AP23+AL23","v":0}]
["One-off contribution",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUM(B24:G24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUM(I24:P24)","v":0},null,{"$f":"SUM(R24)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T24:Z24)","v":0},null,null,{"$f":"SUM(AA24:AC24)","v":0},null,null,null,null,null,{"$f":"SUM(AE24:AH24)","v":0},null,{"$f":"H24+Q24+S24+AD24+AK24+AJ24","v":0},null,null,null,null,{"$f":"AP24+AL24","v":0}]
["Customer Contributions (other)",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,0,null,null,null,null,0]
["TOTAL",{"$f":"SUM(B19:B25)","v":0},{"$f":"SUM(C19:C25)","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]
[]
["Allowances total from input",{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8)","v":0},{"$f":"SUM(B28:G28)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], M$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, M$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], N$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, N$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], O$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, O$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$X$17:$X$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8)","v":0},{"$f":"SUM(I28:P28)","v":0},{"$f":"SUMIFS('Allowances input'!H$22:H$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(R28)","v":0},{"$f":"SUMIFS('Allowances input'!J$22:J$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!K$22:K$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!L$22:L$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!M$22:M$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!N$22:N$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!O$22:O$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!P$22:P$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(T28:Z28)","v":0},{"$f":"SUMIFS('Allowances input'!R$22:R$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!S$22:S$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AA28:AC28)","v":0},{"$f":"SUMIFS('Allowances input'!U$22:U$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!V$22:V$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!W$22:W$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!X$22:X$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Y$22:Y$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AE28:AH28)","v":0},{"$f":"SUMIFS('Allowances input'!AA$22:AA$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"H28+Q28+S28+AD28+AK28+AJ28","v":0},{"$f":"SUMIFS('Allowances input'!AC$22:AC$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AD$22:AD$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AE$22:AE$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AF$22:AF$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"AP28+AL28","v":0}]
["Same?",{"$f":" ABS( B26 - B28)","v":0},{"$f":" ABS( C26 - C28)","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]
["Check - Allowances 2029 matches",{"$f":" IF( SUM( B29:AQ29) = 0, TRUE, FALSE)","v":true}]

{"sheet":"A8_Allowances_2030","index":79,"n_rows":30,"n_cols":43,"rows_kept":30,"cut":false,"hidden":false,"merged":[[6,39,6,41],[6,1,6,7],[6,8,6,16],[6,17,6,18],[6,19,6,26],[6,27,6,29],[6,30,6,33]]}
[{"$f":" 'Cover Sheet'!$C$4 & \" Workbook\"","v":"ET2 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"A8_Allowances_2030"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"}]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"}]
[{"$f":" VALUE( RIGHT(A2,4))","v":2030}]
[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"}]
[null,"Load Related",null,null,null,null,null,null,"Non-Load",null,null,null,null,null,null,null,null,"Non-Operational Capex",null,"Network Operating Costs",null,null,null,null,null,null,null,"Total Indirects",null,null,"Other costs within Price Control",null,null,null,"NABC",null,"Other",null,null,"NABC"]
["Cost Type","Local Enabling (Entry)","Local Enabling (Exit)","Wider Works","LRE - sole-use Local Enabling (Exit - Sole Use) ","LRE - sole-use Local Enabling (Entry - Sole Use) ","TSS Infrastructure","Total Load Related Costs","Replacement","Refurb_Major","Refurb_Minor","Decommissioning","Spares","Black Start","Losses","Uncertain Costs","Total Non-Load Related Costs","Non-Operational Capex","Total Non-Operational Costs","Faults","Inspections","Repairs & Maintenance","Veg. Management","Legal & Safety","Operational Protection Measures & Op IT Capex","Visual Amenity","Total Network Operating Costs","CAI","Business Support","Total Network Operating Costs","Physical Security Capex","Physical Security Opex","Cyber Security OT","Cyber Security IT","Innovation","Other Costs Within Price Control","Other","Total Costs within Price Control","Directly Remunerated Services","Pass Through","Other Non Activity Based Costs","Total Non Activity Based Costs","Total TO"]
[null,"£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m"]
[]
[]
[]
[]
[]
["Allowances"]
["Baseline",{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUM(B16:G16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"'C2.11_Spares_Allowances'!U169","v":0},{"$f":"'C2.12_BlackStart_Allowances'!U168","v":0},{"$f":"'C2.13_Losses_Allowances'!U168","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUM(I16:P16)","v":0},{"$f":"'D4.1a_Non_Op_Capex_Allowances'!$U$30","v":0},{"$f":"SUM(R16)","v":0},{"$f":"'C2.20_Faults_Allowances'!$U$303","v":0},{"$f":"'C2.21_Inspections_Allowances'!$U$130","v":0},{"$f":"'C2.22_Repairs_&_Maint_Allowance'!$U$166","v":0},{"$f":"'C2.23_Veg_Mgt_Allowances'!$U$79","v":0},{"$f":"'C2.24_Legal_&_Safety_Allowances'!$U$287","v":0},{"$f":"'C2.25_Op_Prot_Meas_&_IT_Capex_A'!$U$168+'C2.25_Op_Prot_Meas_&_IT_Capex_A'!$U$674","v":0},{"$f":"'C2.26_Visual_Amenity EPI_VI_All'!$U$106","v":0},{"$f":"SUM(T16:Z16)","v":0},{"$f":"'D4.3_CAI_Allowances'!$U$39","v":0},{"$f":"'D4.4_BS_Allowances'!$U$16","v":0},{"$f":"SUM(AA16:AC16)","v":0},{"$f":"SUMIFS('Allowances input'!U$22:U$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!V$22:V$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!W$22:W$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!X$22:X$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Y$22:Y$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AE16:AH16)","v":0},{"$f":"SUMIFS('Allowances input'!AA$22:AA$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"H16+Q16+S16+AD16+AK16+AJ16","v":0},{"$f":"SUMIFS('Allowances input'!AC$22:AC$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AD$22:AD$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AE$22:AE$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AM16:AO16)+AI16","v":0},{"$f":"AP16+AL16","v":0}]
["Customer Contributions (baseline)",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUM(B17:G17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, M$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, N$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, O$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUM(I17:P17)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0]
["Real Price Effects (RPE) adjustment",0,0,0,0,0,0,{"$f":"SUM(B18:G18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, M$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, N$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, O$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A18)","v":0},{"$f":"SUM(I18:P18)","v":0},null,{"$f":"SUM(R18)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T18:Z18)","v":0},null,null,{"$f":"SUM(AA18:AC18)","v":0},null,null,null,null,null,{"$f":"SUM(AE18:AH18)","v":0},null,{"$f":"H18+Q18+S18+AD18+AK18+AJ18","v":0},null,null,null,null,{"$f":"AP18+AL18","v":0}]
["TOTAL",{"$f":"SUM(B16:B18)","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]
["Uncertainty Mechanism",{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8,Scheme_Cost_Calcs[Mechanism Category],$A20)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8,Scheme_Cost_Calcs[Mechanism Category],$A20)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8,Scheme_Cost_Calcs[Mechanism Category],$A20)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8,Scheme_Cost_Calcs[Mechanism 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input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AM20:AO20)+AI20","v":0},0]
["Re-opener",{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8,Scheme_Cost_Calcs[Mechanism Category],$A21)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8,Scheme_Cost_Calcs[Mechanism Category],$A21)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8,Scheme_Cost_Calcs[Mechanism Category],$A21)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8,Scheme_Cost_Calcs[Mechanism 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input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!W$22:W$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!X$22:X$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Y$22:Y$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},0,{"$f":"SUMIFS('Allowances input'!AA$22:AA$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},0,{"$f":"SUMIFS('Allowances input'!AC$22:AC$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AD$22:AD$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AE$22:AE$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AM21:AO21)+AI21","v":0},0]
["Other",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,0,null,null,null,null,0]
["Non Asset Cost Type",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUM(B23:G23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUM(I23:P23)","v":0},null,{"$f":"SUM(R23)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T23:Z23)","v":0},null,null,{"$f":"SUM(AA23:AC23)","v":0},null,null,null,null,null,{"$f":"SUM(AE23:AH23)","v":0},null,{"$f":"H23+Q23+S23+AD23+AK23+AJ23","v":0},null,null,null,null,{"$f":"AP23+AL23","v":0}]
["One-off contribution",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUM(B24:G24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUM(I24:P24)","v":0},null,{"$f":"SUM(R24)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(T24:Z24)","v":0},null,null,{"$f":"SUM(AA24:AC24)","v":0},null,null,null,null,null,{"$f":"SUM(AE24:AH24)","v":0},null,{"$f":"H24+Q24+S24+AD24+AK24+AJ24","v":0},null,null,null,null,{"$f":"AP24+AL24","v":0}]
["Customer Contributions (other)",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},0,null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,0,null,null,null,null,0]
["TOTAL",{"$f":"SUM(B19:B25)","v":0},{"$f":"SUM(C19:C25)","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]
[]
["Allowances total from input",{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8)","v":0},{"$f":"SUM(B28:G28)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], M$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, M$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], N$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, N$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], O$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, O$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Y$17:$Y$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8)","v":0},{"$f":"SUM(I28:P28)","v":0},{"$f":"SUMIFS('Allowances input'!H$22:H$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(R28)","v":0},{"$f":"SUMIFS('Allowances input'!J$22:J$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!K$22:K$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!L$22:L$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!M$22:M$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!N$22:N$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!O$22:O$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!P$22:P$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(T28:Z28)","v":0},{"$f":"SUMIFS('Allowances input'!R$22:R$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!S$22:S$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AA28:AC28)","v":0},{"$f":"SUMIFS('Allowances input'!U$22:U$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!V$22:V$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!W$22:W$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!X$22:X$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Y$22:Y$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AE28:AH28)","v":0},{"$f":"SUMIFS('Allowances input'!AA$22:AA$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"H28+Q28+S28+AD28+AK28+AJ28","v":0},{"$f":"SUMIFS('Allowances input'!AC$22:AC$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AD$22:AD$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AE$22:AE$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AF$22:AF$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"AP28+AL28","v":0}]
["Same?",{"$f":" ABS( B26 - B28)","v":0},{"$f":" ABS( C26 - C28)","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]
["Check - Allowances 2030 matches",{"$f":" IF( SUM( B29:AQ29) = 0, TRUE, FALSE)","v":true}]

{"sheet":"A8_Allowances_2031","index":80,"n_rows":30,"n_cols":43,"rows_kept":30,"cut":false,"hidden":false,"merged":[[6,39,6,41],[6,1,6,7],[6,8,6,16],[6,17,6,18],[6,19,6,26],[6,27,6,29],[6,30,6,33]]}
[{"$f":" 'Cover Sheet'!$C$4 & \" Workbook\"","v":"ET2 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"A8_Allowances_2031"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"}]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"}]
[{"$f":" VALUE( RIGHT(A2,4))","v":2031}]
[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"}]
[null,"Load Related",null,null,null,null,null,null,"Non-Load",null,null,null,null,null,null,null,null,"Non-Operational Capex",null,"Network Operating Costs",null,null,null,null,null,null,null,"Total Indirects",null,null,"Other costs within Price Control",null,null,null,"NABC",null,"Other",null,null,"NABC"]
["Cost Type","Local Enabling (Entry)","Local Enabling (Exit)","Wider Works","LRE - sole-use Local Enabling (Exit - Sole Use) ","LRE - sole-use Local Enabling (Entry - Sole Use) ","TSS Infrastructure","Total Load Related Costs","Replacement","Refurb_Major","Refurb_Minor","Decommissioning","Spares","Black Start","Losses","Uncertain Costs","Total Non-Load Related Costs","Non-Operational Capex","Total Non-Operational Costs","Faults","Inspections","Repairs & Maintenance","Veg. Management","Legal & Safety","Operational Protection Measures & Op IT Capex","Visual Amenity","Total Network Operating Costs","CAI","Business Support","Total Network Operating Costs","Physical Security Capex","Physical Security Opex","Cyber Security OT","Cyber Security IT","Innovation","Other Costs Within Price Control","Other","Total Costs within Price Control","Directly Remunerated Services","Pass Through","Other Non Activity Based Costs","Total Non Activity Based Costs","Total TO"]
[null,"£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m"]
[]
[]
[]
[]
[]
["Allowances"]
["Baseline",{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUM(B16:G16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"'C2.11_Spares_Allowances'!V169","v":0},{"$f":"'C2.12_BlackStart_Allowances'!V168","v":0},{"$f":"'C2.13_Losses_Allowances'!V168","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P$8,Scheme_Cost_Calcs[Mechanism Category],$A16)","v":0},{"$f":"SUM(I16:P16)","v":0},{"$f":"'D4.1a_Non_Op_Capex_Allowances'!$V$30","v":0},{"$f":"SUM(R16)","v":0},{"$f":"'C2.20_Faults_Allowances'!$V$303","v":0},{"$f":"'C2.21_Inspections_Allowances'!$V$130","v":0},{"$f":"'C2.22_Repairs_&_Maint_Allowance'!$V$166","v":0},{"$f":"'C2.23_Veg_Mgt_Allowances'!$V$79","v":0},{"$f":"'C2.24_Legal_&_Safety_Allowances'!$V$287","v":0},{"$f":"'C2.25_Op_Prot_Meas_&_IT_Capex_A'!$V$168+'C2.25_Op_Prot_Meas_&_IT_Capex_A'!$V$674","v":0},{"$f":"'C2.26_Visual_Amenity EPI_VI_All'!$V$106","v":0},{"$f":"SUM(T16:Z16)","v":0},{"$f":"'D4.3_CAI_Allowances'!$V$39","v":0},{"$f":"'D4.4_BS_Allowances'!$V$16","v":0},{"$f":"SUM(AA16:AC16)","v":0},{"$f":"SUMIFS('Allowances input'!U$22:U$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!V$22:V$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!W$22:W$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!X$22:X$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Y$22:Y$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AE16:AH16)","v":0},{"$f":"SUMIFS('Allowances input'!AA$22:AA$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"H16+Q16+S16+AD16+AK16+AJ16","v":0},{"$f":"SUMIFS('Allowances input'!AC$22:AC$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AD$22:AD$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AE$22:AE$469, 'Allowances input'!$B$22:$B$469,$A16,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AM16:AO16)+AI16","v":0},{"$f":"AP16+AL16","v":0}]
["Customer Contributions (baseline)",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUM(B17:G17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUM(I17:P17)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Real Price Effects (RPE) adjustment",0,0,0,0,0,0,{"$f":"SUM(B18:G18)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(I18:P18)","v":0},0,{"$f":"SUM(R18)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(T18:Z18)","v":0},0,0,{"$f":"SUM(AA18:AC18)","v":0},0,0,0,0,0,{"$f":"SUM(AE18:AH18)","v":0},0,{"$f":"H18+Q18+S18+AD18+AK18+AJ18","v":0},0,0,0,0,{"$f":"AP18+AL18","v":0}]
["TOTAL",{"$f":"SUM(B16:B18)","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]
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["Re-opener",{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8,Scheme_Cost_Calcs[Mechanism Category],$A21)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8,Scheme_Cost_Calcs[Mechanism Category],$A21)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8,Scheme_Cost_Calcs[Mechanism Category],$A21)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8,Scheme_Cost_Calcs[Mechanism 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["Other",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","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]
["Non Asset Cost Type",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUM(B23:G23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUM(I23:P23)","v":0},0,{"$f":"SUM(R23)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(T23:Z23)","v":0},0,0,{"$f":"SUM(AA23:AC23)","v":0},0,0,0,0,0,{"$f":"SUM(AE23:AH23)","v":0},0,{"$f":"H23+Q23+S23+AD23+AK23+AJ23","v":0},0,0,0,0,{"$f":"AP23+AL23","v":0}]
["One-off contribution",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUM(B24:G24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUM(I24:P24)","v":0},0,{"$f":"SUM(R24)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(T24:Z24)","v":0},0,0,{"$f":"SUM(AA24:AC24)","v":0},0,0,0,0,0,{"$f":"SUM(AE24:AH24)","v":0},0,{"$f":"H24+Q24+S24+AD24+AK24+AJ24","v":0},0,0,0,0,{"$f":"AP24+AL24","v":0}]
["Customer Contributions (other)",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","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]
["TOTAL",{"$f":"SUM(B19:B25)","v":0},{"$f":"SUM(C19:C25)","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]
[]
["Allowances total from input",{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8)","v":0},{"$f":"SUM(B28:G28)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], M$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, M$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], N$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, N$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], O$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, O$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8)","v":0},{"$f":"SUM(I28:P28)","v":0},{"$f":"SUMIFS('Allowances input'!H$22:H$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(R28)","v":0},{"$f":"SUMIFS('Allowances input'!J$22:J$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!K$22:K$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!L$22:L$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!M$22:M$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!N$22:N$469, 'Allowances 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input'!$C$22:$C$469,$A$5)","v":0},{"$f":"H28+Q28+S28+AD28+AK28+AJ28","v":0},{"$f":"SUMIFS('Allowances input'!AC$22:AC$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AD$22:AD$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AE$22:AE$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AF$22:AF$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"AP28+AL28","v":0}]
["Same?",{"$f":" ABS( B26 - B28)","v":0},{"$f":" ABS( C26 - C28)","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]
["Check - Allowances 2031 matches",{"$f":" IF( SUM( B29:AQ29) = 0, TRUE, FALSE)","v":true}]

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[{"$f":" 'Cover Sheet'!$C$4 & \" Workbook\"","v":"ET2 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"C2.10_Decommissioning"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"},null,null,null,null,null,null,null,null,null,null,null,"Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Disposals"]
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[{"$f":"\"Asset Volumes and Costs: \"","v":"Asset Volumes and Costs: "}]
[]
["Asset Class","Name","Voltage","Units"]
[{"$f":"'Asset Possibilitites'!C9","v":"Circuit Breaker"},{"$f":"'Asset Possibilitites'!D9","v":"6.6/11kV CB (GM) Primary"},{"$f":"'Asset Possibilitites'!E9","v":"HV"},{"$f":"'Asset Possibilitites'!F9","v":"Each"},null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calcs[TimeSeries],\"Actuals\",Scheme_Cost_Calcs[Scheme Sub Category],\"Decommissioning\",Scheme_Cost_Calcs[Asset Category],$A26,Scheme_Cost_Calcs[Asset Sub-Category Primary],$B26,Scheme_Cost_Calcs[Voltage],$C26,Scheme_Cost_Calcs[Units],'C2.10_Decommissioning'!$D26)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calcs[TimeSeries],\"Actuals\",Scheme_Cost_Calcs[Scheme Sub Category],\"Decommissioning\",Scheme_Cost_Calcs[Asset Category],$A26,Scheme_Cost_Calcs[Asset Sub-Category 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Measure2],\"disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AD$5,Scheme_Volume_Calcs[Asset Category],$A26,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B26,Scheme_Volume_Calcs[Voltage],$C26,Scheme_Volume_Calcs[Units],$D26,Scheme_Volume_Calcs[Scheme Sub Category],\"Decommissioning\",Scheme_Volume_Calcs[Volume Measure2],\"disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AE$5,Scheme_Volume_Calcs[Asset Category],$A26,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B26,Scheme_Volume_Calcs[Voltage],$C26,Scheme_Volume_Calcs[Units],$D26,Scheme_Volume_Calcs[Scheme Sub Category],\"Decommissioning\",Scheme_Volume_Calcs[Volume Measure2],\"disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AF$5,Scheme_Volume_Calcs[Asset Category],$A26,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B26,Scheme_Volume_Calcs[Voltage],$C26,Scheme_Volume_Calcs[Units],$D26,Scheme_Volume_Calcs[Scheme Sub Category],\"Decommissioning\",Scheme_Volume_Calcs[Volume Measure2],\"disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AG$5,Scheme_Volume_Calcs[Asset Category],$A26,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B26,Scheme_Volume_Calcs[Voltage],$C26,Scheme_Volume_Calcs[Units],$D26,Scheme_Volume_Calcs[Scheme Sub Category],\"Decommissioning\",Scheme_Volume_Calcs[Volume Measure2],\"disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AH$5,Scheme_Volume_Calcs[Asset Category],$A26,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B26,Scheme_Volume_Calcs[Voltage],$C26,Scheme_Volume_Calcs[Units],$D26,Scheme_Volume_Calcs[Scheme Sub Category],\"Decommissioning\",Scheme_Volume_Calcs[Volume Measure2],\"disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AI$5,Scheme_Volume_Calcs[Asset Category],$A26,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B26,Scheme_Volume_Calcs[Voltage],$C26,Scheme_Volume_Calcs[Units],$D26,Scheme_Volume_Calcs[Scheme Sub Category],\"Decommissioning\",Scheme_Volume_Calcs[Volume Measure2],\"disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AJ$5,Scheme_Volume_Calcs[Asset Category],$A26,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B26,Scheme_Volume_Calcs[Voltage],$C26,Scheme_Volume_Calcs[Units],$D26,Scheme_Volume_Calcs[Scheme Sub Category],\"Decommissioning\",Scheme_Volume_Calcs[Volume Measure2],\"disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AK$5,Scheme_Volume_Calcs[Asset Category],$A26,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B26,Scheme_Volume_Calcs[Voltage],$C26,Scheme_Volume_Calcs[Units],$D26,Scheme_Volume_Calcs[Scheme Sub Category],\"Decommissioning\",Scheme_Volume_Calcs[Volume Measure2],\"disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AL$5,Scheme_Volume_Calcs[Asset Category],$A26,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B26,Scheme_Volume_Calcs[Voltage],$C26,Scheme_Volume_Calcs[Units],$D26,Scheme_Volume_Calcs[Scheme Sub Category],\"Decommissioning\",Scheme_Volume_Calcs[Volume Measure2],\"disposal\")","v":0},{"$f":"SUM(AB26:AF26)","v":0},{"$f":"SUM(AG26:AL26)","v":0}]
[{"$f":"'Asset Possibilitites'!C10","v":"Circuit Breaker"},{"$f":"'Asset Possibilitites'!D10","v":"6.6/11kV Switch"},{"$f":"'Asset Possibilitites'!E10","v":"HV"},{"$f":"'Asset Possibilitites'!F10","v":"Each"},null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calcs[TimeSeries],\"Actuals\",Scheme_Cost_Calcs[Scheme Sub Category],\"Decommissioning\",Scheme_Cost_Calcs[Asset Category],$A27,Scheme_Cost_Calcs[Asset Sub-Category Primary],$B27,Scheme_Cost_Calcs[Voltage],$C27,Scheme_Cost_Calcs[Units],'C2.10_Decommissioning'!$D27)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calcs[TimeSeries],\"Actuals\",Scheme_Cost_Calcs[Scheme Sub Category],\"Decommissioning\",Scheme_Cost_Calcs[Asset Category],$A27,Scheme_Cost_Calcs[Asset Sub-Category 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Primary],$B27,Scheme_Cost_Calcs[Voltage],$C27,Scheme_Cost_Calcs[Units],'C2.10_Decommissioning'!$D27)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calcs[TimeSeries],\"Actuals\",Scheme_Cost_Calcs[Scheme Sub Category],\"Decommissioning\",Scheme_Cost_Calcs[Asset Category],$A27,Scheme_Cost_Calcs[Asset Sub-Category Primary],$B27,Scheme_Cost_Calcs[Voltage],$C27,Scheme_Cost_Calcs[Units],'C2.10_Decommissioning'!$D27)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calcs[TimeSeries],\"Actuals\",Scheme_Cost_Calcs[Scheme Sub Category],\"Decommissioning\",Scheme_Cost_Calcs[Asset Category],$A27,Scheme_Cost_Calcs[Asset Sub-Category Primary],$B27,Scheme_Cost_Calcs[Voltage],$C27,Scheme_Cost_Calcs[Units],'C2.10_Decommissioning'!$D27)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calcs[TimeSeries],\"Actuals\",Scheme_Cost_Calcs[Scheme Sub Category],\"Decommissioning\",Scheme_Cost_Calcs[Asset Category],$A27,Scheme_Cost_Calcs[Asset Sub-Category 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[{"$f":"'Asset Possibilitites'!C181","v":0},{"$f":"'Asset Possibilitites'!D181","v":0},{"$f":"'Asset Possibilitites'!E181","v":0},{"$f":"'Asset Possibilitites'!F181","v":0},null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calcs[TimeSeries],\"Actuals\",Scheme_Cost_Calcs[Scheme Sub Category],\"Decommissioning\",Scheme_Cost_Calcs[Asset Category],$A198,Scheme_Cost_Calcs[Asset Sub-Category Primary],$B198,Scheme_Cost_Calcs[Voltage],$C198,Scheme_Cost_Calcs[Units],'C2.10_Decommissioning'!$D198)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calcs[TimeSeries],\"Actuals\",Scheme_Cost_Calcs[Scheme Sub Category],\"Decommissioning\",Scheme_Cost_Calcs[Asset Category],$A198,Scheme_Cost_Calcs[Asset Sub-Category Primary],$B198,Scheme_Cost_Calcs[Voltage],$C198,Scheme_Cost_Calcs[Units],'C2.10_Decommissioning'!$D198)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calcs[TimeSeries],\"Actuals\",Scheme_Cost_Calcs[Scheme Sub 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["Total","Overhead Tower Line",33,"Each",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total","Overhead Tower Line",33,"km",null,null,null,null,null,null,null,null,{"$f":"SUMIFS(M$26:M$200,$A$26:$A$200,$B211,$C$26:$C$200,$C211,$D$26:$D$200,$D211)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(AB$26:AB$200,$A$26:$A$200,$B211,$C$26:$C$200,$C211,$D$26:$D$200,$D211)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Total","Overhead Pole Line",132,"Each",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total","Overhead Pole Line",275,"km",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total","Overhead Line Fittings",275,"Each",null,null,null,null,null,null,null,null,{"$f":"SUMIFS(M$26:M$200,$A$26:$A$200,$B231,$C$26:$C$200,$C231,$D$26:$D$200,$D231)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(AB$26:AB$200,$A$26:$A$200,$B231,$C$26:$C$200,$C231,$D$26:$D$200,$D231)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Total","Overhead Pole Line",400,"km",null,null,null,null,null,null,null,null,{"$f":"SUMIFS(M$26:M$200,$A$26:$A$200,$B241,$C$26:$C$200,$C241,$D$26:$D$200,$D241)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(AB$26:AB$200,$A$26:$A$200,$B241,$C$26:$C$200,$C241,$D$26:$D$200,$D241)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Total","HVDC","HVDC","Per Installation",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total","Protection","Other","Individual Schemes",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[{"$f":" 'Cover Sheet'!$C$4 & \" Workbook\"","v":"ET2 RRP Development Model Workbook"}]
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[{"$f":" VALUE( RIGHT(A2,4))","v":2032}]
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["Allowances"]
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["Customer Contributions (baseline)",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUM(B17:G17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A17)","v":0},{"$f":"SUM(I17:P17)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Real Price Effects (RPE) adjustment",0,0,0,0,0,0,{"$f":"SUM(B18:G18)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(I18:P18)","v":0},0,{"$f":"SUM(R18)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(T18:Z18)","v":0},0,0,{"$f":"SUM(AA18:AC18)","v":0},0,0,0,0,0,{"$f":"SUM(AE18:AH18)","v":0},0,{"$f":"H18+Q18+S18+AD18+AK18+AJ18","v":0},0,0,0,0,{"$f":"AP18+AL18","v":0}]
["TOTAL",{"$f":"SUM(B16:B18)","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]
["Uncertainty Mechanism",{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8,Scheme_Cost_Calcs[Mechanism Category],$A20)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8,Scheme_Cost_Calcs[Mechanism Category],$A20)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8,Scheme_Cost_Calcs[Mechanism Category],$A20)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8,Scheme_Cost_Calcs[Mechanism 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input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AM20:AO20)+AI20","v":0},0]
["Re-opener",{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8,Scheme_Cost_Calcs[Mechanism Category],$A21)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8,Scheme_Cost_Calcs[Mechanism Category],$A21)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8,Scheme_Cost_Calcs[Mechanism Category],$A21)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8,Scheme_Cost_Calcs[Mechanism 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input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!W$22:W$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!X$22:X$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Y$22:Y$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},0,{"$f":"SUMIFS('Allowances input'!AA$22:AA$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},0,{"$f":"SUMIFS('Allowances input'!AC$22:AC$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AD$22:AD$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AE$22:AE$469, 'Allowances input'!$B$22:$B$469,$A21,'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AM21:AO21)+AI21","v":0},0]
["Other",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A22)","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]
["Non Asset Cost Type",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUM(B23:G23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A23)","v":0},{"$f":"SUM(I23:P23)","v":0},0,{"$f":"SUM(R23)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(T23:Z23)","v":0},0,0,{"$f":"SUM(AA23:AC23)","v":0},0,0,0,0,0,{"$f":"SUM(AE23:AH23)","v":0},0,{"$f":"H23+Q23+S23+AD23+AK23+AJ23","v":0},0,0,0,0,{"$f":"AP23+AL23","v":0}]
["One-off contribution",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUM(B24:G24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A24)","v":0},{"$f":"SUM(I24:P24)","v":0},0,{"$f":"SUM(R24)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(T24:Z24)","v":0},0,0,{"$f":"SUM(AA24:AC24)","v":0},0,0,0,0,0,{"$f":"SUM(AE24:AH24)","v":0},0,{"$f":"H24+Q24+S24+AD24+AK24+AJ24","v":0},0,0,0,0,{"$f":"AP24+AL24","v":0}]
["Customer Contributions (other)",{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8,Scheme_NonAssetCost_Mock_Up_All!$B$17:$B$10016,$A25)","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]
["TOTAL",{"$f":"SUM(B19:B25)","v":0},{"$f":"SUM(C19:C25)","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]
[]
["Allowances total from input",{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, B$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, C$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, D$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, E$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, F$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, G$8)","v":0},{"$f":"SUM(B28:G28)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, I$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, J$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, K$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, L$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], M$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, M$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], N$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, N$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], O$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, O$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$7,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P$8) + SUMIFS(Scheme_NonAssetCost_Mock_Up_All!$Z$17:$Z$10016,Scheme_NonAssetCost_Mock_Up_All!$C$17:$C$10016,\"Non Load Related\",Scheme_NonAssetCost_Mock_Up_All!$D$17:$D$10016, P$8)","v":0},{"$f":"SUM(I28:P28)","v":0},{"$f":"SUMIFS('Allowances input'!H$22:H$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(R28)","v":0},{"$f":"SUMIFS('Allowances input'!J$22:J$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!K$22:K$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!L$22:L$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!M$22:M$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!N$22:N$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!O$22:O$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!P$22:P$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(T28:Z28)","v":0},{"$f":"SUMIFS('Allowances input'!R$22:R$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!S$22:S$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AA28:AC28)","v":0},{"$f":"SUMIFS('Allowances input'!U$22:U$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!V$22:V$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!W$22:W$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!X$22:X$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Y$22:Y$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUM(AE28:AH28)","v":0},{"$f":"SUMIFS('Allowances input'!AA$22:AA$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"H28+Q28+S28+AD28+AK28+AJ28","v":0},{"$f":"SUMIFS('Allowances input'!AC$22:AC$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AD$22:AD$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AE$22:AE$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AF$22:AF$469, 'Allowances input'!$C$22:$C$469,$A$5)","v":0},{"$f":"AP28+AL28","v":0}]
["Same?",{"$f":" ABS( B26 - B28)","v":0},{"$f":" ABS( C26 - C28)","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]
["Check - Allowances 2031 matches",{"$f":" IF( SUM( B29:AQ29) = 0, TRUE, FALSE)","v":true}]

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[{"$f":" 'Cover Sheet'!$C$4 & \" Workbook\"","v":"ET2 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"C2.11_Spares"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"},null,null,null,null,null,null,null,null,null,null,null,"Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Asset Additions/Activity Volumes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Disposals"]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"},null,null,null,null,null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2"]
[null,null,null,null,null,null,null,null,null,null,null,null,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"2032+","RIIO T2","RIIO >T2",null,null,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"2032+","RIIO T2","RIIO >T2",null,null,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"2032+","RIIO T2","RIIO >T2"]
[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"},null,null,null,null,null,null,null,null,null,null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m",null,null,"#","#","#","#","#","#","#","#","#","#","#","#","#",null,null,"#","#","#","#","#","#","#","#","#","#","#","#","#"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"\"Asset Volumes and Costs: \"","v":"Asset Volumes and Costs: "}]
[]
["Asset Class","Name","Voltage","Units"]
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[{"$f":"'Asset Possibilitites'!C10","v":"Circuit Breaker"},{"$f":"'Asset Possibilitites'!D10","v":"6.6/11kV Switch"},{"$f":"'Asset Possibilitites'!E10","v":"HV"},{"$f":"'Asset Possibilitites'!F10","v":"Each"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AQ$5,Scheme_Volume_Calcs[Asset Category],$A27,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B27,Scheme_Volume_Calcs[Voltage],$C27,Scheme_Volume_Calcs[Units],$D27,Scheme_Volume_Calcs[Scheme Sub Category],\"Spares\",Scheme_Volume_Calcs[Volume Measure2],\"disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AR$5,Scheme_Volume_Calcs[Asset Category],$A27,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B27,Scheme_Volume_Calcs[Voltage],$C27,Scheme_Volume_Calcs[Units],$D27,Scheme_Volume_Calcs[Scheme Sub Category],\"Spares\",Scheme_Volume_Calcs[Volume Measure2],\"disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AS$5,Scheme_Volume_Calcs[Asset Category],$A27,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B27,Scheme_Volume_Calcs[Voltage],$C27,Scheme_Volume_Calcs[Units],$D27,Scheme_Volume_Calcs[Scheme Sub Category],\"Spares\",Scheme_Volume_Calcs[Volume Measure2],\"disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AT$5,Scheme_Volume_Calcs[Asset Category],$A27,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B27,Scheme_Volume_Calcs[Voltage],$C27,Scheme_Volume_Calcs[Units],$D27,Scheme_Volume_Calcs[Scheme Sub Category],\"Spares\",Scheme_Volume_Calcs[Volume Measure2],\"disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AU$5,Scheme_Volume_Calcs[Asset Category],$A27,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B27,Scheme_Volume_Calcs[Voltage],$C27,Scheme_Volume_Calcs[Units],$D27,Scheme_Volume_Calcs[Scheme Sub Category],\"Spares\",Scheme_Volume_Calcs[Volume Measure2],\"disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AV$5,Scheme_Volume_Calcs[Asset Category],$A27,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B27,Scheme_Volume_Calcs[Voltage],$C27,Scheme_Volume_Calcs[Units],$D27,Scheme_Volume_Calcs[Scheme Sub Category],\"Spares\",Scheme_Volume_Calcs[Volume Measure2],\"disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AW$5,Scheme_Volume_Calcs[Asset Category],$A27,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B27,Scheme_Volume_Calcs[Voltage],$C27,Scheme_Volume_Calcs[Units],$D27,Scheme_Volume_Calcs[Scheme Sub Category],\"Spares\",Scheme_Volume_Calcs[Volume Measure2],\"disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AX$5,Scheme_Volume_Calcs[Asset Category],$A27,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B27,Scheme_Volume_Calcs[Voltage],$C27,Scheme_Volume_Calcs[Units],$D27,Scheme_Volume_Calcs[Scheme Sub Category],\"Spares\",Scheme_Volume_Calcs[Volume Measure2],\"disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AY$5,Scheme_Volume_Calcs[Asset Category],$A27,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B27,Scheme_Volume_Calcs[Voltage],$C27,Scheme_Volume_Calcs[Units],$D27,Scheme_Volume_Calcs[Scheme Sub Category],\"Spares\",Scheme_Volume_Calcs[Volume Measure2],\"disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AZ$5,Scheme_Volume_Calcs[Asset Category],$A27,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B27,Scheme_Volume_Calcs[Voltage],$C27,Scheme_Volume_Calcs[Units],$D27,Scheme_Volume_Calcs[Scheme Sub Category],\"Spares\",Scheme_Volume_Calcs[Volume Measure2],\"disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],BA$5,Scheme_Volume_Calcs[Asset Category],$A27,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B27,Scheme_Volume_Calcs[Voltage],$C27,Scheme_Volume_Calcs[Units],$D27,Scheme_Volume_Calcs[Scheme Sub Category],\"Spares\",Scheme_Volume_Calcs[Volume Measure2],\"disposal\")","v":0},{"$f":"SUM(AQ27:AU27)","v":0},{"$f":"SUM(AV27:BA27)","v":0}]
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[{"$f":"'Asset Possibilitites'!C182","v":0},{"$f":"'Asset Possibilitites'!D182","v":0},{"$f":"'Asset Possibilitites'!E182","v":0},{"$f":"'Asset Possibilitites'!F182","v":0},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AQ$5,Scheme_Volume_Calcs[Asset Category],$A199,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B199,Scheme_Volume_Calcs[Voltage],$C199,Scheme_Volume_Calcs[Units],$D199,Scheme_Volume_Calcs[Scheme Sub Category],\"Spares\",Scheme_Volume_Calcs[Volume Measure2],\"disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AR$5,Scheme_Volume_Calcs[Asset Category],$A199,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B199,Scheme_Volume_Calcs[Voltage],$C199,Scheme_Volume_Calcs[Units],$D199,Scheme_Volume_Calcs[Scheme Sub Category],\"Spares\",Scheme_Volume_Calcs[Volume Measure2],\"disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AS$5,Scheme_Volume_Calcs[Asset Category],$A199,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B199,Scheme_Volume_Calcs[Voltage],$C199,Scheme_Volume_Calcs[Units],$D199,Scheme_Volume_Calcs[Scheme Sub Category],\"Spares\",Scheme_Volume_Calcs[Volume Measure2],\"disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AT$5,Scheme_Volume_Calcs[Asset Category],$A199,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B199,Scheme_Volume_Calcs[Voltage],$C199,Scheme_Volume_Calcs[Units],$D199,Scheme_Volume_Calcs[Scheme Sub Category],\"Spares\",Scheme_Volume_Calcs[Volume Measure2],\"disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AU$5,Scheme_Volume_Calcs[Asset Category],$A199,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B199,Scheme_Volume_Calcs[Voltage],$C199,Scheme_Volume_Calcs[Units],$D199,Scheme_Volume_Calcs[Scheme Sub Category],\"Spares\",Scheme_Volume_Calcs[Volume Measure2],\"disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AV$5,Scheme_Volume_Calcs[Asset Category],$A199,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B199,Scheme_Volume_Calcs[Voltage],$C199,Scheme_Volume_Calcs[Units],$D199,Scheme_Volume_Calcs[Scheme Sub Category],\"Spares\",Scheme_Volume_Calcs[Volume Measure2],\"disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AW$5,Scheme_Volume_Calcs[Asset Category],$A199,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B199,Scheme_Volume_Calcs[Voltage],$C199,Scheme_Volume_Calcs[Units],$D199,Scheme_Volume_Calcs[Scheme Sub Category],\"Spares\",Scheme_Volume_Calcs[Volume Measure2],\"disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AX$5,Scheme_Volume_Calcs[Asset Category],$A199,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B199,Scheme_Volume_Calcs[Voltage],$C199,Scheme_Volume_Calcs[Units],$D199,Scheme_Volume_Calcs[Scheme Sub Category],\"Spares\",Scheme_Volume_Calcs[Volume Measure2],\"disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AY$5,Scheme_Volume_Calcs[Asset Category],$A199,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B199,Scheme_Volume_Calcs[Voltage],$C199,Scheme_Volume_Calcs[Units],$D199,Scheme_Volume_Calcs[Scheme Sub Category],\"Spares\",Scheme_Volume_Calcs[Volume Measure2],\"disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AZ$5,Scheme_Volume_Calcs[Asset Category],$A199,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B199,Scheme_Volume_Calcs[Voltage],$C199,Scheme_Volume_Calcs[Units],$D199,Scheme_Volume_Calcs[Scheme Sub Category],\"Spares\",Scheme_Volume_Calcs[Volume Measure2],\"disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],BA$5,Scheme_Volume_Calcs[Asset Category],$A199,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B199,Scheme_Volume_Calcs[Voltage],$C199,Scheme_Volume_Calcs[Units],$D199,Scheme_Volume_Calcs[Scheme Sub Category],\"Spares\",Scheme_Volume_Calcs[Volume Measure2],\"disposal\")","v":0},0,0]
["Total","Circuit Breaker","HV","Each",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M202:Q202)","v":0},{"$f":"SUM(R202:W202)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB202:AF202)","v":0},{"$f":"SUM(AG202:AL202)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total","Overhead Pole Line",33,"km",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total","Overhead Tower Line",33,"km",null,null,null,null,null,null,null,null,{"$f":"SUMIFS(M$26:M$200,$A$26:$A$200,$B211,$C$26:$C$200,$C211,$D$26:$D$200,$D211)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(AB$26:AB$200,$A$26:$A$200,$B211,$C$26:$C$200,$C211,$D$26:$D$200,$D211)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(AQ$26:AQ$200,$A$26:$A$200,$B211,$C$26:$C$200,$C211,$D$26:$D$200,$D211)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Total","Earth Wire Fittings",132,"Per Set",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total","FACTS",132,"Per Installation",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total","Overhead Tower Line",132,"km",null,null,null,null,null,null,null,null,{"$f":"SUMIFS(M$26:M$200,$A$26:$A$200,$B221,$C$26:$C$200,$C221,$D$26:$D$200,$D221)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(AB$26:AB$200,$A$26:$A$200,$B221,$C$26:$C$200,$C221,$D$26:$D$200,$D221)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(AQ$26:AQ$200,$A$26:$A$200,$B221,$C$26:$C$200,$C221,$D$26:$D$200,$D221)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Total","Cable",275,"km",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total","Overhead Pole Line",275,"Each",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total","Overhead Line Fittings",275,"Each",null,null,null,null,null,null,null,null,{"$f":"SUMIFS(M$26:M$200,$A$26:$A$200,$B231,$C$26:$C$200,$C231,$D$26:$D$200,$D231)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(AB$26:AB$200,$A$26:$A$200,$B231,$C$26:$C$200,$C231,$D$26:$D$200,$D231)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(AQ$26:AQ$200,$A$26:$A$200,$B231,$C$26:$C$200,$C231,$D$26:$D$200,$D231)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Total","Transformer",275,"Each",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total","FACTS",400,"Per Installation",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total","Overhead Tower Line",400,"Each",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total","Overhead Tower Line",400,"km",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total","HVDC","HVDC","km",null,null,null,null,null,null,null,null,{"$f":"SUMIFS(M$26:M$200,$A$26:$A$200,$B251,$C$26:$C$200,$C251,$D$26:$D$200,$D251)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M251:Q251)","v":0},{"$f":"SUM(R251:W251)","v":0},null,null,{"$f":"SUMIFS(AB$26:AB$200,$A$26:$A$200,$B251,$C$26:$C$200,$C251,$D$26:$D$200,$D251)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB251:AF251)","v":0},{"$f":"SUM(AG251:AL251)","v":0},null,null,{"$f":"SUMIFS(AQ$26:AQ$200,$A$26:$A$200,$B251,$C$26:$C$200,$C251,$D$26:$D$200,$D251)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AQ251:AU251)","v":0},{"$f":"SUM(AV251:BA251)","v":0}]
["Total","Protection","Other","km",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total","Cable Tunnel","Tunnel","km",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"'Asset Possibilitites'!C214","v":"Protection & Control"},{"$f":"'Asset Possibilitites'!D214","v":"Feeder Protection"},{"$f":"'Asset Possibilitites'!E214","v":"275kV"},{"$f":"'Asset Possibilitites'!F214","v":"Each"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M264:Q264)","v":0},{"$f":"SUM(R264:W264)","v":0}]
[{"$f":"'Asset Possibilitites'!C218","v":"Protection & Control"},{"$f":"'Asset Possibilitites'!D218","v":"Circuit Breaker Fail (CBF): MC & DBB Protection"},{"$f":"'Asset Possibilitites'!E218","v":"n/a"},{"$f":"'Asset Possibilitites'!F218","v":"Each"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Asset Possibilitites'!C223","v":"Protection & Control"},{"$f":"'Asset Possibilitites'!D223","v":"Automatic Reactive Switching (ARS)"},{"$f":"'Asset Possibilitites'!E223","v":"n/a"},{"$f":"'Asset Possibilitites'!F223","v":"Each"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Asset Possibilitites'!C226","v":"Protection & Control"},{"$f":"'Asset Possibilitites'!D226","v":"Gas Density Monitoring (GDM)"},{"$f":"'Asset Possibilitites'!E226","v":"n/a"},{"$f":"'Asset Possibilitites'!F226","v":"Each"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Asset Possibilitites'!C228","v":"Protection & Control"},{"$f":"'Asset Possibilitites'!D228","v":"Back-up Protection"},{"$f":"'Asset Possibilitites'!E228","v":"n/a"},{"$f":"'Asset Possibilitites'!F228","v":"Each"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Asset Possibilitites'!C233","v":"Protection & Control"},{"$f":"'Asset Possibilitites'!D233","v":"Wound Plant Protection "},{"$f":"'Asset Possibilitites'!E233","v":"400kV"},{"$f":"'Asset Possibilitites'!F233","v":"Each"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Asset Possibilitites'!C235","v":"Protection & Control"},{"$f":"'Asset Possibilitites'!D235","v":"Low Impedance Busbar Protection"},{"$f":"'Asset Possibilitites'!E235","v":"275kV"},{"$f":"'Asset Possibilitites'!F235","v":"Each"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Asset Possibilitites'!C236","v":"Protection & Control"},{"$f":"'Asset Possibilitites'!D236","v":"Low Impedance Busbar Protection"},{"$f":"'Asset Possibilitites'!E236","v":"400kV"},{"$f":"'Asset Possibilitites'!F236","v":"Each"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Asset Possibilitites'!C237","v":"Protection & Control"},{"$f":"'Asset Possibilitites'!D237","v":"High Impedance Busbar Protection"},{"$f":"'Asset Possibilitites'!E237","v":"132kV"},{"$f":"'Asset Possibilitites'!F237","v":"Each"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Asset Possibilitites'!C238","v":"Protection & Control"},{"$f":"'Asset Possibilitites'!D238","v":"High Impedance Busbar Protection"},{"$f":"'Asset Possibilitites'!E238","v":"275kV"},{"$f":"'Asset Possibilitites'!F238","v":"Each"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Asset Possibilitites'!C239","v":"Protection & Control"},{"$f":"'Asset Possibilitites'!D239","v":"High Impedance Busbar Protection"},{"$f":"'Asset Possibilitites'!E239","v":"400kV"},{"$f":"'Asset Possibilitites'!F239","v":"Each"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Asset Possibilitites'!C240","v":"Protection & Control"},{"$f":"'Asset Possibilitites'!D240","v":"Reactive Equipment Mechanically Switched Capacitor (MSC)"},{"$f":"'Asset Possibilitites'!E240","v":"132kV"},{"$f":"'Asset Possibilitites'!F240","v":"Each"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Asset Possibilitites'!C241","v":"Protection & Control"},{"$f":"'Asset Possibilitites'!D241","v":"Reactive Equipment Mechanically Switched Capacitor (MSC)"},{"$f":"'Asset Possibilitites'!E241","v":"275kV"},{"$f":"'Asset Possibilitites'!F241","v":"Each"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Asset Possibilitites'!C242","v":"Protection & Control"},{"$f":"'Asset Possibilitites'!D242","v":"Reactive Equipment Mechanically Switched Capacitor (MSC)"},{"$f":"'Asset Possibilitites'!E242","v":"400kV"},{"$f":"'Asset Possibilitites'!F242","v":"Each"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Asset Possibilitites'!C243","v":"Protection & Control"},{"$f":"'Asset Possibilitites'!D243","v":"Reactive Equipment: Dynamic compensation"},{"$f":"'Asset Possibilitites'!E243","v":"n/a"},{"$f":"'Asset Possibilitites'!F243","v":"Each"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Asset Possibilitites'!C244","v":"Protection & Control"},{"$f":"'Asset Possibilitites'!D244","v":"Automatic Voltage Control (AVC): End of life replacement"},{"$f":"'Asset Possibilitites'!E244","v":"n/a"},{"$f":"'Asset Possibilitites'!F244","v":"Each"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M294:Q294)","v":0},{"$f":"SUM(R294:W294)","v":0}]
[{"$f":"'Asset Possibilitites'!C245","v":"Protection & Control"},{"$f":"'Asset Possibilitites'!D245","v":"Cable SCADA System: End of life replacement"},{"$f":"'Asset Possibilitites'!E245","v":"n/a"},{"$f":"'Asset Possibilitites'!F245","v":"Each"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Asset Possibilitites'!C246","v":"Protection & Control"},{"$f":"'Asset Possibilitites'!D246","v":"Fault Recorder with dynamic system monitoring"},{"$f":"'Asset Possibilitites'!E246","v":"n/a"},{"$f":"'Asset Possibilitites'!F246","v":"Each"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Asset Possibilitites'!C252","v":0},{"$f":"'Asset Possibilitites'!D252","v":0},{"$f":"'Asset Possibilitites'!E252","v":0},{"$f":"'Asset Possibilitites'!F252","v":0},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Asset Possibilitites'!C253","v":0},{"$f":"'Asset Possibilitites'!D253","v":0},{"$f":"'Asset Possibilitites'!E253","v":0},{"$f":"'Asset Possibilitites'!F253","v":0},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection - Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M260:M298)","v":0},{"$f":"SUM(N260:N298)","v":0},0,0,0,0,0,0,0,0,0,0,0]

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[]
["Asset Class","Name","Voltage","Units","Category"]
["Cable","6.6/11kV UG Cable","HV","km","Non-Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M26:Q26)","v":0},{"$f":"SUM(R26:W26)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB26:AF26)","v":0},{"$f":"SUM(AG26:AL26)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AQ26:AX26)","v":0}]
["Total","Cable Total","HV",null,"Non-Lead",null,null,null,null,null,null,null,{"$f":"SUM(M26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Circuit Breaker","6.6/11kV CB (GM) Primary","HV","Each","Non-Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Circuit Breaker","6.6/11kV Switch","HV","Each","Non-Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total","Circuit Breaker Total","HV",null,"Non-Lead",null,null,null,null,null,null,null,{"$f":"SUM(M28:M29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB28:AB29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ28:AQ29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cable","33kV UG Cable (Gas)",33,"km","Non-Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Cable","33kV UG Cable (Non Pressurised)",33,"km","Non-Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Cable","33kV UG Cable (Oil)",33,"km","Non-Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total","Cable Total",33,null,"Non-Lead",null,null,null,null,null,null,null,{"$f":"SUM(M31:M33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB31:AB33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ31:AQ33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Circuit Breaker","33kV CB (Air Insulated Busbars) (ID) (GM)",33,"Each","Non-Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Circuit Breaker","33kV CB (Air Insulated Busbars) (OD) (GM)",33,"Each","Non-Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Circuit Breaker","33kV CB (Gas Insulated Busbars) (ID) (GM)",33,"Each","Non-Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Circuit Breaker","33kV CB (Gas Insulated Busbars) (OD) (GM)",33,"Each","Non-Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Circuit Breaker","33kV Switch (GM)",33,"Each","Non-Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Circuit Breaker","33kV Switchgear - Other",33,"Each","Non-Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total","Circuit Breaker Total",33,null,"Non-Lead",null,null,null,null,null,null,null,{"$f":"SUM(M35:M40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB35:AB40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ35:AQ40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Earth Wire","33kV OHL (Tower Line) Earth Wire",33,"km","Non-Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total","Earth Wire Total",33,null,"Non-Lead",null,null,null,null,null,null,null,{"$f":"SUM(M42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Earth Wire Fittings","33kV Earth Wire Fittings",33,"Per Set","Non-Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total","Earth Wire Fittings Total",33,null,"Non-Lead",null,null,null,null,null,null,null,{"$f":"SUM(M44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Overhead Pole Line","33kV OHL (Pole Line) Conductor",33,"km","Non-Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Overhead Pole Line","33kV Pole",33,"Each","Non-Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total","Overhead Pole Line Total",33,null,"Non-Lead",null,null,null,null,null,null,null,{"$f":"SUM(M46:M47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB46:AB47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ46:AQ47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Overhead Tower Line","33kV Fittings",33,"Each","Non-Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Overhead Tower Line","33kV OHL (Tower Line) Conductor",33,"km","Non-Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Overhead Tower Line","33kV Tower",33,"Each","Non-Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total","Overhead Tower Line Total",33,null,"Non-Lead",null,null,null,null,null,null,null,{"$f":"SUM(M49:M51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB49:AB51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ49:AQ51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cable","132kV Sub Cable",132,"km","Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Cable","132kV UG Cable (Gas)",132,"km","Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Cable","132kV UG Cable (Non Pressurised)",132,"km","Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Cable","132kV UG Cable (Oil)",132,"km","Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total","Cable Total",132,null,"Lead",null,null,null,null,null,null,null,{"$f":"SUM(M53:M56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB53:AB56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ53:AQ56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Circuit Breaker","132kV CB (Air Insulated Busbars) (ID)",132,"Each","Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M58:Q58)","v":0},{"$f":"SUM(R58:W58)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB58:AF58)","v":0},{"$f":"SUM(AG58:AL58)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Circuit Breaker","132kV CB (Air Insulated Busbars) (OD)",132,"Each","Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Circuit Breaker","132kV CB (Gas Insulated Busbars) (ID)",132,"Each","Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Circuit Breaker","132kV CB (Gas Insulated Busbars) (OD)",132,"Each","Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Circuit Breaker","132kV Switchgear - Other",132,"Each","Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Earth Wire","132kV OHL (Tower Line) Earth Wire",132,"km","Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Earth Wire Fittings","132kV Earth Wire Fittings",132,"Per Set","Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total","FACTS Total",132,null,"Lead",null,null,null,null,null,null,null,{"$f":"SUM(M68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Overhead Pole Line","132kV Pole",132,"Each","Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Overhead Tower Line","132kV Tower",132,"Each","Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total","Transformer Total",132,null,"Lead",null,null,null,null,null,null,null,{"$f":"SUM(M77)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB77)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ77)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cable","275kV UG Cable (Gas)",275,"km","Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Cable","275kV UG Cable (Non Pressurised)",275,"km","Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Circuit Breaker","275kV CB (Air Insulated Busbars) (OD)",275,"Each","Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Circuit Breaker","275kV CB (Gas Insulated Busbars) (OD)",275,"Each","Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Earth Wire","275kV OHL (Tower Line) Earth Wire",275,"km","Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M90:Q90)","v":0},{"$f":"SUM(R90:W90)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB90:AF90)","v":0},{"$f":"SUM(AG90:AL90)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AQ90:AX90)","v":0}]
["FACTS","275kV FACTS Equipment",275,"Per Installation","Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Overhead Pole Line","275kV OHL (Pole Line) Conductor",275,"km","Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Overhead Tower Line","275kV Fittings",275,"Each","Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Overhead Tower Line","275kV OHL (Tower Line) Conductor",275,"km","Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Transformer ","275kV Transformer",275,"Each","Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Cable","400kV UG Cable (Gas)",400,"km","Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total","Cable Total",400,null,"Lead",null,null,null,null,null,null,null,{"$f":"SUM(M105:M108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB105:AB108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ105:AQ108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Circuit Breaker","400kV CB (Gas Insulated Busbars) (ID)",400,"Each","Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total","Circuit Breaker Total",400,null,"Lead",null,null,null,null,null,null,null,{"$f":"SUM(M110:M114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB110:AB114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ110:AQ114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Earth Wire Fittings","400kV Earth Wire Fittings",400,"Per Set","Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total","Earth Wire Fittings Total",400,null,"Lead",null,null,null,null,null,null,null,{"$f":"SUM(M118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total","FACTS Total",400,null,"Lead",null,null,null,null,null,null,null,{"$f":"SUM(M120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total","Overhead Pole Line Total",400,null,"Lead",null,null,null,null,null,null,null,{"$f":"SUM(M122:M123)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB122:AB123)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ122:AQ123)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total","Overhead Tower Line Total",400,null,"Lead",null,null,null,null,null,null,null,{"$f":"SUM(M125:M127)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB125:AB127)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ125:AQ127)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total","Transformer Total",400,null,"Lead",null,null,null,null,null,null,null,{"$f":"SUM(M129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["HVDC","Convertor Transformer","HVDC","Per Installation","Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["HVDC","HVDC Subsea Cable","HVDC","Other","Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Protection","Pilot Wire Overhead","Other","km","Non-Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Protection","Pilot Wire Underground","Other","km","Non-Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Cable Bridge","Cable Bridge","Bridge","Each","Non-Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total","Cable Tunnel Total","Other",null,"Non-Lead",null,null,null,null,null,null,null,{"$f":"SUM(M145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection - Memo","11kV VT","Other","Each","Non-Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB149:AF149)","v":0},{"$f":"SUM(AG149:AL149)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AQ149:AX149)","v":0}]
["Protection - Memo","132kV CT","Other","Each","Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Protection - Memo","400kV VT","Other","Each","Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"\"Civil Works Driven By \"&A5","v":"Civil Works Driven By "}]
["Civils","Civils Associated with Asset Replacement","66kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Total","Civils Works Associated With 66kV","66kV","#",null,null,null,null,null,null,null,null,{"$f":"SUM(M159:M161)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Civils","Civils associated with Platform Creation","132kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Civils","Civils associated with Site Access","275kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Civils","Civils associated with Site Access","400kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Civils","Civils Associated with Asset Replacement","400kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[]
[{"$f":"\"Consenting Driven By \"&A5","v":"Consenting Driven By "}]
["Consenting","Consenting Associated With 400kV","400kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M182:Q182)","v":0},{"$f":"SUM(R182:W182)","v":0}]
["Gross total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M179:M182)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M183:Q183)","v":0},{"$f":"SUM(R183:W183)","v":0}]
["Preconstruction","Preconstruction Associated With 132kV","132kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M187:Q187)","v":0},{"$f":"SUM(R187:W187)","v":0}]
["Preconstruction","Preconstruction Associated With 275kV","275kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M188:Q188)","v":0},{"$f":"SUM(R188:W188)","v":0}]
["Sites resolved"]
["Black start resilience of substation batteries achieved","66kV",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M194:Q194)","v":0},{"$f":"SUM(R194:W194)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB194:AF194)","v":0},{"$f":"SUM(AG194:AL194)","v":0}]
["Black start resilience of substation batteries achieved","Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M194:M197)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB193:AB197)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Batteries & Battery Chargers","275kV",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Diesel Generators & Associated LVAC Boards","66kV",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Diesel Generators & Associated LVAC Boards","132kV",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["LV & HV Plant","66kV",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["LV & HV Plant","400kV",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other","275kV",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M213:Q213)","v":0},{"$f":"SUM(R213:W213)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB213:AF213)","v":0},{"$f":"SUM(AG213:AL213)","v":0}]
[null,"TOTAL",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M198:M215)","v":0},{"$f":"SUM(N198:N215)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB198:AB215)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Outstanding population of sites to be resolved "]
["Black start resilience of substation batteries achieved","132kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Black start resilience of substation batteries achieved","Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB221:AB224)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Batteries & Battery Chargers","66kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Batteries & Battery Chargers","400kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Diesel Generators & Associated LVAC Boards","66kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Diesel Generators & Associated LVAC Boards","132kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Diesel Generators & Associated LVAC Boards","275kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Diesel Generators & Associated LVAC Boards","400kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["LV & HV Plant","66kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["LV & HV Plant","132kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["LV & HV Plant","275kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["LV & HV Plant","400kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other","66kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other","132kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other","275kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB240:AF240)","v":0},{"$f":"SUM(AG240:AL240)","v":0}]
["Other","400kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Securing of existing telecommunications infrastructure",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"TOTAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB225:AB242)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]

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[{"$f":"\"Asset Volumes and Costs: \"","v":"Asset Volumes and Costs: "}]
[]
["Asset Class","Name","Voltage","Units"]
[{"$f":"'Asset Possibilitites'!C9","v":"Circuit Breaker"},{"$f":"'Asset Possibilitites'!D9","v":"6.6/11kV CB (GM) Primary"},{"$f":"'Asset Possibilitites'!E9","v":"HV"},{"$f":"'Asset Possibilitites'!F9","v":"Each"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M26:Q26)","v":0},{"$f":"SUM(R26:W26)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB26:AF26)","v":0},{"$f":"SUM(AG26:AL26)","v":0},null,null,{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AQ$5,Scheme_Volume_Calcs[Asset Category],$A26,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B26,Scheme_Volume_Calcs[Voltage],$C26,Scheme_Volume_Calcs[Units],$D26,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AR$5,Scheme_Volume_Calcs[Asset Category],$A26,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B26,Scheme_Volume_Calcs[Voltage],$C26,Scheme_Volume_Calcs[Units],$D26,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AS$5,Scheme_Volume_Calcs[Asset Category],$A26,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B26,Scheme_Volume_Calcs[Voltage],$C26,Scheme_Volume_Calcs[Units],$D26,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AT$5,Scheme_Volume_Calcs[Asset Category],$A26,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B26,Scheme_Volume_Calcs[Voltage],$C26,Scheme_Volume_Calcs[Units],$D26,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AU$5,Scheme_Volume_Calcs[Asset Category],$A26,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B26,Scheme_Volume_Calcs[Voltage],$C26,Scheme_Volume_Calcs[Units],$D26,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AV$5,Scheme_Volume_Calcs[Asset Category],$A26,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B26,Scheme_Volume_Calcs[Voltage],$C26,Scheme_Volume_Calcs[Units],$D26,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AW$5,Scheme_Volume_Calcs[Asset Category],$A26,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B26,Scheme_Volume_Calcs[Voltage],$C26,Scheme_Volume_Calcs[Units],$D26,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AX$5,Scheme_Volume_Calcs[Asset Category],$A26,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B26,Scheme_Volume_Calcs[Voltage],$C26,Scheme_Volume_Calcs[Units],$D26,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AY$5,Scheme_Volume_Calcs[Asset Category],$A26,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B26,Scheme_Volume_Calcs[Voltage],$C26,Scheme_Volume_Calcs[Units],$D26,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AZ$5,Scheme_Volume_Calcs[Asset Category],$A26,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B26,Scheme_Volume_Calcs[Voltage],$C26,Scheme_Volume_Calcs[Units],$D26,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],BA$5,Scheme_Volume_Calcs[Asset Category],$A26,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B26,Scheme_Volume_Calcs[Voltage],$C26,Scheme_Volume_Calcs[Units],$D26,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUM(AQ26:AU26)","v":0},{"$f":"SUM(AV26:BA26)","v":0}]
[{"$f":"'Asset Possibilitites'!C10","v":"Circuit Breaker"},{"$f":"'Asset Possibilitites'!D10","v":"6.6/11kV Switch"},{"$f":"'Asset Possibilitites'!E10","v":"HV"},{"$f":"'Asset Possibilitites'!F10","v":"Each"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AQ$5,Scheme_Volume_Calcs[Asset Category],$A27,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B27,Scheme_Volume_Calcs[Voltage],$C27,Scheme_Volume_Calcs[Units],$D27,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AR$5,Scheme_Volume_Calcs[Asset Category],$A27,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B27,Scheme_Volume_Calcs[Voltage],$C27,Scheme_Volume_Calcs[Units],$D27,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AS$5,Scheme_Volume_Calcs[Asset Category],$A27,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B27,Scheme_Volume_Calcs[Voltage],$C27,Scheme_Volume_Calcs[Units],$D27,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AT$5,Scheme_Volume_Calcs[Asset Category],$A27,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B27,Scheme_Volume_Calcs[Voltage],$C27,Scheme_Volume_Calcs[Units],$D27,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AU$5,Scheme_Volume_Calcs[Asset Category],$A27,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B27,Scheme_Volume_Calcs[Voltage],$C27,Scheme_Volume_Calcs[Units],$D27,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AV$5,Scheme_Volume_Calcs[Asset Category],$A27,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B27,Scheme_Volume_Calcs[Voltage],$C27,Scheme_Volume_Calcs[Units],$D27,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AW$5,Scheme_Volume_Calcs[Asset Category],$A27,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B27,Scheme_Volume_Calcs[Voltage],$C27,Scheme_Volume_Calcs[Units],$D27,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AX$5,Scheme_Volume_Calcs[Asset Category],$A27,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B27,Scheme_Volume_Calcs[Voltage],$C27,Scheme_Volume_Calcs[Units],$D27,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AY$5,Scheme_Volume_Calcs[Asset Category],$A27,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B27,Scheme_Volume_Calcs[Voltage],$C27,Scheme_Volume_Calcs[Units],$D27,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AZ$5,Scheme_Volume_Calcs[Asset Category],$A27,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B27,Scheme_Volume_Calcs[Voltage],$C27,Scheme_Volume_Calcs[Units],$D27,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],BA$5,Scheme_Volume_Calcs[Asset Category],$A27,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B27,Scheme_Volume_Calcs[Voltage],$C27,Scheme_Volume_Calcs[Units],$D27,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUM(AQ27:AU27)","v":0},{"$f":"SUM(AV27:BA27)","v":0}]
[{"$f":"'Asset Possibilitites'!C11","v":"Circuit Breaker"},{"$f":"'Asset Possibilitites'!D11","v":"Switch (GM)"},{"$f":"'Asset Possibilitites'!E11","v":"<=33kV"},{"$f":"'Asset Possibilitites'!F11","v":"Each"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AQ$5,Scheme_Volume_Calcs[Asset Category],$A28,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B28,Scheme_Volume_Calcs[Voltage],$C28,Scheme_Volume_Calcs[Units],$D28,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AR$5,Scheme_Volume_Calcs[Asset Category],$A28,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B28,Scheme_Volume_Calcs[Voltage],$C28,Scheme_Volume_Calcs[Units],$D28,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AS$5,Scheme_Volume_Calcs[Asset Category],$A28,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B28,Scheme_Volume_Calcs[Voltage],$C28,Scheme_Volume_Calcs[Units],$D28,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AT$5,Scheme_Volume_Calcs[Asset Category],$A28,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B28,Scheme_Volume_Calcs[Voltage],$C28,Scheme_Volume_Calcs[Units],$D28,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AU$5,Scheme_Volume_Calcs[Asset Category],$A28,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B28,Scheme_Volume_Calcs[Voltage],$C28,Scheme_Volume_Calcs[Units],$D28,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AV$5,Scheme_Volume_Calcs[Asset Category],$A28,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B28,Scheme_Volume_Calcs[Voltage],$C28,Scheme_Volume_Calcs[Units],$D28,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AW$5,Scheme_Volume_Calcs[Asset Category],$A28,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B28,Scheme_Volume_Calcs[Voltage],$C28,Scheme_Volume_Calcs[Units],$D28,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AX$5,Scheme_Volume_Calcs[Asset Category],$A28,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B28,Scheme_Volume_Calcs[Voltage],$C28,Scheme_Volume_Calcs[Units],$D28,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AY$5,Scheme_Volume_Calcs[Asset Category],$A28,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B28,Scheme_Volume_Calcs[Voltage],$C28,Scheme_Volume_Calcs[Units],$D28,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AZ$5,Scheme_Volume_Calcs[Asset Category],$A28,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B28,Scheme_Volume_Calcs[Voltage],$C28,Scheme_Volume_Calcs[Units],$D28,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],BA$5,Scheme_Volume_Calcs[Asset Category],$A28,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B28,Scheme_Volume_Calcs[Voltage],$C28,Scheme_Volume_Calcs[Units],$D28,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},0,0]
[{"$f":"'Asset Possibilitites'!C12","v":"Circuit Breaker"},{"$f":"'Asset Possibilitites'!D12","v":"Switchgear - Other"},{"$f":"'Asset Possibilitites'!E12","v":"<=33kV"},{"$f":"'Asset Possibilitites'!F12","v":"Each"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AQ$5,Scheme_Volume_Calcs[Asset Category],$A29,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B29,Scheme_Volume_Calcs[Voltage],$C29,Scheme_Volume_Calcs[Units],$D29,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AR$5,Scheme_Volume_Calcs[Asset Category],$A29,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B29,Scheme_Volume_Calcs[Voltage],$C29,Scheme_Volume_Calcs[Units],$D29,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AS$5,Scheme_Volume_Calcs[Asset Category],$A29,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B29,Scheme_Volume_Calcs[Voltage],$C29,Scheme_Volume_Calcs[Units],$D29,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AT$5,Scheme_Volume_Calcs[Asset Category],$A29,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B29,Scheme_Volume_Calcs[Voltage],$C29,Scheme_Volume_Calcs[Units],$D29,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AU$5,Scheme_Volume_Calcs[Asset Category],$A29,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B29,Scheme_Volume_Calcs[Voltage],$C29,Scheme_Volume_Calcs[Units],$D29,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AV$5,Scheme_Volume_Calcs[Asset Category],$A29,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B29,Scheme_Volume_Calcs[Voltage],$C29,Scheme_Volume_Calcs[Units],$D29,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AW$5,Scheme_Volume_Calcs[Asset Category],$A29,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B29,Scheme_Volume_Calcs[Voltage],$C29,Scheme_Volume_Calcs[Units],$D29,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AX$5,Scheme_Volume_Calcs[Asset Category],$A29,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B29,Scheme_Volume_Calcs[Voltage],$C29,Scheme_Volume_Calcs[Units],$D29,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AY$5,Scheme_Volume_Calcs[Asset Category],$A29,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B29,Scheme_Volume_Calcs[Voltage],$C29,Scheme_Volume_Calcs[Units],$D29,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AZ$5,Scheme_Volume_Calcs[Asset Category],$A29,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B29,Scheme_Volume_Calcs[Voltage],$C29,Scheme_Volume_Calcs[Units],$D29,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],BA$5,Scheme_Volume_Calcs[Asset Category],$A29,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B29,Scheme_Volume_Calcs[Voltage],$C29,Scheme_Volume_Calcs[Units],$D29,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},0,0]
[{"$f":"'Asset Possibilitites'!C13","v":"Circuit Breaker"},{"$f":"'Asset Possibilitites'!D13","v":"CB (Air Insulated Busbars) "},{"$f":"'Asset Possibilitites'!E13","v":"<=33kV"},{"$f":"'Asset Possibilitites'!F13","v":"Each"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AQ$5,Scheme_Volume_Calcs[Asset Category],$A30,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B30,Scheme_Volume_Calcs[Voltage],$C30,Scheme_Volume_Calcs[Units],$D30,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AR$5,Scheme_Volume_Calcs[Asset Category],$A30,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B30,Scheme_Volume_Calcs[Voltage],$C30,Scheme_Volume_Calcs[Units],$D30,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AS$5,Scheme_Volume_Calcs[Asset Category],$A30,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B30,Scheme_Volume_Calcs[Voltage],$C30,Scheme_Volume_Calcs[Units],$D30,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AT$5,Scheme_Volume_Calcs[Asset Category],$A30,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B30,Scheme_Volume_Calcs[Voltage],$C30,Scheme_Volume_Calcs[Units],$D30,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AU$5,Scheme_Volume_Calcs[Asset Category],$A30,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B30,Scheme_Volume_Calcs[Voltage],$C30,Scheme_Volume_Calcs[Units],$D30,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AV$5,Scheme_Volume_Calcs[Asset Category],$A30,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B30,Scheme_Volume_Calcs[Voltage],$C30,Scheme_Volume_Calcs[Units],$D30,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AW$5,Scheme_Volume_Calcs[Asset Category],$A30,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B30,Scheme_Volume_Calcs[Voltage],$C30,Scheme_Volume_Calcs[Units],$D30,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AX$5,Scheme_Volume_Calcs[Asset Category],$A30,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B30,Scheme_Volume_Calcs[Voltage],$C30,Scheme_Volume_Calcs[Units],$D30,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AY$5,Scheme_Volume_Calcs[Asset Category],$A30,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B30,Scheme_Volume_Calcs[Voltage],$C30,Scheme_Volume_Calcs[Units],$D30,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AZ$5,Scheme_Volume_Calcs[Asset Category],$A30,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B30,Scheme_Volume_Calcs[Voltage],$C30,Scheme_Volume_Calcs[Units],$D30,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],BA$5,Scheme_Volume_Calcs[Asset Category],$A30,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B30,Scheme_Volume_Calcs[Voltage],$C30,Scheme_Volume_Calcs[Units],$D30,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},0,0]
[{"$f":"'Asset Possibilitites'!C14","v":"Circuit Breaker"},{"$f":"'Asset Possibilitites'!D14","v":"CB (Gas Insulated Busbar) (OD)"},{"$f":"'Asset Possibilitites'!E14","v":"<=33kV"},{"$f":"'Asset Possibilitites'!F14","v":"Each"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AQ$5,Scheme_Volume_Calcs[Asset Category],$A31,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B31,Scheme_Volume_Calcs[Voltage],$C31,Scheme_Volume_Calcs[Units],$D31,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AR$5,Scheme_Volume_Calcs[Asset Category],$A31,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B31,Scheme_Volume_Calcs[Voltage],$C31,Scheme_Volume_Calcs[Units],$D31,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AS$5,Scheme_Volume_Calcs[Asset Category],$A31,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B31,Scheme_Volume_Calcs[Voltage],$C31,Scheme_Volume_Calcs[Units],$D31,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AT$5,Scheme_Volume_Calcs[Asset Category],$A31,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B31,Scheme_Volume_Calcs[Voltage],$C31,Scheme_Volume_Calcs[Units],$D31,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AU$5,Scheme_Volume_Calcs[Asset Category],$A31,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B31,Scheme_Volume_Calcs[Voltage],$C31,Scheme_Volume_Calcs[Units],$D31,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AV$5,Scheme_Volume_Calcs[Asset Category],$A31,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B31,Scheme_Volume_Calcs[Voltage],$C31,Scheme_Volume_Calcs[Units],$D31,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AW$5,Scheme_Volume_Calcs[Asset Category],$A31,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B31,Scheme_Volume_Calcs[Voltage],$C31,Scheme_Volume_Calcs[Units],$D31,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AX$5,Scheme_Volume_Calcs[Asset Category],$A31,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B31,Scheme_Volume_Calcs[Voltage],$C31,Scheme_Volume_Calcs[Units],$D31,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AY$5,Scheme_Volume_Calcs[Asset Category],$A31,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B31,Scheme_Volume_Calcs[Voltage],$C31,Scheme_Volume_Calcs[Units],$D31,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AZ$5,Scheme_Volume_Calcs[Asset Category],$A31,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B31,Scheme_Volume_Calcs[Voltage],$C31,Scheme_Volume_Calcs[Units],$D31,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],BA$5,Scheme_Volume_Calcs[Asset Category],$A31,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B31,Scheme_Volume_Calcs[Voltage],$C31,Scheme_Volume_Calcs[Units],$D31,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},0,0]
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[{"$f":"'Asset Possibilitites'!C16","v":"Circuit Breaker"},{"$f":"'Asset Possibilitites'!D16","v":"CB (Air Insulated Busbars) "},{"$f":"'Asset Possibilitites'!E16","v":"132kV"},{"$f":"'Asset Possibilitites'!F16","v":"Each"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AQ$5,Scheme_Volume_Calcs[Asset Category],$A33,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B33,Scheme_Volume_Calcs[Voltage],$C33,Scheme_Volume_Calcs[Units],$D33,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AR$5,Scheme_Volume_Calcs[Asset Category],$A33,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B33,Scheme_Volume_Calcs[Voltage],$C33,Scheme_Volume_Calcs[Units],$D33,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AS$5,Scheme_Volume_Calcs[Asset Category],$A33,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B33,Scheme_Volume_Calcs[Voltage],$C33,Scheme_Volume_Calcs[Units],$D33,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AT$5,Scheme_Volume_Calcs[Asset Category],$A33,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B33,Scheme_Volume_Calcs[Voltage],$C33,Scheme_Volume_Calcs[Units],$D33,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AU$5,Scheme_Volume_Calcs[Asset Category],$A33,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B33,Scheme_Volume_Calcs[Voltage],$C33,Scheme_Volume_Calcs[Units],$D33,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AV$5,Scheme_Volume_Calcs[Asset Category],$A33,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B33,Scheme_Volume_Calcs[Voltage],$C33,Scheme_Volume_Calcs[Units],$D33,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AW$5,Scheme_Volume_Calcs[Asset Category],$A33,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B33,Scheme_Volume_Calcs[Voltage],$C33,Scheme_Volume_Calcs[Units],$D33,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AX$5,Scheme_Volume_Calcs[Asset Category],$A33,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B33,Scheme_Volume_Calcs[Voltage],$C33,Scheme_Volume_Calcs[Units],$D33,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AY$5,Scheme_Volume_Calcs[Asset Category],$A33,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B33,Scheme_Volume_Calcs[Voltage],$C33,Scheme_Volume_Calcs[Units],$D33,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AZ$5,Scheme_Volume_Calcs[Asset Category],$A33,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B33,Scheme_Volume_Calcs[Voltage],$C33,Scheme_Volume_Calcs[Units],$D33,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],BA$5,Scheme_Volume_Calcs[Asset Category],$A33,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B33,Scheme_Volume_Calcs[Voltage],$C33,Scheme_Volume_Calcs[Units],$D33,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},0,0]
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[{"$f":"'Asset Possibilitites'!C18","v":"Circuit Breaker"},{"$f":"'Asset Possibilitites'!D18","v":"CB (Gas Insulated Busbar) (ID)"},{"$f":"'Asset Possibilitites'!E18","v":"132kV"},{"$f":"'Asset Possibilitites'!F18","v":"Each"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AQ$5,Scheme_Volume_Calcs[Asset Category],$A35,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B35,Scheme_Volume_Calcs[Voltage],$C35,Scheme_Volume_Calcs[Units],$D35,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AR$5,Scheme_Volume_Calcs[Asset Category],$A35,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B35,Scheme_Volume_Calcs[Voltage],$C35,Scheme_Volume_Calcs[Units],$D35,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AS$5,Scheme_Volume_Calcs[Asset Category],$A35,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B35,Scheme_Volume_Calcs[Voltage],$C35,Scheme_Volume_Calcs[Units],$D35,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AT$5,Scheme_Volume_Calcs[Asset Category],$A35,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B35,Scheme_Volume_Calcs[Voltage],$C35,Scheme_Volume_Calcs[Units],$D35,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AU$5,Scheme_Volume_Calcs[Asset Category],$A35,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B35,Scheme_Volume_Calcs[Voltage],$C35,Scheme_Volume_Calcs[Units],$D35,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AV$5,Scheme_Volume_Calcs[Asset Category],$A35,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B35,Scheme_Volume_Calcs[Voltage],$C35,Scheme_Volume_Calcs[Units],$D35,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AW$5,Scheme_Volume_Calcs[Asset Category],$A35,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B35,Scheme_Volume_Calcs[Voltage],$C35,Scheme_Volume_Calcs[Units],$D35,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AX$5,Scheme_Volume_Calcs[Asset Category],$A35,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B35,Scheme_Volume_Calcs[Voltage],$C35,Scheme_Volume_Calcs[Units],$D35,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AY$5,Scheme_Volume_Calcs[Asset Category],$A35,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B35,Scheme_Volume_Calcs[Voltage],$C35,Scheme_Volume_Calcs[Units],$D35,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AZ$5,Scheme_Volume_Calcs[Asset Category],$A35,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B35,Scheme_Volume_Calcs[Voltage],$C35,Scheme_Volume_Calcs[Units],$D35,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],BA$5,Scheme_Volume_Calcs[Asset Category],$A35,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B35,Scheme_Volume_Calcs[Voltage],$C35,Scheme_Volume_Calcs[Units],$D35,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},0,0]
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[{"$f":"'Asset Possibilitites'!C22","v":"Circuit Breaker"},{"$f":"'Asset Possibilitites'!D22","v":"CB (Air Insulated Busbar) "},{"$f":"'Asset Possibilitites'!E22","v":"400kV"},{"$f":"'Asset Possibilitites'!F22","v":"Each"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AQ$5,Scheme_Volume_Calcs[Asset Category],$A39,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B39,Scheme_Volume_Calcs[Voltage],$C39,Scheme_Volume_Calcs[Units],$D39,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AR$5,Scheme_Volume_Calcs[Asset Category],$A39,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B39,Scheme_Volume_Calcs[Voltage],$C39,Scheme_Volume_Calcs[Units],$D39,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AS$5,Scheme_Volume_Calcs[Asset Category],$A39,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B39,Scheme_Volume_Calcs[Voltage],$C39,Scheme_Volume_Calcs[Units],$D39,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AT$5,Scheme_Volume_Calcs[Asset Category],$A39,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B39,Scheme_Volume_Calcs[Voltage],$C39,Scheme_Volume_Calcs[Units],$D39,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AU$5,Scheme_Volume_Calcs[Asset Category],$A39,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B39,Scheme_Volume_Calcs[Voltage],$C39,Scheme_Volume_Calcs[Units],$D39,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AV$5,Scheme_Volume_Calcs[Asset Category],$A39,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B39,Scheme_Volume_Calcs[Voltage],$C39,Scheme_Volume_Calcs[Units],$D39,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AW$5,Scheme_Volume_Calcs[Asset Category],$A39,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B39,Scheme_Volume_Calcs[Voltage],$C39,Scheme_Volume_Calcs[Units],$D39,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AX$5,Scheme_Volume_Calcs[Asset Category],$A39,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B39,Scheme_Volume_Calcs[Voltage],$C39,Scheme_Volume_Calcs[Units],$D39,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AY$5,Scheme_Volume_Calcs[Asset Category],$A39,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B39,Scheme_Volume_Calcs[Voltage],$C39,Scheme_Volume_Calcs[Units],$D39,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AZ$5,Scheme_Volume_Calcs[Asset Category],$A39,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B39,Scheme_Volume_Calcs[Voltage],$C39,Scheme_Volume_Calcs[Units],$D39,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],BA$5,Scheme_Volume_Calcs[Asset Category],$A39,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B39,Scheme_Volume_Calcs[Voltage],$C39,Scheme_Volume_Calcs[Units],$D39,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},0,0]
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[{"$f":"'Asset Possibilitites'!C24","v":"Circuit Breaker"},{"$f":"'Asset Possibilitites'!D24","v":"CB (Gas Insulated Busbar) (ID)"},{"$f":"'Asset Possibilitites'!E24","v":"400kV"},{"$f":"'Asset Possibilitites'!F24","v":"Each"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AQ$5,Scheme_Volume_Calcs[Asset Category],$A41,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B41,Scheme_Volume_Calcs[Voltage],$C41,Scheme_Volume_Calcs[Units],$D41,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AR$5,Scheme_Volume_Calcs[Asset Category],$A41,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B41,Scheme_Volume_Calcs[Voltage],$C41,Scheme_Volume_Calcs[Units],$D41,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AS$5,Scheme_Volume_Calcs[Asset Category],$A41,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B41,Scheme_Volume_Calcs[Voltage],$C41,Scheme_Volume_Calcs[Units],$D41,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AT$5,Scheme_Volume_Calcs[Asset Category],$A41,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B41,Scheme_Volume_Calcs[Voltage],$C41,Scheme_Volume_Calcs[Units],$D41,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AU$5,Scheme_Volume_Calcs[Asset Category],$A41,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B41,Scheme_Volume_Calcs[Voltage],$C41,Scheme_Volume_Calcs[Units],$D41,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AV$5,Scheme_Volume_Calcs[Asset Category],$A41,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B41,Scheme_Volume_Calcs[Voltage],$C41,Scheme_Volume_Calcs[Units],$D41,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AW$5,Scheme_Volume_Calcs[Asset Category],$A41,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B41,Scheme_Volume_Calcs[Voltage],$C41,Scheme_Volume_Calcs[Units],$D41,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AX$5,Scheme_Volume_Calcs[Asset Category],$A41,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B41,Scheme_Volume_Calcs[Voltage],$C41,Scheme_Volume_Calcs[Units],$D41,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AY$5,Scheme_Volume_Calcs[Asset Category],$A41,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B41,Scheme_Volume_Calcs[Voltage],$C41,Scheme_Volume_Calcs[Units],$D41,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AZ$5,Scheme_Volume_Calcs[Asset Category],$A41,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B41,Scheme_Volume_Calcs[Voltage],$C41,Scheme_Volume_Calcs[Units],$D41,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],BA$5,Scheme_Volume_Calcs[Asset Category],$A41,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B41,Scheme_Volume_Calcs[Voltage],$C41,Scheme_Volume_Calcs[Units],$D41,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},0,0]
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[{"$f":"'Asset Possibilitites'!C38","v":"Overhead Tower Line"},{"$f":"'Asset Possibilitites'!D38","v":"400kV OHL (Tower Line) Conductor "},{"$f":"'Asset Possibilitites'!E38","v":"Rating  <=2550MVA"},{"$f":"'Asset Possibilitites'!F38","v":"Km"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AQ$5,Scheme_Volume_Calcs[Asset Category],$A55,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B55,Scheme_Volume_Calcs[Voltage],$C55,Scheme_Volume_Calcs[Units],$D55,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AR$5,Scheme_Volume_Calcs[Asset Category],$A55,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B55,Scheme_Volume_Calcs[Voltage],$C55,Scheme_Volume_Calcs[Units],$D55,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AS$5,Scheme_Volume_Calcs[Asset Category],$A55,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B55,Scheme_Volume_Calcs[Voltage],$C55,Scheme_Volume_Calcs[Units],$D55,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AT$5,Scheme_Volume_Calcs[Asset Category],$A55,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B55,Scheme_Volume_Calcs[Voltage],$C55,Scheme_Volume_Calcs[Units],$D55,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AU$5,Scheme_Volume_Calcs[Asset Category],$A55,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B55,Scheme_Volume_Calcs[Voltage],$C55,Scheme_Volume_Calcs[Units],$D55,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AV$5,Scheme_Volume_Calcs[Asset Category],$A55,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B55,Scheme_Volume_Calcs[Voltage],$C55,Scheme_Volume_Calcs[Units],$D55,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AW$5,Scheme_Volume_Calcs[Asset Category],$A55,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B55,Scheme_Volume_Calcs[Voltage],$C55,Scheme_Volume_Calcs[Units],$D55,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AX$5,Scheme_Volume_Calcs[Asset Category],$A55,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B55,Scheme_Volume_Calcs[Voltage],$C55,Scheme_Volume_Calcs[Units],$D55,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AY$5,Scheme_Volume_Calcs[Asset Category],$A55,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B55,Scheme_Volume_Calcs[Voltage],$C55,Scheme_Volume_Calcs[Units],$D55,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AZ$5,Scheme_Volume_Calcs[Asset Category],$A55,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B55,Scheme_Volume_Calcs[Voltage],$C55,Scheme_Volume_Calcs[Units],$D55,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],BA$5,Scheme_Volume_Calcs[Asset Category],$A55,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B55,Scheme_Volume_Calcs[Voltage],$C55,Scheme_Volume_Calcs[Units],$D55,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},0,0]
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[{"$f":"'Asset Possibilitites'!C98","v":"FACTS"},{"$f":"'Asset Possibilitites'!D98","v":"FACTS Equipment"},{"$f":"'Asset Possibilitites'!E98","v":"400kV"},{"$f":"'Asset Possibilitites'!F98","v":"Each"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AQ$5,Scheme_Volume_Calcs[Asset Category],$A115,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B115,Scheme_Volume_Calcs[Voltage],$C115,Scheme_Volume_Calcs[Units],$D115,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AR$5,Scheme_Volume_Calcs[Asset Category],$A115,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B115,Scheme_Volume_Calcs[Voltage],$C115,Scheme_Volume_Calcs[Units],$D115,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AS$5,Scheme_Volume_Calcs[Asset Category],$A115,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B115,Scheme_Volume_Calcs[Voltage],$C115,Scheme_Volume_Calcs[Units],$D115,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AT$5,Scheme_Volume_Calcs[Asset Category],$A115,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B115,Scheme_Volume_Calcs[Voltage],$C115,Scheme_Volume_Calcs[Units],$D115,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AU$5,Scheme_Volume_Calcs[Asset Category],$A115,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B115,Scheme_Volume_Calcs[Voltage],$C115,Scheme_Volume_Calcs[Units],$D115,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AV$5,Scheme_Volume_Calcs[Asset Category],$A115,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B115,Scheme_Volume_Calcs[Voltage],$C115,Scheme_Volume_Calcs[Units],$D115,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AW$5,Scheme_Volume_Calcs[Asset Category],$A115,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B115,Scheme_Volume_Calcs[Voltage],$C115,Scheme_Volume_Calcs[Units],$D115,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AX$5,Scheme_Volume_Calcs[Asset Category],$A115,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B115,Scheme_Volume_Calcs[Voltage],$C115,Scheme_Volume_Calcs[Units],$D115,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AY$5,Scheme_Volume_Calcs[Asset Category],$A115,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B115,Scheme_Volume_Calcs[Voltage],$C115,Scheme_Volume_Calcs[Units],$D115,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AZ$5,Scheme_Volume_Calcs[Asset Category],$A115,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B115,Scheme_Volume_Calcs[Voltage],$C115,Scheme_Volume_Calcs[Units],$D115,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],BA$5,Scheme_Volume_Calcs[Asset Category],$A115,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B115,Scheme_Volume_Calcs[Voltage],$C115,Scheme_Volume_Calcs[Units],$D115,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},0,0]
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[{"$f":"'Asset Possibilitites'!C111","v":"Cable"},{"$f":"'Asset Possibilitites'!D111","v":"Substation Cable - 2 core per phase"},{"$f":"'Asset Possibilitites'!E111","v":"<=33kV"},{"$f":"'Asset Possibilitites'!F111","v":"km"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AQ$5,Scheme_Volume_Calcs[Asset Category],$A128,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B128,Scheme_Volume_Calcs[Voltage],$C128,Scheme_Volume_Calcs[Units],$D128,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AR$5,Scheme_Volume_Calcs[Asset Category],$A128,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B128,Scheme_Volume_Calcs[Voltage],$C128,Scheme_Volume_Calcs[Units],$D128,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AS$5,Scheme_Volume_Calcs[Asset Category],$A128,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B128,Scheme_Volume_Calcs[Voltage],$C128,Scheme_Volume_Calcs[Units],$D128,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AT$5,Scheme_Volume_Calcs[Asset Category],$A128,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B128,Scheme_Volume_Calcs[Voltage],$C128,Scheme_Volume_Calcs[Units],$D128,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AU$5,Scheme_Volume_Calcs[Asset Category],$A128,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B128,Scheme_Volume_Calcs[Voltage],$C128,Scheme_Volume_Calcs[Units],$D128,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AV$5,Scheme_Volume_Calcs[Asset Category],$A128,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B128,Scheme_Volume_Calcs[Voltage],$C128,Scheme_Volume_Calcs[Units],$D128,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AW$5,Scheme_Volume_Calcs[Asset Category],$A128,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B128,Scheme_Volume_Calcs[Voltage],$C128,Scheme_Volume_Calcs[Units],$D128,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AX$5,Scheme_Volume_Calcs[Asset Category],$A128,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B128,Scheme_Volume_Calcs[Voltage],$C128,Scheme_Volume_Calcs[Units],$D128,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AY$5,Scheme_Volume_Calcs[Asset Category],$A128,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B128,Scheme_Volume_Calcs[Voltage],$C128,Scheme_Volume_Calcs[Units],$D128,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AZ$5,Scheme_Volume_Calcs[Asset Category],$A128,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B128,Scheme_Volume_Calcs[Voltage],$C128,Scheme_Volume_Calcs[Units],$D128,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],BA$5,Scheme_Volume_Calcs[Asset Category],$A128,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B128,Scheme_Volume_Calcs[Voltage],$C128,Scheme_Volume_Calcs[Units],$D128,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},0,0]
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[{"$f":"'Asset Possibilitites'!C128","v":"Cable"},{"$f":"'Asset Possibilitites'!D128","v":"Circuit Cable - 1 core per phase"},{"$f":"'Asset Possibilitites'!E128","v":"275kV"},{"$f":"'Asset Possibilitites'!F128","v":"km"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AQ$5,Scheme_Volume_Calcs[Asset Category],$A145,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B145,Scheme_Volume_Calcs[Voltage],$C145,Scheme_Volume_Calcs[Units],$D145,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AR$5,Scheme_Volume_Calcs[Asset Category],$A145,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B145,Scheme_Volume_Calcs[Voltage],$C145,Scheme_Volume_Calcs[Units],$D145,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AS$5,Scheme_Volume_Calcs[Asset Category],$A145,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B145,Scheme_Volume_Calcs[Voltage],$C145,Scheme_Volume_Calcs[Units],$D145,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AT$5,Scheme_Volume_Calcs[Asset Category],$A145,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B145,Scheme_Volume_Calcs[Voltage],$C145,Scheme_Volume_Calcs[Units],$D145,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AU$5,Scheme_Volume_Calcs[Asset Category],$A145,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B145,Scheme_Volume_Calcs[Voltage],$C145,Scheme_Volume_Calcs[Units],$D145,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AV$5,Scheme_Volume_Calcs[Asset Category],$A145,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B145,Scheme_Volume_Calcs[Voltage],$C145,Scheme_Volume_Calcs[Units],$D145,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AW$5,Scheme_Volume_Calcs[Asset Category],$A145,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B145,Scheme_Volume_Calcs[Voltage],$C145,Scheme_Volume_Calcs[Units],$D145,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AX$5,Scheme_Volume_Calcs[Asset Category],$A145,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B145,Scheme_Volume_Calcs[Voltage],$C145,Scheme_Volume_Calcs[Units],$D145,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AY$5,Scheme_Volume_Calcs[Asset Category],$A145,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B145,Scheme_Volume_Calcs[Voltage],$C145,Scheme_Volume_Calcs[Units],$D145,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AZ$5,Scheme_Volume_Calcs[Asset Category],$A145,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B145,Scheme_Volume_Calcs[Voltage],$C145,Scheme_Volume_Calcs[Units],$D145,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],BA$5,Scheme_Volume_Calcs[Asset Category],$A145,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B145,Scheme_Volume_Calcs[Voltage],$C145,Scheme_Volume_Calcs[Units],$D145,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},0,0]
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[{"$f":"'Asset Possibilitites'!C139","v":"HVDC"},{"$f":"'Asset Possibilitites'!D139","v":"HVDC onshore cable"},{"$f":"'Asset Possibilitites'!E139","v":"HVDC"},{"$f":"'Asset Possibilitites'!F139","v":"km"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AQ$5,Scheme_Volume_Calcs[Asset Category],$A156,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B156,Scheme_Volume_Calcs[Voltage],$C156,Scheme_Volume_Calcs[Units],$D156,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AR$5,Scheme_Volume_Calcs[Asset Category],$A156,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B156,Scheme_Volume_Calcs[Voltage],$C156,Scheme_Volume_Calcs[Units],$D156,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AS$5,Scheme_Volume_Calcs[Asset Category],$A156,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B156,Scheme_Volume_Calcs[Voltage],$C156,Scheme_Volume_Calcs[Units],$D156,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AT$5,Scheme_Volume_Calcs[Asset Category],$A156,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B156,Scheme_Volume_Calcs[Voltage],$C156,Scheme_Volume_Calcs[Units],$D156,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AU$5,Scheme_Volume_Calcs[Asset Category],$A156,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B156,Scheme_Volume_Calcs[Voltage],$C156,Scheme_Volume_Calcs[Units],$D156,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AV$5,Scheme_Volume_Calcs[Asset Category],$A156,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B156,Scheme_Volume_Calcs[Voltage],$C156,Scheme_Volume_Calcs[Units],$D156,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AW$5,Scheme_Volume_Calcs[Asset Category],$A156,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B156,Scheme_Volume_Calcs[Voltage],$C156,Scheme_Volume_Calcs[Units],$D156,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AX$5,Scheme_Volume_Calcs[Asset Category],$A156,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B156,Scheme_Volume_Calcs[Voltage],$C156,Scheme_Volume_Calcs[Units],$D156,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AY$5,Scheme_Volume_Calcs[Asset Category],$A156,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B156,Scheme_Volume_Calcs[Voltage],$C156,Scheme_Volume_Calcs[Units],$D156,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AZ$5,Scheme_Volume_Calcs[Asset Category],$A156,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B156,Scheme_Volume_Calcs[Voltage],$C156,Scheme_Volume_Calcs[Units],$D156,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],BA$5,Scheme_Volume_Calcs[Asset Category],$A156,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B156,Scheme_Volume_Calcs[Voltage],$C156,Scheme_Volume_Calcs[Units],$D156,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},0,0]
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[{"$f":"'Asset Possibilitites'!C174","v":0},{"$f":"'Asset Possibilitites'!D174","v":0},{"$f":"'Asset Possibilitites'!E174","v":0},{"$f":"'Asset Possibilitites'!F174","v":0},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AQ$5,Scheme_Volume_Calcs[Asset Category],$A191,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B191,Scheme_Volume_Calcs[Voltage],$C191,Scheme_Volume_Calcs[Units],$D191,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AR$5,Scheme_Volume_Calcs[Asset Category],$A191,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B191,Scheme_Volume_Calcs[Voltage],$C191,Scheme_Volume_Calcs[Units],$D191,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AS$5,Scheme_Volume_Calcs[Asset Category],$A191,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B191,Scheme_Volume_Calcs[Voltage],$C191,Scheme_Volume_Calcs[Units],$D191,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AT$5,Scheme_Volume_Calcs[Asset Category],$A191,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B191,Scheme_Volume_Calcs[Voltage],$C191,Scheme_Volume_Calcs[Units],$D191,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AU$5,Scheme_Volume_Calcs[Asset Category],$A191,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B191,Scheme_Volume_Calcs[Voltage],$C191,Scheme_Volume_Calcs[Units],$D191,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AV$5,Scheme_Volume_Calcs[Asset Category],$A191,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B191,Scheme_Volume_Calcs[Voltage],$C191,Scheme_Volume_Calcs[Units],$D191,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AW$5,Scheme_Volume_Calcs[Asset Category],$A191,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B191,Scheme_Volume_Calcs[Voltage],$C191,Scheme_Volume_Calcs[Units],$D191,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AX$5,Scheme_Volume_Calcs[Asset Category],$A191,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B191,Scheme_Volume_Calcs[Voltage],$C191,Scheme_Volume_Calcs[Units],$D191,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AY$5,Scheme_Volume_Calcs[Asset Category],$A191,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B191,Scheme_Volume_Calcs[Voltage],$C191,Scheme_Volume_Calcs[Units],$D191,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AZ$5,Scheme_Volume_Calcs[Asset Category],$A191,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B191,Scheme_Volume_Calcs[Voltage],$C191,Scheme_Volume_Calcs[Units],$D191,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],BA$5,Scheme_Volume_Calcs[Asset Category],$A191,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B191,Scheme_Volume_Calcs[Voltage],$C191,Scheme_Volume_Calcs[Units],$D191,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},0,0]
[{"$f":"'Asset Possibilitites'!C181","v":0},{"$f":"'Asset Possibilitites'!D181","v":0},{"$f":"'Asset Possibilitites'!E181","v":0},{"$f":"'Asset Possibilitites'!F181","v":0},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AQ$5,Scheme_Volume_Calcs[Asset Category],$A198,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B198,Scheme_Volume_Calcs[Voltage],$C198,Scheme_Volume_Calcs[Units],$D198,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AR$5,Scheme_Volume_Calcs[Asset Category],$A198,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B198,Scheme_Volume_Calcs[Voltage],$C198,Scheme_Volume_Calcs[Units],$D198,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AS$5,Scheme_Volume_Calcs[Asset Category],$A198,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B198,Scheme_Volume_Calcs[Voltage],$C198,Scheme_Volume_Calcs[Units],$D198,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AT$5,Scheme_Volume_Calcs[Asset Category],$A198,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B198,Scheme_Volume_Calcs[Voltage],$C198,Scheme_Volume_Calcs[Units],$D198,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AU$5,Scheme_Volume_Calcs[Asset Category],$A198,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B198,Scheme_Volume_Calcs[Voltage],$C198,Scheme_Volume_Calcs[Units],$D198,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AV$5,Scheme_Volume_Calcs[Asset Category],$A198,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B198,Scheme_Volume_Calcs[Voltage],$C198,Scheme_Volume_Calcs[Units],$D198,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AW$5,Scheme_Volume_Calcs[Asset Category],$A198,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B198,Scheme_Volume_Calcs[Voltage],$C198,Scheme_Volume_Calcs[Units],$D198,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AX$5,Scheme_Volume_Calcs[Asset Category],$A198,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B198,Scheme_Volume_Calcs[Voltage],$C198,Scheme_Volume_Calcs[Units],$D198,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AY$5,Scheme_Volume_Calcs[Asset Category],$A198,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B198,Scheme_Volume_Calcs[Voltage],$C198,Scheme_Volume_Calcs[Units],$D198,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AZ$5,Scheme_Volume_Calcs[Asset Category],$A198,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B198,Scheme_Volume_Calcs[Voltage],$C198,Scheme_Volume_Calcs[Units],$D198,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],BA$5,Scheme_Volume_Calcs[Asset Category],$A198,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B198,Scheme_Volume_Calcs[Voltage],$C198,Scheme_Volume_Calcs[Units],$D198,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},0,0]
["Total","Overhead Tower Line",33,"Each",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total","Overhead Tower Line",33,"km",null,null,null,null,null,null,null,null,{"$f":"SUMIFS(M$26:M$200,$A$26:$A$200,$B211,$C$26:$C$200,$C211,$D$26:$D$200,$D211)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(AB$26:AB$200,$A$26:$A$200,$B211,$C$26:$C$200,$C211,$D$26:$D$200,$D211)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(AQ$26:AQ$200,$A$26:$A$200,$B211,$C$26:$C$200,$C211,$D$26:$D$200,$D211)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Total","Overhead Pole Line",132,"Each",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total","Overhead Pole Line",275,"km",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total","Overhead Line Fittings",275,"Each",null,null,null,null,null,null,null,null,{"$f":"SUMIFS(M$26:M$200,$A$26:$A$200,$B231,$C$26:$C$200,$C231,$D$26:$D$200,$D231)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(AB$26:AB$200,$A$26:$A$200,$B231,$C$26:$C$200,$C231,$D$26:$D$200,$D231)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(AQ$26:AQ$200,$A$26:$A$200,$B231,$C$26:$C$200,$C231,$D$26:$D$200,$D231)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Total","Overhead Pole Line",400,"km",null,null,null,null,null,null,null,null,{"$f":"SUMIFS(M$26:M$200,$A$26:$A$200,$B241,$C$26:$C$200,$C241,$D$26:$D$200,$D241)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(AB$26:AB$200,$A$26:$A$200,$B241,$C$26:$C$200,$C241,$D$26:$D$200,$D241)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(AQ$26:AQ$200,$A$26:$A$200,$B241,$C$26:$C$200,$C241,$D$26:$D$200,$D241)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Total","HVDC","HVDC","Per Installation",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total","Protection","Other","Individual Schemes",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[{"$f":"'Asset Possibilitites'!C240","v":"Protection & Control"},{"$f":"'Asset Possibilitites'!D240","v":"Reactive Equipment Mechanically Switched Capacitor (MSC)"},{"$f":"'Asset Possibilitites'!E240","v":"132kV"},{"$f":"'Asset Possibilitites'!F240","v":"Each"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AQ$5,Scheme_Volume_Calcs[Asset Category],$A290,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B290,Scheme_Volume_Calcs[Voltage],$C290,Scheme_Volume_Calcs[Units],$D290,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AR$5,Scheme_Volume_Calcs[Asset Category],$A290,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B290,Scheme_Volume_Calcs[Voltage],$C290,Scheme_Volume_Calcs[Units],$D290,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AS$5,Scheme_Volume_Calcs[Asset Category],$A290,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B290,Scheme_Volume_Calcs[Voltage],$C290,Scheme_Volume_Calcs[Units],$D290,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AT$5,Scheme_Volume_Calcs[Asset Category],$A290,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B290,Scheme_Volume_Calcs[Voltage],$C290,Scheme_Volume_Calcs[Units],$D290,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AU$5,Scheme_Volume_Calcs[Asset Category],$A290,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B290,Scheme_Volume_Calcs[Voltage],$C290,Scheme_Volume_Calcs[Units],$D290,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AV$5,Scheme_Volume_Calcs[Asset Category],$A290,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B290,Scheme_Volume_Calcs[Voltage],$C290,Scheme_Volume_Calcs[Units],$D290,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AW$5,Scheme_Volume_Calcs[Asset Category],$A290,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B290,Scheme_Volume_Calcs[Voltage],$C290,Scheme_Volume_Calcs[Units],$D290,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AX$5,Scheme_Volume_Calcs[Asset Category],$A290,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B290,Scheme_Volume_Calcs[Voltage],$C290,Scheme_Volume_Calcs[Units],$D290,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AY$5,Scheme_Volume_Calcs[Asset Category],$A290,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B290,Scheme_Volume_Calcs[Voltage],$C290,Scheme_Volume_Calcs[Units],$D290,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AZ$5,Scheme_Volume_Calcs[Asset Category],$A290,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B290,Scheme_Volume_Calcs[Voltage],$C290,Scheme_Volume_Calcs[Units],$D290,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],BA$5,Scheme_Volume_Calcs[Asset Category],$A290,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B290,Scheme_Volume_Calcs[Voltage],$C290,Scheme_Volume_Calcs[Units],$D290,Scheme_Volume_Calcs[Scheme Sub Category],\"losses\",Scheme_Volume_Calcs[Volume Measure2],\"Disposal\")","v":0},0,0]
[]
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[]
["Asset Class","Name","Voltage","Units"]
["Cable","6.6/11kV UG Cable","HV","km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB26:AF26)","v":0},{"$f":"SUM(AG26:AL26)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AQ26:AX26)","v":0},{"$f":"SUM(AY26:BC26)","v":0},{"$f":"SUM(BD26:BI26)","v":0}]
["Total","Cable Total","HV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Circuit Breaker","6.6/11kV CB (GM) Primary","HV","Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Circuit Breaker","6.6/11kV Switch","HV","Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Total","Circuit Breaker Total","HV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB28:AB29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ28:AQ29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cable","33kV UG Cable (Gas)",33,"km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Cable","33kV UG Cable (Non Pressurised)",33,"km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Cable","33kV UG Cable (Oil)",33,"km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Total","Cable Total",33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB31:AB33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ31:AQ33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Circuit Breaker","33kV CB (Air Insulated Busbars) (ID) (GM)",33,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Circuit Breaker","33kV CB (Air Insulated Busbars) (OD) (GM)",33,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Circuit Breaker","33kV CB (Gas Insulated Busbars) (ID) (GM)",33,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Circuit Breaker","33kV CB (Gas Insulated Busbars) (OD) (GM)",33,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Circuit Breaker","33kV Switch (GM)",33,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Circuit Breaker","33kV Switchgear - Other",33,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Total","Circuit Breaker Total",33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB35:AB40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ35:AQ40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Earth Wire","33kV OHL (Tower Line) Earth Wire",33,"km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Total","Earth Wire Total",33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Earth Wire Fittings","33kV Earth Wire Fittings",33,"Per Set",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Total","Earth Wire Fittings Total",33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Overhead Pole Line","33kV OHL (Pole Line) Conductor",33,"km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Overhead Pole Line","33kV Pole",33,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Total","Overhead Pole Line Total",33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB46:AB47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ46:AQ47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Overhead Tower Line","33kV Fittings",33,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Overhead Tower Line","33kV OHL (Tower Line) Conductor",33,"km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Overhead Tower Line","33kV Tower",33,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Total","Overhead Tower Line Total",33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB49:AB51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ49:AQ51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cable","132kV Sub Cable",132,"km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Cable","132kV UG Cable (Gas)",132,"km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Cable","132kV UG Cable (Non Pressurised)",132,"km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Cable","132kV UG Cable (Oil)",132,"km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Total","Cable Total",132,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB53:AB56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ53:AQ56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Circuit Breaker","132kV CB (Air Insulated Busbars) (ID)",132,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB58:AF58)","v":0},{"$f":"SUM(AG58:AL58)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Circuit Breaker","132kV CB (Air Insulated Busbars) (OD)",132,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Circuit Breaker","132kV CB (Gas Insulated Busbars) (ID)",132,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Circuit Breaker","132kV CB (Gas Insulated Busbars) (OD)",132,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Circuit Breaker","132kV Switchgear - Other",132,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Total","Circuit Breaker Total",132,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB58:AB62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ58:AQ62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FACTS","132kV FACTS Equipment",132,"Per Installation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Overhead Pole Line","132kV Pole",132,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Overhead Tower Line","132kV Fittings",132,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Total","Transformer Total",132,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB77)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ77)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total","Cable Total",275,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB79:AB82)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ79:AQ82)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Circuit Breaker","275kV CB (Gas Insulated Busbars) (OD)",275,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Circuit Breaker","275kV Switchgear - Other",275,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Total","Earth Wire Fittings Total",275,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB92)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ92)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Overhead Pole Line","275kV Pole",275,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Total","Overhead Tower Line Total",275,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB99:AB101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ99:AQ101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cable","400kV Sub Cable",400,"km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Cable","400kV UG Cable (Non Pressurised)",400,"km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Circuit Breaker","400kV CB (Gas Insulated Busbars) (ID)",400,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Circuit Breaker","400kV Switchgear - Other",400,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Total","Earth Wire Total",400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB116)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ116)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Overhead Pole Line","400kV OHL (Pole Line) Conductor",400,"km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB122:AF122)","v":0},{"$f":"SUM(AG122:AL122)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Overhead Tower Line","400kV OHL (Tower Line) Conductor",400,"km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["HVDC","HVDC","HVDC","Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["HVDC","HVDC Cable","HVDC","Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["HVDC","HVDC Overhead Conductor","HVDC","Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Protection","Multicore Cable","Other","km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Cable Bridge","Cable Bridge","Bridge","Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Total","Cable Tunnel Total","Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection - Memo","132kV VT","Other","Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Protection - Memo","400kV VT","Other","Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[]
["Asset Heading","Asset Category","Asset Sub-Category Primary","Voltage/ Rating / Description","Units"]
["Assets","Circuit Breaker","CB (Air Insulated Busbars) ",33,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Air Insulated Busbars) ",132,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (ID)",275,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Air Insulated Busbar) ",400,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Line Fittings","Fittings",132,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Pole Line","OHL (Pole Line) Conductor",132,"km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line","400kV OHL (Tower Line) Conductor ","400kV","Km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line ","OHL (Tower Line) HTLS Conductor","132kV","Km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Earth Wire","OHL (Tower Line) Earth Wire",400,"km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Earth Wire Fittings","Earth Wire Fittings",275,"Per Set",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Pole Line","Pole",400,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","AC submarine cable",132,"km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Disconnector (AIB) ",132,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Earth Switch (AIB) ",275,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar (AIB) ",275,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar (AIB) ",400,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (ID)",275,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (OD)",400,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant","Transformer","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant","Transformer","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant","Series Reactor",132,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","FACTS","FACTS Equipment",275,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Instrument Transformers","Voltage Transformer  (VT)",132,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Instrument Transformers","Voltage Transformer  (VT)",275,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Instrument Transformers","Current Transformer  (CT)",275,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Substation Cable",11,"km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Substation Cable - non  pressurised",132,"km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Substation Cable - Gas Compression",275,"km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Substation Cable - non  pressurised",400,"km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Circuit Cable - non  pressurised",33,"km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Circuit Cable - Oil  Impregnated",275,"km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Circuit Cable - Oil  Impregnated",400,"km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Batteries","Batteries at 132kV Substations",132,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Protection Schemes",132,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Protection Schemes",400,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Civils","Civil Works","Sites at 132kV",132,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Civils","Civil Works","Sites at 275kV",275,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Civils","Civil Works","Sites at 400kV",400,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Civils","Civil Works","General Other","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets ","HVDC","Convertor  Transformer","HVDC","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","HVDC","HVDC offshore cable","HVDC","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","HVDC","HVDC onshore cable","HVDC","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","HVDC","HVDC  Convertor","HVDC","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","HVDC","HVDC Overhead Conductor","HVDC","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Substation auxiliary systems","LVAC","Substation Auxiliary Supplies at substations ","n/a","per site",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Substation auxiliary systems","LVAC","Diesel Generators & LVAC Boards","n/a","per site",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Substation auxiliary systems","LVAC","LVAC cabling","n/a","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[]
["Asset Heading","Asset Category","Asset Sub-Category Primary","Voltage/ Rating / Description","Units","Glossary Action","Initial Definition"]
["Assets","Sites","Sites at 132kV","132kV","Each",null,"Cost/Volume",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M26:Q26)","v":0},{"$f":"SUM(R26:W26)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB26:AF26)","v":0},{"$f":"SUM(AG26:AL26)","v":0}]
["Assets","Sites","Sites at 275kV","275kV","Each",null,"Cost/Volume",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M27:Q27)","v":0},{"$f":"SUM(R27:W27)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB27:AF27)","v":0},{"$f":"SUM(AG27:AL27)","v":0}]
["Assets","Sites","Sites at 400kV","400kV","Each",null,"Cost/Volume",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M28:Q28)","v":0},{"$f":"SUM(R28:W28)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB28:AF28)","v":0},{"$f":"SUM(AG28:AL28)","v":0}]
["Assets","Circuit Breaker","6.6/11kV CB (GM) Primary","HV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M29:Q29)","v":0},{"$f":"SUM(R29:W29)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB29:AF29)","v":0},{"$f":"SUM(AG29:AL29)","v":0}]
["Assets","Circuit Breaker","6.6/11kV Switch","HV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M30:Q30)","v":0},{"$f":"SUM(R30:W30)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB30:AF30)","v":0},{"$f":"SUM(AG30:AL30)","v":0}]
["Assets","Circuit Breaker","Switch (GM)","33kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M31:Q31)","v":0},{"$f":"SUM(R31:W31)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB31:AF31)","v":0},{"$f":"SUM(AG31:AL31)","v":0}]
["Assets","Circuit Breaker","Switchgear - Other","33kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Air Insulated Busbars) ","n/a","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (OD)","n/a","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (ID)","n/a","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Disconnector (AIB) ","n/a","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Earth Switch (AIB) ","n/a","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar (AIB) ","n/a","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (ID)","n/a","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (OD)","n/a","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant","Transformer","n/a","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant"," Shunt Reactor","n/a","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant","Series Reactor","n/a","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant","Tertiary connected reactor","n/a","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","FACTS","FACTS Equipment","n/a","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Instrument Transformers","Voltage Transformer  (VT)","n/a","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Instrument Transformers","Current Transformer  (CT)","n/a","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Batteries","Batteries at (Any)kV Substations","n/a","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Substation auxiliary systems","LVAC","Diesel Generators & LVAC Boards","n/a","per site",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets ","HVDC","Convertor  Transformer","HVDC","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","HVDC","HVDC  Convertor","HVDC","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Pole Line","Pole","33kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Pole Line","Pole","132kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Pole Line","Pole","275kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Pole Line","Pole","400kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line","Tower","33kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line","Tower","132kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line","Tower","275kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line","Tower","400kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Line ","OHL Conductor","33kV","km",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Line ","OHL Conductor","132kV","km",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Line ","OHL Conductor","275kV","km",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Line ","OHL Conductor","400kV","km",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Line ","OHL Conductor","HVDC","km",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Line Fittings","Fittings","33kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Line Fittings","Fittings","132kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Line Fittings","Fittings","275kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Line Fittings","Fittings","400kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","AC submarine cable","n/a","km",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","HVDC","HVDC offshore cable","HVDC","km",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Circuit Cable - Gas Compression","n/a","km",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Circuit Cable - Oil  Impregnated","n/a","km",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Circuit Cable - non  pressurised","n/a","km",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","HVDC","HVDC onshore cable","HVDC","km",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Civils","Civil Works","Sites at 132kV","132kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Civils","Civil Works","Sites at 275kV","275kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Civils","Civil Works","Sites at 400kV","400kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Civils","Civil Works","General Other","n/a","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[]
["Asset Heading","Asset Category","Asset Sub-Category Primary","Voltage/ Rating / Description","Units"]
["Assets","Circuit Breaker","6.6/11kV CB (GM) Primary","HV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M26:Q26)","v":0},{"$f":"SUM(R26:W26)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB26:AF26)","v":0},{"$f":"SUM(AG26:AL26)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AQ26:AX26)","v":0},{"$f":"SUM(AY26:BC26)","v":0},{"$f":"SUM(BD26:BI26)","v":0}]
["Assets","Circuit Breaker","6.6/11kV Switch","HV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M27:Q27)","v":0},{"$f":"SUM(R27:W27)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB27:AF27)","v":0},{"$f":"SUM(AG27:AL27)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AQ27:AX27)","v":0},{"$f":"SUM(AY27:BC27)","v":0},{"$f":"SUM(BD27:BI27)","v":0}]
["Assets","Circuit Breaker","Switch (GM)",33,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Circuit Breaker","Switchgear - Other",33,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Circuit Breaker","CB (Air Insulated Busbars) ",33,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (OD)",33,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (ID)",33,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Circuit Breaker","CB (Air Insulated Busbars) ",132,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (OD)",132,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (ID)",132,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Circuit Breaker","CB (Air Insulated Busbar)",275,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (OD)",275,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (ID)",275,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Circuit Breaker","CB (Air Insulated Busbar) ",400,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (OD)",400,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (ID)",400,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Overhead Line Fittings","Fittings",33,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Overhead Line Fittings","Fittings",132,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Overhead Line Fittings","Fittings",275,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Overhead Line Fittings","Fittings",400,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Overhead Pole Line","OHL (Pole Line) Conductor",33,"km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Overhead Pole Line","OHL (Pole Line) Conductor",132,"km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Overhead Pole Line","OHL (Pole Line) Conductor",275,"km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Overhead Pole Line","OHL (Pole Line) Conductor",400,"km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Overhead Tower Line","132kV OHL (Tower Line) Conductor ","132kV","Km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Overhead Tower Line","275kV OHL (Tower Line) Conductor ","275kV","Km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Overhead Tower Line","400kV OHL (Tower Line) Conductor ","400kV","Km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Overhead Tower Line ","OHL (Tower Line) HTLS Conductor","132kV","Km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Overhead Tower Line ","OHL (Tower Line) HTLS Conductor","275kV","Km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Overhead Tower Line ","OHL (Tower Line) HTLS Conductor","400kV","Km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Earth Wire","OHL (Tower Line) Earth Wire",33,"km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Earth Wire","OHL (Tower Line) Earth Wire",132,"km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Earth Wire","OHL (Tower Line) Earth Wire",275,"km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Earth Wire","OHL (Tower Line) Earth Wire",400,"km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Earth Wire Fittings","Earth Wire Fittings",33,"Per Set",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Earth Wire Fittings","Earth Wire Fittings",132,"Per Set",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Earth Wire Fittings","Earth Wire Fittings",275,"Per Set",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Earth Wire Fittings","Earth Wire Fittings",400,"Per Set",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Overhead Pole Line","Pole",33,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Overhead Pole Line","Pole",275,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Overhead Pole Line","Pole",400,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Cable","AC submarine cable",275,"km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Cable","AC submarine cable",400,"km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Other switchgear","Disconnector (AIB) ",132,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Other switchgear","Disconnector (AIB) ",275,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Other switchgear","Earth Switch (AIB) ",33,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Other switchgear","Earth Switch (AIB) ",132,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Other switchgear","Earth Switch (AIB) ",275,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Other switchgear","Earth Switch (AIB) ",400,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Other switchgear","Busbar (AIB) ",132,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Other switchgear","Busbar (AIB) ",275,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Other switchgear","Busbar GIB (ID)",33,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Other switchgear","Busbar GIB (OD)",33,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Other switchgear","Busbar GIB (OD)",132,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Other switchgear","Busbar GIB (ID)",275,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Other switchgear","Busbar GIB (ID)",400,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M89:Q89)","v":0},{"$f":"SUM(R89:W89)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB89:AF89)","v":0},{"$f":"SUM(AG89:AL89)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AQ89:AX89)","v":0},{"$f":"SUM(AY89:BC89)","v":0},{"$f":"SUM(BD89:BI89)","v":0}]
["Assets","Other switchgear","Busbar GIB (OD)",400,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Overhead Tower Line","Tower",132,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Overhead Tower Line","Tower",275,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Wound plant","Transformer","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Wound plant","Transformer","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Wound plant"," Shunt Reactor",132,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Wound plant"," Shunt Reactor",275,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Wound plant","Series Reactor",132,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Wound plant","Series Reactor",275,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Wound plant","Tertiary connected reactor","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","FACTS","FACTS Equipment",132,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","FACTS","FACTS Equipment",400,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Instrument Transformers","Voltage Transformer  (VT)",11,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Instrument Transformers","Voltage Transformer  (VT)",33,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Instrument Transformers","Voltage Transformer  (VT)",132,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Instrument Transformers","Voltage Transformer  (VT)",400,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Instrument Transformers","Current Transformer  (CT)",11,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Instrument Transformers","Current Transformer  (CT)",132,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Instrument Transformers","Current Transformer  (CT)",275,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Instrument Transformers","High Accuracy Metering Combined  (CT/VT)",132,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Cable","Substation Cable",11,"km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Cable","Substation Cable - Oil  Impregnated",33,"km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Cable","Substation Cable - non  pressurised",33,"km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Cable","Substation Cable - Oil  Impregnated",132,"km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Cable","Substation Cable - non  pressurised",132,"km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Cable","Substation Cable - Oil  Impregnated",275,"km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Cable","Substation Cable - non  pressurised",275,"km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Cable","Substation Cable - Oil  Impregnated",400,"km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Cable","Substation Cable - non  pressurised",400,"km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Cable","Circuit Cable - Gas Compression",33,"km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Cable","Circuit Cable - Oil  Impregnated",33,"km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Cable","Circuit Cable - Gas Compression",132,"km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Cable","Circuit Cable - Oil  Impregnated",132,"km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Cable","Circuit Cable - non  pressurised",132,"km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Cable","Circuit Cable - Gas Compression",275,"km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Cable","Circuit Cable - non  pressurised",275,"km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Cable","Circuit Cable - Gas Compression",400,"km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Cable","Circuit Cable - non  pressurised",400,"km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Batteries","Batteries at 132kV Substations",132,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Batteries","Batteries at 400kV Substations",400,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Protection","Protection & Control","Protection Schemes",33,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Protection","Protection & Control","Protection Schemes",132,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Protection","Protection & Control","Protection Schemes",275,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Civils","Civil Works","Sites at 132kV",132,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M153:Q153)","v":0},{"$f":"SUM(R153:W153)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB153:AF153)","v":0},{"$f":"SUM(AG153:AL153)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AQ153:AX153)","v":0},{"$f":"SUM(AY153:BC153)","v":0},{"$f":"SUM(BD153:BI153)","v":0}]
["Civils","Civil Works","Sites at 275kV",275,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Civils","Civil Works","Sites at 400kV",400,"Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Civils","Civil Works","General Other","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets ","HVDC","Convertor  Transformer","HVDC","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","HVDC","HVDC offshore cable","HVDC","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","HVDC","HVDC onshore cable","HVDC","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","HVDC","HVDC  Convertor","HVDC","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","HVDC","HVDC Overhead Conductor","HVDC","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M161:Q161)","v":0},{"$f":"SUM(R161:W161)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB161:AF161)","v":0},{"$f":"SUM(AG161:AL161)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AQ161:AX161)","v":0},{"$f":"SUM(AY161:BC161)","v":0},{"$f":"SUM(BD161:BI161)","v":0}]
["Assets","HVDC","HVDC - other","HVDC","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUM(R162:W162)","v":0}]
["Substation auxiliary systems","LVAC","Substation Auxiliary Supplies at substations ","n/a","per site",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUM(R163:W163)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB163:AF163)","v":0},{"$f":"SUM(AG163:AL163)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AQ163:AX163)","v":0},{"$f":"SUM(AY163:BC163)","v":0},{"$f":"SUM(BD163:BI163)","v":0}]
["Substation auxiliary systems","LVAC","Diesel Generators & LVAC Boards","n/a","per site",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M164:Q164)","v":0},{"$f":"SUM(R164:W164)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB164:AF164)","v":0},{"$f":"SUM(AG164:AL164)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AQ164:AX164)","v":0},{"$f":"SUM(AY164:BC164)","v":0},{"$f":"SUM(BD164:BI164)","v":0}]
["Substation auxiliary systems","LVAC","LVAC cabling","n/a","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M165:Q165)","v":0},{"$f":"SUM(R165:W165)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB165:AF165)","v":0},{"$f":"SUM(AG165:AL165)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AQ165:AX165)","v":0},{"$f":"SUM(AY165:BC165)","v":0},{"$f":"SUM(BD165:BI165)","v":0}]
[]
[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M26:M165)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]

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["Activity"]
[]
["Kilometers Cut",null,"66kV","route km",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M27:Q27)","v":0},{"$f":"SUM(R27:W27)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB27:AF27)","v":0},{"$f":"SUM(AG27:AL27)","v":0}]
["Kilometers Inspected ",null,"66kV","route km",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers Cut",null,"132kV","route km",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers Inspected ",null,"132kV","route km",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers Cut",null,"275kV","route km",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers Inspected ",null,"275kV","route km",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers Cut",null,"400kV","route km",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers Inspected ",null,"400kV","route km",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total - Kilometers Cut",null,"Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M27,M29,M31,M33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB27,AB29,AB31,AB33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Total - Kilometers Inspected",null,"Total",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Woodland Management",null,"Total","Hectares",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M38:Q38)","v":0},{"$f":"SUM(R38:W38)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB38:AF38)","v":0},{"$f":"SUM(AG38:AL38)","v":0}]
[]
["Network parameters and tree cutting policy"]
[]
[]
["Overhead Network Length ",null,"66kV","km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB43:AF43)","v":0},{"$f":"SUM(AG43:AL43)","v":0}]
["Kilometers",null,"66kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Span length Average ",null,"66kV","m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers affected by trees ",null,"66kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers not affected by trees ",null,"66kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reactive/Proactive (R/P) tree cutting policy",null,"66kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tree Cutting cycle ",null,"66kV","yrs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Overhead Network Length ",null,"132kV","km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB52:AF52)","v":0},{"$f":"SUM(AG52:AL52)","v":0}]
["Kilometers",null,"132kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Span length Average ",null,"132kV","m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers affected by trees ",null,"132kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers not affected by trees ",null,"132kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reactive/Proactive (R/P) tree cutting policy",null,"132kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tree Cutting cycle ",null,"132kV","yrs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Overhead Network Length ",null,"275kV","km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB61:AF61)","v":0},{"$f":"SUM(AG61:AL61)","v":0}]
["Kilometers",null,"275kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Span length Average ",null,"275kV","m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers affected by trees ",null,"275kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers not affected by trees ",null,"275kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reactive/Proactive (R/P) tree cutting policy",null,"275kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tree Cutting cycle ",null,"275kV","yrs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Overhead Network Length ",null,"400kV","km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB70:AF70)","v":0},{"$f":"SUM(AG70:AL70)","v":0}]
["Kilometers",null,"400kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Span length Average ",null,"400kV","m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers affected by trees ",null,"400kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers not affected by trees ",null,"400kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reactive/Proactive (R/P) tree cutting policy",null,"400kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tree Cutting cycle ",null,"400kV","yrs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Total Cost",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($C$27:$C$77,\"Total\",M$27:M$77)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]

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[{"$f":" 'Asset Possibilitites'!B281","v":"Civils"},{"$f":" 'Asset Possibilitites'!C281","v":"Buildings"},{"$f":" 'Asset Possibilitites'!D281","v":"Buildings - Combined Use "},{"$f":" 'Asset Possibilitites'!E281","v":"n/a"},{"$f":" 'Asset Possibilitites'!F281","v":"Each"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":" 'Asset Possibilitites'!B282","v":"Civils"},{"$f":" 'Asset Possibilitites'!C282","v":"Buildings"},{"$f":" 'Asset Possibilitites'!D282","v":"Buildings - Welfare/Storage (permanent)"},{"$f":" 'Asset Possibilitites'!E282","v":"n/a"},{"$f":" 'Asset Possibilitites'!F282","v":"Each"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":" 'Asset Possibilitites'!B283","v":"Civils"},{"$f":" 'Asset Possibilitites'!C283","v":"Physical site security"},{"$f":" 'Asset Possibilitites'!D283","v":"Building hardening"},{"$f":" 'Asset Possibilitites'!E283","v":"n/a"},{"$f":" 'Asset Possibilitites'!F283","v":"Each"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":" 'Asset Possibilitites'!B284","v":"Civils"},{"$f":" 'Asset Possibilitites'!C284","v":"Physical site security"},{"$f":" 'Asset Possibilitites'!D284","v":"clearance"},{"$f":" 'Asset Possibilitites'!E284","v":"n/a"},{"$f":" 'Asset Possibilitites'!F284","v":" per m2"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":" 'Asset Possibilitites'!B287","v":"Civils"},{"$f":" 'Asset Possibilitites'!C287","v":"Cable"},{"$f":" 'Asset Possibilitites'!D287","v":"Substation Cable - 2 core per phase"},{"$f":" 'Asset Possibilitites'!E287","v":"<=33kV"},{"$f":" 'Asset Possibilitites'!F287","v":"km"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":" 'Asset Possibilitites'!B399","v":0},{"$f":" 'Asset Possibilitites'!C399","v":0},{"$f":" 'Asset Possibilitites'!D399","v":0},{"$f":" 'Asset Possibilitites'!E399","v":0},{"$f":" 'Asset Possibilitites'!F399","v":0},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":" 'Asset Possibilitites'!B401","v":0},{"$f":" 'Asset Possibilitites'!C401","v":0},{"$f":" 'Asset Possibilitites'!D401","v":0},{"$f":" 'Asset Possibilitites'!E401","v":0},{"$f":" 'Asset Possibilitites'!F401","v":0},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":" 'Asset Possibilitites'!B407","v":0},{"$f":" 'Asset Possibilitites'!C407","v":0},{"$f":" 'Asset Possibilitites'!D407","v":0},{"$f":" 'Asset Possibilitites'!E407","v":0},{"$f":" 'Asset Possibilitites'!F407","v":0},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":" 'Asset Possibilitites'!B410","v":0},{"$f":" 'Asset Possibilitites'!C410","v":0},{"$f":" 'Asset Possibilitites'!D410","v":0},{"$f":" 'Asset Possibilitites'!E410","v":0},{"$f":" 'Asset Possibilitites'!F410","v":0},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":" 'Asset Possibilitites'!B412","v":0},{"$f":" 'Asset Possibilitites'!C412","v":0},{"$f":" 'Asset Possibilitites'!D412","v":0},{"$f":" 'Asset Possibilitites'!E412","v":0},{"$f":" 'Asset Possibilitites'!F412","v":0},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":" 'Asset Possibilitites'!B415","v":0},{"$f":" 'Asset Possibilitites'!C415","v":0},{"$f":" 'Asset Possibilitites'!D415","v":0},{"$f":" 'Asset Possibilitites'!E415","v":0},{"$f":" 'Asset Possibilitites'!F415","v":0},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":" 'Asset Possibilitites'!B420","v":0},{"$f":" 'Asset Possibilitites'!C420","v":0},{"$f":" 'Asset Possibilitites'!D420","v":0},{"$f":" 'Asset Possibilitites'!E420","v":0},{"$f":" 'Asset Possibilitites'!F420","v":0},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":" 'Asset Possibilitites'!B424","v":0},{"$f":" 'Asset Possibilitites'!C424","v":0},{"$f":" 'Asset Possibilitites'!D424","v":0},{"$f":" 'Asset Possibilitites'!E424","v":0},{"$f":" 'Asset Possibilitites'!F424","v":0},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":" 'Asset Possibilitites'!B427","v":0},{"$f":" 'Asset Possibilitites'!C427","v":0},{"$f":" 'Asset Possibilitites'!D427","v":0},{"$f":" 'Asset Possibilitites'!E427","v":0},{"$f":" 'Asset Possibilitites'!F427","v":0},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":" 'Asset Possibilitites'!B429","v":0},{"$f":" 'Asset Possibilitites'!C429","v":0},{"$f":" 'Asset Possibilitites'!D429","v":0},{"$f":" 'Asset Possibilitites'!E429","v":0},{"$f":" 'Asset Possibilitites'!F429","v":0},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Consenting","Consenting Associated With 275kV",null,"275kV","#",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N191:R191)","v":0},{"$f":"SUM(S191:X191)","v":0}]
[]
["Preconstruction","Preconstruction Associated With 66kV",null,"66kV","#",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N196:R196)","v":0},{"$f":"SUM(S196:X196)","v":0}]
["Preconstruction","Preconstruction Associated With 400kV",null,"400kV","#",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N199:R199)","v":0},{"$f":"SUM(S199:X199)","v":0}]
[]
[null,"Preconstruction Sub Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N200+N193","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N208:R208)","v":0},{"$f":"SUM(S208:X208)","v":0}]
[]
[]
["Asbestos management – surveys & signage by number of sites","Number of sites",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fire protection by number of substations","Substations",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cable Pits by number of sites","Number of sites",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Fluvial and Coastal"]
["Substation","1 in 100 event",null,"275kV","#",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Substation","Total",null,"275kV",null,null,null,null,null,null,null,null,null,{"$f":"SUM(N247:N249)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AC247:AC249)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Substation","1 in 200 event",null,"400kV","#",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Flooding Non-Site Specific Costs","Any",null,"All","#",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Substation",null,null,"132kV","#",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N260:R260)","v":0},{"$f":"SUM(S260:X260)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC260:AG260)","v":0},{"$f":"SUM(AH260:AM260)","v":0}]
[]
[]
["Flood Mitigation Schemes","Flooding Risk"]
[]
["Substation",null,null,"132kV","#",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N278:R278)","v":0},{"$f":"SUM(S278:X278)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC278:AG278)","v":0},{"$f":"SUM(AH278:AM278)","v":0}]
["Substation",null,null,"400kV","#",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N280:R280)","v":0},{"$f":"SUM(S280:X280)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC280:AG280)","v":0},{"$f":"SUM(AH280:AM280)","v":0}]
["Total",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N278:N280)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N281:R281)","v":0},{"$f":"SUM(S281:X281)","v":0},null,null,{"$f":"SUM(AC278:AC280)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC281:AG281)","v":0},{"$f":"SUM(AH281:AM281)","v":0}]
[]
["Pluvial Total",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N274+N281","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N283:R283)","v":0},{"$f":"SUM(S283:X283)","v":0},null,null,{"$f":"AC274+AC281","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC283:AG283)","v":0},{"$f":"SUM(AH283:AM283)","v":0}]
[]
["Flooding Total",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N265+N283","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N285:R285)","v":0},{"$f":"SUM(S285:X285)","v":0},null,null,{"$f":"AC265+AC283","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC285:AG285)","v":0},{"$f":"SUM(AH285:AM285)","v":0}]
[]
["Legal & Safety Total",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N285+N226+N237+N294","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"Y285+Y226+Y237","v":0},{"$f":"Z285+Z226+Z237","v":0}]
[]
[]
[]
["Substation Electricity"]
["Units Consumed ","#MWh",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N292:R292)","v":0},{"$f":"SUM(S292:X292)","v":0}]
["Cost per unit","p/MWh",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N293:R293)","v":0},{"$f":"SUM(S293:X293)","v":0}]
["Substation Electricity Costs","£m",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N294:R294)","v":0},{"$f":"SUM(S294:X294)","v":0}]

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[{"$f":" 'Cover Sheet'!$C$4 & \" Workbook\"","v":"ET2 RRP Development Model Workbook"}]
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[]
[]
[]
[]
[]
[]
[]
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[]
["Asset Volumes and Costs"]
["Asset Class","Name","Voltage","Units","Category"]
["Cable","6.6/11kV UG Cable","HV","km","Non-Lead"]
["Total","Cable Total","HV",null,"Non-Lead"]
["Circuit Breaker","6.6/11kV CB (GM) Primary","HV","Each","Non-Lead"]
["Circuit Breaker","6.6/11kV Switch","HV","Each","Non-Lead"]
["Total","Circuit Breaker Total","HV",null,"Non-Lead"]
["Cable","33kV UG Cable (Gas)",33,"km","Non-Lead"]
["Cable","33kV UG Cable (Non Pressurised)",33,"km","Non-Lead"]
["Cable","33kV UG Cable (Oil)",33,"km","Non-Lead"]
["Total","Cable Total",33,null,"Non-Lead"]
["Circuit Breaker","33kV CB (Air Insulated Busbars) (ID) (GM)",33,"Each","Non-Lead"]
["Circuit Breaker","33kV CB (Air Insulated Busbars) (OD) (GM)",33,"Each","Non-Lead"]
["Circuit Breaker","33kV CB (Gas Insulated Busbars) (ID) (GM)",33,"Each","Non-Lead"]
["Circuit Breaker","33kV CB (Gas Insulated Busbars) (OD) (GM)",33,"Each","Non-Lead"]
["Circuit Breaker","33kV Switch (GM)",33,"Each","Non-Lead"]
["Circuit Breaker","33kV Switchgear - Other",33,"Each","Non-Lead"]
["Total","Circuit Breaker Total",33,null,"Non-Lead"]
["Earth Wire","33kV OHL (Tower Line) Earth Wire",33,"km","Non-Lead"]
["Total","Earth Wire Total",33,null,"Non-Lead"]
["Earth Wire Fittings","33kV Earth Wire Fittings",33,"Per Set","Non-Lead"]
["Total","Earth Wire Fittings Total",33,null,"Non-Lead"]
["Overhead Pole Line","33kV OHL (Pole Line) Conductor",33,"km","Non-Lead"]
["Overhead Pole Line","33kV Pole",33,"Each","Non-Lead"]
["Total","Overhead Pole Line Total",33,null,"Non-Lead"]
["Overhead Tower Line","33kV Fittings",33,"Each","Non-Lead"]
["Overhead Tower Line","33kV OHL (Tower Line) Conductor",33,"km","Non-Lead"]
["Overhead Tower Line","33kV Tower",33,"Each","Non-Lead"]
["Total","Overhead Tower Line Total",33,null,"Non-Lead"]
["Cable","132kV Sub Cable",132,"km","Lead"]
["Cable","132kV UG Cable (Gas)",132,"km","Lead"]
["Cable","132kV UG Cable (Non Pressurised)",132,"km","Lead"]
["Cable","132kV UG Cable (Oil)",132,"km","Lead"]
["Total","Cable Total",132,null,"Lead"]
["Circuit Breaker","132kV CB (Air Insulated Busbars) (ID)",132,"Each","Lead"]
["Circuit Breaker","132kV CB (Air Insulated Busbars) (OD)",132,"Each","Lead"]
["Circuit Breaker","132kV CB (Gas Insulated Busbars) (ID)",132,"Each","Lead"]
["Circuit Breaker","132kV CB (Gas Insulated Busbars) (OD)",132,"Each","Lead"]
["Circuit Breaker","132kV Switchgear - Other",132,"Each","Lead"]
["Total","FACTS Total",132,null,"Lead"]
["Total","Transformer Total",132,null,"Lead"]
["Total","Circuit Breaker Total",275,null,"Lead"]
["Total","Earth Wire Fittings Total",275,null,"Lead"]
["Cable","400kV UG Cable (Oil)",400,"km","Lead"]
["Circuit Breaker","400kV CB (Gas Insulated Busbars) (OD)",400,"Each","Lead"]
["Overhead Pole Line","400kV Pole",400,"Each","Lead"]
["Protection","Protection Schemes","Other","Individual Schemes","Non-Lead"]
["Protection","Multicore Cable","Other","km","Non-Lead"]
["Protection - Memo","275kV VT","Other","Each","Lead"]
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["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M162:M167)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB162:AB167)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ162:AQ167)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,">2031","RIIO T2","RIIO >T2",null,null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,">2031","RIIO T1","RIIO T2","RIIO >T2",null,null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,">2031","RIIO T1","RIIO T2","RIIO >T2",null,null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,">2031","RIIO T1","RIIO T2","RIIO >T2"]
[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"},null,null,null,null,null,null,null,null,null,null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m",null,null,"#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#",null,null,"#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#",null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m"]
[]
["Table 1: EPI outputs"]
["Projects submitted during RIIO-T1","Enhancing Pre-existing Infrastructure Projects"]
["Project Name (as per licence description)","Description (as per licence description)","Approval Date","Delivery Date (as per licence description)",null,null,null,null,null,null,null,null,"Pre-T2 Gross Costs","RIIO T2 Gross Costs",null,null,null,"RIIO>T2 Gross Costs",null,null,null,null,null,"RIIO T2 Gross Costs","RIIO>T2 Gross Costs"]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N11:R11)","v":0},{"$f":"SUM(S11:W11)","v":0}]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Other Capex T1 (Cap Rate1)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M11:M54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Table 2: Visual Impact Mitigation Deliverables"]
["Projects approved during RIIO-T2","Visual Impact Mitigation Re-opener"]
["Project Name (as per licence description)","Description (as per licence description)","Approval Date","Delivery Date (as per licence description)",null,null,null,null,null,null,null,null,"Pre-T2 Direct Costs","RIIO T2 Gross Costs",null,null,null,"RIIO>T2 Gross Costs",null,null,null,null,null,"RIIO T2 Gross Costs","RIIO>T2 Gross Costs"]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N60:R60)","v":0},{"$f":"SUM(S60:W60)","v":0}]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Other Capex T2 (Cap Rate2)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M60:M103)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Total for Cost Matrix",null,null,null,null,null,null,null,null,null,null,null,{"$f":" M55 + M104 + 'C2.27_Visual_Amenity NTMP'!H54","v":0},{"$f":" N55 + N104 + 'C2.27_Visual_Amenity NTMP'!I54","v":0},{"$f":" O55 + O104 + 'C2.27_Visual_Amenity NTMP'!J54","v":0},{"$f":" P55 + P104 + 'C2.27_Visual_Amenity NTMP'!K54","v":0},{"$f":" Q55 + Q104 + 'C2.27_Visual_Amenity NTMP'!L54","v":0},{"$f":" R55 + R104 + 'C2.27_Visual_Amenity NTMP'!M54","v":0},{"$f":" S55 + S104 + 'C2.27_Visual_Amenity NTMP'!N54","v":0},{"$f":" T55 + T104 + 'C2.27_Visual_Amenity NTMP'!O54","v":0},{"$f":" U55 + U104 + 'C2.27_Visual_Amenity NTMP'!P54","v":0},{"$f":" V55 + V104 + 'C2.27_Visual_Amenity NTMP'!Q54","v":0},{"$f":" W55 + W104 + 'C2.27_Visual_Amenity NTMP'!R54","v":0},{"$f":"SUM(N106:R106)","v":0},{"$f":"SUM(S106:W106)","v":0}]

{"sheet":"C2.27_Visual_Amenity NTMP","index":93,"n_rows":54,"n_cols":92,"rows_kept":54,"cut":false,"hidden":false,"merged":[[3,46,3,53],[3,7,3,11],[3,12,3,17],[3,22,3,29],[3,30,3,34],[3,35,3,40],[3,89,3,91],[3,54,3,58],[3,59,3,64],[3,65,3,67],[3,70,3,77],[3,78,3,82],[3,83,3,88]]}
[{"$f":" 'Cover Sheet'!$C$4 & \" Workbook\"","v":"ET2 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"C2.27_Visual_Amenity NTMP"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"},null,null,null,null,null,null,"Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Asset Additions/Activity Volumes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit costs"]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"},null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,null,null,null,null,"RIIO T1",null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,"Total",null,null,null,null,"RIIO T1",null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,"Total",null,null,null,null,"RIIO T1",null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,"Total"]
[null,null,null,null,null,null,null,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,">2031","RIIO T2","RIIO >T2",null,null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,">2031","RIIO T1","RIIO T2","RIIO >T2",null,null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,">2031","RIIO T1","RIIO T2","RIIO >T2",null,null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,">2031","RIIO T1","RIIO T2","RIIO >T2"]
[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"},null,null,null,null,null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m",null,null,"#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#",null,null,"#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#",null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m"]
[]
[]
["Project Name","Project partners","Designated Area","Project Deliverables ","Start Date","End Date"]
[0,null,null,"Description of removed and new network, or describe non-technical mitigation project deliverables",null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H10:L10)","v":0},{"$f":"SUM(M10:R10)","v":0}]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total",null,null,null,null,null,null,{"$f":"SUM(H10:H53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"C2.28_Faults_and_Failures","index":94,"n_rows":225,"n_cols":52,"rows_kept":139,"cut":true,"hidden":false,"merged":[[75,44,75,51],[3,12,3,16],[75,12,75,19],[75,20,75,27],[75,28,75,35],[75,36,75,43],[151,12,151,19],[151,20,151,27],[151,28,151,35],[151,36,151,43],[151,44,151,51]],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
[{"$f":" 'Cover Sheet'!$C$4 & \" Workbook\"","v":"ET2 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"C2.28_Faults_and_Failures"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"},null,null,null,null,null,null,null,null,null,null,null,"Volumes"]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"},null,null,null,null,null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"Total"]
[null,null,null,null,null,null,null,null,null,null,null,null,2022,2023,2024,2025,2026,"RIIO T2"]
[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"},null,null,null,null,null,null,null,null,null,null,null,"#","#","#","#","#","#"]
[]
[null,null,"Faults Main Assets"]
[null,null,null,"Transformers",null,null,null,null,null,null,null,null,{"$f":"M32+M43","v":0},0,0,0,0,{"$f":"SUM(M9:Q9)","v":0}]
[null,null,null,"Reactors",null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,"Circuit Breakers",null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,"Overhead Lines",null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,"Underground Cables",null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,"Protection & control",null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,"Compensation (SVCs and MSCs)",null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,"Substation Auxiliaries",null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,"Total",null,null,null,null,null,null,null,null,{"$f":"SUM(M9:M16)","v":0},{"$f":"SUM(N9:N16)","v":0},{"$f":"SUM(O9:O16)","v":0},{"$f":"SUM(P9:P16)","v":0},{"$f":"SUM(Q9:Q16)","v":0},0]
[]
[null,null,"Failures Main Assets"]
[null,null,null,"Transformers",null,null,null,null,null,null,null,null,{"$f":"OFFSET($M$225,0,0)","v":0},{"$f":"OFFSET($M$225,0,8)","v":0},{"$f":"OFFSET($M$225,0,16)","v":0},{"$f":"OFFSET($M$225,0,24)","v":0},{"$f":"OFFSET($M$225,0,32)","v":0},{"$f":"SUM(M20:Q20)","v":0}]
[null,null,null,"Reactors",null,null,null,null,null,null,null,null,{"$f":"OFFSET($N$225,0,0)","v":0},{"$f":"OFFSET($N$225,0,8)","v":0},{"$f":"OFFSET($N$225,0,16)","v":0},{"$f":"OFFSET($N$225,0,24)","v":0},{"$f":"OFFSET($N$225,0,32)","v":0},0]
[null,null,null,"Circuit Breakers",null,null,null,null,null,null,null,null,{"$f":"OFFSET($O$225,0,0)","v":0},{"$f":"OFFSET($O$225,0,8)","v":0},{"$f":"OFFSET($O$225,0,16)","v":0},{"$f":"OFFSET($O$225,0,24)","v":0},{"$f":"OFFSET($O$225,0,32)","v":0},0]
[null,null,null,"Overhead Lines",null,null,null,null,null,null,null,null,{"$f":"OFFSET($P$225,0,0)","v":0},{"$f":"OFFSET($P$225,0,8)","v":0},{"$f":"OFFSET($P$225,0,16)","v":0},{"$f":"OFFSET($P$225,0,24)","v":0},{"$f":"OFFSET($P$225,0,32)","v":0},0]
[null,null,null,"Underground Cables",null,null,null,null,null,null,null,null,{"$f":"OFFSET($Q$225,0,0)","v":0},{"$f":"OFFSET($Q$225,0,8)","v":0},{"$f":"OFFSET($Q$225,0,16)","v":0},{"$f":"OFFSET($Q$225,0,24)","v":0},{"$f":"OFFSET($Q$225,0,32)","v":0},0]
[null,null,null,"Protection & control",null,null,null,null,null,null,null,null,{"$f":"OFFSET($R$225,0,0)","v":0},{"$f":"OFFSET($R$225,0,8)","v":0},{"$f":"OFFSET($R$225,0,16)","v":0},{"$f":"OFFSET($R$225,0,24)","v":0},{"$f":"OFFSET($R$225,0,32)","v":0},0]
[null,null,null,"Compensation (SVCs and MSCs)",null,null,null,null,null,null,null,null,{"$f":"OFFSET($S$225,0,0)","v":0},{"$f":"OFFSET($S$225,0,8)","v":0},{"$f":"OFFSET($S$225,0,16)","v":0},{"$f":"OFFSET($S$225,0,24)","v":0},{"$f":"OFFSET($S$225,0,32)","v":0},0]
[null,null,null,"Substation Auxiliaries",null,null,null,null,null,null,null,null,{"$f":"OFFSET($T$225,0,0)","v":0},{"$f":"OFFSET($T$225,0,8)","v":0},{"$f":"OFFSET($T$225,0,16)","v":0},{"$f":"OFFSET($T$225,0,24)","v":0},{"$f":"OFFSET($T$225,0,32)","v":0},0]
[null,null,null,"Total",null,null,null,null,null,null,null,null,{"$f":"SUM(M20:M27)","v":0},{"$f":"SUM(N20:N27)","v":0},{"$f":"SUM(O20:O27)","v":0},{"$f":"SUM(P20:P27)","v":0},{"$f":"SUM(Q20:Q27)","v":0},0]
[]
[]
[null,null,null,"Total Non-Weather related Faults"]
[null,null,null,"Transformers",null,null,null,null,null,null,null,null,{"$f":"OFFSET($M$149,0,0)","v":0},{"$f":"OFFSET($M$149,0,8)","v":0},{"$f":"OFFSET($M$149,0,16)","v":0},{"$f":"OFFSET($M$149,0,24)","v":0},{"$f":"OFFSET($M$149,0,32)","v":0},{"$f":"SUM(M32:Q32)","v":0}]
[null,null,null,"Reactors",null,null,null,null,null,null,null,null,{"$f":"OFFSET($N$149,0,0)","v":0},{"$f":"OFFSET($N$149,0,8)","v":0},{"$f":"OFFSET($N$149,0,16)","v":0},{"$f":"OFFSET($N$149,0,24)","v":0},{"$f":"OFFSET($N$149,0,32)","v":0},0]
[null,null,null,"Circuit breakers",null,null,null,null,null,null,null,null,{"$f":"OFFSET($O$149,0,0)","v":0},{"$f":"OFFSET($O$149,0,8)","v":0},{"$f":"OFFSET($O$149,0,16)","v":0},{"$f":"OFFSET($O$149,0,24)","v":0},{"$f":"OFFSET($O$149,0,32)","v":0},0]
[null,null,null,"Overhead Lines",null,null,null,null,null,null,null,null,{"$f":"OFFSET($P$149,0,0)","v":0},{"$f":"OFFSET($P$149,0,8)","v":0},{"$f":"OFFSET($P$149,0,16)","v":0},{"$f":"OFFSET($P$149,0,24)","v":0},{"$f":"OFFSET($P$149,0,32)","v":0},0]
[null,null,null,"Underground Cables",null,null,null,null,null,null,null,null,{"$f":"OFFSET($Q$149,0,0)","v":0},{"$f":"OFFSET($Q$149,0,8)","v":0},{"$f":"OFFSET($Q$149,0,16)","v":0},{"$f":"OFFSET($Q$149,0,24)","v":0},{"$f":"OFFSET($Q$149,0,32)","v":0},0]
[null,null,null,"Protection & control",null,null,null,null,null,null,null,null,{"$f":"OFFSET($R$149,0,0)","v":0},{"$f":"OFFSET($R$149,0,8)","v":0},{"$f":"OFFSET($R$149,0,16)","v":0},{"$f":"OFFSET($R$149,0,24)","v":0},{"$f":"OFFSET($R$149,0,32)","v":0},0]
[null,null,null,"Compensation (SVCs and MSCs)",null,null,null,null,null,null,null,null,{"$f":"OFFSET($S$149,0,0)","v":0},{"$f":"OFFSET($S$149,0,8)","v":0},{"$f":"OFFSET($S$149,0,16)","v":0},{"$f":"OFFSET($S$149,0,24)","v":0},{"$f":"OFFSET($S$149,0,32)","v":0},0]
[null,null,null,"Substation Auxiliaries",null,null,null,null,null,null,null,null,{"$f":"OFFSET($T$149,0,0)","v":0},{"$f":"OFFSET($T$149,0,8)","v":0},{"$f":"OFFSET($T$149,0,16)","v":0},{"$f":"OFFSET($T$149,0,24)","v":0},{"$f":"OFFSET($T$149,0,32)","v":0},0]
[null,null,null,"Total",null,null,null,null,null,null,null,null,{"$f":"SUM(M32:M39)","v":0},0,0,0,0,0]
[]
[null,null,null,"Total Weather-related Trip and DAR Faults"]
[null,null,null,"Transformers",null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(M43:Q43)","v":0}]
[null,null,null,"Reactors",null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,"Circuit breakers",null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,"Overhead Lines",null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,"Underground Cables",null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,"Protection & control",null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,"Compensation (SVCs and MSCs)",null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,"Substation Auxiliaries",null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,"Total",null,null,null,null,null,null,null,null,{"$f":"SUM(M43:M50)","v":0},{"$f":"SUM(N43:N50)","v":0},{"$f":"SUM(O43:O50)","v":0},{"$f":"SUM(P43:P50)","v":0},{"$f":"SUM(Q43:Q50)","v":0},{"$f":"SUM(R44:R50)","v":0}]
[]
[null,null,null,"Faults that required an outage of more than 3 hours"]
[null,null,null,"Transformers",null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(M54:Q54)","v":0}]
[null,null,null,"Reactors",null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,"Circuit breakers",null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,"Overhead Lines",null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,"Underground Cables",null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,"Protection & control",null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,"Compensation (SVCs and MSCs)",null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,"Substation Auxiliaries",null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,"Total",null,null,null,null,null,null,null,null,{"$f":"SUM(M54:M61)","v":0},{"$f":"SUM(N54:N61)","v":0},{"$f":"SUM(O54:O61)","v":0},{"$f":"SUM(P54:P61)","v":0},{"$f":"SUM(Q54:Q61)","v":0},{"$f":"SUM(R55:R61)","v":0}]
[null,"Total Faults"]
[null,null,null,"Measurement Transformers",null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(M65:Q65)","v":0}]
[]
[null,null,null,"Measurement Transformers",null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(M70:Q70)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,2022,null,null,null,null,null,null,null,2023,null,null,null,null,null,null,null,2024,null,null,null,null,null,null,null,2025,null,null,null,null,null,null,null,2026]
[null,null,null,"NAFIRS Cause Codes"]
[null,null,"Weather (as a root cause, i.e. in excess of normal design parameters)"]
[null,null,null,"04 Ice ",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"05 Freezing fog and frost ",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"10 Airborne deposits (excl. windborne material) ",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"21 Windborne materials ",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"16 Mechanical shock or vibration ",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"17 Ground subsidence ",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"24 Falling dead trees (not felled) ",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"25 Growing trees ",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"32 Vermin, wild animals and insects ",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"33 Farm and domestic animals ",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"39 Wilful damage, interference ",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"41 By Cable TV companies or their contractors ",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"45 By Highway Authorities or their contractors ",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"48 Involving Farm workers or Farm implements",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"53 By Unknown third parties",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"54 By local building authorities or their contractors ",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"58 By cable communication operators or their contractors",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"60 Accidental contact, damage or interference by TO or their contractors (including Live Line work)",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"63 Incorrect System Records, Circuit Labelling or identification",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"65 Incorrect application of TO Equipment",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"69 Unsuitable protection characteristics",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"70 Inadequate rupturing or short circuit capacity",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"72 Fault on TO equipment faulting adjacent equipment",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"77 Inadequate or faulty maintenance",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Fault on other Transmission Owner's equipment",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Third Party Private Generator or Authorised Electricity Operator"]
[null,null,null,"90 Faulty manufacturing, design, assembly or materials",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Other"]
[]
[]
[null,null,null,"All Non-Weather Related Failures",null,null,null,null,null,null,null,"Asset Type","Transformers","Reactors","Circuit Breakers","Overhead Lines","Underground Cables","Protection & control","Compensation (SVCs and MSCs)","Substation Auxiliaries","Transformers","Reactors","Circuit Breakers","Overhead Lines","Underground Cables","Protection & control","Compensation (SVCs and MSCs)","Substation Auxiliaries","Transformers","Reactors","Circuit Breakers","Overhead Lines","Underground Cables","Protection & control","Compensation (SVCs and MSCs)","Substation Auxiliaries","Transformers","Reactors","Circuit Breakers","Overhead Lines","Underground Cables","Protection & control","Compensation (SVCs and MSCs)","Substation Auxiliaries","Transformers","Reactors","Circuit Breakers","Overhead Lines","Underground Cables","Protection & control","Compensation (SVCs and MSCs)","Substation Auxiliaries"]
[null,null,null,"01 Lightning ",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"04 Ice ",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"06 Wind and gale (incl. windborne material) ",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"18 Flooding ",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"14 Condensation ",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"16 Mechanical shock or vibration ",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"17 Ground subsidence ",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"23 Falling live trees (not felled) ",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"22 Disruption of intended indoor environment (ie the surrounding building affects the supply)",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"32 Vermin, wild animals and insects ",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Third Party"]
[null,null,"Accidental contact, damage or interference:"]
[null,null,null,"43 By Gas Companies or their contractors",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"45 By Highway Authorities or their contractors ",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"48 Involving Farm workers or Farm implements",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"50 By Private individuals (excluding 49 and 56)",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"55 By private developers or their contractors",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"58 By cable communication operators or their contractors",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"60 Accidental contact, damage or interference by TO or their contractors (including Live Line work)",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"63 Incorrect System Records, Circuit Labelling or identification",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"67 Load current above previous assessment",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"69 Unsuitable protection characteristics",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"70 Inadequate rupturing or short circuit capacity",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"73 Unsuitable paralleling conditions",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"75 Operational or safety restrictions",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"77 Inadequate or faulty maintenance",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"87 Local generation failure (isolated system)",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Other Network Operator"]
[null,null,null,"Fault on other Transmission Owner's equipment",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Fault on TO equipment",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Third Party Private Generator or Authorised Electricity Operator"]
[null,null,null,"TO equipment affected by private generator or authorised electricity operator (other than NGET)",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Manufacture"]
[null,null,null,"90 Faulty manufacturing, design, assembly or materials",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Other"]
[null,null,null,"98 Cause unclassified in this table",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"99 Cause unknown",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Gross Total",null,null,null,null,null,null,null,null,{"$f":"SUM(M156:M165,M167:M175,M177:M179,M181:M182,M184:M197,M199:M214,M216:M217,M219,M221,M223:M224)","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]

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[{"$f":" 'Cover Sheet'!$C$4 & \" Workbook\"","v":"ET2 RRP Development Model Workbook"}]
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[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"},null,null,null,null,null,null,null,null,null,null,null,"Costs"]
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[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"},null,null,null,null,null,null,null,null,null,null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m"]
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["Non Operational Capex by cost category"]
[]
["IT & Telecoms",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M258","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M26:Q26)","v":0},{"$f":"SUM(R26:W26)","v":0}]
["Vehicles",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M27:Q27)","v":0},{"$f":"SUM(R27:W27)","v":0}]
["Non-Operational Property (inc. Office Equipment)",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M28:Q28)","v":0},{"$f":"SUM(R28:W28)","v":0}]
["Small Tools, Equipment, Plant & Machinery",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M29:Q29)","v":0},{"$f":"SUM(R29:W29)","v":0}]
["Total Non Operational Capex",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M26:M29)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M30:Q30)","v":0},{"$f":"SUM(R30:W30)","v":0}]
[]
[]
["IT & Telecoms Expenditure by Project"]
[]
["IT System/Projects > £1m","Description","ID"]
["System Monitoring & Dynamic Rating",0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M36:Q36)","v":0},{"$f":"SUM(R36:W36)","v":0}]
["Big Data, 3D Modelling/ visualisation, Analytics",0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M37:Q37)","v":0},{"$f":"SUM(R37:W37)","v":0}]
["BIM Integrated Solutions",0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[]
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[null,null,null,"TO","TIM",null,null,null,"Shared Sites",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No Sites.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC45:AG45)","v":0},0]
[null,null,null,"TO","TIM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No Sites.",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,"TO","TIM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No Sites.",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,"TO","TIM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No Sites.",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,{"$f":"SUM(AC45:AC48)","v":0},{"$f":"SUM(AD45:AD48)","v":0},{"$f":"SUM(AE45:AE48)","v":0},{"$f":"SUM(AF45:AF48)","v":0},{"$f":"SUM(AG45:AG48)","v":0},{"$f":"SUM(AH45:AH48)","v":0},0,0,0,0,0,0,0]
[]
["End of Sheet"]

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[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"},null,null,null,null,null,null,null,null,null,null,null,"Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Asset Additions/Activity Volumes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Disposals"]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"},null,null,null,null,null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,null,null,null,null,"RIIO T1",null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,"Total",null,null,null,null,"RIIO T1",null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,"Total",null,null,null,null,"RIIO T1",null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,"Total"]
[null,null,null,null,null,null,null,null,null,null,null,null,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,">2031","RIIO T2","RIIO >T2",null,null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,">2031","RIIO T1","RIIO T2","RIIO >T2",null,null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,">2031","RIIO T1","RIIO T2","RIIO >T2",null,null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,">2031","RIIO T1","RIIO T2","RIIO >T2"]
[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"},null,null,null,null,null,null,null,null,null,null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m",null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m",null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m",null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["By category type"]
[]
["Operational IT & Telecoms",null,null,null,null,null,null,null,null,null,null,null,{"$f":" M43 + M59","v":0},{"$f":" N43 + N59","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(M27:Q27)","v":0},{"$f":"SUM(R27:W27)","v":0}]
["Project Management",null,null,null,null,null,null,null,null,null,null,null,{"$f":" M44 + M60","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Network Design & Engineering",null,null,null,null,null,null,null,null,null,null,null,{"$f":" M45 + M61","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["System mapping",null,null,null,null,null,null,null,null,null,null,null,{"$f":" M46 + M62","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Engineering Management & Clerical Support",null,null,null,null,null,null,null,null,null,null,null,{"$f":" M47 + M63","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Network Policy (incl. R&D)",null,null,null,null,null,null,null,null,null,null,null,{"$f":" M48 + M64","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Health, Safety & Environment",null,null,null,null,null,null,null,null,null,null,null,{"$f":" M49 + M65","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Operational Training",null,null,null,null,null,null,null,null,null,null,null,{"$f":" M50 + M66","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Stores & Logistics",null,null,null,null,null,null,null,null,null,null,null,{"$f":" M51 + M67","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Vehicles & Transport",null,null,null,null,null,null,null,null,null,null,null,{"$f":" M52 + M68","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Market Facilitation",null,null,null,null,null,null,null,null,null,null,null,{"$f":" M53 + M69","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Network Planning",null,null,null,null,null,null,null,null,null,null,null,{"$f":" M54 + M70","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Total Gross Costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M27:M38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["By category type - internal costs"]
[]
["Operational IT & Telecoms",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M43:Q43)","v":0},{"$f":"SUM(R43:W43)","v":0}]
["Project Management",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Network Design & Engineering",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["System mapping",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Engineering Management & Clerical Support",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Network Policy (incl. R&D)",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Health, Safety & Environment",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Operational Training",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Stores & Logistics",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vehicles & Transport",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Market Facilitation",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Network Planning",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Gross Internal Costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M43:M54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["By category type - external costs"]
[]
["Operational IT & Telecoms",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M59:Q59)","v":0},{"$f":"SUM(R59:W59)","v":0}]
["Project Management",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Network Design & Engineering",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["System mapping",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Engineering Management & Clerical Support",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Network Policy (incl. R&D)",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Health, Safety & Environment",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Operational Training",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Stores & Logistics",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vehicles & Transport",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Market Facilitation",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Network Planning",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Gross External Costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M59:M70)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
["IT & Telecoms Memo Table"]
["Internal Support Costs",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M77:Q77)","v":0},{"$f":"SUM(R77:W77)","v":0}]
["Internal Hosting & Infrastructure costs",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["3rd Party License costs",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["3rd Party Support Costs",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["3rd Party Hosting & Infrastructure costs",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["3rd Party Professional Services",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M77:M83)","v":0},{"$f":"SUM(N77:N83)","v":0},0,0,0,0,0,0,0,0,0,0,0]

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[{"$f":" 'Cover Sheet'!$C$4 & \" Workbook\"","v":"ET2 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"D4.4_BS"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"},null,null,null,null,null,null,null,null,null,null,null,"Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Asset Additions/Activity Volumes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Disposals"]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"},null,null,null,null,null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,null,null,null,null,"RIIO T1",null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,"Total",null,null,null,null,"RIIO T1",null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,"Total",null,null,null,null,"RIIO T1",null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,"Total"]
[null,null,null,null,null,null,null,null,null,null,null,null,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,">2031","RIIO T2","RIIO >T2",null,null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,">2031","RIIO T1","RIIO T2","RIIO >T2",null,null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,">2031","RIIO T1","RIIO T2","RIIO >T2",null,null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,">2031","RIIO T1","RIIO T2","RIIO >T2"]
[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"},null,null,null,null,null,null,null,null,null,null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m",null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m",null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m",null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m"]
["By category type"]
[]
["IT & telecoms",null,null,null,null,null,null,null,null,null,null,null,{"$f":" M23 + M37","v":0},{"$f":" N23 + N37","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(M9:Q9)","v":0},{"$f":"SUM(R9:W9)","v":0}]
["Property management",null,null,null,null,null,null,null,null,null,null,null,{"$f":" M24 + M38","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["HR & non-operational training",null,null,null,null,null,null,null,null,null,null,null,{"$f":" M25 + M39","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Finance, audit & regulation",null,null,null,null,null,null,null,null,null,null,null,{"$f":" M26 + M40","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Insurance",null,null,null,null,null,null,null,null,null,null,null,{"$f":" M27 + M41","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Procurement",null,null,null,null,null,null,null,null,null,null,null,{"$f":" M28 + M42","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["CEO & group management",null,null,null,null,null,null,null,null,null,null,null,{"$f":" M29 + M43","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Total Gross Costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M9:M15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Insurance - Claims paid out to TO",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other Income",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Net Costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M16:M18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["By category type - internal costs"]
[]
["IT & telecoms",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M23:Q23)","v":0},{"$f":"SUM(R23:W23)","v":0}]
["Property management",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["HR & non-operational training",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Finance, audit & regulation",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Insurance",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Procurement",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CEO & group management",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Gross Costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M23:M29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Insurance - Claims paid out to TO",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other Income",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Net Costs - Internal",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M30:M32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["By category type - external costs"]
[]
["IT & telecoms",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M37:Q37)","v":0},{"$f":"SUM(R37:W37)","v":0}]
["Property management",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["HR & non-operational training",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Finance, audit & regulation",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Insurance",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Procurement",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CEO & group management",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Gross Costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M37:M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Insurance - Claims paid out to TO",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other Income",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Net Costs - External",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M44:M46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ABS(SUM('D4.4b_BS_Alloc'!M$12-M$44))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.4b_BS_Alloc'!N$12-N$44))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.4b_BS_Alloc'!O$12-O$44))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.4b_BS_Alloc'!P$12-P$44))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.4b_BS_Alloc'!Q$12-Q$44))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.4b_BS_Alloc'!R$12-R$44))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.4b_BS_Alloc'!S$12-S$44))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.4b_BS_Alloc'!T$12-T$44))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.4b_BS_Alloc'!U$12-U$44))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.4b_BS_Alloc'!V$12-V$44))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.4b_BS_Alloc'!W$12-W$44))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
[]
[]
[]
["IT & Telecoms Memo Table"]
["Internal Support Costs",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M54:Q54)","v":0},{"$f":"SUM(R54:W54)","v":0}]
["Internal Hosting & Infrastructure costs",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["3rd Party License costs",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["3rd Party Support Costs",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["3rd Party Hosting & Infrastructure costs",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["3rd Party Professional Services",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M54:M60)","v":0},{"$f":"SUM(N54:N60)","v":0},0,0,0,0,0,0,0,0,0,0,0]

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[{"$f":" 'Cover Sheet'!$C$4 & \" Workbook\"","v":"ET2 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"D4.4b_BS_Alloc"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"}]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"},null,null,null,null,null,null,null,null,null,null,null,"RIIO-T2",null,null,null,null,"RIIO > T2",null,null,null,null,null,"TOTALS"]
[null,null,null,null,null,null,null,null,null,null,null,null,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,">2031","RIIO T2","RIIO>T2"]
[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"},null,null,null,null,null,null,null,null,null,null,null,"£","£","£","£","£","£","£","£","£","£","£","£","£"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Gross Cash Controllable Costs"]
[]
["Business Support Total","Entity","Unit "]
[null,"ETO","£m",null,null,null,null,null,null,null,null,null,{"$f":"M24+M36+M48+M60+M72+M84+M96","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M12:Q12)","v":0},{"$f":"SUM(R12:W12)","v":0}]
[null,"GTO","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSO","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"ESO","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"DNO","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non Reg - Other Group","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non Reg - External Customer","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Total","£m",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M12:M14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Group Total","£m",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M12:M18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["IT & Telecoms","Entity","Unit "]
[null,"ETO","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M24:Q24)","v":0},{"$f":"SUM(R24:W24)","v":0}]
[null,"GTO","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSO","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"ESO","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"DNO","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non Reg - Other Group","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non Reg - External Customer","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Total","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Group Total","£m",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M24:M31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Property Management","Entity","Unit "]
[null,"ETO","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M36:Q36)","v":0},{"$f":"SUM(R36:W36)","v":0}]
[null,"GTO","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSO","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"ESO","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"DNO","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non Reg - Other Group","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non Reg - External Customer","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Total","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Group Total","£m",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M36:M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["HR & Non-operational Training","Entity","Unit "]
[null,"ETO","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M48:Q48)","v":0},{"$f":"SUM(R48:W48)","v":0}]
[null,"GTO","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSO","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"ESO","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"DNO","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non Reg - Other Group","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non Reg - External Customer","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Total","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Group Total","£m",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M48:M55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Finance, Audit & Regulation","Entity","Unit "]
[null,"ETO","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M60:Q60)","v":0},{"$f":"SUM(R60:W60)","v":0}]
[null,"GTO","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSO","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"ESO","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"DNO","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non Reg - Other Group","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non Reg - External Customer","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Total","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Group Total","£m",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M60:M67)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Insurance","Entity","Unit "]
[null,"ETO","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M72:Q72)","v":0},{"$f":"SUM(R72:W72)","v":0}]
[null,"GTO","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSO","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"ESO","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"DNO","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non Reg - Other Group","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non Reg - External Customer","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Total","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Group Total","£m",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M72:M79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Procurement","Entity","Unit "]
[null,"ETO","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M84:Q84)","v":0},{"$f":"SUM(R84:W84)","v":0}]
[null,"GTO","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSO","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"ESO","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"DNO","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non Reg - Other Group","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non Reg - External Customer","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Total","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Group Total","£m",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M84:M91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["CEO & group management","Entity","Unit "]
[null,"ETO","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M96:Q96)","v":0},{"$f":"SUM(R96:W96)","v":0}]
[null,"GTO","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSO","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"ESO","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"DNO","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non Reg - Other Group","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non Reg - External Customer","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Total","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Group Total","£m",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M96:M103)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"D4.5_Op_Training_(CAI)","index":101,"n_rows":59,"n_cols":25,"rows_kept":59,"cut":false,"hidden":false,"merged":[[3,34,3,38],[3,12,3,16],[3,19,3,23],[3,26,3,33]]}
[{"$f":" 'Cover Sheet'!$C$4 & \" Workbook\"","v":"ET2 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"D4.5_Op_Training_(CAI)"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"},null,null,null,null,null,null,null,null,null,null,null,"Costs",null,null,null,null,null,null,"Volumes"]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"},null,null,null,null,null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,null,null,"RIIO T2"]
[null,null,null,null,null,null,null,null,null,null,null,null,2022,2023,2024,2025,2026,"RIIO T2",null,2022,2023,2024,2025,2026,"RIIO T2"]
[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"},null,null,null,null,null,null,null,null,null,null,null,"£m","£m","£m","£m","£m","£m",null,"#","#","#","#","#","#"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["By Category Type"]
[]
["Learner Costs","Role","Units"]
["New Recruits","Craftsperson","FTEs",null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(M26:Q26)","v":0},null,0,0,0,0,0,{"$f":"SUM(T26:X26)","v":0}]
["New Recruits","Engineer","FTEs",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["New Recruits","Other Operational Employee","FTEs",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["New recruits (in year and previous years)","Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M26:M28)","v":0},{"$f":"SUM(N26:N28)","v":0},{"$f":"SUM(O26:O28)","v":0},{"$f":"SUM(P26:P28)","v":0},{"$f":"SUM(Q26:Q28)","v":0},0,null,{"$f":"SUM(T26:T28)","v":0},{"$f":"SUM(U26:U28)","v":0},{"$f":"SUM(V26:V28)","v":0},{"$f":"SUM(W26:W28)","v":0},{"$f":"SUM(X26:X28)","v":0},0]
["Operational Up-skilling","Craftsperson ","Training days",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["Operational Up-skilling","Engineer","Training days",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["Operational Up-skilling","Other Operational Employee","Training days",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["Operational Up-skilling ","Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M30:M32)","v":0},{"$f":"SUM(N30:N32)","v":0},{"$f":"SUM(O30:O32)","v":0},{"$f":"SUM(P30:P32)","v":0},{"$f":"SUM(Q30:Q32)","v":0},0,null,{"$f":"SUM(T30:T32)","v":0},{"$f":"SUM(U30:U32)","v":0},{"$f":"SUM(V30:V32)","v":0},{"$f":"SUM(W30:W32)","v":0},{"$f":"SUM(X30:X32)","v":0},0]
["Operational refreshers","Craftsperson ","Training days",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["Operational refreshers","Engineers","Training days",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["Operational refreshers","Other Operational Employee","Training days",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,0,0]
["Operational Refreshers","Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M34:M36)","v":0},{"$f":"SUM(N34:N36)","v":0},{"$f":"SUM(O34:O36)","v":0},{"$f":"SUM(P34:P36)","v":0},{"$f":"SUM(Q34:Q36)","v":0},0,null,{"$f":"SUM(T34:T36)","v":0},{"$f":"SUM(U34:U36)","v":0},{"$f":"SUM(V34:V36)","v":0},{"$f":"SUM(W34:W36)","v":0},{"$f":"SUM(X34:X36)","v":0},0]
[]
["Cost of Training Provision"]
["Trainer and course material costs ",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(M40:Q40)","v":0}]
["Training Centre and training admin costs",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(M41:Q41)","v":0}]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M40:M41)","v":0},{"$f":"SUM(N40:N41)","v":0},{"$f":"SUM(O40:O41)","v":0},{"$f":"SUM(P40:P41)","v":0},{"$f":"SUM(Q40:Q41)","v":0},{"$f":"SUM(M42:Q42)","v":0}]
[]
["Total Gross Costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M29+M33+M37+M42","v":0},0,0,0,0,0]
[null,null,"CHECK",null,null,null,null,null,null,null,null,null,{"$f":"IF(ABS(SUM('D4.3_CAI'!M$34-M$44))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.3_CAI'!N$34-N$44))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.3_CAI'!O$34-O$44))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.3_CAI'!P$34-P$44))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.3_CAI'!Q$34-Q$44))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
[]
["New Recruits in year"]
["New Recruits","Craftsperson ","FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(T48:X48)","v":0}]
["New Recruits","Engineer","FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(T49:X49)","v":0}]
["New Recruits in year","Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(T48:T49)","v":0},{"$f":"SUM(U48:U49)","v":0},{"$f":"SUM(V48:V49)","v":0},{"$f":"SUM(W48:W49)","v":0},{"$f":"SUM(X48:X49)","v":0},{"$f":"SUM(T50:X50)","v":0}]
[]
["Leavers"]
["Leavers - due to Retirement","Craftsperson ","FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(T53:X53)","v":0}]
["Leavers - due to Retirement","Engineer","FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["Leavers - due to Retirement","Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(T53:T54)","v":0},{"$f":"SUM(U53:U54)","v":0},{"$f":"SUM(V53:V54)","v":0},{"$f":"SUM(W53:W54)","v":0},{"$f":"SUM(X53:X54)","v":0},0]
["Leavers due to other reasons than retirement","Craftsperson ","FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["Leavers due to other reasons than retirement","Engineer","FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["Leavers due to other reasons than retirement","Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(T56:T57)","v":0},{"$f":"SUM(U56:U57)","v":0},{"$f":"SUM(V56:V57)","v":0},{"$f":"SUM(W56:W57)","v":0},{"$f":"SUM(X56:X57)","v":0},0]
["Total Leavers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T55+T58","v":0},{"$f":"U55+U58","v":0},{"$f":"V55+V58","v":0},{"$f":"W55+W58","v":0},{"$f":"X55+X58","v":0},0]

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[{"$f":" 'Cover Sheet'!$C$4 & \" Workbook\"","v":"ET2 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"D4.6a_TO_Cyber_Security_OT"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"}]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"},null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2"]
[null,null,null,null,null,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"RIIO T2","RIIO >T2"]
[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"}]
[]
[]
[null,"Opex costs for Baseline funding should be entered here, costs relating to proposed Uncertainty Mechanisms should be entered in separate table below",null,null,null,"RIIO-T2",null,null,null,null,"RIIO > T2",null,null,null,null,null,null,null,null,"Allowances"]
[null,"Opex",null,null,"Unit ",2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"RIIO T2","RIIO>T2",null,"Units","NGET Proposed","Ofgem Initial","Ofgem Final"]
[null,"Total opex ",null,null,"£m",0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F11:J11)","v":0},{"$f":"SUM(K11:O11)","v":0},null,"£m",0,0,0]
[]
[null,"Capex costs for Baseline funding should be entered here, costs relating to proposed Uncertainty Mechanisms should be entered in separate table below",null,null,null,"RIIO-T2",null,null,null,null,"RIIO > T2",null,null,null,null,null,null,null,null,"Allowances"]
[null,"Capex",null,null,"Unit ",2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"RIIO T2","RIIO>T2",null,"Units","NGET Proposed","Ofgem Initial","Ofgem Final"]
[null,"Total capex ",null,null,"£m",0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F15:J15)","v":0},{"$f":"SUM(K15:O15)","v":0},null,"£m",0,0,0]
[null,"Total expenditure",null,null,"£m",{"$f":"F15+F11","v":0},0,0,0,0,0,0,0,0,0,0,0,null,"£m",{"$f":"T11+T15","v":0},{"$f":"U11+U15","v":0},{"$f":"V11+V15","v":0}]
[]
["Costs relating to proposed Uncertainty Mechanisms should be entered in this table",null,null,null,null,null,null,null,null,null,"RIIO > T2",null,null,null,null,"Total"]
["Project Category","Project name/initiatives",null,null,"Unit ",2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
[0,0,0,0,"£m",0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F20:O20)","v":0}]
["Total Uncertain Cost",null,null,null,"£m",{"$f":"SUM(F20:F20)","v":0},0,0,0,0,0,0,0,0,0,0]

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[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"D4.6b_TO_Cyber_Security_IT"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"}]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"},null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2"]
[null,null,null,null,null,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"RIIO T2","RIIO >T2"]
[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"}]
[]
[null,"Opex costs for Baseline funding should be entered here, costs relating to proposed Uncertainty Mechanisms should be entered in separate table below",null,null,null,"RIIO-T2",null,null,null,null,"RIIO > T2",null,null,null,null,null,null,null,null,"Allowances"]
[null,"Opex",null,null,"Unit ",2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"RIIO T2","RIIO>T2",null,"Units","NGET Proposed","Ofgem Initial","Ofgem Final"]
[null,"Total opex",null,null,"£m",0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F10:J10)","v":0},{"$f":"SUM(K10:O10)","v":0},null,"£m",0,0,0]
[]
[null,"Capex costs for Baseline funding should be entered here, costs relating to proposed Uncertainty Mechanisms should be entered in separate table below",null,null,null,"RIIO-T2",null,null,null,null,"RIIO > T2",null,null,null,null,null,null,null,null,"Allowances"]
[null,"Capex",null,null,"Unit ",2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"RIIO T2","RIIO>T2",null,"Units","NGGT Proposed","Ofgem Initial","Ofgem Final"]
[null,"Total capex",null,null,"£m",0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F14:J14)","v":0},{"$f":"SUM(K14:O14)","v":0},null,"£m",0,0,0]
[null,"Total expenditure",null,null,"£m",{"$f":"F14+F10","v":0},0,0,0,0,0,0,0,0,0,0,0,null,"£m",{"$f":"T10+T14","v":0},{"$f":"U10+U14","v":0},{"$f":"V10+V14","v":0}]
[]
["Costs relating to proposed Uncertainty Mechanisms should be entered in this table",null,null,null,null,null,null,null,null,null,"RIIO > T2",null,null,null,null,"Total"]
["Project Category","Project name/initiatives",null,null,"Unit ",2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
[null,null,null,null,"£m",0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F19:O19)","v":0}]
["Total Uncertain Cost",null,null,null,"£m",{"$f":"SUM(F19:F19)","v":0},0,0,0,0,0,0,0,0,0,0]

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[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"},null,null,null,null,null,null,null,null,null,null,null,"Costs"]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"},null,null,null,null,null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2"]
[null,null,null,null,null,null,null,null,null,null,null,null,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,">2031","RIIO T2","RIIO >T2"]
[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"},null,null,null,null,null,null,null,null,null,null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Breakdown by Cost Category"]
[]
["TO - Uncertain costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M53+M41","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M27:Q27)","v":0},{"$f":"SUM(R27:W27)","v":0}]
[]
[]
[]
["Compensation costs for Landowners for Way Leave - SHE Transmission only",0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M31:Q31)","v":0},{"$f":"SUM(R31:W31)","v":0}]
[null,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Compensation costs for Landowners for Way Leave Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M31:M40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Workforce Renewal Costs - SPTL only",0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M43:Q43)","v":0},{"$f":"SUM(R43:W43)","v":0}]
[null,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Workforce Renewal Costs Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M43:M52)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Costs"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M27=SUM(M31:M40,M43:M52),\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]

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[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"},null,null,null,null,null,null,null,null,null,null,null,"Forecast Costs (£m)",null,null,null,null,"Forecast Costs (£m)"]
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[null,null,null,null,null,null,null,null,null,null,null,null,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,">2031",null,"RIIO T2","Total"]
[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"},null,null,"Special Condition 8b",null,null,null,null,null,null,null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m",null,"£m","£m"]
[]
[]
[null,null,"Ofgem scheme reference"]
["Load Related - Excluded Services","LRE - sole-use Local Enabling (Entry - Sole Use)",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(M10:Q10)","v":0},{"$f":"SUM(R10:W10)","v":0}]
[null,"LRE - sole-use Local Enabling (Entry - Sole Use)",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Entry - Sole Use)",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Entry - Sole Use)",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Entry - Sole Use)",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Entry - Sole Use)",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Entry - Sole Use)",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Entry - Sole Use)",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Entry - Sole Use)",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Entry - Sole Use)",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Entry - Sole Use)",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Entry - Sole Use)",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Entry - Sole Use)",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Entry - Sole Use)",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Entry - Sole Use)",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Entry - Sole Use)",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Entry - Sole Use)",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Entry - Sole Use)",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
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[null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(M74:Q74)","v":0},{"$f":"SUM(R74:W74)","v":0}]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",0,"ES1",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Entry - Sole Use) customer capital contributions",0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Entry - Sole Use) customer capital contributions",0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Entry - Sole Use) customer capital contributions",0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Entry - Sole Use) customer capital contributions",0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Entry - Sole Use) customer capital contributions",0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Entry - Sole Use) customer capital contributions",0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Entry - Sole Use) customer capital contributions",0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Entry - Sole Use) customer capital contributions",0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Entry - Sole Use) customer capital contributions",0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Entry - Sole Use) customer capital contributions",0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Entry - Sole Use) customer capital contributions",0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Entry - Sole Use) customer capital contributions",0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Entry - Sole Use) customer capital contributions",0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Entry - Sole Use) customer capital contributions",0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Entry - Sole Use) customer capital contributions",0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) customer capital contributions",0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) customer capital contributions",0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) customer capital contributions",0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) customer capital contributions",0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) customer capital contributions",0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) customer capital contributions",0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) customer capital contributions",0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) customer capital contributions",0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) customer capital contributions",0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) customer capital contributions",0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) customer capital contributions",0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) customer capital contributions",0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) customer capital contributions",0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) customer capital contributions",0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) customer capital contributions",0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"LRE - sole-use Local Enabling (Exit - Sole Use) customer capital contributions",0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Refurbishment Major",0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Refurbishment Minor",0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Gross Total ",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M10:M79)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(M124:Q124)","v":0},{"$f":"SUM(R124:W124)","v":0}]
[null,"Net Total LRE",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M10:M119)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(M125:Q125)","v":0},{"$f":"SUM(R125:W125)","v":0}]
["Rows to be added  or removed as required."]
[null,0,0,"ES2",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(M127:Q127)","v":0},{"$f":"SUM(R127:W127)","v":0}]
[null,0,0,"ES4",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,0,0,"ES5",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,0,0,"ES7",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Gross Total ",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M127:M132)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Net Total LRE",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M127:M132)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Rows to be added  or removed as required."]
[]
[]
[]
[]
[]
[]
["ES1.    Connection services:   This category consists of the carrying out of works (including any necessary reinforcement works or diversionary works) to install, operate, repair, or maintain electric lines, electrical plant, or meters necessary to provide any new connection or modify any existing connection to the licensee’s Transmission System, (but only to the extent that the service is not already remunerated under one of the charges set out at paragraph 8B.8 of this condition)."]
["ES2.    Diversionary works under an obligation: This category consists of the relocating of any electric line or electrical plant (including the carrying out of any associated works) pursuant to any statutory obligation other than one imposed on the licensee under section 9(2) (General duties of licence holders) of the Act, where the statutory obligation makes provision for the reimbursement of the costs incurred."]
["ES3.    Works required by any alteration of premises: This category consists of the moving of any electric line or electrical plant that forms part of the licensee’s Transmission System to accommodate the extension, redesign, or redevelopment of any premises on which the asset in question is located or to which it is connected. "]
["ES4.    Telecommunications and information technology infrastructure services: This category consists of allowing the use of any electric line or electrical plant that forms part of the licensee’s Transmission System to carry, either directly or indirectly (including by the incorporation of third party equipment), electronic information and data. "]
["ES5.    Outage Changes: The net costs reasonably incurred by the licensee as a result of any outage change as reimbursed by the System Operator. For the purpose of this condition an “outage change” is a change to the outage plan notified to the licensee by the System Operator on or after week 49, as updated from time to time in accordance with the procedures set out in the STC."]
["ES6      NIC payments made by the System Operator to the licensee in respect of NIC funding in accordance with Special Condition 3I (The Network Innovation Competition). "]
["ES7      Miscellaneous. This category consists of the provision of any other service (including the provision of electric lines or electrical plant) that: (a) is for the specific benefit of any third party who requests it; and (b) is not made available by the licensee as a normal part of its Transmission Business Activities."]
[]
["ES1"]
["ES2"]
["ES3"]
["ES4"]
["ES5"]
["ES6"]
["ES7"]

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[{"$f":" 'Cover Sheet'!$C$4 & \" Workbook\"","v":"ET2 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"D_4.9_Pass_Through"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"}]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"},null,"RIIO T2",null,null,null,null,"RIIO T2"]
[null,null,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total T2","Total >T2"]
[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"},null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m"]
[]
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[]
[]
["By Category"]
[]
["Prescribed Rates (licence term RBt)",null,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C13:G13)","v":0},{"$f":"SUM(H13:L13)","v":0}]
["Pension Scheme Established Deficit repair (licence term EDEt)",null,0,0,0,0,0,0,0,0,0,0,0,0]
["Temporary physical disconnection costs (licence term TPDt)",null,0,0,0,0,0,0,0,0,0,0,0,0]
["Energy not supplied compensatory scheme (SHET only; licence term SHCPt)",null,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C21:G21)","v":0},{"$f":"SUM(H21:L21)","v":0}]
[0,null,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C22:G22)","v":0},{"$f":"SUM(H22:L22)","v":0}]
[0,null,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C23:G23)","v":0},{"$f":"SUM(H23:L23)","v":0}]
[0,null,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C24:G24)","v":0},{"$f":"SUM(H24:L24)","v":0}]
["Total Gross Costs",null,{"$f":"SUM(C13:C24)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(M13:M18)","v":0},{"$f":"SUM(N13:N18)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Colour Key (to be agreed cross sector)"]
["Non-editable cell"]
["Input cell"]
["Calculation cell (sub-total)"]
["Calculation cell (total)"]
["Link from other sheet in workbook"]
["Link from other workbook"]
["Input not relevant"]

{"sheet":"D4.10_Asset_Mapping","index":107,"n_rows":392,"n_cols":10,"rows_kept":139,"cut":true,"hidden":false,"merged":[[3,45,3,52],[3,6,3,10],[3,11,3,16],[3,21,3,28],[3,29,3,33],[3,34,3,39],[3,88,3,90],[3,53,3,57],[3,58,3,63],[3,64,3,66],[3,69,3,76],[3,77,3,81],[3,82,3,87]],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["ET2 RRP Development Model Workbook"]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"D4.10_Asset_Mapping"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"}]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"}]
[]
["Prices Base: 2018/19"]
[]
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["Company classification","Asset Heading","Asset Category (OFGEM)","Asset Sub-Category (OFGEM)",null,"Asset Heading","Number of company classifications assigned to this heading",null,"Asset category","Number of company classifications assigned to this category"]
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["ET2 RRP Development Model Workbook"]
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["Prices Base: 2018/19"]
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{"sheet":"D4.12_Site_ID","index":109,"n_rows":10,"n_cols":4,"rows_kept":10,"cut":false,"hidden":false,"merged":[[3,88,3,90],[3,53,3,57],[3,58,3,63],[3,64,3,66],[3,69,3,76],[3,77,3,81],[3,82,3,87],[3,45,3,52],[3,6,3,10],[3,11,3,16],[3,21,3,28],[3,29,3,33],[3,34,3,39]]}
["ET2 RRP Development Model Workbook"]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"D4.12_Site_ID"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"}]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"}]
[]
["Prices Base: 2018/19"]
[]
[]
["Site ID","Substation Name","Postcode","Geographical Area"]
["Free Entry","Free Entry ","Free Entry ","Free Entry "]

{"sheet":"D4.13_NIA","index":110,"n_rows":60,"n_cols":30,"rows_kept":60,"cut":false,"hidden":false,"merged":[[50,21,50,25],[5,21,5,25]]}
["ET2 Regulatory Reporting Pack"]
[]
["Prices Base: 2018/19"]
["RIIO-2 Network Innovation Allowance expenditure"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RIIO-2"]
[null,null,null,"Activity / project unique ref","Activity / project name","Status (completed, in progress, stopped, other - please specify)",null,"Spare1","Spare2","Spare3","Spare4","Spare5","Spare6","Spare7","Spare8","Spare9","Spare10","Spare11","Spare12","Spare13","Unit","2021/22","2022/23","2023/24","2024/25","2025/26"]
[]
[null,"Expenditure by activity / project"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,"Total NIA Expenditure (NIAEt)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m",{"$f":"SUM(V11:V28)","v":0},{"$f":"SUM(W11:W28)","v":0},{"$f":"SUM(X11:X28)","v":0},{"$f":"SUM(Y11:Y28)","v":0},{"$f":"SUM(Z11:Z28)","v":0}]
[]
[null,null,null,null,null,"Price Index for 2018/19 (PI2018/19)",{"$f":"'Universal Data'!D31","v":283.30833333333334}]
[null,null,null,null,null,"Price Index for Reporting Year (PIt)",{"$f":"INDEX('Universal Data'!$D$29:$D$39,MATCH('Universal Data'!$C$17,'Universal Data'!$C$29:$C$39,0))","v":298.21373265120474}]
[]
[null,null,null,null,null,"Total NIA Expenditure (NIAEt)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m 18/19 prices",{"$f":"IFERROR(V29*($G$31/$G$32),\"-\")","v":0},{"$f":"IFERROR(W29*($G$31/$G$32),\"-\")","v":0},{"$f":"IFERROR(X29*($G$31/$G$32),\"-\")","v":0},{"$f":"IFERROR(Y29*($G$31/$G$32),\"-\")","v":0},{"$f":"IFERROR(Z29*($G$31/$G$32),\"-\")","v":0}]
[]
[null,"Unrecoverable NIA Expenditure (which cannot be recovered as Total NIA Expenditure) by activity / project"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m",{"$f":"SUM(V38:V39)","v":0},{"$f":"SUM(W38:W39)","v":0},{"$f":"SUM(X38:X39)","v":0},{"$f":"SUM(Y38:Y39)","v":0},{"$f":"SUM(Z38:Z39)","v":0}]
[null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m 18/19 prices",{"$f":"IFERROR(V40*($G$31/$G$32),\"-\")","v":0},{"$f":"IFERROR(W40*($G$31/$G$32),\"-\")","v":0},{"$f":"IFERROR(X40*($G$31/$G$32),\"-\")","v":0},{"$f":"IFERROR(Y40*($G$31/$G$32),\"-\")","v":0},{"$f":"IFERROR(Z40*($G$31/$G$32),\"-\")","v":0}]
[]
[null,"Internal Expenditure"]
[]
[null,null,null,null,null,"Total NIA Expenditure on internal resources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m 18/19 prices",{"$f":"IFERROR(V45*($G$31/$G$32),\"-\")","v":0},{"$f":"IFERROR(W45*($G$31/$G$32),\"-\")","v":0},{"$f":"IFERROR(X45*($G$31/$G$32),\"-\")","v":0},{"$f":"IFERROR(Y45*($G$31/$G$32),\"-\")","v":0},{"$f":"IFERROR(Z45*($G$31/$G$32),\"-\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($V$46:$Z$46)<=0.25*SUM($V$41:$Z$41)","v":true},{"$f":"SUM($V$46:$Z$46)<=0.25*SUM($V$41:$Z$41)","v":true},{"$f":"SUM($V$46:$Z$46)<=0.25*SUM($V$41:$Z$41)","v":true},{"$f":"SUM($V$46:$Z$46)<=0.25*SUM($V$41:$Z$41)","v":true},{"$f":"SUM($V$46:$Z$46)<=0.25*SUM($V$41:$Z$41)","v":true}]
[]
[null,"Network Innovation Allowance to be recovered"]
[]
[null,null,null,null,null,"Maximum Network Innovation Allowance that can be recovered over RIIO-2, as specified in SpC 5.2 (TNIAt)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m 18/19 prices",null,null,null,null,null,null,null,null,"Licence value"]
[null,null,null,null,null,"Network Innovation Allowance to be recovered (NIAt)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m 18/19 prices",{"$f":"0.9*V34","v":0},{"$f":"0.9*W34","v":0},{"$f":"0.9*X34","v":0},{"$f":"0.9*Y34","v":0},{"$f":"0.9*Z34","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($V$52:$Z$52)<=$V$51","v":true},{"$f":"SUM($V$52:$Z$52)<=$V$51","v":true},{"$f":"SUM($V$52:$Z$52)<=$V$51","v":true},{"$f":"SUM($V$52:$Z$52)<=$V$51","v":true},{"$f":"SUM($V$52:$Z$52)<=$V$51","v":true}]
[]
[null,"Unfunded Network Innovation Allowance costs"]
[]
[null,null,null,null,null,"Unfunded Network Innovation Allowance costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($V$57:$Z$57)<=0.1*SUM($V$29:$Z$29)","v":true},{"$f":"SUM($V$57:$Z$57)<=0.1*SUM($V$29:$Z$29)","v":true},{"$f":"SUM($V$57:$Z$57)<=0.1*SUM($V$29:$Z$29)","v":true},{"$f":"SUM($V$57:$Z$57)<=0.1*SUM($V$29:$Z$29)","v":true},{"$f":"SUM($V$57:$Z$57)<=0.1*SUM($V$29:$Z$29)","v":true}]
[]
["End of Sheet"]

{"sheet":"D4.14_SIF","index":111,"n_rows":76,"n_cols":37,"rows_kept":76,"cut":false,"hidden":false,"merged":[[5,32,5,36]]}
["ET2 Regulatory Reporting Pack"]
[]
["Prices Base: 2018/19"]
["RIIO-2 Strategic Innovation Fund expenditure"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RIIO-T1","RIIO-T2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Project Ref","Project Name","Competition type","Status (completed, in progress, stopped, other - please specify)","Spare1","Spare2","Spare3","Spare4","Spare5","Spare6","Spare7","Spare8","Spare9","Spare10","Spare11","Spare12","Spare13","Unit","<2022",2022,2023,2024,2025,2026]
[]
[]
[]
[null,"SIF Funding by project"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[]
[]
[null,"SIF Halted Project Revenues"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[]
[]
[null,"SIF Disallowed Project Revenues"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[]
[]
[null,"SIF Royalties Revenues by project"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[]
[]
[null,"SIF Directly Attributable Costs"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[]
[]
[null,"SIF Royalties Return Income by Project"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[]
[null,"SIF Retained Royalties by Project"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unfunded Strategic Innovation Fund costs",null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[]
[]
["End of Sheet"]

{"sheet":"D4.15_CNIA","index":112,"n_rows":55,"n_cols":26,"rows_kept":55,"cut":false,"hidden":false,"merged":[[5,21,5,25]]}
["ET2 Regulatory Reporting Pack"]
[]
["Prices Base: 2018/19"]
["RIIO-1 CNIA (Carry-over Network Innovation Allowance) expenditure"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RIIO-2"]
[null,null,null,"Activity / project unique ref","Activity / project name","Status (completed, in progress, stopped, other - please specify)",null,"Spare1","Spare2","Spare3","Spare4","Spare5","Spare6","Spare7","Spare8","Spare9","Spare10","Spare11","Spare12","Spare13","Unit","2021/22","2022/23","2023/24","2024/25","2025/26"]
[]
[null,"Expenditure by Cost type"]
[]
[null,"Expenditure by Cost type"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Allocation to opex","£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Allocation to non-operational capex","£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m",{"$f":"SUM(V13:V14)","v":0}]
[]
[null,"Eligible expenditure by activity / project"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,"Total (ECNIAt)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m",{"$f":"SUM(V19:V31)","v":0}]
[]
[null,"Contributions"]
[]
[null,null,null,null,null,"3rd Party Income / contribution received",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[]
[null,"Unrecoverable CNIA Expenditure"]
[]
[null,null,null,null,null,"Unrecoverable CNIA Expenditure (CNIARt)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[]
[null,"Maximum CNIA that can be recovered "]
[]
[null,null,null,null,null,"Licensee's NIA Percentage (NIAV2020/21)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,"Base Revenue for Formula Year (NGETBR2020/21)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,"Eligible NIA Expenditure for Formula Year 2020/21 (ENIA2020/21)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,"Eligible NIC Bid Preparation Costs for Formula Year 2020/21 (BPC2020/21)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,"Maximum CNIA that can be recovered (CNIAV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m",{"$f":"V44*V45 - (V46+V47)","v":0}]
[]
[null,"CNIA (carry-over network innovation allowance) to be recovered"]
[]
[null,null,null,null,null,"Price Index for 2018/19 (PI2018/19)",{"$f":"'Universal Data'!D31","v":283.30833333333334}]
[null,null,null,null,null,"Price Index for Reporting Year (PIt)",{"$f":"INDEX('Universal Data'!$D$29:$D$39,MATCH('Universal Data'!$C$17,'Universal Data'!$C$29:$C$39,0))","v":298.21373265120474}]
[]
[null,null,null,null,null,"CNIA to be recovered (CNIAt)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m 18/19 prices",{"$f":"IFERROR((0.9*MIN(V32,V48)-V40)*G52/G53,\"-\")","v":0}]

{"sheet":"D4.16_NIC","index":113,"n_rows":93,"n_cols":36,"rows_kept":93,"cut":false,"hidden":false,"merged":[[5,31,5,35]]}
["ET2 Regulatory Reporting Pack"]
[]
["Prices Base: 2018/19"]
["RIIO-1 Network Innovation Competition expenditure"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RIIO-T1","RIIO-T2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Project Ref","Project Name","Status (completed, in progress, stopped, other - please specify)","Spare1","Spare2","Spare3","Spare4","Spare5","Spare6","Spare7","Spare8","Spare9","Spare10","Spare11","Spare12","Spare13","Unit","<2022",2022,2023,2024,2025,2026]
[]
[]
[]
[null,"NIC Funding by project"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[]
[]
[null,"Halted Project Revenues"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[]
[]
[null,"Disallowed Project Revenues"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[]
[]
[null,"NIC Royalties Revenues by project"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[]
[]
[null,"NIC Directly Attributable Costs"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[]
[]
[null,"NIC Royalties Return Income by Project"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[]
[null,"Retained NIC Royalties by Project"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[]
["End of Sheet"]

{"sheet":"LOTI memo","index":114,"n_rows":57,"n_cols":11,"rows_kept":57,"cut":false,"hidden":false,"merged":[[3,2,3,6],[3,7,3,11]]}
[{"$f":" 'Cover Sheet'!$C$4 & \" Workbook\"","v":"ET2 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"LOTI memo"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"}]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"}]
[]
[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"}]
["Large onshore transmission investment Re-opener"]
["Special Condition 3.13 and 3.15"]
["please look at guidance for LOTI here: "]
["Large Onshore Transmission Investments (LOTI) Re-opener Guidance | Ofgem"]
["LOTI baseline allowance - (LOTIAt) "]
["No.","project name","Project Identification (if relevant)","Pre RIIO-2 (total)",2022,2023,2024,2025,2026,"Total","Total RIIO-2"]
["(add rows as approriate)",null,null,"£m","£m","£m","£m","£m","£m","£m","£m"]
[1,null,null,null,null,null,null,null,null,{"$f":"SUM(D14:I14)","v":0},{"$f":"SUM(E14:I14)","v":0}]
[2]
[3]
[4,null,null,null,null,null,null,null,null,{"$f":"SUM(D17:I17)","v":0},{"$f":"SUM(E17:I17)","v":0}]
[5,null,null,null,null,null,null,null,null,{"$f":"SUM(D18:I18)","v":0},{"$f":"SUM(E18:I18)","v":0}]
[]
[]
[]
["LOTI pre construction funding allowance (PCFAt - SLC 3.15) (£m)"]
["No. ","project name","Project Identification (if relevant)","Pre RIIO-2 (total)",2022,2023,2024,2025,2026,"Total","Total RIIO-2"]
[1,null,null,null,null,null,null,null,null,{"$f":"SUM(D24:I24)","v":0},{"$f":"SUM(E24:I24)","v":0}]
[2]
[3]
[4]
[5]
[]
["LOTI pre construction funding allowance (PCFRAt - SLC 3.15) (£m)"]
["No. ","project name","Project Identification (if relevant)","Pre RIIO-2 (total)",2022,2023,2024,2025,2026,"Total","Total RIIO-2"]
[1,null,null,null,null,null,null,null,null,{"$f":"SUM(D32:I32)","v":0},{"$f":"SUM(E32:I32)","v":0}]
[2]
[3]
[4]
[5]
[]
["LOTI Outputs, delivery dates and allowance (LOTIREt) (£m)"]
["No. ","LOTI output","Project Identification (if relevant)","expected Delivery Date",2022,2023,2024,2025,2026,"Total","Total RIIO-2"]
[1,null,null,null,null,null,null,null,null,{"$f":"SUM(D40:I40)","v":0},{"$f":"SUM(E40:I40)","v":0}]
[2]
[3]
[4]
[5]
[]
[]
["LOTI expenditure (£m)"]
[]
["No. ","LOTI output","Project Identification (if relevant)","actual Delivery Date",2022,2023,2024,2025,2026,"Total","Total RIIO-2"]
[1,null,null,null,null,null,null,null,null,{"$f":"SUM(D50:I50)","v":0},{"$f":"SUM(E50:I50)","v":0}]
[2]
[3]
[4]
[5]
[]
[]
["End of Worksheet","End of Worksheet","End of Worksheet","End of Worksheet","End of Worksheet"]

{"sheet":"HVDC centre","index":115,"n_rows":40,"n_cols":12,"rows_kept":40,"cut":false,"hidden":false,"merged":[[3,2,3,6],[3,7,3,11]]}
["ET2 RRP Development Model Workbook"]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"HVDC centre"}]
["NGET"]
[]
["Prices Base: 2018/19"]
[]
[]
[null,null,null,"Notes",null,"2022","2023","2024","2025","2026",null,"Total"]
[null,"Core Expenditure against Allowance"]
[null,null,"Core Resource Cost","Core Salary Cost (calculated through time reporting) + Corporate Recharge",null,null,null,null,null,null,null,{"$f":"SUM(E10:K10)","v":0}]
[null,null,"External support","Consultant costs and commissioned projects",null,null,null,null,null,null,null,0]
[null,null,"Travel and expenses","Travel and Transport + Welfare + Protective Clothing",null,null,null,null,null,null,null,0]
[null,null,"Learning and dissemination","External Conferences & Seminar Fees + Website costs + Corporate Promotional Material + Conference Hosting Costs",null,null,null,null,null,null,null,0]
[null,null,"IT & Telecoms","IT Hardware & Software Costs &  Maintenance + Telecoms Costs",null,null,null,null,null,null,null,0]
[null,null,"Annual running cost","FM Costs",null,null,null,null,null,null,null,0]
[null,null,"Staff training","Staff Training costs",null,null,null,null,null,null,null,0]
[]
[null,null,"Core Allowance","RIIO-T2 allowance (18/19 price base) for operating the HVDC Centre",null,null,null,null,null,null,null,{"$f":"SUM(E18:K18)","v":0}]
[null,null,"Efficiency factor","RIIO-T2 Efficiency Factor",null,null,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2]
[null,null,"Annual Inflation","Annual Inflation rate"]
[null,null,"Core Income","Income received to support core activity ",null,0,null,null,null,null,null,{"$f":"SUM(E21:K21)","v":0}]
[]
[null,null,"Over/Underspend Against Allowance","Allowance + Income - Expenditure (-'ve is an underspend)",null,{"$f":"SUM(F9:F17)-SUM(F18:F22)","v":0},{"$f":"SUM(G9:G17)-SUM(G18:G22)","v":-1.2500000000000001E-2},{"$f":"SUM(H9:H17)-SUM(H18:H22)","v":-1.2500000000000001E-2},{"$f":"SUM(I9:I17)-SUM(I18:I22)","v":-1.2500000000000001E-2},{"$f":"SUM(J9:J17)-SUM(J18:J22)","v":-1.2500000000000001E-2},null,{"$f":"SUM(L9:L17)-SUM(L18:L22)","v":0}]
[]
[null,"Non-Core Revenue against Costs"]
[null,null,"Resource","Non-Core Salary Costs (calculated from timesheets) + Corporate Recharge",null,null,null,null,null,null,null,{"$f":"SUM(E26:K26)","v":0}]
[null,null,"Non-Core Costs/Expenses","E.g. Required software",null,null,null,null,null,null,null,{"$f":"SUM(E27:K27)","v":0}]
[null,null,"Revenue (Chargeable & Commercial Services)","Sum of income from Chargeable and Commercial Services",null,null,null,null,null,null,null,{"$f":"SUM(E28:K28)","v":0}]
[]
[null,null,"Non-Core Net Revenue","Non-Core Revenue less Resource less Expenses",null,{"$f":"F28-F26-F27","v":0},{"$f":"SUM(G15:G29)","v":0},{"$f":"SUM(H15:H29)","v":0},{"$f":"SUM(I15:I29)","v":0},{"$f":"SUM(J15:J29)","v":0},null,{"$f":"SUM(L15:L29)","v":0}]
[]
[null,"Reinvestment"]
[null,null,"Simulation Infrastructure","IT Hardware & Software etc."]
[null,null,"Commissioned Projects","e.g. Commissioned Academic Projects",null,null,null,null,null,null,null,{"$f":"SUM(E34:K34)","v":0}]
[null,null,"Other Reinvestment",{"$f":"C35","v":"Other Reinvestment"}]
[]
[null,null,"Total Reinvested","Sum of the above",null,{"$f":"SUM(F32:F36)","v":0},{"$f":"SUM(G28:G36)","v":0},{"$f":"SUM(H28:H36)","v":0},{"$f":"SUM(I28:I36)","v":0},{"$f":"SUM(J28:J36)","v":0},null,{"$f":"SUM(L28:L36)","v":0}]
[]
[null,"Net Revenue less Reinvestment"]
[null,null,{"$f":"B39","v":"Net Revenue less Reinvestment"},{"$f":"C40","v":"Net Revenue less Reinvestment"},null,{"$f":"F30-F37","v":0},{"$f":"SUM(G31:G39)","v":0},{"$f":"SUM(H31:H39)","v":0},{"$f":"SUM(I31:I39)","v":0},{"$f":"SUM(J31:J39)","v":0},null,{"$f":"SUM(L31:L39)","v":0}]

{"sheet":"NARM_Interface_Sheet","index":116,"n_rows":136,"n_cols":31,"rows_kept":136,"cut":false,"hidden":false,"merged":[[34,3,34,9],[34,10,34,16],[34,17,34,23],[34,24,34,30],[3,29,3,33],[9,3,9,9],[9,10,9,16],[9,17,9,23],[9,24,9,30],[33,3,33,16],[33,17,33,30],[3,6,3,10],[3,11,3,16],[3,21,3,28],[8,3,8,16],[8,17,8,30],[3,34,3,39],[3,88,3,90],[3,53,3,57],[3,58,3,63],[3,64,3,66],[3,69,3,76],[3,77,3,81],[3,82,3,87],[3,45,3,52]]}
["ET2 RRP Development Model Workbook"]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"NARM_Interface_Sheet"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"}]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"}]
[]
["Prices Base: 2018/19"]
[]
["NARM Categorisations"]
[null,null,null,"RRP Actuals and Forecasts",null,null,null,null,null,null,null,null,null,null,null,null,null,"Baseline"]
[null,null,null,"Intervention Volumes",null,null,null,null,null,null,"Costs",null,null,null,null,null,null,"Intervention Volumes",null,null,null,null,null,null,"Costs"]
[null,null,"NARM Category","Units",2022,2023,2024,2025,2026,"RIIO-2 Total","Units",2022,2023,2024,2025,2026,"RIIO-2 Total","Units",2022,2023,2024,2025,2026,"RIIO-2 Total","Units",2022,2023,2024,2025,2026,"RIIO-2 Total"]
[null,null,"NARM Category 1","km",{"$f":"SUMIF($C$36:$C$137,$C12,E$36:E$137)","v":0},0,0,0,0,{"$f":"SUM(E12:I12)","v":0},"£m",{"$f":"SUMIF($C$36:$C$137,$C12,L$36:L$137)","v":0},0,0,0,0,{"$f":"SUM(L12:P12)","v":0},{"$f":"D12","v":"km"},{"$f":"SUMIF($C$36:$C$137,$C12,S$36:S$137)","v":0},0,0,0,0,{"$f":"SUM(S12:W12)","v":0},"£m",{"$f":"SUMIF($C$36:$C$137,$C12,Z$36:Z$137)","v":0},0,0,0,0,{"$f":"SUM(Z12:AD12)","v":0}]
[null,null,"NARM Category 2","km",0,0,0,0,0,{"$f":"SUM(E13:I13)","v":0},"£m",0,0,0,0,0,{"$f":"SUM(L13:P13)","v":0},{"$f":"D13","v":"km"},0,0,0,0,0,{"$f":"SUM(S13:W13)","v":0},null,0,0,0,0,0,{"$f":"SUM(Z13:AD13)","v":0}]
[null,null,"NARM Category 3","no.",0,0,0,0,0,0,"£m",0,0,0,0,0,0,"no.",0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,null,"NARM Category 4","km",0,0,0,0,0,0,"£m",0,0,0,0,0,0,"km",0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,null,"NARM Category 5","no.",0,0,0,0,0,0,"£m",0,0,0,0,0,0,"no.",0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,null,"NARM Category 6","km",0,0,0,0,0,0,"£m",0,0,0,0,0,0,"km",0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,null,"NARM Category 7","km",0,0,0,0,0,0,"£m",0,0,0,0,0,0,"km",0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,null,"NARM Category 8","no.",0,0,0,0,0,0,"£m",0,0,0,0,0,0,"no.",0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,null,"NARM Category 9","km",0,0,0,0,0,0,"£m",0,0,0,0,0,0,"km",0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,null,"NARM Category 10","no.",0,0,0,0,0,0,"£m",0,0,0,0,0,0,"no.",0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,null,"NARM Category 11","km",{"$f":"SUMIF($C$36:$C$137,$C22,E$36:E$137)","v":0},0,0,0,0,0,"£m",{"$f":"SUMIF($C$36:$C$137,$C22,L$36:L$137)","v":0},0,0,0,0,0,"km",{"$f":"SUMIF($C$36:$C$137,$C22,S$36:S$137)","v":0},0,0,0,0,0,null,{"$f":"SUMIF($C$36:$C$137,$C22,Z$36:Z$137)","v":0},0,0,0,0,0]
[null,null,"NARM Category 12","km",0,0,0,0,0,0,"£m",0,0,0,0,0,0,"km",0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,null,"NARM Category 13","no.",0,0,0,0,0,0,"£m",0,0,0,0,0,0,"no.",0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,null,"NARM Category 14","km",0,0,0,0,0,0,"£m",0,0,0,0,0,0,"km",0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,null,"NARM Category 15","no.",0,0,0,0,0,{"$f":"SUM(E26:I26)","v":0},"£m",0,0,0,0,0,0,"no.",0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,null,"NARM Category 16","km",0,0,0,0,0,{"$f":"SUM(E27:I27)","v":0},"£m",0,0,0,0,0,0,"km",0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,null,"NARM Category 17","no.",0,0,0,0,0,{"$f":"SUM(E28:I28)","v":0},"£m",0,0,0,0,0,0,"no.",0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,null,"NARM Category 18","km",0,0,0,0,0,{"$f":"SUM(E29:I29)","v":0},"£m",0,0,0,0,0,0,"km",0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,null,"Non-NARM","N/A",0,0,0,0,0,{"$f":"SUM(E30:I30)","v":0},null,0,0,0,0,0,0,"N/A",0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,null,"Check",null,{"$f":"IF(SUM(E$12:E$30)=SUM(E$37:E$137),\"OK\",\"Error\")","v":"OK"},"OK","OK","OK","OK","OK",null,{"$f":"IF(SUM(L$12:L$30)=SUM(L$37:L$137),\"OK\",\"Error\")","v":"OK"},"OK","OK","OK","OK","OK",null,{"$f":"IF(SUM(S$12:S$30)=SUM(S$37:S$137),\"OK\",\"Error\")","v":"OK"},"OK","OK","OK","OK","OK",null,{"$f":"IF(SUM(Z$12:Z$30)=SUM(Z$37:Z$137),\"OK\",\"Error\")","v":"OK"},"OK","OK","OK","OK","OK"]
[]
["Costs and Volumes Categorisations"]
[null,null,null,"RRP Actuals and Forecasts",null,null,null,null,null,null,null,null,null,null,null,null,null,"Baseline"]
[null,null,null,"Intervention Volumes",null,null,null,null,null,null,"Costs",null,null,null,null,null,null,"Intervention Volumes",null,null,null,null,null,null,"Costs"]
["Tab","CV Categories","NARM Aggregation Category","Units",2022,2023,2024,2025,2026,"RIIO-2 Total","Units",2022,2023,2024,2025,2026,"RIIO-2 Total","Units",2022,2023,2024,2025,2026,"RIIO-2 Total","Units",2022,2023,2024,2025,2026,"RIIO-2 Total"]
[null,"CV Category 1",null,{"$f":"IFERROR(VLOOKUP($C37,C11:D31,2,FALSE),\"\")","v":""},null,null,null,null,null,{"$f":"SUM(E37:I37)","v":0},"£m",null,null,null,null,null,{"$f":"SUM(L37:P37)","v":0},{"$f":"D37","v":""},null,null,null,null,null,{"$f":"SUM(S37:W37)","v":0},"£m",null,null,null,null,null,{"$f":"SUM(Z37:AD37)","v":0}]
[null,"CV Category 2",null,{"$f":"IFERROR(VLOOKUP($C38,C12:D31,2,FALSE),\"\")","v":""},null,null,null,null,null,0,"£m",null,null,null,null,null,{"$f":"SUM(L38:P38)","v":0},{"$f":"D38","v":""},null,null,null,null,null,{"$f":"SUM(S38:W38)","v":0},"£m",null,null,null,null,null,{"$f":"SUM(Z38:AD38)","v":0}]
[null,"CV Category 3",null,{"$f":"IFERROR(VLOOKUP($C39,C13:D34,2,FALSE),\"\")","v":""},null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 4",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 5",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 6",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,{"$f":"SUM(L42:P42)","v":0},{"$f":"D42","v":""},null,null,null,null,null,{"$f":"SUM(S42:W42)","v":0},"£m",null,null,null,null,null,{"$f":"SUM(Z42:AD42)","v":0}]
[null,"CV Category 7",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 8",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 9",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 10",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 11",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 12",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 13",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 14",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 15",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 16",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 17",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 18",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 19",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 20",null,{"$f":"IFERROR(VLOOKUP($C56,C31:D51,2,FALSE),\"\")","v":""},null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 21",null,{"$f":"IFERROR(VLOOKUP($C57,C33:D52,2,FALSE),\"\")","v":""},null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 22",null,{"$f":"IFERROR(VLOOKUP($C58,C34:D53,2,FALSE),\"\")","v":""},null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 23",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 24",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 25",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 26",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 27",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 28",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 29",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 30",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 31",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 32",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 33",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 34",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 35",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 36",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 37",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 38",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 39",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 40",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 41",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 42",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 43",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 44",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 45",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 46",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 47",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 48",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 49",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 50",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 51",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 52",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 53",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 54",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 55",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 56",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 57",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 58",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 59",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 60",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 61",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 62",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 63",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 64",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 65",null,"",null,null,null,null,null,{"$f":"SUM(E101:I101)","v":0},"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 66",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,{"$f":"SUM(L102:P102)","v":0},{"$f":"D102","v":""},null,null,null,null,null,{"$f":"SUM(S102:W102)","v":0},"£m",null,null,null,null,null,{"$f":"SUM(Z102:AD102)","v":0}]
[null,"CV Category 67",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 68",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 69",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 70",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 71",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 72",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 73",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 74",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 75",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 76",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 77",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 78",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 79",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 80",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 81",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 82",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 83",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 84",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 85",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 86",null,{"$f":"IFERROR(VLOOKUP($C122,C98:D117,2,FALSE),\"\")","v":""},null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 87",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 88",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 89",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 90",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 91",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 92",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 93",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 94",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 95",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 96",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 97",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 98",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 99",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]
[null,"CV Category 100",null,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0,"",null,null,null,null,null,0,"£m",null,null,null,null,null,0]

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["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (OD)","33kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (ID)","33kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Assets","Circuit Breaker","CB (Air Insulated Busbar)","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (OD)","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (ID)","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Air Insulated Busbar) ","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (OD)","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (ID)","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Line Fittings","Fittings","33kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Line Fittings","Fittings","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Line Fittings","Fittings","275kV","Each"]
["Assets","Overhead Line Fittings","Fittings","400kV","Each"]
["Assets","Overhead Pole Line","OHL (Pole Line) Conductor","33kV","km"]
["Assets","Overhead Pole Line","OHL (Pole Line) Conductor","132kV","km"]
["Assets","Overhead Pole Line","OHL (Pole Line) Conductor","275kV","km"]
["Assets","Overhead Pole Line","OHL (Pole Line) Conductor","400kV","km"]
["Assets","Overhead Tower Line","132kV OHL (Tower Line) Conductor "," Rating <300MVA ","Km"]
["Assets","Overhead Tower Line","132kV OHL (Tower Line) Conductor "," Rating  >300MVA & <=400MVA ","Km"]
["Assets","Overhead Tower Line","132kV OHL (Tower Line) Conductor"," Rating  >400MVA ","Km"]
["Assets","Overhead Tower Line","275kV OHL (Tower Line) Conductor ","Rating  <=1400MVA","Km"]
["Assets","Overhead Tower Line","275kV OHL (Tower Line) Conductor"," Rating  >1400MVA","Km"]
["Assets","Overhead Tower Line","400kV OHL (Tower Line) Conductor ","Rating  <=2550MVA","Km"]
["Assets","Overhead Tower Line ","400kV OHL (Tower Line) Conductor"," Rating  >2550MVA","Km"]
["Assets","Overhead Tower Line ","OHL (Tower Line) HTLS Conductor","132kV","Km"]
["Assets","Overhead Tower Line ","OHL (Tower Line) HTLS Conductor","275kV","Km"]
["Assets","Overhead Tower Line ","OHL (Tower Line) HTLS Conductor","400kV","Km"]
["Assets","Earth Wire","OHL (Tower Line) Earth Wire","33kV","km"]
["Assets","Earth Wire","OHL (Tower Line) Earth Wire","132kV","km"]
["Assets","Earth Wire","OHL (Tower Line) Earth Wire","275kV","km"]
["Assets","Earth Wire","OHL (Tower Line) Earth Wire","400kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Earth Wire Fittings","Earth Wire Fittings","33kV","Per Set",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Earth Wire Fittings","Earth Wire Fittings","132kV","Per Set",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Earth Wire Fittings","Earth Wire Fittings","275kV","Per Set",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Earth Wire Fittings","Earth Wire Fittings","400kV","Per Set",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Pole Line","Pole","33kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Pole Line","Pole","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Pole Line","Pole","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Pole Line","Pole","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","AC submarine cable","132kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","AC submarine cable","275kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","AC submarine cable","400kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Disconnector (AIB) ","33kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Disconnector (AIB) ","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Disconnector (AIB) ","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Disconnector (AIB) ","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Earth Switch (AIB) ","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Earth Switch (AIB) ","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar (AIB) ","33kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar (AIB) ","132kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar (AIB) ","400kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (ID)","33kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (ID)","132kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (OD)","132kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (OD)","275kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (ID)","400kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line","Tower","33kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line","Tower","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line","Tower","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant","Transformer","132kV<=90MVA","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant","Transformer","275kV<240MVA","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant","Transformer","275kV>=240MVA","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant","Transformer","400kV>=500MVA","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant"," Shunt Reactor","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant"," Shunt Reactor","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant","Series Reactor","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant","Series Reactor","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant","Tertiary connected reactor","<60MVAr","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","FACTS","FACTS Equipment","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","FACTS","FACTS Equipment","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Instrument Transformers","Voltage Transformer  (VT)","11kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Instrument Transformers","Voltage Transformer  (VT)","33kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Instrument Transformers","Voltage Transformer  (VT)","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Instrument Transformers","Voltage Transformer  (VT)","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Instrument Transformers","Current Transformer  (CT)","33kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Instrument Transformers","Current Transformer  (CT)","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Instrument Transformers","Current Transformer  (CT)","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Instrument Transformers","Current Transformer  (CT)","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Substation Cable","R<=90MVA","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Substation Cable","90MVA<R<=240MVA","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Substation Cable","R>500MVA","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Circuit Cable","R<=90MVA","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Circuit Cable","240MVA<R<=500MVA","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Circuit Cable","R>500MVA","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Batteries","Batteries at 275kV Substations","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Batteries","Batteries at 400kV Substations","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Feeder Protection","66kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Feeder Protection","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Feeder Protection","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Feeder Protection","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Mesh Corner Busbar Protection","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Circuit Breaker Fail (CBF): MC & DBB Protection","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Mesh Corner Delayed Auto Reclose (DAR)","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Operational Tripping Scheme (OTS)","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Automatic Reactive Switching (ARS)","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Automatic Voltage Control (AVC)","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Gas Density Monitoring (GDM)","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Settlement Metering","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Circuit Breaker Fail (CBF): MC & DBB Protection.  \nEnd of life unit replacement ","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Wound Plant Protection ","<132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Wound Plant Protection ","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Wound Plant Protection ","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Low Impedance Busbar Protection","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Low Impedance Busbar Protection","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","High Impedance Busbar Protection","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","High Impedance Busbar Protection","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Reactive Equipment Mechanically Switched Capacitor (MSC)","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Reactive Equipment Mechanically Switched Capacitor (MSC)","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Reactive Equipment: Dynamic compensation","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Automatic Voltage Control (AVC): End of life replacement","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Cable SCADA System: End of life replacement","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M159:Q159)","v":0},{"$f":"SUM(R159:W159)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB159:AF159)","v":0},{"$f":"SUM(AG159:AL159)","v":0}]
["Protection","Protection & Control","Fault Recorder with dynamic system monitoring","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB160:AF160)","v":0},{"$f":"SUM(AG160:AL160)","v":0}]
["Protection","Protection & Control","Fault Recorder: End of life replacement","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB161:AF161)","v":0},{"$f":"SUM(AG161:AL161)","v":0}]
["Protection","Protection & Control","Bus Coupler & Section Protection","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB162:AF162)","v":0},{"$f":"SUM(AG162:AL162)","v":0}]
["Assets ","HVDC","Convertor  Transformer","HVDC","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","HVDC","HVDC offshore cable","HVDC","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","HVDC","HVDC onshore cable","HVDC","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","HVDC","HVDC  Convertor","HVDC","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","HVDC","HVDC Overhead Conductor","HVDC","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M12:M167)","v":0},{"$f":"SUM(N12:N167)","v":0},0,0,0,0,0,0,0,0,0,0,0]

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[]
[]
["Asset Heading","Asset Category","Asset Sub-Category Primary","Voltage/ Rating / Description","Units"]
[]
["Assets","Circuit Breaker","6.6/11kV CB (GM) Primary","HV","Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M11:Q11)","v":0},{"$f":"SUM(R11:W11)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB11:AF11)","v":0},{"$f":"SUM(AG11:AL11)","v":0}]
["Assets","Circuit Breaker","6.6/11kV Switch","HV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","Switch (GM)","33kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","Switchgear - Other","33kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Air Insulated Busbars) ","33kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (OD)","33kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (ID)","33kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Air Insulated Busbars) ","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (OD)","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (ID)","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Air Insulated Busbar)","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (OD)","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (ID)","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Air Insulated Busbar) ","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (OD)","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (ID)","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Line Fittings","Fittings","33kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Line Fittings","Fittings","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Line Fittings","Fittings","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Line Fittings","Fittings","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Pole Line","OHL (Pole Line) Conductor","33kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Pole Line","OHL (Pole Line) Conductor","132kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Pole Line","OHL (Pole Line) Conductor","275kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Pole Line","OHL (Pole Line) Conductor","400kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line","132kV OHL (Tower Line) Conductor "," Rating <300MVA ","Km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line","132kV OHL (Tower Line) Conductor "," Rating  >300MVA & <=400MVA ","Km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line","132kV OHL (Tower Line) Conductor"," Rating  >400MVA ","Km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line","275kV OHL (Tower Line) Conductor ","Rating  <=1400MVA","Km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line","275kV OHL (Tower Line) Conductor"," Rating  >1400MVA","Km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line","400kV OHL (Tower Line) Conductor ","Rating  <=2550MVA","Km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line ","400kV OHL (Tower Line) Conductor"," Rating  >2550MVA","Km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line ","OHL (Tower Line) HTLS Conductor","132kV","Km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line ","OHL (Tower Line) HTLS Conductor","275kV","Km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line ","OHL (Tower Line) HTLS Conductor","400kV","Km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Earth Wire","OHL (Tower Line) Earth Wire","33kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Earth Wire","OHL (Tower Line) Earth Wire","132kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Earth Wire","OHL (Tower Line) Earth Wire","275kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Earth Wire","OHL (Tower Line) Earth Wire","400kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Earth Wire Fittings","Earth Wire Fittings","33kV","Per Set",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Earth Wire Fittings","Earth Wire Fittings","132kV","Per Set",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Earth Wire Fittings","Earth Wire Fittings","275kV","Per Set",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Earth Wire Fittings","Earth Wire Fittings","400kV","Per Set",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Pole Line","Pole","33kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Pole Line","Pole","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Pole Line","Pole","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Pole Line","Pole","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","AC submarine cable","132kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","AC submarine cable","275kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","AC submarine cable","400kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Disconnector (AIB) ","33kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Disconnector (AIB) ","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Disconnector (AIB) ","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Disconnector (AIB) ","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Earth Switch (AIB) ","33kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Earth Switch (AIB) ","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Earth Switch (AIB) ","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar (AIB) ","132kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar (AIB) ","275kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (ID)","33kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (OD)","33kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (OD)","132kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M75:Q75)","v":0},{"$f":"SUM(R75:W75)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB75:AF75)","v":0},{"$f":"SUM(AG75:AL75)","v":0}]
["Assets","Other switchgear","Busbar GIB (ID)","275kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (ID)","400kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (OD)","400kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line","Tower","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line","Tower","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant","Transformer","132kV<=90MVA","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant","Transformer","132kV>90MVA","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant","Transformer","275kV<240MVA","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant","Transformer","275kV>=240MVA","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant","Transformer","400kV>=500MVA","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant"," Shunt Reactor","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant"," Shunt Reactor","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant","Series Reactor","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant","Series Reactor","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant","Tertiary connected reactor","<60MVAr","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","FACTS","FACTS Equipment","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","FACTS","FACTS Equipment","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Instrument Transformers","Voltage Transformer  (VT)","11kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Instrument Transformers","Voltage Transformer  (VT)","33kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Instrument Transformers","Voltage Transformer  (VT)","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Instrument Transformers","Voltage Transformer  (VT)","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Instrument Transformers","Current Transformer  (CT)","33kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Instrument Transformers","Current Transformer  (CT)","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Instrument Transformers","Current Transformer  (CT)","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Instrument Transformers","High Accuracy Metering Combined  (CT/VT)","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Substation Cable","90MVA<R<=240MVA","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Substation Cable","240MVA<R<=500MVA","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Circuit Cable","R<=90MVA","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Circuit Cable","90MVA<R<=240MVA","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Circuit Cable","R>500MVA","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Batteries","Batteries at 132kV Substations","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Batteries","Batteries at 400kV Substations","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Feeder Protection","33kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Feeder Protection","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Feeder Protection","220kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Feeder Protection","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Substation Control Systems (SCS)","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Mesh Corner Busbar Protection","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Circuit Breaker Fail (CBF): MC & DBB Protection","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Mesh Corner Delayed Auto Reclose (DAR)","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Operational Tripping Scheme (OTS)","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Automatic Reactive Switching (ARS)","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Automatic Voltage Control (AVC)","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Gas Density Monitoring (GDM)","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M139:Q139)","v":0},{"$f":"SUM(R139:W139)","v":0}]
["Protection","Protection & Control","Settlement Metering","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Circuit Breaker Fail (CBF): MC & DBB Protection.  \nEnd of life unit replacement ","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Wound Plant Protection ","<132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Wound Plant Protection ","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Wound Plant Protection ","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Low Impedance Busbar Protection","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Low Impedance Busbar Protection","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","High Impedance Busbar Protection","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","High Impedance Busbar Protection","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Reactive Equipment Mechanically Switched Capacitor (MSC)","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Reactive Equipment Mechanically Switched Capacitor (MSC)","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Reactive Equipment: Dynamic compensation","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Automatic Voltage Control (AVC): End of life replacement","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Cable SCADA System: End of life replacement","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Fault Recorder with dynamic system monitoring","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Fault Recorder: End of life replacement","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Bus Coupler & Section Protection","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets ","HVDC","Convertor  Transformer","HVDC","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","HVDC","HVDC offshore cable","HVDC","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","HVDC","HVDC onshore cable","HVDC","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","HVDC","HVDC  Convertor","HVDC","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","HVDC","HVDC Overhead Conductor","HVDC","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[]
[]
["Asset Heading","Asset Category","Asset Sub-Category Primary","Voltage/ Rating / Description","Units"]
[]
["Assets","Circuit Breaker","6.6/11kV CB (GM) Primary","HV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M11:Q11)","v":0},{"$f":"SUM(R11:W11)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB11:AF11)","v":0},{"$f":"SUM(AG11:AL11)","v":0}]
["Assets","Circuit Breaker","6.6/11kV Switch","HV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","Switch (GM)","33kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","Switchgear - Other","33kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Air Insulated Busbars) ","33kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (OD)","33kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (ID)","33kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Air Insulated Busbars) ","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (OD)","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (ID)","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Air Insulated Busbar)","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (OD)","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (ID)","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Air Insulated Busbar) ","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (OD)","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (ID)","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Line Fittings","Fittings","33kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Line Fittings","Fittings","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Line Fittings","Fittings","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Line Fittings","Fittings","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Pole Line","OHL (Pole Line) Conductor","33kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Pole Line","OHL (Pole Line) Conductor","132kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Pole Line","OHL (Pole Line) Conductor","275kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Pole Line","OHL (Pole Line) Conductor","400kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line","132kV OHL (Tower Line) Conductor "," Rating <300MVA ","Km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line","132kV OHL (Tower Line) Conductor "," Rating  >300MVA & <=400MVA ","Km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line","132kV OHL (Tower Line) Conductor"," Rating  >400MVA ","Km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line","275kV OHL (Tower Line) Conductor ","Rating  <=1400MVA","Km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line","275kV OHL (Tower Line) Conductor"," Rating  >1400MVA","Km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line","400kV OHL (Tower Line) Conductor ","Rating  <=2550MVA","Km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line ","400kV OHL (Tower Line) Conductor"," Rating  >2550MVA","Km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line ","OHL (Tower Line) HTLS Conductor","132kV","Km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line ","OHL (Tower Line) HTLS Conductor","275kV","Km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line ","OHL (Tower Line) HTLS Conductor","400kV","Km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Earth Wire","OHL (Tower Line) Earth Wire","33kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Earth Wire","OHL (Tower Line) Earth Wire","132kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Earth Wire","OHL (Tower Line) Earth Wire","275kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Earth Wire","OHL (Tower Line) Earth Wire","400kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Earth Wire Fittings","Earth Wire Fittings","33kV","Per Set",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Earth Wire Fittings","Earth Wire Fittings","132kV","Per Set",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Earth Wire Fittings","Earth Wire Fittings","275kV","Per Set",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Earth Wire Fittings","Earth Wire Fittings","400kV","Per Set",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Pole Line","Pole","33kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Pole Line","Pole","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Pole Line","Pole","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Pole Line","Pole","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","AC submarine cable","132kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","AC submarine cable","275kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","AC submarine cable","400kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Disconnector (AIB) ","33kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Disconnector (AIB) ","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Disconnector (AIB) ","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Disconnector (AIB) ","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Earth Switch (AIB) ","33kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Earth Switch (AIB) ","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Earth Switch (AIB) ","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar (AIB) ","132kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar (AIB) ","275kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (ID)","33kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (OD)","33kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (OD)","132kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M75:Q75)","v":0},{"$f":"SUM(R75:W75)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB75:AF75)","v":0},{"$f":"SUM(AG75:AL75)","v":0}]
["Assets","Other switchgear","Busbar GIB (ID)","275kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (ID)","400kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (OD)","400kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line","Tower","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line","Tower","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant","Transformer","132kV<=90MVA","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant","Transformer","132kV>90MVA","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant","Transformer","275kV<240MVA","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant","Transformer","275kV>=240MVA","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant","Transformer","400kV>=500MVA","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant"," Shunt Reactor","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant"," Shunt Reactor","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant","Series Reactor","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant","Series Reactor","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant","Tertiary connected reactor","<60MVAr","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","FACTS","FACTS Equipment","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","FACTS","FACTS Equipment","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Instrument Transformers","Voltage Transformer  (VT)","11kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Instrument Transformers","Voltage Transformer  (VT)","33kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Instrument Transformers","Voltage Transformer  (VT)","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Instrument Transformers","Voltage Transformer  (VT)","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Instrument Transformers","Current Transformer  (CT)","33kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Instrument Transformers","Current Transformer  (CT)","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Instrument Transformers","Current Transformer  (CT)","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Instrument Transformers","High Accuracy Metering Combined  (CT/VT)","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Substation Cable","90MVA<R<=240MVA","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Substation Cable","240MVA<R<=500MVA","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Circuit Cable","R<=90MVA","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Circuit Cable","90MVA<R<=240MVA","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Circuit Cable","R>500MVA","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Batteries","Batteries at 132kV Substations","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Batteries","Batteries at 400kV Substations","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Feeder Protection","33kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M123:Q123)","v":0},{"$f":"SUM(R123:W123)","v":0}]
["Protection","Protection & Control","Feeder Protection","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Feeder Protection","220kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Feeder Protection","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Substation Control Systems (SCS)","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Mesh Corner Busbar Protection","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Circuit Breaker Fail (CBF): MC & DBB Protection","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Mesh Corner Delayed Auto Reclose (DAR)","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Operational Tripping Scheme (OTS)","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Automatic Reactive Switching (ARS)","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Automatic Voltage Control (AVC)","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Gas Density Monitoring (GDM)","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Settlement Metering","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Circuit Breaker Fail (CBF): MC & DBB Protection.  \nEnd of life unit replacement ","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Wound Plant Protection ","<132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Wound Plant Protection ","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Wound Plant Protection ","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Low Impedance Busbar Protection","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Low Impedance Busbar Protection","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","High Impedance Busbar Protection","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","High Impedance Busbar Protection","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Reactive Equipment Mechanically Switched Capacitor (MSC)","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Reactive Equipment Mechanically Switched Capacitor (MSC)","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Reactive Equipment: Dynamic compensation","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Automatic Voltage Control (AVC): End of life replacement","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Cable SCADA System: End of life replacement","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Fault Recorder with dynamic system monitoring","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Fault Recorder: End of life replacement","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Bus Coupler & Section Protection","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets ","HVDC","Convertor  Transformer","HVDC","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","HVDC","HVDC offshore cable","HVDC","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","HVDC","HVDC onshore cable","HVDC","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M164:Q164)","v":0},{"$f":"SUM(R164:W164)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB164:AF164)","v":0},{"$f":"SUM(AG164:AL164)","v":0}]
["Assets","HVDC","HVDC  Convertor","HVDC","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M165:Q165)","v":0},{"$f":"SUM(R165:W165)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB165:AF165)","v":0},{"$f":"SUM(AG165:AL165)","v":0}]
["Assets","HVDC","HVDC Overhead Conductor","HVDC","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M166:Q166)","v":0},{"$f":"SUM(R166:W166)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB166:AF166)","v":0},{"$f":"SUM(AG166:AL166)","v":0}]
[]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M11:M166)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M168:Q168)","v":0},{"$f":"SUM(R168:W168)","v":0}]

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[]
["Asset Class","Name","Voltage","Units"]
["Cable","6.6/11kV UG Cable","HV","km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB26:AF26)","v":0},{"$f":"SUM(AG26:AL26)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AQ26:AX26)","v":0},{"$f":"SUM(AY26:BC26)","v":0},{"$f":"SUM(BD26:BI26)","v":0}]
["Total","Cable Total","HV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Circuit Breaker","6.6/11kV CB (GM) Primary","HV","Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Circuit Breaker","6.6/11kV Switch","HV","Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Total","Circuit Breaker Total","HV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB28:AB29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ28:AQ29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cable","33kV UG Cable (Gas)",33,"km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Cable","33kV UG Cable (Non Pressurised)",33,"km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Cable","33kV UG Cable (Oil)",33,"km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Total","Cable Total",33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB31:AB33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ31:AQ33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Circuit Breaker","33kV CB (Air Insulated Busbars) (ID) (GM)",33,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Circuit Breaker","33kV CB (Air Insulated Busbars) (OD) (GM)",33,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Circuit Breaker","33kV CB (Gas Insulated Busbars) (ID) (GM)",33,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Circuit Breaker","33kV CB (Gas Insulated Busbars) (OD) (GM)",33,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Circuit Breaker","33kV Switch (GM)",33,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Circuit Breaker","33kV Switchgear - Other",33,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Total","Circuit Breaker Total",33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB35:AB40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ35:AQ40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Earth Wire","33kV OHL (Tower Line) Earth Wire",33,"km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Total","Earth Wire Total",33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Earth Wire Fittings","33kV Earth Wire Fittings",33,"Per Set",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Total","Earth Wire Fittings Total",33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Overhead Pole Line","33kV OHL (Pole Line) Conductor",33,"km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Overhead Pole Line","33kV Pole",33,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Total","Overhead Pole Line Total",33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB46:AB47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ46:AQ47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Overhead Tower Line","33kV Fittings",33,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Overhead Tower Line","33kV OHL (Tower Line) Conductor",33,"km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Overhead Tower Line","33kV Tower",33,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Total","Overhead Tower Line Total",33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB49:AB51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ49:AQ51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cable","132kV Sub Cable",132,"km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Cable","132kV UG Cable (Gas)",132,"km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Cable","132kV UG Cable (Non Pressurised)",132,"km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Cable","132kV UG Cable (Oil)",132,"km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Total","Cable Total",132,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB53:AB56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ53:AQ56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Circuit Breaker","132kV CB (Air Insulated Busbars) (ID)",132,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB58:AF58)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Circuit Breaker","132kV CB (Air Insulated Busbars) (OD)",132,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Circuit Breaker","132kV CB (Gas Insulated Busbars) (ID)",132,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Circuit Breaker","132kV CB (Gas Insulated Busbars) (OD)",132,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Circuit Breaker","132kV Switchgear - Other",132,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Total","Circuit Breaker Total",132,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB58:AB62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ58:AQ62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FACTS","132kV FACTS Equipment",132,"Per Installation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Overhead Pole Line","132kV Pole",132,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Overhead Tower Line","132kV Fittings",132,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Total","Transformer Total",132,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB77)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ77)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total","Cable Total",275,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB79:AB82)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ79:AQ82)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Circuit Breaker","275kV CB (Gas Insulated Busbars) (OD)",275,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Circuit Breaker","275kV Switchgear - Other",275,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Total","Earth Wire Fittings Total",275,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB92)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ92)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Overhead Pole Line","275kV Pole",275,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Total","Overhead Tower Line Total",275,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB99:AB101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ99:AQ101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cable","400kV Sub Cable",400,"km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Cable","400kV UG Cable (Non Pressurised)",400,"km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Circuit Breaker","400kV CB (Gas Insulated Busbars) (ID)",400,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Circuit Breaker","400kV Switchgear - Other",400,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Total","Earth Wire Total",400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB116)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ116)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Overhead Pole Line","400kV OHL (Pole Line) Conductor",400,"km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB122:AF122)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Overhead Tower Line","400kV OHL (Tower Line) Conductor",400,"km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["HVDC","HVDC","HVDC","Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["HVDC","HVDC Cable","HVDC","Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["HVDC","HVDC Overhead Conductor","HVDC","Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Protection","Multicore Cable","Other","km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Cable Bridge","Cable Bridge","Bridge","Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Total","Cable Tunnel Total","Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection - Memo","132kV VT","Other","Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Protection - Memo","400kV VT","Other","Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[]
["Asset Heading","Asset Category","Asset Sub-Category Primary","Voltage/ Rating / Description","Units"]
["Assets","Circuit Breaker","CB (Air Insulated Busbars) ","33kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Air Insulated Busbars) ","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (ID)","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Air Insulated Busbar) ","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Line Fittings","Fittings","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Pole Line","OHL (Pole Line) Conductor","132kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line","400kV OHL (Tower Line) Conductor ","400kV","Km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line ","OHL (Tower Line) HTLS Conductor","132kV","Km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Earth Wire","OHL (Tower Line) Earth Wire","400kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Earth Wire Fittings","Earth Wire Fittings","275kV","Per Set",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Pole Line","Pole","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","AC submarine cable","132kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Disconnector (AIB) ","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Earth Switch (AIB) ","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar (AIB) ","275kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar (AIB) ","400kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (ID)","275kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (OD)","400kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M227:Q227)","v":0},{"$f":"SUM(R227:W227)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB227:AF227)","v":0},{"$f":"SUM(AG227:AL227)","v":0}]
["Assets","Wound plant","Transformer","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant","Transformer","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant","Series Reactor","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","FACTS","FACTS Equipment","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Instrument Transformers","Voltage Transformer  (VT)","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Instrument Transformers","Voltage Transformer  (VT)","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Instrument Transformers","Current Transformer  (CT)","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Substation Cable","11kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Substation Cable - non  pressurised","132kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Substation Cable - Gas Compression","275kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Substation Cable - non  pressurised","400kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Circuit Cable - non  pressurised","33kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Circuit Cable - Oil  Impregnated","275kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Circuit Cable - Oil  Impregnated","400kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Batteries","Batteries at 132kV Substations","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Protection Schemes","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Protection & Control","Protection Schemes","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Civils","Civil Works","Sites at 132kV","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Civils","Civil Works","Sites at 275kV","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M291:Q291)","v":0},{"$f":"SUM(R291:W291)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB291:AF291)","v":0},{"$f":"SUM(AG291:AL291)","v":0}]
["Civils","Civil Works","Sites at 400kV","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Civils","Civil Works","General Other","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets ","HVDC","Convertor  Transformer","HVDC","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","HVDC","HVDC offshore cable","HVDC","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","HVDC","HVDC onshore cable","HVDC","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","HVDC","HVDC  Convertor","HVDC","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","HVDC","HVDC Overhead Conductor","HVDC","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Substation auxiliary systems","LVAC","Substation Auxiliary Supplies at substations ","n/a","per site",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Substation auxiliary systems","LVAC","Diesel Generators & LVAC Boards","n/a","per site",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Substation auxiliary systems","LVAC","LVAC cabling","n/a","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M163:M301)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M303:Q303)","v":0},{"$f":"SUM(R303:W303)","v":0}]

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[{"$f":" 'Cover Sheet'!$C$4 & \" Workbook\"","v":"ET2 RRP Development Model Workbook"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,">2031","RIIO T2","RIIO >T2",null,null,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,">2031","RIIO T2","RIIO >T2"]
[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"},null,null,null,null,null,null,null,null,null,null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m",null,null,"#","#","#","#","#","#","#","#","#","#","#","#","#"]
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[{"$f":"\"Asset Volumes and Costs: \"","v":"Asset Volumes and Costs: "}]
[]
["Asset Heading","Asset Category","Asset Sub-Category Primary","Voltage/ Rating / Description","Units","Glossary Action","Initial Definition"]
["Assets","Sites","Sites at 132kV","132kV","Each",null,"Cost/Volume",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M26:Q26)","v":0},{"$f":"SUM(R26:W26)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB26:AF26)","v":0},{"$f":"SUM(AG26:AL26)","v":0}]
["Assets","Sites","Sites at 275kV","275kV","Each",null,"Cost/Volume",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M27:Q27)","v":0},{"$f":"SUM(R27:W27)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB27:AF27)","v":0},{"$f":"SUM(AG27:AL27)","v":0}]
["Assets","Sites","Sites at 400kV","400kV","Each",null,"Cost/Volume",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M28:Q28)","v":0},{"$f":"SUM(R28:W28)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB28:AF28)","v":0},{"$f":"SUM(AG28:AL28)","v":0}]
["Assets","Circuit Breaker","6.6/11kV CB (GM) Primary","HV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M29:Q29)","v":0},{"$f":"SUM(R29:W29)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB29:AF29)","v":0},{"$f":"SUM(AG29:AL29)","v":0}]
["Assets","Circuit Breaker","6.6/11kV Switch","HV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M30:Q30)","v":0},{"$f":"SUM(R30:W30)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB30:AF30)","v":0},{"$f":"SUM(AG30:AL30)","v":0}]
["Assets","Circuit Breaker","Switch (GM)","33kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M31:Q31)","v":0},{"$f":"SUM(R31:W31)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB31:AF31)","v":0},{"$f":"SUM(AG31:AL31)","v":0}]
["Assets","Circuit Breaker","Switchgear - Other","33kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Air Insulated Busbars) ","33kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (OD)","33kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (ID)","33kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Air Insulated Busbars) ","132kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (OD)","132kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (ID)","132kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Air Insulated Busbar)","275kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (OD)","275kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (ID)","275kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Air Insulated Busbar) ","400kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (OD)","400kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (ID)","400kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Disconnector (AIB) ","33kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Disconnector (AIB) ","132kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Disconnector (AIB) ","275kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Disconnector (AIB) ","400kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Earth Switch (AIB) ","33kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Earth Switch (AIB) ","132kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Earth Switch (AIB) ","275kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Earth Switch (AIB) ","400kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar (AIB) ","33kV","km",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar (AIB) ","132kV","km",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar (AIB) ","275kV","km",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar (AIB) ","400kV","km",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (ID)","33kV","km",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (OD)","33kV","km",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (ID)","132kV","km",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (OD)","132kV","km",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (ID)","275kV","km",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (OD)","275kV","km",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (ID)","400kV","km",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (OD)","400kV","km",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant","Transformer","132kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant","Transformer","275kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant","Transformer","400kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant"," Shunt Reactor","132kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant"," Shunt Reactor","275kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant"," Shunt Reactor","400kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant","Series Reactor","132kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant","Series Reactor","275kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant","Series Reactor","400kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M73:Q73)","v":0},{"$f":"SUM(R73:W73)","v":0}]
["Assets","Wound plant","Tertiary connected reactor","n/a","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","FACTS","FACTS Equipment","132kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","FACTS","FACTS Equipment","275kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","FACTS","FACTS Equipment","400kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Instrument Transformers","Voltage Transformer  (VT)","11kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Instrument Transformers","Voltage Transformer  (VT)","33kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Instrument Transformers","Voltage Transformer  (VT)","132kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Instrument Transformers","Voltage Transformer  (VT)","275kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Instrument Transformers","Voltage Transformer  (VT)","400kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Instrument Transformers","Current Transformer  (CT)","11kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Instrument Transformers","Current Transformer  (CT)","33kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Instrument Transformers","Current Transformer  (CT)","132kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Instrument Transformers","Current Transformer  (CT)","275kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Instrument Transformers","Current Transformer  (CT)","400kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Instrument Transformers","High Accuracy Metering Combined  (CT/VT)","132kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Batteries","Batteries at 132kV Substations","132kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Batteries","Batteries at 275kV Substations","275kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Batteries","Batteries at 400kV Substations","400kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Substation auxiliary systems","LVAC","Diesel Generators & LVAC Boards","n/a","per site",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Sites","HVDC Sites","HVDC","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets ","HVDC","Convertor  Transformer","HVDC","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","HVDC","HVDC  Convertor","HVDC","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Line","Overhead Lines","n/a","km",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Pole Line","Pole","33kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Pole Line","Pole","132kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Pole Line","Pole","275kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Pole Line","Pole","400kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line","Tower","33kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line","Tower","132kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line","Tower","275kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line","Tower","400kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Line ","OHL Conductor","33kV","km",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Line ","OHL Conductor","132kV","km",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Line ","OHL Conductor","275kV","km",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Line ","OHL Conductor","400kV","km",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Line ","OHL Conductor","HVDC","km",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Line Fittings","Fittings","33kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Line Fittings","Fittings","132kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Line Fittings","Fittings","275kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Line Fittings","Fittings","400kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Submarine Cable","n/a","km",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","AC submarine cable","132kV","km",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","AC submarine cable","275kV","km",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","AC submarine cable","400kV","km",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","HVDC","HVDC offshore cable","HVDC","km",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Circuit Cable","n/a","km",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Circuit Cable - Gas Compression","n/a","km",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Circuit Cable - Oil  Impregnated","n/a","km",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Circuit Cable - non  pressurised","n/a","km",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","HVDC","HVDC onshore cable","HVDC","km",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Civils","Civil Works","Sites","n/a","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Civils","Civil Works","Sites at 132kV","132kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Civils","Civil Works","Sites at 275kV","275kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Civils","Civil Works","Sites at 400kV","400kV","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Civils","Civil Works","General Other","n/a","Each",null,"Volume Only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[]
["Asset Heading","Asset Category","Asset Sub-Category Primary","Voltage/ Rating / Description","Units"]
["Assets","Circuit Breaker","6.6/11kV CB (GM) Primary","HV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M26:Q26)","v":0},{"$f":"SUM(R26:W26)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB26:AF26)","v":0},{"$f":"SUM(AG26:AL26)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AQ26:AX26)","v":0},{"$f":"SUM(AY26:BC26)","v":0},{"$f":"SUM(BD26:BI26)","v":0}]
["Assets","Circuit Breaker","6.6/11kV Switch","HV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M27:Q27)","v":0},{"$f":"SUM(R27:W27)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB27:AF27)","v":0},{"$f":"SUM(AG27:AL27)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AQ27:AX27)","v":0},{"$f":"SUM(AY27:BC27)","v":0},{"$f":"SUM(BD27:BI27)","v":0}]
["Assets","Circuit Breaker","Switch (GM)","33kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Circuit Breaker","Switchgear - Other","33kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Circuit Breaker","CB (Air Insulated Busbars) ","33kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (OD)","33kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (ID)","33kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Circuit Breaker","CB (Air Insulated Busbars) ","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (OD)","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (ID)","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Circuit Breaker","CB (Air Insulated Busbar)","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (OD)","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (ID)","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Circuit Breaker","CB (Air Insulated Busbar) ","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (OD)","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (ID)","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Overhead Line Fittings","Fittings","33kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Overhead Line Fittings","Fittings","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Overhead Line Fittings","Fittings","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Overhead Line Fittings","Fittings","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Overhead Pole Line","OHL (Pole Line) Conductor","33kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Overhead Pole Line","OHL (Pole Line) Conductor","132kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Overhead Pole Line","OHL (Pole Line) Conductor","275kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Overhead Pole Line","OHL (Pole Line) Conductor","400kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Overhead Tower Line","132kV OHL (Tower Line) Conductor ","132kV","Km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Overhead Tower Line","275kV OHL (Tower Line) Conductor ","275kV","Km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Overhead Tower Line","400kV OHL (Tower Line) Conductor ","400kV","Km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Overhead Tower Line ","OHL (Tower Line) HTLS Conductor","132kV","Km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Overhead Tower Line ","OHL (Tower Line) HTLS Conductor","275kV","Km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Overhead Tower Line ","OHL (Tower Line) HTLS Conductor","400kV","Km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Earth Wire","OHL (Tower Line) Earth Wire","33kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Earth Wire","OHL (Tower Line) Earth Wire","132kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Earth Wire","OHL (Tower Line) Earth Wire","275kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Earth Wire","OHL (Tower Line) Earth Wire","400kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Earth Wire Fittings","Earth Wire Fittings","33kV","Per Set",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Earth Wire Fittings","Earth Wire Fittings","132kV","Per Set",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Earth Wire Fittings","Earth Wire Fittings","275kV","Per Set",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Earth Wire Fittings","Earth Wire Fittings","400kV","Per Set",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Overhead Pole Line","Pole","33kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Overhead Pole Line","Pole","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Overhead Pole Line","Pole","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Cable","AC submarine cable","275kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Cable","AC submarine cable","400kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Other switchgear","Disconnector (AIB) ","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Other switchgear","Disconnector (AIB) ","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Other switchgear","Disconnector (AIB) ","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Other switchgear","Earth Switch (AIB) ","33kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Other switchgear","Earth Switch (AIB) ","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Other switchgear","Earth Switch (AIB) ","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Other switchgear","Busbar (AIB) ","132kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Other switchgear","Busbar (AIB) ","275kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Other switchgear","Busbar GIB (ID)","33kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Other switchgear","Busbar GIB (OD)","33kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Other switchgear","Busbar GIB (OD)","132kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Other switchgear","Busbar GIB (ID)","275kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Other switchgear","Busbar GIB (ID)","400kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Other switchgear","Busbar GIB (OD)","400kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Overhead Tower Line","Tower","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Overhead Tower Line","Tower","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Wound plant","Transformer","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Wound plant","Transformer","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Wound plant","Transformer","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Wound plant"," Shunt Reactor","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Wound plant"," Shunt Reactor","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Wound plant","Series Reactor","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Wound plant","Series Reactor","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Wound plant","Tertiary connected reactor","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","FACTS","FACTS Equipment","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","FACTS","FACTS Equipment","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Instrument Transformers","Voltage Transformer  (VT)","33kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Instrument Transformers","Voltage Transformer  (VT)","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Instrument Transformers","Voltage Transformer  (VT)","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Instrument Transformers","Current Transformer  (CT)","11kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Instrument Transformers","Current Transformer  (CT)","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Instrument Transformers","Current Transformer  (CT)","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Instrument Transformers","Current Transformer  (CT)","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Instrument Transformers","High Accuracy Metering Combined  (CT/VT)","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Cable","Substation Cable - Gas Compression","33kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Cable","Substation Cable - Oil  Impregnated","33kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Cable","Substation Cable - Gas Compression","132kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Cable","Substation Cable - Oil  Impregnated","132kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Cable","Substation Cable - Gas Compression","275kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Cable","Substation Cable - Oil  Impregnated","275kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Cable","Substation Cable - Gas Compression","400kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Cable","Substation Cable - Oil  Impregnated","400kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Cable","Circuit Cable","11kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Cable","Circuit Cable - Gas Compression","33kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Cable","Circuit Cable - non  pressurised","33kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Cable","Circuit Cable - Gas Compression","132kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Cable","Circuit Cable - non  pressurised","132kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Cable","Circuit Cable - Gas Compression","275kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Cable","Circuit Cable - Oil  Impregnated","275kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Cable","Circuit Cable - non  pressurised","275kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Cable","Circuit Cable - Oil  Impregnated","400kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Cable","Circuit Cable - non  pressurised","400kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Batteries","Batteries at 275kV Substations","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Batteries","Batteries at 400kV Substations","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Protection","Protection & Control","Protection Schemes","66kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Protection","Protection & Control","Protection Schemes","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Protection","Protection & Control","Protection Schemes","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Civils","Civil Works","Sites at 132kV","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Civils","Civil Works","Sites at 275kV","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Civils","Civil Works","Sites at 400kV","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M155:Q155)","v":0},{"$f":"SUM(R155:W155)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB155:AF155)","v":0},{"$f":"SUM(AG155:AL155)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AQ155:AX155)","v":0},{"$f":"SUM(AY155:BC155)","v":0},{"$f":"SUM(BD155:BI155)","v":0}]
["Civils","Civil Works","General Other","n/a","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets ","HVDC","Convertor  Transformer","HVDC","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","HVDC","HVDC offshore cable","HVDC","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","HVDC","HVDC onshore cable","HVDC","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","HVDC","HVDC  Convertor","HVDC","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","HVDC","HVDC Overhead Conductor","HVDC","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Substation auxiliary systems","LVAC","Substation Auxiliary Supplies at substations ","n/a","per site",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Substation auxiliary systems","LVAC","Diesel Generators & LVAC Boards","n/a","per site",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Substation auxiliary systems","LVAC","LVAC cabling","n/a","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[]
[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M26:M164)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]

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["Kilometers Cut",null,"66kV","km",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M27:Q27)","v":0},{"$f":"SUM(R27:W27)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB27:AF27)","v":0},{"$f":"SUM(AG27:AL27)","v":0}]
["Kilometers Inspected ",null,"66kV","km",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers Cut",null,"132kV","km",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers Inspected ",null,"132kV","km",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers Cut",null,"275kV","km",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers Inspected ",null,"275kV","km",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers Cut",null,"400kV","km",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers Inspected ",null,"400kV","km",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total - Spans Cut",null,"Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M27,M29,M31,M33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB27,AB29,AB31,AB33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Total - Spans Inspected",null,"Total",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Woodland management",null,"Total",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M38:Q38)","v":0},{"$f":"SUM(R38:W38)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB38:AF38)","v":0},{"$f":"SUM(AG38:AL38)","v":0}]
[]
["Network parameters and tree cutting policy"]
[]
[]
["Overhead Network Length ",null,"66kV","km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB43:AF43)","v":0},{"$f":"SUM(AG43:AL43)","v":0}]
["Kilometers",null,"66kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Span length Average ",null,"66kV","m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers affected by trees ",null,"66kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers not affected by trees ",null,"66kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reactive/Proactive (R/P) tree cutting policy",null,"66kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tree Cutting cycle ",null,"66kV","yrs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Overhead Network Length ",null,"132kV","km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB52:AF52)","v":0},{"$f":"SUM(AG52:AL52)","v":0}]
["Kilometers",null,"132kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Span length Average ",null,"132kV","m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers affected by trees ",null,"132kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers not affected by trees ",null,"132kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reactive/Proactive (R/P) tree cutting policy",null,"132kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tree Cutting cycle ",null,"132kV","yrs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Overhead Network Length ",null,"275kV","km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB61:AF61)","v":0},{"$f":"SUM(AG61:AL61)","v":0}]
["Kilometers",null,"275kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Span length Average ",null,"275kV","m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers affected by trees ",null,"275kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers not affected by trees ",null,"275kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reactive/Proactive (R/P) tree cutting policy",null,"275kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tree Cutting cycle ",null,"275kV","yrs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Overhead Network Length ",null,"400kV","km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB70:AF70)","v":0},{"$f":"SUM(AG70:AL70)","v":0}]
["Kilometers",null,"400kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Span length Average ",null,"400kV","m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers affected by trees ",null,"400kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers not affected by trees ",null,"400kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reactive/Proactive (R/P) tree cutting policy",null,"400kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tree Cutting cycle ",null,"400kV","yrs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Total Cost",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($C$27:$C$77,\"Total\",M$27:M$77)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]

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[{"$f":" 'Asset Possibilitites'!B270","v":"Civils"},{"$f":" 'Asset Possibilitites'!C270","v":"Route Access (permanent)"},{"$f":" 'Asset Possibilitites'!D270","v":"Public road works and bridge strengthening"},{"$f":" 'Asset Possibilitites'!E270","v":"n/a"},{"$f":" 'Asset Possibilitites'!F270","v":"per m2"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":" 'Asset Possibilitites'!B271","v":"Civils"},{"$f":" 'Asset Possibilitites'!C271","v":"Substation platform"},{"$f":" 'Asset Possibilitites'!D271","v":"Platform Creation"},{"$f":" 'Asset Possibilitites'!E271","v":"n/a"},{"$f":" 'Asset Possibilitites'!F271","v":"per m2"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":" 'Asset Possibilitites'!B273","v":"Civils"},{"$f":" 'Asset Possibilitites'!C273","v":"Substation platform"},{"$f":" 'Asset Possibilitites'!D273","v":"Excavation: Removal and off-site disposal of peat"},{"$f":" 'Asset Possibilitites'!E273","v":"n/a"},{"$f":" 'Asset Possibilitites'!F273","v":"per m3 / m2 "},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":" 'Asset Possibilitites'!B328","v":"Civils"},{"$f":" 'Asset Possibilitites'!C328","v":"Wound plant"},{"$f":" 'Asset Possibilitites'!D328","v":"Series Reactor"},{"$f":" 'Asset Possibilitites'!E328","v":"400kV"},{"$f":" 'Asset Possibilitites'!F328","v":"Each"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":" 'Asset Possibilitites'!B336","v":"Civils"},{"$f":" 'Asset Possibilitites'!C336","v":"Circuit Breaker"},{"$f":" 'Asset Possibilitites'!D336","v":"CB (Air Insulated Busbars) (OD)"},{"$f":" 'Asset Possibilitites'!E336","v":"275kV"},{"$f":" 'Asset Possibilitites'!F336","v":"Each"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":" 'Asset Possibilitites'!B340","v":"Civils"},{"$f":" 'Asset Possibilitites'!C340","v":"Circuit Breaker"},{"$f":" 'Asset Possibilitites'!D340","v":"CB (Gas Insulated Busbars) (OD)"},{"$f":" 'Asset Possibilitites'!E340","v":"<=33kV"},{"$f":" 'Asset Possibilitites'!F340","v":"Each"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":" 'Asset Possibilitites'!B343","v":"Civils"},{"$f":" 'Asset Possibilitites'!C343","v":"Circuit Breaker"},{"$f":" 'Asset Possibilitites'!D343","v":"CB (Gas Insulated Busbars) (ID)"},{"$f":" 'Asset Possibilitites'!E343","v":"275kV"},{"$f":" 'Asset Possibilitites'!F343","v":"Each"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":" 'Asset Possibilitites'!B345","v":"Civils"},{"$f":" 'Asset Possibilitites'!C345","v":"Circuit Breaker"},{"$f":" 'Asset Possibilitites'!D345","v":"CB (Gas Insulated Busbars) (ID)"},{"$f":" 'Asset Possibilitites'!E345","v":"400kV"},{"$f":" 'Asset Possibilitites'!F345","v":"Each"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":" 'Asset Possibilitites'!B351","v":"Civils"},{"$f":" 'Asset Possibilitites'!C351","v":"Other switchgear"},{"$f":" 'Asset Possibilitites'!D351","v":"Earth Switch AIS (OD)"},{"$f":" 'Asset Possibilitites'!E351","v":"<=33kV"},{"$f":" 'Asset Possibilitites'!F351","v":"Each"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":" 'Asset Possibilitites'!B354","v":"Civils"},{"$f":" 'Asset Possibilitites'!C354","v":"Other switchgear"},{"$f":" 'Asset Possibilitites'!D354","v":"Earth Switch AIS (OD)"},{"$f":" 'Asset Possibilitites'!E354","v":"400kV"},{"$f":" 'Asset Possibilitites'!F354","v":"Each"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":" 'Asset Possibilitites'!B356","v":"Civils"},{"$f":" 'Asset Possibilitites'!C356","v":"Other switchgear"},{"$f":" 'Asset Possibilitites'!D356","v":"Gas Insulated Busbar (OD)"},{"$f":" 'Asset Possibilitites'!E356","v":"<=33kV"},{"$f":" 'Asset Possibilitites'!F356","v":"km"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":" 'Asset Possibilitites'!B359","v":"Civils"},{"$f":" 'Asset Possibilitites'!C359","v":"Other switchgear"},{"$f":" 'Asset Possibilitites'!D359","v":"Air Insulated Busbar (OD)"},{"$f":" 'Asset Possibilitites'!E359","v":"275kV"},{"$f":" 'Asset Possibilitites'!F359","v":"km"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Consenting","Consenting Associated With 275kV",null,"275kV","#",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M191:Q191)","v":0},{"$f":"SUM(R191:W191)","v":0}]
[]
["Preconstruction","Preconstruction Associated With 66kV",null,"66kV","#",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M196:Q196)","v":0},{"$f":"SUM(R196:W196)","v":0}]
["Preconstruction","Preconstruction Associated With 400kV",null,"400kV","#",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M199:Q199)","v":0},{"$f":"SUM(R199:W199)","v":0}]
[]
[null,"Preconstruction Sub Total",null,null,null,null,null,null,null,null,null,null,{"$f":"M200+M193","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M208:Q208)","v":0},{"$f":"SUM(R208:W208)","v":0}]
[]
[]
["Asbestos management – surveys & signage by number of sites","Number of sites",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fire protection by number of substations","Substations",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cable Pits by number of sites","Number of sites",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Fluvial and Coastal"]
["Substation","1 in 100 event",null,"275kV","#",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Substation","Total",null,"275kV",null,null,null,null,null,null,null,null,{"$f":"SUM(M247:M249)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB247:AB249)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Substation","1 in 200 event",null,"400kV","#",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Flooding Non-Site Specific Costs","Any",null,"All","#",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Substation",null,null,"132kV","#",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M260:Q260)","v":0},{"$f":"SUM(R260:W260)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB260:AF260)","v":0},{"$f":"SUM(AG260:AL260)","v":0}]
[]
[]
["Flood Mitigation Schemes","Flooding Risk"]
[]
["Substation",null,null,"132kV","#",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M278:Q278)","v":0},{"$f":"SUM(R278:W278)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB278:AF278)","v":0},{"$f":"SUM(AG278:AL278)","v":0}]
["Substation",null,null,"400kV","#",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M280:Q280)","v":0},{"$f":"SUM(R280:W280)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB280:AF280)","v":0},{"$f":"SUM(AG280:AL280)","v":0}]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M278:M280)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M281:Q281)","v":0},{"$f":"SUM(R281:W281)","v":0},null,null,{"$f":"SUM(AB278:AB280)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB281:AF281)","v":0},{"$f":"SUM(AG281:AL281)","v":0}]
[]
["Pluvial Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M274+M281","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M283:Q283)","v":0},{"$f":"SUM(R283:W283)","v":0},null,null,{"$f":"AB274+AB281","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB283:AF283)","v":0},{"$f":"SUM(AG283:AL283)","v":0}]
[]
["Flooding Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M265+M283","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M285:Q285)","v":0},{"$f":"SUM(R285:W285)","v":0},null,null,{"$f":"AB265+AB283","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB285:AF285)","v":0},{"$f":"SUM(AG285:AL285)","v":0}]
[]
["Legal & Safety Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M285+M226+M237+M294","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"X285+X226+X237","v":0},{"$f":"Y285+Y226+Y237","v":0}]
[]
[]
[]
["Substation Electricity"]
["Units Consumed ","#MWh",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M292:Q292)","v":0},{"$f":"SUM(R292:W292)","v":0}]
["Cost per unit","p/MWh",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M293:Q293)","v":0},{"$f":"SUM(R293:W293)","v":0}]
["Substation Electricity Costs","£m",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M294:Q294)","v":0},{"$f":"SUM(R294:W294)","v":0}]

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[{"$f":" 'Cover Sheet'!$C$4 & \" Workbook\"","v":"ET2 RRP Development Model Workbook"}]
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[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Asset Additions/Activity Volumes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Disposals"]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Asset Volumes and Costs"]
["Asset Class","Name","Voltage","Units","Category"]
["Cable","6.6/11kV UG Cable","HV","km","Non-Lead"]
["Total","Cable Total","HV",null,"Non-Lead"]
["Circuit Breaker","6.6/11kV CB (GM) Primary","HV","Each","Non-Lead"]
["Circuit Breaker","6.6/11kV Switch","HV","Each","Non-Lead"]
["Total","Circuit Breaker Total","HV",null,"Non-Lead"]
["Cable","33kV UG Cable (Gas)",33,"km","Non-Lead"]
["Cable","33kV UG Cable (Non Pressurised)",33,"km","Non-Lead"]
["Cable","33kV UG Cable (Oil)",33,"km","Non-Lead"]
["Total","Cable Total",33,null,"Non-Lead"]
["Circuit Breaker","33kV CB (Air Insulated Busbars) (ID) (GM)",33,"Each","Non-Lead"]
["Circuit Breaker","33kV CB (Air Insulated Busbars) (OD) (GM)",33,"Each","Non-Lead"]
["Circuit Breaker","33kV CB (Gas Insulated Busbars) (ID) (GM)",33,"Each","Non-Lead"]
["Circuit Breaker","33kV CB (Gas Insulated Busbars) (OD) (GM)",33,"Each","Non-Lead"]
["Circuit Breaker","33kV Switch (GM)",33,"Each","Non-Lead"]
["Circuit Breaker","33kV Switchgear - Other",33,"Each","Non-Lead"]
["Total","Circuit Breaker Total",33,null,"Non-Lead"]
["Earth Wire","33kV OHL (Tower Line) Earth Wire",33,"km","Non-Lead"]
["Total","Earth Wire Total",33,null,"Non-Lead"]
["Earth Wire Fittings","33kV Earth Wire Fittings",33,"Per Set","Non-Lead"]
["Total","Earth Wire Fittings Total",33,null,"Non-Lead"]
["Overhead Pole Line","33kV OHL (Pole Line) Conductor",33,"km","Non-Lead"]
["Overhead Pole Line","33kV Pole",33,"Each","Non-Lead"]
["Total","Overhead Pole Line Total",33,null,"Non-Lead"]
["Overhead Tower Line","33kV Fittings",33,"Each","Non-Lead"]
["Overhead Tower Line","33kV OHL (Tower Line) Conductor",33,"km","Non-Lead"]
["Overhead Tower Line","33kV Tower",33,"Each","Non-Lead"]
["Total","Overhead Tower Line Total",33,null,"Non-Lead"]
["Cable","132kV Sub Cable",132,"km","Lead"]
["Cable","132kV UG Cable (Gas)",132,"km","Lead"]
["Cable","132kV UG Cable (Non Pressurised)",132,"km","Lead"]
["Cable","132kV UG Cable (Oil)",132,"km","Lead"]
["Total","Cable Total",132,null,"Lead"]
["Circuit Breaker","132kV CB (Air Insulated Busbars) (ID)",132,"Each","Lead"]
["Circuit Breaker","132kV CB (Air Insulated Busbars) (OD)",132,"Each","Lead"]
["Circuit Breaker","132kV CB (Gas Insulated Busbars) (ID)",132,"Each","Lead"]
["Circuit Breaker","132kV CB (Gas Insulated Busbars) (OD)",132,"Each","Lead"]
["Circuit Breaker","132kV Switchgear - Other",132,"Each","Lead"]
["Total","FACTS Total",132,null,"Lead"]
["Total","Transformer Total",132,null,"Lead"]
["Total","Circuit Breaker Total",275,null,"Lead"]
["Total","Earth Wire Fittings Total",275,null,"Lead"]
["Cable","400kV UG Cable (Oil)",400,"km","Lead"]
["Circuit Breaker","400kV CB (Gas Insulated Busbars) (OD)",400,"Each","Lead"]
["Overhead Pole Line","400kV Pole",400,"Each","Lead"]
["Protection","Protection Schemes","Other","Individual Schemes","Non-Lead"]
["Protection","Multicore Cable","Other","km","Non-Lead"]
["Protection - Memo","275kV VT","Other","Each","Lead"]
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[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M$173:M$673)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(W$173:W$673)","v":0},0,0,null,null,{"$f":"SUM(AB$173:AB$673)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ$173:AQ$673)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(BA$173:BA$673)","v":0},{"$f":"SUM(AQ674:AU674)","v":0},{"$f":"SUM(AV674:BA674)","v":0}]

{"sheet":"C2.26_Visual_Amenity EPI_VI_All","index":127,"n_rows":106,"n_cols":97,"rows_kept":106,"cut":false,"hidden":false,"merged":[[3,94,3,96],[9,13,9,16],[9,17,9,22],[3,75,3,82],[3,83,3,87],[3,88,3,93],[58,13,58,16],[58,17,58,22],[3,59,3,63],[3,64,3,69],[3,70,3,72],[3,12,3,16],[3,17,3,22],[3,27,3,34],[3,35,3,39],[3,40,3,45],[3,51,3,58]]}
[{"$f":" 'Cover Sheet'!$C$4 & \" Workbook\"","v":"ET2 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"C2.26_Visual_Amenity EPI_VI_All"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Asset Additions/Activity Volumes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit costs"]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"},null,null,null,null,null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,null,null,null,null,"RIIO T1",null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,"Total",null,null,null,null,"RIIO T1",null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,"Total",null,null,null,null,"RIIO T1",null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,"Total"]
[null,null,null,null,null,null,null,null,null,null,null,null,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,">2031","RIIO T2","RIIO >T2",null,null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,">2031","RIIO T1","RIIO T2","RIIO >T2",null,null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,">2031","RIIO T1","RIIO T2","RIIO >T2",null,null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,">2031","RIIO T1","RIIO T2","RIIO >T2"]
[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"},null,null,null,null,null,null,null,null,null,null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m",null,null,"#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#",null,null,"#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#",null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m"]
[]
["Table 1: EPI outputs"]
["Projects submitted during RIIO-T1","Enhancing Pre-existing Infrastructure Projects"]
["Project Name (as per licence description)","Description (as per licence description)","Approval Date","Delivery Date (as per licence description)",null,null,null,null,null,null,null,null,"Pre-T2 Gross Costs","RIIO T2 Gross Costs",null,null,null,"RIIO>T2 Gross Costs",null,null,null,null,null,"RIIO T2 Gross Costs","RIIO>T2 Gross Costs"]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N11:R11)","v":0},{"$f":"SUM(S11:W11)","v":0}]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Other Capex T1 (Cap Rate1)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M11:M54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Table 2: Visual Impact Mitigation Deliverables"]
["Projects approved during RIIO-T2","Visual Impact Mitigation Re-opener"]
["Project Name (as per licence description)","Description (as per licence description)","Approval Date","Delivery Date (as per licence description)",null,null,null,null,null,null,null,null,"Pre-T2 Direct Costs","RIIO T2 Gross Costs",null,null,null,"RIIO>T2 Gross Costs",null,null,null,null,null,"RIIO T2 Gross Costs","RIIO>T2 Gross Costs"]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N60:R60)","v":0},{"$f":"SUM(S60:W60)","v":0}]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Other Capex T2 (Cap Rate2)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M60:M103)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Total for Cost Matrix",null,null,null,null,null,null,null,null,null,null,null,{"$f":" M55 + M104 + 'C2.27_Visual_Amenity NTMP_Allow'!H54","v":0},{"$f":" N55 + N104 + 'C2.27_Visual_Amenity NTMP_Allow'!I54","v":0},{"$f":" O55 + O104 + 'C2.27_Visual_Amenity NTMP_Allow'!J54","v":0},{"$f":" P55 + P104 + 'C2.27_Visual_Amenity NTMP_Allow'!K54","v":0},{"$f":" Q55 + Q104 + 'C2.27_Visual_Amenity NTMP_Allow'!L54","v":0},{"$f":" R55 + R104 + 'C2.27_Visual_Amenity NTMP_Allow'!M54","v":0},{"$f":" S55 + S104 + 'C2.27_Visual_Amenity NTMP_Allow'!N54","v":0},{"$f":" T55 + T104 + 'C2.27_Visual_Amenity NTMP_Allow'!O54","v":0},{"$f":" U55 + U104 + 'C2.27_Visual_Amenity NTMP_Allow'!P54","v":0},{"$f":" V55 + V104 + 'C2.27_Visual_Amenity NTMP_Allow'!Q54","v":0},{"$f":" W55 + W104 + 'C2.27_Visual_Amenity NTMP_Allow'!R54","v":0},{"$f":"SUM(N106:R106)","v":0},{"$f":"SUM(S106:W106)","v":0}]

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[]
[]
["Project Name","Project partners","Designated Area","Project Deliverables ","Start Date","End Date"]
[0,null,null,"Description of removed and new network, or describe non-technical mitigation project deliverables",null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H10:L10)","v":0},{"$f":"SUM(M10:R10)","v":0}]
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[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Non Operational Capex by cost category"]
[]
["IT & Telecoms",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M258","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M26:Q26)","v":0},{"$f":"SUM(R26:W26)","v":0}]
["Vehicles",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M27:Q27)","v":0},{"$f":"SUM(R27:W27)","v":0}]
["Non-Operational Property (inc. Office Equipment)",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M28:Q28)","v":0},{"$f":"SUM(R28:W28)","v":0}]
["Small Tools, Equipment, Plant & Machinery",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M29:Q29)","v":0},{"$f":"SUM(R29:W29)","v":0}]
["Total Non Operational Capex",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M26:M29)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M30:Q30)","v":0},{"$f":"SUM(R30:W30)","v":0}]
[]
[]
["IT & Telecoms Expenditure by Project"]
[]
["IT System/Projects > £1m","Description","ID"]
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["Big Data, 3D Modelling/ visualisation, Analytics",0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M37:Q37)","v":0},{"$f":"SUM(R37:W37)","v":0}]
["BIM Integrated Solutions",0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Total IT Expenditure > 1m",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M36:M255)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M256:Q256)","v":0},{"$f":"SUM(R256:W256)","v":0}]
["Other IT Expenditure",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M257:Q257)","v":0},{"$f":"SUM(R257:W257)","v":0}]
["Total IT Expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M256:M257)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M258:Q258)","v":0},{"$f":"SUM(R258:W258)","v":0}]

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[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"},null,null,null,null,null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,null,null,null,null,"RIIO T1",null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,"Total",null,null,null,null,"RIIO T1",null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,"Total",null,null,null,null,"RIIO T1",null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,"Total"]
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[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"},null,null,null,null,null,null,null,null,null,null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m",null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m",null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m",null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["By category type"]
[]
["Operational IT & Telecoms",null,null,null,null,null,null,null,null,null,null,null,{"$f":" M43 + M59","v":0},{"$f":" N43 + N59","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(M27:Q27)","v":0},{"$f":"SUM(R27:W27)","v":0}]
["Project Management",null,null,null,null,null,null,null,null,null,null,null,{"$f":" M44 + M60","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Network Design & Engineering",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["System mapping",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Engineering Management & Clerical Support",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Network Policy (incl. R&D)",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Health, Safety & Environment",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Operational Training",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Stores & Logistics",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vehicles & Transport",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Market Facilitation",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Network Planning",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Gross Costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M27:M38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["By category type - internal costs"]
[]
["Operational IT & Telecoms",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M43:Q43)","v":0},{"$f":"SUM(R43:W43)","v":0}]
["Project Management",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Network Design & Engineering",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["System mapping",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Engineering Management & Clerical Support",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Network Policy (incl. R&D)",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Health, Safety & Environment",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Operational Training",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Stores & Logistics",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vehicles & Transport",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Market Facilitation",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Network Planning",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Gross Internal Costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M43:M54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["By category type - external costs"]
[]
["Operational IT & Telecoms",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M59:Q59)","v":0},{"$f":"SUM(R59:W59)","v":0}]
["Project Management",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Network Design & Engineering",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["System mapping",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Engineering Management & Clerical Support",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Network Policy (incl. R&D)",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Health, Safety & Environment",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Operational Training",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Stores & Logistics",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vehicles & Transport",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Market Facilitation",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Network Planning",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Gross External Costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M59:M70)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
["IT & Telecoms Memo Table"]
["Internal Support Costs",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M77:Q77)","v":0},{"$f":"SUM(R77:W77)","v":0}]
["Internal Hosting & Infrastructure costs",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["3rd Party License costs",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["3rd Party Support Costs",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["3rd Party Hosting & Infrastructure costs",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["3rd Party Professional Services",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M77:M83)","v":0},{"$f":"SUM(N77:N83)","v":0},0,0,0,0,0,0,0,0,0,0,0]

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[null,null,null,null,null,null,null,null,null,null,null,null,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,">2031","RIIO T2","RIIO >T2",null,null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,">2031","RIIO T1","RIIO T2","RIIO >T2",null,null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,">2031","RIIO T1","RIIO T2","RIIO >T2",null,null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,">2031","RIIO T1","RIIO T2","RIIO >T2"]
[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"},null,null,null,null,null,null,null,null,null,null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m",null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m",null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m",null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m"]
["By category type"]
[]
["IT & telecoms",null,null,null,null,null,null,null,null,null,null,null,{"$f":" M23 + M37","v":0},{"$f":" N23 + N37","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(M9:Q9)","v":0},{"$f":"SUM(R9:W9)","v":0}]
["Property management",null,null,null,null,null,null,null,null,null,null,null,{"$f":" M24 + M38","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["HR & non-operational training",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Finance, audit & regulation",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Insurance",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Procurement",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CEO & group management",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Gross Costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M9:M15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Insurance - Claims paid out to TO",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other Income",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Net Costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M16:M18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["By category type - internal costs"]
[]
["IT & telecoms",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M23:Q23)","v":0},{"$f":"SUM(R23:W23)","v":0}]
["Property management",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["HR & non-operational training",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Finance, audit & regulation",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Insurance",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Procurement",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CEO & group management",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Gross Costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M23:M29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Insurance - Claims paid out to TO",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other Income",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Net Costs - Internal",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M30:M32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["By category type - external costs"]
[]
["IT & telecoms",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M37:Q37)","v":0},{"$f":"SUM(R37:W37)","v":0}]
["Property management",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["HR & non-operational training",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Finance, audit & regulation",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Insurance",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Procurement",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CEO & group management",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Gross Costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M37:M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Insurance - Claims paid out to TO",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other Income",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Net Costs - External",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M44:M46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ABS(SUM('D4.4b_BS_Alloc'!M$12-M$44))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.4b_BS_Alloc'!N$12-N$44))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.4b_BS_Alloc'!O$12-O$44))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.4b_BS_Alloc'!P$12-P$44))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.4b_BS_Alloc'!Q$12-Q$44))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.4b_BS_Alloc'!R$12-R$44))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.4b_BS_Alloc'!S$12-S$44))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.4b_BS_Alloc'!T$12-T$44))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.4b_BS_Alloc'!U$12-U$44))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.4b_BS_Alloc'!V$12-V$44))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.4b_BS_Alloc'!W$12-W$44))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
[]
[]
[]
["IT & Telecoms Memo Table"]
["Internal Support Costs",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M54:Q54)","v":0},{"$f":"SUM(R54:W54)","v":0}]
["Internal Hosting & Infrastructure costs",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["3rd Party License costs",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["3rd Party Support Costs",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["3rd Party Hosting & Infrastructure costs",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["3rd Party Professional Services",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M54:M60)","v":0},{"$f":"SUM(N54:N60)","v":0},0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"RRP Additional Tables >>>","index":132,"n_rows":2,"n_cols":1,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
[]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"RRP Additional Tables >>>"}]

{"sheet":"E1.1_BCF","index":133,"n_rows":65,"n_cols":12,"rows_kept":65,"cut":false,"hidden":false,"merged":[[6,1,26,1],[6,2,20,2],[6,3,9,3],[10,3,15,3],[16,3,19,3],[20,3,20,4],[21,2,25,2],[21,3,24,3],[25,3,25,4],[26,3,26,4],[64,3,64,4],[31,1,64,1],[31,2,64,2],[31,3,33,3],[34,3,37,3],[38,3,41,3],[42,3,45,3],[46,3,49,3],[50,3,55,3],[56,3,59,3],[60,3,63,3]]}
["ET2 RRP Development Model Workbook"]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"E1.1_BCF"}]
[null,"TO's BCF comprising scope 1 and 2 emissions excluding electricity losses,  tonnes of carbon dioxide equivalent emissions (tCO2e)"]
[]
[]
[null,null,"Scope","Emission","Category","Units",2021,2022,2023,2024,2025,2026]
[null,"Business Carbon Footprint",null,"Transport","Direct commercial vehicles","tCO2e"]
[null,null,null,null,"Business mileage","tCO2e"]
[null,null,null,null,"Spare","tCO2e"]
[null,null,null,null,"Total","tCO2e",{"$f":"SUM(G7:G9)","v":0},0,0,0,0,0]
[null,null,null,"Fugitive emissions","SF6","tCO2e"]
[null,null,null,null,"Spare","tCO2e"]
[null,null,null,null,"Spare","tCO2e"]
[null,null,null,null,"Spare","tCO2e"]
[null,null,null,null,"Other gases (as applicable)","tCO2e"]
[null,null,null,null,"Total","tCO2e",{"$f":"SUM(G11:G15)","v":0},0,0,0,0,0]
[null,null,null,"Fuel combustion","Diesel","tCO2e"]
[null,null,null,null,"Natural Gas","tCO2e"]
[null,null,null,null,"Other fuels (as applicable)","tCO2e"]
[null,null,null,null,"Total ","tCO2e",{"$f":"SUM(G17:G19)","v":0},0,0,0,0,0]
[null,null,null,"Total Scope 1",null,"tCO2e",{"$f":"G20+G16+G10","v":0},0,0,0,0,0]
[null,null,"Scope 2 ","Electricity consumption","Office/Depot","tCO2e"]
[null,null,null,null,"Substation Electricity use","tCO2e"]
[null,null,null,null,"Spare","tCO2e"]
[null,null,null,null,"Total","tCO2e",{"$f":"SUM(G22:G24)","v":0},0,0,0,0,0]
[null,null,null,"Total Scope 2",null,"tCO2e",{"$f":"SUM(G25)","v":0},0,0,0,0,0]
[null,null,"Total","Total scope 1 + 2 BCF (excluding losses)",null,"tCO2e",{"$f":"SUM(G26,G21)","v":0},0,0,0,0,0]
[null,null,null,null,"Target (reduction)","%"]
[null,null,null,null,"Actual (reduction)","%"]
[]
[null,null,"Scope","Emission","Category","Units",2021,2022,2023,2024,2025,2026]
[null,"Optional reporting information","Scope 3                     ","Purchased goods and services","Spare","tCO2e"]
[null,null,null,null,"Spare","tCO2e"]
[null,null,null,null,"Total","tCO2e",{"$f":"SUM(G32:G33)","v":0},0,0,0,0,0]
[null,null,null,"Capital goods","Spare","tCO2e"]
[null,null,null,null,"Spare","tCO2e"]
[null,null,null,null,"Spare","tCO2e"]
[null,null,null,null,"Total","tCO2e",{"$f":"SUM(G35:G37)","v":0},0,0,0,0,0]
[null,null,null,"Fuel and energy related activities","Spare","tCO2e"]
[null,null,null,null,"Spare","tCO2e"]
[null,null,null,null,"Spare","tCO2e"]
[null,null,null,null,"Total","tCO2e",{"$f":"SUM(G39:G41)","v":0},0,0,0,0,0]
[null,null,null,"Transportation and distribution","Spare","tCO2e"]
[null,null,null,null,"Spare","tCO2e"]
[null,null,null,null,"Spare","tCO2e"]
[null,null,null,null,"Total","tCO2e",{"$f":"SUM(G43:G45)","v":0},0,0,0,0,0]
[null,null,null,"Waste generated in operations","Spare","tCO2e"]
[null,null,null,null,"Spare","tCO2e"]
[null,null,null,null,"Spare","tCO2e"]
[null,null,null,null,"Total","tCO2e",{"$f":"SUM(G47:G49)","v":0},0,0,0,0,0]
[null,null,null,"Business Travel","Private vehicles","tCO2e"]
[null,null,null,null,"Rail","tCO2e"]
[null,null,null,null,"Air","tCO2e"]
[null,null,null,null,"Ferry","tCO2e"]
[null,null,null,null,"Spare","tCO2e"]
[null,null,null,null,"Total","tCO2e",{"$f":"SUM(G51:G55)","v":0},0,0,0,0,0]
[null,null,null,"Employee commuting","Spare","tCO2e"]
[null,null,null,null,"Spare","tCO2e"]
[null,null,null,null,"Spare","tCO2e"]
[null,null,null,null,"Total","tCO2e",{"$f":"SUM(G57:G59)","v":0},0,0,0,0,0]
[null,null,null,"Leased assets","Spare","tCO2e"]
[null,null,null,null,"Spare","tCO2e"]
[null,null,null,null,"Spare","tCO2e"]
[null,null,null,null,"Total","tCO2e",{"$f":"SUM(G61:G63)","v":0},0,0,0,0,0]
[null,null,null,"Total Scope 3",null,"tCO2e",{"$f":"G64+G60+G56+G50+G46+G42+G38+G34","v":0},0,0,0,0,0]

{"sheet":"E1.2_Environmental Scorecard","index":134,"n_rows":207,"n_cols":62,"rows_kept":139,"cut":true,"hidden":false,"merged":[[138,30,138,31],[175,6,175,8],[175,9,175,10],[175,18,175,20],[138,37,138,39],[175,21,175,22],[175,30,175,32],[138,7,138,9],[138,10,138,11],[138,17,138,19],[138,20,138,21],[138,27,138,29],[3,34,3,39],[3,45,3,52],[175,54,175,56],[175,57,175,59],[175,33,175,34],[138,40,138,41],[138,47,138,49],[138,50,138,51],[175,42,175,44],[175,45,175,47],[3,88,3,90],[123,5,123,6],[123,12,123,13],[123,19,123,20],[123,26,123,27],[123,33,123,34],[3,53,3,57],[3,58,3,63],[3,64,3,66],[3,69,3,76],[3,77,3,81],[3,82,3,87],[3,6,3,10],[3,11,3,16],[3,21,3,28],[3,29,3,33]],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["ET2 RRP Development Model Workbook"]
["E1.2_Environmental Scorecard"]
[]
["Version 1 - Submitted on 31 Jul 2022"]
[]
[]
[]
[]
[]
[]
[]
[null,"Performance compared to baselines"]
[null,null,null,2022,2023,2024,2025,2026]
[null,"Operational fleet emissions","%",{"$f":"H35","v":-1},{"$f":"O35","v":-1},{"$f":"V35","v":-1},{"$f":"AC35","v":-1},{"$f":"AJ35","v":-1}]
[null,"Business mileage emissions","%",{"$f":"H48","v":-1},{"$f":"O48","v":-1},{"$f":"V48","v":-1},{"$f":"AC48","v":-1},{"$f":"AJ48","v":-1}]
[null,"Operational and office waste recycling","%",{"$f":"E84","v":{"$error":"#DIV/0!"}},{"$f":"L84","v":{"$error":"#DIV/0!"}},{"$f":"S84","v":{"$error":"#DIV/0!"}},{"$f":"Z84","v":{"$error":"#DIV/0!"}},{"$f":"AG84","v":{"$error":"#DIV/0!"}}]
[null,"Office waste reduction","%",{"$f":"E120","v":-1},{"$f":"L120","v":-1},{"$f":"S120","v":-1},{"$f":"Z120","v":-1},{"$f":"AG120","v":-1}]
[null,"Water use reduction","%",{"$f":"E134","v":-1},{"$f":"L134","v":-1},{"$f":"S134","v":-1},{"$f":"Z134","v":-1},{"$f":"AG134","v":-1}]
[null,"Environmental value of non-operational land","%",{"$f":"E171","v":-1},{"$f":"O171","v":-1},{"$f":"Y171","v":-1},{"$f":"AI171","v":-1},{"$f":"AS171","v":-1}]
[null,"Projects meeting or exceeding 15% Environmental Net Gain","#",{"$f":"E206","v":0},{"$f":"Q206","v":0},{"$f":"AC206","v":0},{"$f":"AO206","v":0},{"$f":"BA206","v":0}]
[null,"Projects achieving 5% or less Environmental Net Gain","#",{"$f":"E207","v":0},{"$f":"Q207","v":0},{"$f":"AC207","v":0},{"$f":"AO207","v":0},{"$f":"BA207","v":0}]
[]
[]
[null,null,null,"Operational fleet emissions 2021/22",null,null,null,null,null,null,"Operational fleet emissions 2022/23",null,null,null,null,null,null,"Operational fleet emissions 2023/24",null,null,null,null,null,null,"Operational fleet emissions 2024/25",null,null,null,null,null,null,"Operational fleet emissions 2025/26"]
[null,null,null,"(NGGT only)"]
[null,null,null,"Vehicle type","Activity data","Volume","Conversion factor","tCO2e",null,null,"Vehicle type","Activity data","Volume","Conversion factor","tCO2e",null,null,"Vehicle type","Activity data","Volume","Conversion factor","tCO2e",null,null,"Vehicle type","Activity data","Volume","Conversion factor","tCO2e",null,null,"Vehicle type","Activity data","Volume","Conversion factor","tCO2e"]
[null,null,null,"Petrol","Litres of fuel",null,null,{"$f":"F27*G27/1000","v":0},null,null,"Petrol","Litres of fuel",null,null,{"$f":"M27*N27/1000","v":0},null,null,"Petrol","Litres of fuel",null,null,{"$f":"T27*U27/1000","v":0},null,null,"Petrol","Litres of fuel",null,null,{"$f":"AA27*AB27/1000","v":0},null,null,"Petrol","Litres of fuel",null,null,{"$f":"AH27*AI27/1000","v":0}]
[null,null,null,"Electric","Miles travelled",null,null,{"$f":"F28*G28","v":0},null,null,"Electric","Miles travelled",null,null,{"$f":"M28*N28","v":0},null,null,"Electric","Miles travelled",null,null,{"$f":"T28*U28","v":0},null,null,"Electric","Miles travelled",null,null,{"$f":"AA28*AB28","v":0},null,null,"Electric","Miles travelled",null,null,{"$f":"AH28*AI28","v":0}]
[null,null,null,"Hybrid","Miles travelled",null,null,{"$f":"F29*G29","v":0},null,null,"Hybrid","Miles travelled",null,null,{"$f":"M29*N29","v":0},null,null,"Hybrid","Miles travelled",null,null,{"$f":"T29*U29","v":0},null,null,"Hybrid","Miles travelled",null,null,{"$f":"AA29*AB29","v":0},null,null,"Hybrid","Miles travelled",null,null,{"$f":"AH29*AI29","v":0}]
[null,null,null,"Diesel","Litres of fuel",null,null,{"$f":"F30*G30/1000","v":0},null,null,"Diesel","Litres of fuel",null,null,{"$f":"M30*N30/1000","v":0},null,null,"Diesel","Litres of fuel",null,null,{"$f":"T30*U30/1000","v":0},null,null,"Diesel","Litres of fuel",null,null,{"$f":"AA30*AB30/1000","v":0},null,null,"Diesel","Litres of fuel",null,null,{"$f":"AH30*AI30/1000","v":0}]
[null,null,null,null,null,null,null,{"$f":"F31*G31","v":0},null,null,null,null,null,null,{"$f":"M31*N31","v":0},null,null,null,null,null,null,{"$f":"T31*U31","v":0},null,null,null,null,null,null,{"$f":"AA31*AB31","v":0},null,null,null,null,null,null,{"$f":"AH31*AI31","v":0}]
[null,null,null,null,null,null,null,{"$f":"F32*G32","v":0},null,null,null,null,null,null,{"$f":"M32*N32","v":0},null,null,null,null,null,null,{"$f":"T32*U32","v":0},null,null,null,null,null,null,{"$f":"AA32*AB32","v":0},null,null,null,null,null,null,{"$f":"AH32*AI32","v":0}]
[null,null,null,null,null,null,"Total",{"$f":"SUM(H27:H32)","v":0},null,null,null,null,null,"Total",{"$f":"SUM(O27:O32)","v":0},null,null,null,null,null,"Total",{"$f":"SUM(V27:V32)","v":0},null,null,null,null,null,"Total",{"$f":"SUM(AC27:AC32)","v":0},null,null,null,null,null,"Total",{"$f":"SUM(AJ27:AJ32)","v":0}]
[null,null,null,null,null,null,"Baseline tCO2e 2019/20",1748,null,null,null,null,null,"Baseline tCO2e 2019/20",{"$f":"H34","v":1748},null,null,null,null,null,"Baseline tCO2e 2019/20",{"$f":"O34","v":1748},null,null,null,null,null,"Baseline tCO2e 2019/20",{"$f":"V34","v":1748},null,null,null,null,null,"Baseline tCO2e 2019/20",{"$f":"AC34","v":1748}]
[null,null,null,null,null,null,"Percentage change",{"$f":"H33/H34-1","v":-1},null,null,null,null,null,"Percentage change",{"$f":"O33/O34-1","v":-1},null,null,null,null,null,"Percentage change",{"$f":"V33/V34-1","v":-1},null,null,null,null,null,"Percentage change",{"$f":"AC33/AC34-1","v":-1},null,null,null,null,null,"Percentage change",{"$f":"AJ33/AJ34-1","v":-1}]
[]
[null,null,null,"Business mileage emissions 2021/22",null,null,null,null,null,null,"Business mileage emissions 2022/23",null,null,null,null,null,null,"Business mileage emissions 2023/24",null,null,null,null,null,null,"Business mileage emissions 2024/25",null,null,null,null,null,null,"Business mileage emissions 2025/26"]
[]
[null,null,null,"Vehicle type","Activity data","Volume","Conversion factor","tCO2e",null,null,"Vehicle type","Activity data","Volume","Conversion factor","tCO2e",null,null,"Vehicle type","Activity data","Volume","Conversion factor","tCO2e",null,null,"Vehicle type","Activity data","Volume","Conversion factor","tCO2e",null,null,"Vehicle type","Activity data","Volume","Conversion factor","tCO2e"]
[null,null,null,"Petrol","Miles travelled",null,null,{"$f":"F40*G40","v":0},null,null,"Petrol","Miles travelled",null,null,{"$f":"M40*N40","v":0},null,null,"Petrol","Miles travelled",null,null,{"$f":"T40*U40","v":0},null,null,"Petrol","Miles travelled",null,null,{"$f":"AA40*AB40","v":0},null,null,"Petrol","Miles travelled",null,null,{"$f":"AH40*AI40","v":0}]
[null,null,null,"Electric","Miles travelled",null,null,0,null,null,"Electric","Miles travelled",null,null,0,null,null,"Electric","Miles travelled",null,null,0,null,null,"Electric","Miles travelled",null,null,0,null,null,"Electric","Miles travelled",null,null,0]
[null,null,null,"Hybrid","Miles travelled",null,null,0,null,null,"Hybrid","Miles travelled",null,null,0,null,null,"Hybrid","Miles travelled",null,null,0,null,null,"Hybrid","Miles travelled",null,null,0,null,null,"Hybrid","Miles travelled",null,null,0]
[null,null,null,"Diesel","Miles travelled",null,null,0,null,null,"Diesel","Miles travelled",null,null,0,null,null,"Diesel","Miles travelled",null,null,0,null,null,"Diesel","Miles travelled",null,null,0,null,null,"Diesel","Miles travelled",null,null,0]
[null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Total",{"$f":"SUM(H40:H45)","v":0},null,null,null,null,null,"Total",{"$f":"SUM(O40:O45)","v":0},null,null,null,null,null,"Total",{"$f":"SUM(V40:V45)","v":0},null,null,null,null,null,"Total",{"$f":"SUM(AC40:AC45)","v":0},null,null,null,null,null,"Total",{"$f":"SUM(AJ40:AJ45)","v":0}]
[null,null,null,null,null,null,"Baseline tCO2e 2019/20",3120,null,null,null,null,null,"Baseline tCO2e 2019/20",3120,null,null,null,null,null,"Baseline tCO2e 2019/20",3120,null,null,null,null,null,"Baseline tCO2e 2019/20",3120,null,null,null,null,null,"Baseline tCO2e 2019/20",3120]
[null,null,null,null,null,null,"Percentage change",{"$f":"H46/H47-1","v":-1},null,null,null,null,null,"Percentage change",{"$f":"O46/O47-1","v":-1},null,null,null,null,null,"Percentage change",{"$f":"V46/V47-1","v":-1},null,null,null,null,null,"Percentage change",{"$f":"AC46/AC47-1","v":-1},null,null,null,null,null,"Percentage change",{"$f":"AJ46/AJ47-1","v":-1}]
[]
[null,null,null,"Operational waste 2021/22",null,null,null,null,null,null,"Operational waste 2022/23",null,null,null,null,null,null,"Operational waste 2023/24",null,null,null,null,null,null,"Operational waste 2024/25",null,null,null,null,null,null,"Operational waste 2025/26"]
[]
[null,null,null,"Waste stream","Weight in tonnes","Final destination","Recycled?","Conversion factor","tCO2e",null,"Waste stream","Weight in tonnes","Final destination","Recycled?","Conversion factor","tCO2e",null,"Waste stream","Weight in tonnes","Final destination","Recycled?","Conversion factor","tCO2e",null,"Waste stream","Weight in tonnes","Final destination","Recycled?","Conversion factor","tCO2e",null,"Waste stream","Weight in tonnes","Final destination","Recycled?","Conversion factor","tCO2e"]
[null,null,null,null,null,null,null,null,{"$f":"H53*E53","v":0},null,null,null,null,null,null,{"$f":"O53*L53","v":0},null,null,null,null,null,null,{"$f":"V53*S53","v":0},null,null,null,null,null,null,{"$f":"AC53*Z53","v":0},null,null,null,null,null,null,{"$f":"AJ53*AG53","v":0}]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,"Total operational waste",{"$f":"SUM(E53:E79)","v":0},"Total recycled",{"$f":"SUMIF(G53:G79,\"Yes\",E53:E79)","v":0},"Total tCO2e",{"$f":"SUM(I74:I79)","v":0},null,"Total operational waste",{"$f":"SUM(L53:L79)","v":0},"Total recycled",{"$f":"SUMIF(N53:N79,\"Yes\",L53:L79)","v":0},"Total tCO2e",{"$f":"SUM(P74:P79)","v":0},null,"Total operational waste",{"$f":"SUM(S53:S79)","v":0},"Total recycled",{"$f":"SUMIF(U53:U79,\"Yes\",S53:S79)","v":0},"Total tCO2e",{"$f":"SUM(W74:W79)","v":0},null,"Total operational waste",{"$f":"SUM(Z53:Z79)","v":0},"Total recycled",{"$f":"SUMIF(AB53:AB79,\"Yes\",Z53:Z79)","v":0},"Total tCO2e",{"$f":"SUM(AD74:AD79)","v":0},null,"Total operational waste",{"$f":"SUM(AG53:AG79)","v":0},"Total recycled",{"$f":"SUMIF(AI53:AI79,\"Yes\",AG53:AG79)","v":0},"Total tCO2e",{"$f":"SUM(AK74:AK79)","v":0}]
[null,null,null,"Operational recycling rate (%)",{"$f":"G80/E80","v":{"$error":"#DIV/0!"}},null,null,null,null,null,"Operational recycling rate (%)",{"$f":"N80/L80","v":{"$error":"#DIV/0!"}},null,null,null,null,null,"Operational recycling rate (%)",{"$f":"U80/S80","v":{"$error":"#DIV/0!"}},null,null,null,null,null,"Operational recycling rate (%)",{"$f":"AB80/Z80","v":{"$error":"#DIV/0!"}},null,null,null,null,null,"Operational recycling rate (%)",{"$f":"AI80/AG80","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Office and operational recycling rate",{"$f":"E83*E81+(1-E83)*E118","v":{"$error":"#DIV/0!"}},null,null,null,null,null,"Office and operational recycling rate",{"$f":"L83*L81+(1-L83)*L118","v":{"$error":"#DIV/0!"}},null,null,null,null,null,"Office and operational recycling rate",{"$f":"S83*S81+(1-S83)*S118","v":{"$error":"#DIV/0!"}},null,null,null,null,null,"Office and operational recycling rate",{"$f":"Z83*Z81+(1-Z83)*Z118","v":{"$error":"#DIV/0!"}},null,null,null,null,null,"Office and operational recycling rate",{"$f":"AG83*AG81+(1-AG83)*AG118","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,"Waste stream","Weight in tonnes","Final destination","Recycled?","Conversion factor","tCO2e",null,"Waste stream","Weight in tonnes","Final destination","Recycled?","Conversion factor","tCO2e",null,"Waste stream","Weight in tonnes","Final destination","Recycled?","Conversion factor","tCO2e",null,"Waste stream","Weight in tonnes","Final destination","Recycled?","Conversion factor","tCO2e",null,"Waste stream","Weight in tonnes","Final destination","Recycled?","Conversion factor","tCO2e"]
[null,null,null,null,null,null,null,null,{"$f":"H90*E90","v":0},null,null,null,null,null,null,{"$f":"O90*L90","v":0},null,null,null,null,null,null,{"$f":"V90*S90","v":0},null,null,null,null,null,null,{"$f":"AC90*Z90","v":0},null,null,null,null,null,null,{"$f":"AJ90*AG90","v":0}]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,"Office recycling rate (%)",{"$f":"G117/E117","v":{"$error":"#DIV/0!"}},null,null,null,null,null,"Operational recycling rate (%)",{"$f":"N117/L117","v":{"$error":"#DIV/0!"}},null,null,null,null,null,"Operational recycling rate (%)",{"$f":"U117/S117","v":{"$error":"#DIV/0!"}},null,null,null,null,null,"Operational recycling rate (%)",{"$f":"AB117/Z117","v":{"$error":"#DIV/0!"}},null,null,null,null,null,"Operational recycling rate (%)",{"$f":"AI117/AG117","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Office waste baseline 2019/20 (tonnes)",134.6,null,null,null,null,null,"Office waste baseline 2019/20 (tonnes)",134.6,null,null,null,null,null,"Office waste baseline 2019/20 (tonnes)",134.6,null,null,null,null,null,"Office waste baseline 2019/20 (tonnes)",134.6,null,null,null,null,null,"Office waste baseline 2019/20 (tonnes)",134.6]
[]
[null,null,null,"Water use 2021/22",null,null,null,null,null,null,"Water use 2022/23",null,null,null,null,null,null,"Water use 2023/24",null,null,null,null,null,null,"Water use 2024/25",null,null,null,null,null,null,"Water use 2025/26"]
[null,null,null,"Site","Volume (m3)","Water","Waste","tCO2e",null,null,"Site","Volume (m3)","Water","Waste","tCO2e",null,null,"Site","Volume (m3)","Water","Waste","tCO2e",null,null,"Site","Volume (m3)","Water","Waste","tCO2e",null,null,"Site","Volume (m3)","Water","Waste","tCO2e"]
[null,null,null,null,null,null,null,{"$f":"(F128+G128)*E128/1000","v":0},null,null,null,null,null,null,{"$f":"(M128+N128)*L128/1000","v":0},null,null,null,null,null,null,{"$f":"(T128+U128)*S128/1000","v":0},null,null,null,null,null,null,{"$f":"(AA128+AB128)*Z128/1000","v":0},null,null,null,null,null,null,{"$f":"(AH128+AI128)*AG128/1000","v":0}]
[null,null,null,null,null,null,null,{"$f":"G131*D131","v":0},null,null,null,null,null,null,{"$f":"N131*K131","v":0},null,null,null,null,null,null,{"$f":"U131*R131","v":0},null,null,null,null,null,null,{"$f":"AB131*Y131","v":0},null,null,null,null,null,null,{"$f":"AI131*AF131","v":0}]
[null,null,null,"Total water use",{"$f":"SUM(E126:E131)","v":0},null,"Total tCO2e",{"$f":"SUM(H126:H131)","v":0},null,null,"Total water use",{"$f":"SUM(L126:L131)","v":0},null,"Total tCO2e",{"$f":"SUM(O126:O131)","v":0},null,null,"Total water use",{"$f":"SUM(S126:S131)","v":0},null,"Total tCO2e",{"$f":"SUM(V126:V131)","v":0},null,null,"Total water use",{"$f":"SUM(Z126:Z131)","v":0},null,"Total tCO2e",{"$f":"SUM(AC126:AC131)","v":0},null,null,"Total water use",{"$f":"SUM(AG126:AG131)","v":0},null,"Total tCO2e",{"$f":"SUM(AJ126:AJ131)","v":0}]
[]
[]
[null,null,null,null,null,null,null,"Baseline Natural Capital Valuation",null,null,"Post intervention Natural Capital Valuation",null,null,null,null,null,null,"Baseline Natural Capital Valuation",null,null,"Post intervention Natural Capital Valuation",null,null,null,null,null,null,"Baseline Natural Capital Valuation",null,null,"Post intervention Natural Capital Valuation",null,null,null,null,null,null,"Baseline Natural Capital Valuation",null,null,"Post intervention Natural Capital Valuation",null,null,null,null,null,null,"Baseline Natural Capital Valuation",null,null,"Post intervention Natural Capital Valuation"]
[null,null,null,"Project name and location","Land area treated","Interventions delivered","Volume","Ecosystem service ","Annual service flow","NCV (£)","Annual service flow","NCV(£)",null,"Project name and location","Land area treated","Interventions/activities delivered","Volume","Ecosystem service ","Annual service flow","NCV (£)","Annual service flow","NCV(£)",null,"Project name and location","Land area treated","Interventions/activities delivered","Volume","Ecosystem service ","Annual service flow","NCV (£)","Annual service flow","NCV(£)",null,"Project name and location","Land area treated","Interventions/activities delivered","Volume","Ecosystem service ","Annual service flow","NCV (£)","Annual service flow","NCV(£)",null,"Project name and location","Land area treated","Interventions/activities delivered","Volume","Ecosystem service ","Annual service flow","NCV (£)","Annual service flow","NCV(£)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Baseline NCV",{"$f":"SUM(J142:J167)","v":0},"Post intervention NCV",{"$f":"SUM(L142:L167)","v":0},null,null,null,null,null,null,"Baseline NCV",{"$f":"SUM(T142:T167)","v":0},"Post intervention NCV",{"$f":"SUM(V142:V167)","v":0},null,null,null,null,null,null,"Baseline NCV",{"$f":"SUM(AD142:AD167)","v":0},"Post intervention NCV",{"$f":"SUM(AF142:AF167)","v":0},null,null,null,null,null,null,"Baseline NCV",{"$f":"SUM(AN142:AN167)","v":0},"Post intervention NCV",{"$f":"SUM(AP142:AP167)","v":0},null,null,null,null,null,null,"Baseline NCV",{"$f":"SUM(AX142:AX167)","v":0},"Post intervention NCV",{"$f":"SUM(AZ142:AZ167)","v":0}]
[null,null,null,"Change in NCV (%)",{"$f":"E168/E170-1","v":-1},null,null,null,null,null,null,null,null,"Change in NCV (%)",{"$f":"O168/O170-1","v":-1},null,null,null,null,null,null,null,null,"Change in NCV (%)",{"$f":"Y168/Y170-1","v":-1},null,null,null,null,null,null,null,null,"Change in NCV (%)",{"$f":"AI168/AI170-1","v":-1},null,null,null,null,null,null,null,null,"Change in NCV (%)",{"$f":"AS168/AS170-1","v":-1}]
[]
[null,null,null,"Environmental net gain on construction projects 2021/22",null,null,null,null,null,null,null,null,null,null,null,"Environmental net gain on construction projects 2022/23",null,null,null,null,null,null,null,null,null,null,null,"Environmental net gain on construction projects 2023/24",null,null,null,null,null,null,null,null,null,null,null,"Environmental net gain on construction projects 2024/25",null,null,null,null,null,null,null,null,null,null,null,"Environmental net gain on construction projects 2025/26"]
[null,null,null,"Project name and location","Required planning consent?","Planned interventions (from Habitat Plan etc)","Biodiversity units","Other environmental quality","Overall measure","Biodiversity units","Other environmental quality","Overall measure","Net gain","Total delivery costs",null,"Project name and location","Required planning consent?","Planned interventions (from Habitat Plan etc)","Biodiversity units","Other environmental quality","Overall measure","Biodiversity units","Other environmental quality","Overall measure","Net gain","Total delivery costs",null,"Project name and location","Required planning consent?","Planned interventions (from Habitat Plan etc)","Biodiversity units","Other environmental quality","Overall measure","Biodiversity units","Other environmental quality","Overall measure","Net gain","Total delivery costs",null,"Project name and location","Required planning consent?","Planned interventions (from Habitat Plan etc)","Biodiversity units","Other environmental quality","Overall measure","Biodiversity units","Other environmental quality","Overall measure","Net gain","Total delivery costs",null,"Project name and location","Required planning consent?","Planned interventions (from Habitat Plan etc)","Biodiversity units","Other environmental quality","Overall measure","Biodiversity units","Other environmental quality","Overall measure","Net gain","Total delivery costs"]
[null,null,null,null,"Yes",null,null,null,null,null,null,null,{"$f":"(I178-F178)/F178","v":{"$error":"#DIV/0!"}},null,null,null,"Yes",null,null,null,null,null,null,null,{"$f":"(U178-R178)/R178","v":{"$error":"#DIV/0!"}},null,null,null,"Yes",null,null,null,null,null,null,null,{"$f":"(AG178-AD178)/AD178","v":{"$error":"#DIV/0!"}},null,null,null,"Yes",null,null,null,null,null,null,null,{"$f":"(AS178-AP178)/AP178","v":{"$error":"#DIV/0!"}},null,null,null,"Yes",null,null,null,null,null,null,null,{"$f":"(BE178-BB178)/BB178","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[]
[null,null,null,"Projects meeting or exceeding 15% ENG",{"$f":"COUNTIF($M$178:$M$204, \">=0.15\")","v":0},null,null,null,null,null,null,null,null,null,null,"Projects meeting or exceeding 15% ENG",{"$f":"COUNTIF($M$178:$M$204, \">=0.15\")","v":0},null,null,null,null,null,null,null,null,null,null,"Projects meeting or exceeding 15% ENG",{"$f":"COUNTIF($M$178:$M$204, \">=0.15\")","v":0},null,null,null,null,null,null,null,null,null,null,"Projects meeting or exceeding 15% ENG",{"$f":"COUNTIF($M$178:$M$204, \">=0.15\")","v":0},null,null,null,null,null,null,null,null,null,null,"Projects meeting or exceeding 15% ENG",{"$f":"COUNTIF($M$178:$M$204, \">=0.15\")","v":0}]
[null,null,null,"Projects achieving 5% or less than ENG",{"$f":"COUNTIF($M$178:$M$204, \"<=0.05\")","v":0},null,null,null,null,null,null,null,null,null,null,"Projects achieving 5% or less than ENG",{"$f":"COUNTIF($M$178:$M$204, \"<=0.05\")","v":0},null,null,null,null,null,null,null,null,null,null,"Projects achieving 5% or less than ENG",{"$f":"COUNTIF($M$178:$M$204, \"<=0.05\")","v":0},null,null,null,null,null,null,null,null,null,null,"Projects achieving 5% or less than ENG",{"$f":"COUNTIF($M$178:$M$204, \"<=0.05\")","v":0},null,null,null,null,null,null,null,null,null,null,"Projects achieving 5% or less than ENG",{"$f":"COUNTIF($M$178:$M$204, \"<=0.05\")","v":0}]

{"sheet":"E1.3_ENS","index":135,"n_rows":57,"n_cols":9,"rows_kept":57,"cut":false,"hidden":false,"merged":[[3,45,3,52],[3,6,3,10],[3,11,3,16],[3,21,3,28],[3,29,3,33],[3,34,3,39],[3,88,3,90],[3,53,3,57],[3,58,3,63],[3,64,3,66],[3,69,3,76],[3,77,3,81],[3,82,3,87]]}
["ET2 RRP Development Model Workbook"]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"E1.3_ENS"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"}]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"}]
[]
["Prices Base: 2018/19"]
[]
[null,null,null,"RIIO-T2"]
[null,"Energy not supplied",null,{"$f":"E25","v":"2021/22"},{"$f":"F25","v":"2022/23"},{"$f":"G25","v":"2023/24"},{"$f":"H25","v":"2024/25"},{"$f":"I25","v":"2025/26"}]
[null,"Transmission system incidents","number"]
[null,"Excluded incidents (other than exceptional events)*","number"]
[null,"Exceptional events","number"]
[null,"Incentivised Loss of Supply Events","number"]
[null,"Unsupplied energy","MWh"]
[null,"Unsupplied energy from excluded events (other than exceptional events)","MWh"]
[null,"Unsupplied energy from exceptional events","MWh"]
[null,"Unsupplied energy from Incentivised Loss of Supply Events","MWh"]
[null,"Output target","MWh"]
[null,"Difference","MWh"]
[null,"Energy supplied to Grid Supply Points","TWh"]
[null,"Percent of energy supplied","%"]
[null,"* Events of the type specified to be excluded from the definition of 'Incentivised Loss of Supply Event' under Special Condition 4.2"]
[]
[null,"Compensation Payments (SHE Transmission only)"]
[null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"Domestic Customers","Sum of Payments Made","£m"]
[null,"Domestic Customers","Total number of customers off supply for > 6 hours and < 12 hours","#"]
[null,"Domestic Customers","Compensatory payment rate","£"]
[null,"Domestic Customers","Total number of customers off supply for >= 12 hours","#"]
[null,"Domestic Customers","Enhanced compensatory payment rate","£"]
[]
[null,"Commercial Customers","Sum of payments made to Commercial Customers","£m"]
[null,"Commercial Customers","Total number of customers off supply for > 6 hours and < 12 hours","#"]
[null,"Commercial Customers","Compensatory payment rate","£"]
[null,"Commercial Customers","Total number of customers off supply for >= 12 hours","#"]
[null,"Commercial Customers","Enhanced compensatory payment rate","£"]
[]
[null,"All Customers","Sum of payments made","£"]
[]
[null,"Customers in receipt of compensation"]
[null,null,null,"Units",{"$f":"E25","v":"2021/22"},{"$f":"F25","v":"2022/23"},{"$f":"G25","v":"2023/24"},{"$f":"H25","v":"2024/25"},{"$f":"I25","v":"2025/26"}]
[null,"Domestic Customers","Customers compensated within 30 days of receipt of completed response","#"]
[null,"Domestic Customers","Percent of eligible customers","%"]
[null,"Domestic Customers","Customers compensated within 3 months of incident","#"]
[null,"Domestic Customers","Percent of eligible customers","%"]
[null,"Domestic Customers","Total number of customers in receipt of compensation","#"]
[null,"Domestic Customers","Percent of eligible customers","%"]
[]
[null,"Commercial Customers","Customers compensated within 30 days of receipt of completed response","#"]
[null,"Commercial Customers","Percent of eligible customers","%"]
[null,"Commercial Customers","Customers compensated within 3 months of incident","#"]
[null,"Commercial Customers","Percent of eligible customers","%"]
[null,"Commercial Customers","Total number of customers in receipt of compensation","#"]
[null,"Commercial Customers","Percent of eligible customers","%"]
[]
[null,"All Customers","Total number of customers in receipt of compensation","#"]
[null,"All Customers","Percent of eligible customers","%"]

{"sheet":"E1.4_IIG Incentive","index":136,"n_rows":240,"n_cols":58,"rows_kept":139,"cut":true,"hidden":false,"merged":[[44,4,44,7],[44,11,44,14],[44,18,44,21],[22,4,22,8],[37,4,38,5],[37,6,38,6],[37,7,37,14],[37,15,38,15],[44,25,44,28],[44,32,44,35],[44,39,44,42],[44,46,44,49],[44,53,44,56],[72,39,72,42],[72,46,72,49],[72,53,72,56],[103,4,103,7],[103,11,103,14],[103,18,103,21],[103,25,103,28],[103,32,103,35],[103,39,103,42],[103,46,103,49],[103,53,103,56],[72,4,72,7],[72,11,72,14],[72,18,72,21],[72,25,72,28],[72,32,72,35],[134,39,134,42],[134,46,134,49],[134,53,134,56],[165,4,165,7],[165,11,165,14],[165,18,165,21],[165,25,165,28],[165,32,165,35],[165,39,165,42],[165,46,165,49],[165,53,165,56],[134,4,134,7],[134,11,134,14],[134,18,134,21],[134,25,134,28],[134,32,134,35]],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["ET2 RRP Development Model Workbook"]
["E1.4_IIG Incentive"]
[null,"Copied from PCFM spreadsheet - to be removed once template finalised below"]
[]
[null,"CTE calculation ",null,null,2022,2023,2024,2025,2026]
[null,"Base emissions (Fixed value)","BASE","Tonnes CO2e",{"$f":"SUM($P$40+$P$41+$P$42)","v":0},{"$f":"SUM($P$40+$P$41+$P$42)","v":0},{"$f":"SUM($P$40+$P$41+$P$42)","v":0},{"$f":"SUM($P$40+$P$41+$P$42)","v":0},{"$f":"SUM($P$40+$P$41+$P$42)","v":0}]
[null,"Pro-rated additions","ADDt","Tonnes CO2e",33.75,33.75]
[null,"Pro-rated disposals","DSPt","Tonnes CO2e",13.5,13.5]
[null,"Pro-rated asset intervention adjustments","SFADJt","Tonnes CO2e",3,3]
[null,"Total pro-rated emissions in regulatory year",null,"Tonnes CO2e",{"$f":"E7-E8-E9","v":17.25},{"$f":"F7-F8-F9","v":17.25},{"$f":"G7-G8-G9","v":0},{"$f":"H7-H8-H9","v":0},{"$f":"I7-I8-I9","v":0}]
[null,"Full year additions from previous years","ƩADDt-1","Tonnes CO2e",null,54,108]
[null,"Full year disposals from previous years","ƩDSPt-1","Tonnes CO2e",null,33,66]
[null,"Full year asset intervention adjustments from previous years","ƩSFADJt-1","Tonnes CO2e",null,5,10]
[null,"Cumlative additions and disposals in previous price control years",null,"Tonnes CO2e",{"$f":"E11-E12-E13","v":0},{"$f":"F11-F12-F13","v":16},{"$f":"G11-G12-G13","v":32},{"$f":"H11-H12-H13","v":0},{"$f":"I11-I12-I13","v":0}]
[null,"Calculated Target Emissions","CTE","Tonnes CO2e",{"$f":"E6+E10+E14","v":17.25},{"$f":"F6+F10+F14","v":33.25},{"$f":"G6+G10+G14","v":32},{"$f":"H6+H10+H14","v":0},{"$f":"I6+I10+I14","v":0}]
[]
[]
[]
[]
[]
[null,"Licensee Operator:","NGET"]
[null,null,null,"check references"]
[null,null,null,null,"Financial Year"]
[null,"Annual Totals",null,null,2022,2023,2024,2025,2026,null,null,"IIG Name","Global Warming Potential"]
[null,null,"Base Emissions","Tonnes CO2e",{"$f":"SUM($P40:$P42)","v":0},{"$f":"SUM($P40:$P42)","v":0},{"$f":"SUM($P40:$P42)","v":0},{"$f":"SUM($P40:$P42)","v":0},{"$f":"SUM($P40:$P42)","v":0},null,null,"SF6",23500]
[null,null,"Pro-rated additions","Tonnes CO2e",{"$f":"I51+P51+W51+AD51+AK51+AR51+AY51+BF51","v":0},{"$f":"I79+P79+W79+AD79+AK79+AR79+AY79+BF79","v":0},{"$f":"I110+P110+W110+AD110+AK110+AR110+AY110+BF110","v":0},{"$f":"I141+P141+W141+AD141+AK141+AR141+AY141+BF141","v":0},{"$f":"I172+P172+W172+AD172+AK172+AR172+AY172+BF172","v":0},null,null,"spare"]
[null,null,"Pro-rated disposals","Tonnes CO2e",{"$f":"I57+P57+W57+AD57+AK57+AR57+AY57+BF57","v":0},{"$f":"I86+P86+W86+AD86+AK86+AR86+AY86+BF86","v":0},{"$f":"I117+P117+W117+AD117+AK117+AR117+AY117+BF117","v":0},{"$f":"I148+P148+W148+AD148+AK148+AR148+AY148+BF148","v":0},{"$f":"I179+P179+W179+AD179+AK179+AR179+AY179+BF179","v":0},null,null,"spare"]
[null,null,"Pro-rated asset intervention adjustments","Tonnes CO2e",{"$f":"I61","v":0},{"$f":"I92","v":0},{"$f":"I122","v":0},{"$f":"I153","v":0},{"$f":"I184","v":0},null,null,"spare"]
[null,null,"Full year additions from previous years","Tonnes CO2e",null,{"$f":"I80+P80+W80+AD80+AK80+AR80+AY80+BF80","v":0},{"$f":"I111+P111+W111+AD111+AK111+AR111+AY111+BF111","v":0},{"$f":"I142+P142+W142+AD142+AK142+AR142+AY142+BF142","v":0},{"$f":"I173+P173+W173+AD173+AK173+AR173+AY173+BF173","v":0},null,null,"spare"]
[null,null,"Full year disposals from previous years","Tonnes CO2e",null,{"$f":"I87+P87+W87+AD87+AK87+AR87+AY87+BF87","v":0},{"$f":"I118+P118+W118+AD118+AK118+AR118+AY118+BF118","v":0},{"$f":"I149+P149+W149+AD149+AK149+AR149+AY149+BF149","v":0},{"$f":"I180+P180+W180+AD180+AK180+AR180+AY180+BF180","v":0},null,null,"spare"]
[null,null,"Full year asset intervention adjustments from previous years","Tonnes CO2e",null,{"$f":"I94","v":0},{"$f":"I124","v":0},{"$f":"I155","v":0},{"$f":"I155","v":0},null,null,"spare"]
[null,null,"Calculated Target Emissions","Tonnes CO2e",{"$f":"E25+E26-E27-E28+E29-E30-E31","v":0},{"$f":"F25+F26-F27-F28+F29-F30-F31","v":0},{"$f":"G25+G26-G27-G28+G29-G30-G31","v":0},{"$f":"H25+H26-H27-H28+H29-H30-H31","v":0},{"$f":"I25+I26-I27-I28+I29-I30-I31","v":0},null,null,"spare"]
[null,null,"Actual IIG emissions exc exceptional events","Tonnes CO2e",{"$f":"I68+P68+W68+AD68+AK68+AR68+AY68+BF68","v":0},{"$f":"I100+P100+W100+AD100+AK100+AR100+AY100+BF100","v":0},{"$f":"I130+P130+W130+AD130+AK130+AR130+AY130+BF130","v":0},{"$f":"I161+P161+W161+AD161+AK161+AR161+AY161+BF161","v":0},{"$f":"I192+P192+W192+AD192+AK192+AR192+AY192+BF192","v":0},null,null,"spare"]
[]
[]
[]
[null,null,null,null,"Base Calculation"]
[null,null,null,null,"TO",null,"Base Leakage  Rate (%)","IIG Inventory (kg at end March 2021)",null,null,null,null,null,null,null,"Base Leakage Target tCO2e"]
[null,null,null,null,null,null,null,"SF6",{"$f":"L26","v":"spare"},{"$f":"L27","v":"spare"},{"$f":"L28","v":"spare"},{"$f":"L29","v":"spare"},{"$f":"L30","v":"spare"},{"$f":"L31","v":"spare"},{"$f":"L32","v":"spare"}]
[null,null,null,null,"NGET",{"$f":"IF($C$21=$E40,1,0)","v":1},1.18E-2,0,0,0,0,0,0,0,0,{"$f":"IF(F40=1, (G40*(H40*$M$25+K40*$M$26+J40*$M$27+I40*$M$28+L40*$M$29+M40*$M$30+N40*$M$31+O40*$M$32)/1000),0)","v":0}]
[null,null,null,null,"SPT",{"$f":"IF($C$21=$E41,1,0)","v":0},7.9000000000000008E-3,0,0,0,0,0,0,0,0,{"$f":"IF(F41=1, (G41*(H41*$M$25+K41*$M$26+J41*$M$27+I41*$M$28+L41*$M$29+M41*$M$30+N41*$M$31+O41*$M$32)/1000),0)","v":0}]
[null,null,null,null,"SHET",{"$f":"IF($C$21=$E42,1,0)","v":0},3.8999999999999998E-3,0,0,0,0,0,0,0,0,{"$f":"IF(F42=1, (G42*(H42*$M$25+K42*$M$26+J42*$M$27+I42*$M$28+L42*$M$29+M42*$M$30+N42*$M$31+O42*$M$32)/1000),0)","v":0}]
[]
[null,2022,null,null,{"$f":"$L$25","v":"SF6"},null,null,null,null,null,null,{"$f":"$L$26","v":"spare"},null,null,null,null,null,null,{"$f":"$L$27","v":"spare"},null,null,null,null,null,null,{"$f":"$L$28","v":"spare"},null,null,null,null,null,null,{"$f":"$L$29","v":"spare"},null,null,null,null,null,null,{"$f":"$L$30","v":"spare"},null,null,null,null,null,null,{"$f":"$L$31","v":"spare"},null,null,null,null,null,null,{"$f":"$L$33","v":"spare"}]
[null,null,null,null,"Reporting Year by quarter ending",null,null,null,"Annual Total",null,null,"Reporting Year by quarter ending",null,null,null,"Annual Total",null,null,"Reporting Year by quarter ending",null,null,null,"Annual Total",null,null,"Reporting Year by quarter ending",null,null,null,"Annual Total",null,null,"Reporting Year by quarter ending",null,null,null,"Annual Total",null,null,"Reporting Year by quarter ending",null,null,null,"Annual Total",null,null,"Reporting Year by quarter ending",null,null,null,"Annual Total",null,null,"Reporting Year by quarter ending",null,null,null,"Annual Total"]
[null,null,null,"Units","2021-06-30","2021-09-30","2021-12-31","2022-03-31","2022-03-31",null,"Units","2021-06-30","2021-09-30","2021-12-31","2022-03-31","2022-03-31",null,"Units","2021-06-30","2021-09-30","2021-12-31","2022-03-31","2022-03-31",null,"Units","2021-06-30","2021-09-30","2021-12-31","2022-03-31","2022-03-31",null,"Units","2021-06-30","2021-09-30","2021-12-31","2022-03-31","2022-03-31",null,"Units","2021-06-30","2021-09-30","2021-12-31","2022-03-31","2022-03-31",null,"Units","2021-06-30","2021-09-30","2021-12-31","2022-03-31","2022-03-31",null,"Units","2021-06-30","2021-09-30","2021-12-31","2022-03-31","2022-03-31"]
[null,"Additions","No. Additions (new assets)","No.",null,null,null,null,{"$f":"SUM(E47:H47)","v":0},null,"No.",null,null,null,null,{"$f":"SUM(L47:O47)","v":0},null,"No.",null,null,null,null,{"$f":"SUM(S47:V47)","v":0},null,"No.",null,null,null,null,{"$f":"SUM(Z47:AC47)","v":0},null,"No.",null,null,null,null,{"$f":"SUM(AG47:AJ47)","v":0},null,"No.",null,null,null,null,{"$f":"SUM(AN47:AQ47)","v":0},null,"No.",null,null,null,null,{"$f":"SUM(AU47:AX47)","v":0},null,"No.",null,null,null,null,{"$f":"SUM(BB47:BE47)","v":0}]
[null,null,"Gas inventory of additions","kg",null,null,null,null,{"$f":"SUM(E48:H48)","v":0},null,"kg",null,null,null,null,{"$f":"SUM(L48:O48)","v":0},null,"kg",null,null,null,null,{"$f":"SUM(S48:V48)","v":0},null,"kg",null,null,null,null,{"$f":"SUM(Z48:AC48)","v":0},null,"kg",null,null,null,null,{"$f":"SUM(AG48:AJ48)","v":0},null,"kg",null,null,null,null,{"$f":"SUM(AN48:AQ48)","v":0},null,"kg",null,null,null,null,{"$f":"SUM(AU48:AX48)","v":0},null,"kg",null,null,null,null,{"$f":"SUM(BB48:BE48)","v":0}]
[null,null,"Manufacturers' leakage rate","%",null,null,null,null,null,null,"%",null,null,null,null,null,null,"%",null,null,null,null,null,null,"%",null,null,null,null,null,null,"%",null,null,null,null,null,null,"%",null,null,null,null,null,null,"%",null,null,null,null,null,null,"%"]
[null,null,"Full year emissions of new additions","Tonnes CO2e",{"$f":"E48*E49*$M$25/1000","v":0},{"$f":"F48*F49*$M$25/1000","v":0},{"$f":"G48*G49*$M$25/1000","v":0},{"$f":"H48*H49*$M$25/1000","v":0},{"$f":"SUM(E50:H50)","v":0},null,"Tonnes CO2e",{"$f":"L48*L49*$M$26/1000","v":0},{"$f":"M48*M49*$M$26/1000","v":0},{"$f":"N48*N49*$M$26/1000","v":0},{"$f":"O48*O49*$M$26/1000","v":0},{"$f":"SUM(L50:O50)","v":0},null,"Tonnes CO2e",{"$f":"S48*S49*$M$27/1000","v":0},{"$f":"T48*T49*$M$27/1000","v":0},{"$f":"U48*U49*$M$27/1000","v":0},{"$f":"V48*V49*$M$27/1000","v":0},{"$f":"SUM(S50:V50)","v":0},null,"Tonnes CO2e",{"$f":"Z48*Z49*$M$28/1000","v":0},{"$f":"AA48*AA49*$M$28/1000","v":0},{"$f":"AB48*AB49*$M$28/1000","v":0},{"$f":"AC48*AC49*$M$28/1000","v":0},{"$f":"SUM(Z50:AC50)","v":0},null,"Tonnes CO2e",{"$f":"AG48*AG49*$M$29/1000","v":0},{"$f":"AH48*AH49*$M$29/1000","v":0},{"$f":"AI48*AI49*$M$29/1000","v":0},{"$f":"AJ48*AJ49*$M$29/1000","v":0},{"$f":"SUM(AG50:AJ50)","v":0},null,"Tonnes CO2e",{"$f":"AN48*AN49*$M$30/1000","v":0},{"$f":"AO48*AO49*$M$30/1000","v":0},{"$f":"AP48*AP49*$M$30/1000","v":0},{"$f":"AQ48*AQ49*$M$30/1000","v":0},{"$f":"SUM(AN50:AQ50)","v":0},null,"Tonnes CO2e",{"$f":"AU48*AU49*$M$31/1000","v":0},{"$f":"AV48*AV49*$M$31/1000","v":0},{"$f":"AW48*AW49*$M$31/1000","v":0},{"$f":"AX48*AX49*$M$31/1000","v":0},{"$f":"SUM(AU50:AX50)","v":0},null,"Tonnes CO2e",{"$f":"BB48*BB49*$M$32/1000","v":0},{"$f":"BC48*BC49*$M$32/1000","v":0},{"$f":"BD48*BD49*$M$32/1000","v":0},{"$f":"BE48*BE49*$M$32/1000","v":0},{"$f":"SUM(BB50:BE50)","v":0}]
[null,null,"Pro rated Additions ","Tonnes CO2e",{"$f":"E50*1","v":0},{"$f":"F50*0.75","v":0},{"$f":"G50*0.5","v":0},{"$f":"H50*0.25","v":0},{"$f":"SUM(E51:H51)","v":0},null,"Tonnes CO2e",{"$f":"L50*1","v":0},{"$f":"M50*0.75","v":0},{"$f":"N50*0.5","v":0},{"$f":"O50*0.25","v":0},{"$f":"SUM(L51:O51)","v":0},null,"Tonnes CO2e",{"$f":"S50*1","v":0},{"$f":"T50*0.75","v":0},{"$f":"U50*0.5","v":0},{"$f":"V50*0.25","v":0},{"$f":"SUM(S51:V51)","v":0},null,"Tonnes CO2e",{"$f":"Z50*1","v":0},{"$f":"AA50*0.75","v":0},{"$f":"AB50*0.5","v":0},{"$f":"AC50*0.25","v":0},{"$f":"SUM(Z51:AC51)","v":0},null,"Tonnes CO2e",{"$f":"AG50*1","v":0},{"$f":"AH50*0.75","v":0},{"$f":"AI50*0.5","v":0},{"$f":"AJ50*0.25","v":0},{"$f":"SUM(AG51:AJ51)","v":0},null,"Tonnes CO2e",{"$f":"AN50*1","v":0},{"$f":"AO50*0.75","v":0},{"$f":"AP50*0.5","v":0},{"$f":"AQ50*0.25","v":0},{"$f":"SUM(AN51:AQ51)","v":0},null,"Tonnes CO2e",{"$f":"AU50*1","v":0},{"$f":"AV50*0.75","v":0},{"$f":"AW50*0.5","v":0},{"$f":"AX50*0.25","v":0},{"$f":"SUM(AU51:AX51)","v":0},null,"Tonnes CO2e",{"$f":"BB50*1","v":0},{"$f":"BC50*0.75","v":0},{"$f":"BD50*0.5","v":0},{"$f":"BE50*0.25","v":0},{"$f":"SUM(BB51:BE51)","v":0}]
[]
[null,"Disposals","No. Disposals (assets removed)","No.",null,null,null,null,{"$f":"SUM(E53:H53)","v":0},null,"No.",null,null,null,null,{"$f":"SUM(L53:O53)","v":0},null,"No.",null,null,null,null,{"$f":"SUM(S53:V53)","v":0},null,"No.",null,null,null,null,{"$f":"SUM(Z53:AC53)","v":0},null,"No.",null,null,null,null,{"$f":"SUM(AG53:AJ53)","v":0},null,"No.",null,null,null,null,{"$f":"SUM(AN53:AQ53)","v":0},null,"No.",null,null,null,null,{"$f":"SUM(AU53:AX53)","v":0},null,"No.",null,null,null,null,{"$f":"SUM(BB53:BE53)","v":0}]
[null,null,"Gas inventory of disposals","kg",null,null,null,null,{"$f":"SUM(E54:H54)","v":0},null,"kg",null,null,null,null,{"$f":"SUM(L54:O54)","v":0},null,"kg",null,null,null,null,{"$f":"SUM(S54:V54)","v":0},null,"kg",null,null,null,null,{"$f":"SUM(Z54:AC54)","v":0},null,"kg",null,null,null,null,{"$f":"SUM(AG54:AJ54)","v":0},null,"kg",null,null,null,null,{"$f":"SUM(AN54:AQ54)","v":0},null,"kg",null,null,null,null,{"$f":"SUM(AU54:AX54)","v":0},null,"kg",null,null,null,null,{"$f":"SUM(BB54:BE54)","v":0}]
[null,null,"Disposals 3-year average annual leakage","kg",null,null,null,null,{"$f":"SUM(E55:H55)","v":0},null,"kg",null,null,null,null,{"$f":"SUM(L55:O55)","v":0},null,"kg",null,null,null,null,{"$f":"SUM(S55:V55)","v":0},null,"kg",null,null,null,null,{"$f":"SUM(Z55:AC55)","v":0},null,"kg",null,null,null,null,{"$f":"SUM(AG55:AJ55)","v":0},null,"kg",null,null,null,null,{"$f":"SUM(AN55:AQ55)","v":0},null,"kg",null,null,null,null,{"$f":"SUM(AU55:AX55)","v":0},null,"kg",null,null,null,null,{"$f":"SUM(BB55:BE55)","v":0}]
[null,null,"Full year emissions of disposals","Tonnes CO2e",{"$f":"E55*$M$25/1000","v":0},{"$f":"F55*$M$25/1000","v":0},{"$f":"G55*$M$25/1000","v":0},{"$f":"H55*$M$25/1000","v":0},{"$f":"SUM(E56:H56)","v":0},null,"Tonnes CO2e",{"$f":"L55*$M$26/1000","v":0},{"$f":"M55*$M$26/1000","v":0},{"$f":"N55*$M$26/1000","v":0},{"$f":"O55*$M$26/1000","v":0},{"$f":"SUM(L56:O56)","v":0},null,"Tonnes CO2e",{"$f":"S55*$M$27/1000","v":0},{"$f":"T55*$M$27/1000","v":0},{"$f":"U55*$M$27/1000","v":0},{"$f":"V55*$M$27/1000","v":0},{"$f":"SUM(S56:V56)","v":0},null,"Tonnes CO2e",{"$f":"Z55*$M$28/1000","v":0},{"$f":"AA55*$M$28/1000","v":0},{"$f":"AB55*$M$28/1000","v":0},{"$f":"AC55*$M$28/1000","v":0},{"$f":"SUM(Z56:AC56)","v":0},null,"Tonnes CO2e",{"$f":"AG55*$M$29/1000","v":0},{"$f":"AH55*$M$29/1000","v":0},{"$f":"AI55*$M$29/1000","v":0},{"$f":"AJ55*$M$29/1000","v":0},{"$f":"SUM(AG56:AJ56)","v":0},null,"Tonnes CO2e",{"$f":"AN55*$M$30/1000","v":0},{"$f":"AO55*$M$30/1000","v":0},{"$f":"AP55*$M$30/1000","v":0},{"$f":"AQ55*$M$30/1000","v":0},{"$f":"SUM(AN56:AQ56)","v":0},null,"Tonnes CO2e",{"$f":"AU55*$M$31/1000","v":0},{"$f":"AV55*$M$31/1000","v":0},{"$f":"AW55*$M$31/1000","v":0},{"$f":"AX55*$M$31/1000","v":0},{"$f":"SUM(AU56:AX56)","v":0},null,"Tonnes CO2e",{"$f":"BB55*$M$32/1000","v":0},{"$f":"BC55*$M$32/1000","v":0},{"$f":"BD55*$M$32/1000","v":0},{"$f":"BE55*$M$32/1000","v":0},{"$f":"SUM(BB56:BE56)","v":0}]
[null,null,"Pro rated Disposals ","Tonnes CO2e",{"$f":"E56*1","v":0},{"$f":"F56*0.75","v":0},{"$f":"G56*0.5","v":0},{"$f":"H56*0.25","v":0},{"$f":"SUM(E57:H57)","v":0},null,"Tonnes CO2e",{"$f":"L56*1","v":0},{"$f":"M56*0.75","v":0},{"$f":"N56*0.5","v":0},{"$f":"O56*0.25","v":0},{"$f":"SUM(L57:O57)","v":0},null,"Tonnes CO2e",{"$f":"S56*1","v":0},{"$f":"T56*0.75","v":0},{"$f":"U56*0.5","v":0},{"$f":"V56*0.25","v":0},{"$f":"SUM(S57:V57)","v":0},null,"Tonnes CO2e",{"$f":"Z56*1","v":0},{"$f":"AA56*0.75","v":0},{"$f":"AB56*0.5","v":0},{"$f":"AC56*0.25","v":0},{"$f":"SUM(Z57:AC57)","v":0},null,"Tonnes CO2e",{"$f":"AG56*1","v":0},{"$f":"AH56*0.75","v":0},{"$f":"AI56*0.5","v":0},{"$f":"AJ56*0.25","v":0},{"$f":"SUM(AG57:AJ57)","v":0},null,"Tonnes CO2e",{"$f":"AN56*1","v":0},{"$f":"AO56*0.75","v":0},{"$f":"AP56*0.5","v":0},{"$f":"AQ56*0.25","v":0},{"$f":"SUM(AN57:AQ57)","v":0},null,"Tonnes CO2e",{"$f":"AU56*1","v":0},{"$f":"AV56*0.75","v":0},{"$f":"AW56*0.5","v":0},{"$f":"AX56*0.25","v":0},{"$f":"SUM(AU57:AX57)","v":0},null,"Tonnes CO2e",{"$f":"BB56*1","v":0},{"$f":"BC56*0.75","v":0},{"$f":"BD56*0.5","v":0},{"$f":"BE56*0.25","v":0},{"$f":"SUM(BB57:BE57)","v":0}]
[]
[null,"SF6 Asset Intervention Adjustment","No. SF6 Asset Interventions","No.",null,null,null,null,{"$f":"SUM(E59:H59)","v":0}]
[null,null,"Expected annual leakage abatement","kg",null,null,null,null,{"$f":"SUM(E60:H60)","v":0}]
[null,null,"Pro rated SF6 Asset Intervention abatement ","Tonnes CO2e",{"$f":"E62*1","v":0},{"$f":"F62*0.75","v":0},{"$f":"G62*0.5","v":0},{"$f":"H62*0.25","v":0},{"$f":"SUM(E61:H61)","v":0}]
[null,null,"Full year SF6 Asset Interventions abatement","Tonnes CO2e",{"$f":"E60*$M$25/1000","v":0},{"$f":"F60*$M$25/1000","v":0},{"$f":"G60*$M$25/1000","v":0},{"$f":"H60*$M$25/1000","v":0},{"$f":"SUM(E62:H62)","v":0}]
[null,"Actual Emissions","Actual leakage (inc exceptional events)","kg",null,null,null,null,null,null,"kg",null,null,null,null,null,null,"kg",null,null,null,null,null,null,"kg",null,null,null,null,null,null,"kg",null,null,null,null,null,null,"kg",null,null,null,null,null,null,"kg",null,null,null,null,null,null,"kg"]
[null,null,"Adjustment for exceptional events","kg",null,null,null,null,null,null,"kg",null,null,null,null,null,null,"kg",null,null,null,null,null,null,"kg",null,null,null,null,null,null,"kg",null,null,null,null,null,null,"kg",null,null,null,null,null,null,"kg",null,null,null,null,null,null,"kg"]
[]
[null,2023,null,null,{"$f":"$L$25","v":"SF6"},null,null,null,null,null,null,{"$f":"$L$26","v":"spare"},null,null,null,null,null,null,{"$f":"$L$27","v":"spare"},null,null,null,null,null,null,{"$f":"$L$28","v":"spare"},null,null,null,null,null,null,{"$f":"$L$29","v":"spare"},null,null,null,null,null,null,{"$f":"$L$30","v":"spare"},null,null,null,null,null,null,{"$f":"$L$31","v":"spare"},null,null,null,null,null,null,{"$f":"$L$33","v":"spare"}]
[null,"Additions","No. Additions (new assets)","No.",null,null,null,null,{"$f":"SUM(E75:H75)","v":0},null,"No.",null,null,null,null,{"$f":"SUM(L75:O75)","v":0},null,"No.",null,null,null,null,{"$f":"SUM(S75:V75)","v":0},null,"No.",null,null,null,null,{"$f":"SUM(Z75:AC75)","v":0},null,"No.",null,null,null,null,{"$f":"SUM(AG75:AJ75)","v":0},null,"No.",null,null,null,null,{"$f":"SUM(AN75:AQ75)","v":0},null,"No.",null,null,null,null,{"$f":"SUM(AU75:AX75)","v":0},null,"No.",null,null,null,null,{"$f":"SUM(BB75:BE75)","v":0}]
[null,null,"Gas inventory of additions","kg",null,null,null,null,{"$f":"SUM(E76:H76)","v":0},null,"kg",null,null,null,null,{"$f":"SUM(L76:O76)","v":0},null,"kg",null,null,null,null,{"$f":"SUM(S76:V76)","v":0},null,"kg",null,null,null,null,{"$f":"SUM(Z76:AC76)","v":0},null,"kg",null,null,null,null,{"$f":"SUM(AG76:AJ76)","v":0},null,"kg",null,null,null,null,{"$f":"SUM(AN76:AQ76)","v":0},null,"kg",null,null,null,null,{"$f":"SUM(AU76:AX76)","v":0},null,"kg",null,null,null,null,{"$f":"SUM(BB76:BE76)","v":0}]
[null,null,"Full year emissions of new additions","Tonnes CO2e",{"$f":"E76*E77*$M$25/1000","v":0},{"$f":"F76*F77*$M$25/1000","v":0},{"$f":"G76*G77*$M$25/1000","v":0},{"$f":"H76*H77*$M$25/1000","v":0},{"$f":"SUM(E78:H78)","v":0},null,"Tonnes CO2e",{"$f":"L76*L77*$M$26/1000","v":0},{"$f":"M76*M77*$M$26/1000","v":0},{"$f":"N76*N77*$M$26/1000","v":0},{"$f":"O76*O77*$M$26/1000","v":0},{"$f":"SUM(L78:O78)","v":0},null,"Tonnes CO2e",{"$f":"S76*S77*$M$27/1000","v":0},{"$f":"T76*T77*$M$27/1000","v":0},{"$f":"U76*U77*$M$27/1000","v":0},{"$f":"V76*V77*$M$27/1000","v":0},{"$f":"SUM(S78:V78)","v":0},null,"Tonnes CO2e",{"$f":"Z76*Z77*$M$28/1000","v":0},{"$f":"AA76*AA77*$M$28/1000","v":0},{"$f":"AB76*AB77*$M$28/1000","v":0},{"$f":"AC76*AC77*$M$28/1000","v":0},{"$f":"SUM(Z78:AC78)","v":0},null,"Tonnes CO2e",{"$f":"AG76*AG77*$M$29/1000","v":0},{"$f":"AH76*AH77*$M$29/1000","v":0},{"$f":"AI76*AI77*$M$29/1000","v":0},{"$f":"AJ76*AJ77*$M$29/1000","v":0},{"$f":"SUM(AG78:AJ78)","v":0},null,"Tonnes CO2e",{"$f":"AN76*AN77*$M$30/1000","v":0},{"$f":"AO76*AO77*$M$30/1000","v":0},{"$f":"AP76*AP77*$M$30/1000","v":0},{"$f":"AQ76*AQ77*$M$30/1000","v":0},{"$f":"SUM(AN78:AQ78)","v":0},null,"Tonnes CO2e",{"$f":"AU76*AU77*$M$31/1000","v":0},{"$f":"AV76*AV77*$M$31/1000","v":0},{"$f":"AW76*AW77*$M$31/1000","v":0},{"$f":"AX76*AX77*$M$31/1000","v":0},{"$f":"SUM(AU78:AX78)","v":0},null,"Tonnes CO2e",{"$f":"BB76*BB77*$M$32/1000","v":0},{"$f":"BC76*BC77*$M$32/1000","v":0},{"$f":"BD76*BD77*$M$32/1000","v":0},{"$f":"BE76*BE77*$M$32/1000","v":0},{"$f":"SUM(BB78:BE78)","v":0}]
[]
[null,null,"Full year emissions of disposals","Tonnes CO2e",{"$f":"E84*$M$25/1000","v":0},{"$f":"F84*$M$25/1000","v":0},{"$f":"G84*$M$25/1000","v":0},{"$f":"H84*$M$25/1000","v":0},0,null,"Tonnes CO2e",{"$f":"L84*$M$26/1000","v":0},{"$f":"M84*$M$26/1000","v":0},{"$f":"N84*$M$26/1000","v":0},{"$f":"O84*$M$26/1000","v":0},0,null,"Tonnes CO2e",{"$f":"S84*$M$27/1000","v":0},{"$f":"T84*$M$27/1000","v":0},{"$f":"U84*$M$27/1000","v":0},{"$f":"V84*$M$27/1000","v":0},0,null,"Tonnes CO2e",{"$f":"Z84*$M$28/1000","v":0},{"$f":"AA84*$M$28/1000","v":0},{"$f":"AB84*$M$28/1000","v":0},{"$f":"AC84*$M$28/1000","v":0},0,null,"Tonnes CO2e",{"$f":"AG84*$M$29/1000","v":0},{"$f":"AH84*$M$29/1000","v":0},{"$f":"AI84*$M$29/1000","v":0},{"$f":"AJ84*$M$29/1000","v":0},0,null,"Tonnes CO2e",{"$f":"AN84*$M$30/1000","v":0},{"$f":"AO84*$M$30/1000","v":0},{"$f":"AP84*$M$30/1000","v":0},{"$f":"AQ84*$M$30/1000","v":0},0,null,"Tonnes CO2e",{"$f":"AU84*$M$31/1000","v":0},{"$f":"AV84*$M$31/1000","v":0},{"$f":"AW84*$M$31/1000","v":0},{"$f":"AX84*$M$31/1000","v":0},0,null,"Tonnes CO2e",{"$f":"BB84*$M$32/1000","v":0},{"$f":"BC84*$M$32/1000","v":0},{"$f":"BD84*$M$32/1000","v":0},{"$f":"BE84*$M$32/1000","v":0},0]
[null,null,"Cumulative emissions from disposals in previous years","Tonnes CO2e",{"$f":"E$56","v":0},{"$f":"F$56","v":0},{"$f":"G$56","v":0},{"$f":"H$56","v":0},0,null,"Tonnes CO2e",{"$f":"L84+L56","v":0},{"$f":"M84+M56","v":0},{"$f":"N84+N56","v":0},{"$f":"O84+O56","v":0},0,null,"Tonnes CO2e",{"$f":"S84+S56","v":0},{"$f":"T84+T56","v":0},{"$f":"U84+U56","v":0},{"$f":"V84+V56","v":0},0,null,"Tonnes CO2e",{"$f":"Z84+Z56","v":0},{"$f":"AA84+AA56","v":0},{"$f":"AB84+AB56","v":0},{"$f":"AC84+AC56","v":0},0,null,"Tonnes CO2e",{"$f":"AG84+AG56","v":0},{"$f":"AH84+AH56","v":0},{"$f":"AI84+AI56","v":0},{"$f":"AJ84+AJ56","v":0},0,null,"Tonnes CO2e",{"$f":"AN84+AN56","v":0},{"$f":"AO84+AO56","v":0},{"$f":"AP84+AP56","v":0},{"$f":"AQ84+AQ56","v":0},0,null,"Tonnes CO2e",{"$f":"AU84+AU56","v":0},{"$f":"AV84+AV56","v":0},{"$f":"AW84+AW56","v":0},{"$f":"AX84+AX56","v":0},0,null,"Tonnes CO2e",{"$f":"BB84+BB56","v":0},{"$f":"BC84+BC56","v":0},{"$f":"BD84+BD56","v":0},{"$f":"BE84+BE56","v":0},0]
[null,"SF6 Asset Intervention Adjustment","No. SF6 Asset Interventions","No.",null,null,null,null,{"$f":"SUM(E90:H90)","v":0}]
[null,null,"Full year SF6 Asset Interventions abatement","Tonnes CO2e",{"$f":"E91*$M$25/1000","v":0},{"$f":"F91*$M$25/1000","v":0},{"$f":"G91*$M$25/1000","v":0},{"$f":"H91*$M$25/1000","v":0},{"$f":"SUM(E93:H93)","v":0}]
[null,"Actual Emissions","Actual leakage (inc exceptional events)","kg",null,null,null,null,null,null,"kg",null,null,null,null,null,null,"kg",null,null,null,null,null,null,"kg",null,null,null,null,null,null,"kg",null,null,null,null,null,null,"kg",null,null,null,null,null,null,"kg",null,null,null,null,null,null,"kg"]
[null,null,"Actual leakage (inc exceptional events)","Tonnes CO2e",null,null,null,null,{"$f":"I96*$M$25","v":0},null,"Tonnes CO2e",null,null,null,null,{"$f":"P96*$M$25","v":0},null,"Tonnes CO2e",null,null,null,null,{"$f":"W96*$M$25","v":0},null,"Tonnes CO2e",null,null,null,null,{"$f":"AD96*$M$25","v":0},null,"Tonnes CO2e",null,null,null,null,{"$f":"AK96*$M$25","v":0},null,"Tonnes CO2e",null,null,null,null,{"$f":"AR96*$M$25","v":0},null,"Tonnes CO2e",null,null,null,null,{"$f":"AY96*$M$25","v":0},null,"Tonnes CO2e",null,null,null,null,{"$f":"BF96*$M$25","v":0}]
[null,null,"Adjustment for exceptional events","Tonnes CO2e",null,null,null,null,{"$f":"I98*$M$25","v":0},null,"Tonnes CO2e",null,null,null,null,{"$f":"P98*$M$25","v":0},null,"Tonnes CO2e",null,null,null,null,{"$f":"W98*$M$25","v":0},null,"Tonnes CO2e",null,null,null,null,{"$f":"AD98*$M$25","v":0},null,"Tonnes CO2e",null,null,null,null,{"$f":"AK98*$M$25","v":0},null,"Tonnes CO2e",null,null,null,null,{"$f":"AR98*$M$25","v":0},null,"Tonnes CO2e",null,null,null,null,{"$f":"AY98*$M$25","v":0},null,"Tonnes CO2e",null,null,null,null,{"$f":"BF98*$M$25","v":0}]
[]
[null,"Additions","No. Additions (new assets)","No.",null,null,null,null,{"$f":"SUM(E106:H106)","v":0},null,"No.",null,null,null,null,{"$f":"SUM(L106:O106)","v":0},null,"No.",null,null,null,null,{"$f":"SUM(S106:V106)","v":0},null,"No.",null,null,null,null,{"$f":"SUM(Z106:AC106)","v":0},null,"No.",null,null,null,null,{"$f":"SUM(AG106:AJ106)","v":0},null,"No.",null,null,null,null,{"$f":"SUM(AN106:AQ106)","v":0},null,"No.",null,null,null,null,{"$f":"SUM(AU106:AX106)","v":0},null,"No.",null,null,null,null,{"$f":"SUM(BB106:BE106)","v":0}]
[null,null,"Manufacturers' leakage rate","%",null,null,null,null,null,null,"%",null,null,null,null,null,null,"%",null,null,null,null,null,null,"%",null,null,null,null,null,null,"%",null,null,null,null,null,null,"%",null,null,null,null,null,null,"%",null,null,null,null,null,null,"%"]
[null,null,"Cumulative emissions of new additions from previous years","Tonnes CO2e",{"$f":"E$50+E$78","v":0},{"$f":"F$50+F$78","v":0},{"$f":"G$50+G$78","v":0},{"$f":"H$50+H$78","v":0},{"$f":"SUM(E111:H111)","v":0},null,"Tonnes CO2e",{"$f":"L$50+L$78","v":0},{"$f":"M$50+M$78","v":0},{"$f":"N$50+N$78","v":0},{"$f":"O$50+O$78","v":0},{"$f":"SUM(L111:O111)","v":0},null,"Tonnes CO2e",{"$f":"S50+S78","v":0},{"$f":"T50+T78","v":0},{"$f":"U50+U78","v":0},{"$f":"V50+V78","v":0},{"$f":"SUM(S111:V111)","v":0},null,"Tonnes CO2e",{"$f":"Z50+Z78","v":0},{"$f":"AA50+AA78","v":0},{"$f":"AB50+AB78","v":0},{"$f":"AC50+AC78","v":0},{"$f":"SUM(Z111:AC111)","v":0},null,"Tonnes CO2e",{"$f":"AG50+AG78","v":0},{"$f":"AH50+AH78","v":0},{"$f":"AI50+AI78","v":0},{"$f":"AJ50+AJ78","v":0},{"$f":"SUM(AG111:AJ111)","v":0},null,"Tonnes CO2e",{"$f":"AN50+AN78","v":0},{"$f":"AO50+AO78","v":0},{"$f":"AP50+AP78","v":0},{"$f":"AQ50+AQ78","v":0},{"$f":"SUM(AN111:AQ111)","v":0},null,"Tonnes CO2e",{"$f":"AU50+AU78","v":0},{"$f":"AV50+AV78","v":0},{"$f":"AW50+AW78","v":0},{"$f":"AX50+AX78","v":0},{"$f":"SUM(AU111:AX111)","v":0},null,"Tonnes CO2e",{"$f":"BB50+BB78","v":0},{"$f":"BC50+BC78","v":0},{"$f":"BD50+BD78","v":0},{"$f":"BE50+BE78","v":0},{"$f":"SUM(BB111:BE111)","v":0}]
[null,null,"Gas inventory of disposals","kg",null,null,null,null,0,null,"kg",null,null,null,null,0,null,"kg",null,null,null,null,0,null,"kg",null,null,null,null,0,null,"kg",null,null,null,null,0,null,"kg",null,null,null,null,0,null,"kg",null,null,null,null,0,null,"kg",null,null,null,null,0]
[null,null,"Pro rated Disposals ","Tonnes CO2e",{"$f":"E116*1","v":0},{"$f":"F116*0.75","v":0},{"$f":"G116*0.5","v":0},{"$f":"H116*0.25","v":0},0,null,"Tonnes CO2e",{"$f":"L116*1","v":0},{"$f":"M116*0.75","v":0},{"$f":"N116*0.5","v":0},{"$f":"O116*0.25","v":0},0,null,"Tonnes CO2e",{"$f":"S116*1","v":0},{"$f":"T116*0.75","v":0},{"$f":"U116*0.5","v":0},{"$f":"V116*0.25","v":0},0,null,"Tonnes CO2e",{"$f":"Z116*1","v":0},{"$f":"AA116*0.75","v":0},{"$f":"AB116*0.5","v":0},{"$f":"AC116*0.25","v":0},0,null,"Tonnes CO2e",{"$f":"AG116*1","v":0},{"$f":"AH116*0.75","v":0},{"$f":"AI116*0.5","v":0},{"$f":"AJ116*0.25","v":0},0,null,"Tonnes CO2e",{"$f":"AN116*1","v":0},{"$f":"AO116*0.75","v":0},{"$f":"AP116*0.5","v":0},{"$f":"AQ116*0.25","v":0},0,null,"Tonnes CO2e",{"$f":"AU116*1","v":0},{"$f":"AV116*0.75","v":0},{"$f":"AW116*0.5","v":0},{"$f":"AX116*0.25","v":0},0,null,"Tonnes CO2e",{"$f":"BB116*1","v":0},{"$f":"BC116*0.75","v":0},{"$f":"BD116*0.5","v":0},{"$f":"BE116*0.25","v":0},0]
[null,null,"Cumulative emissions of disposals from previous years","Tonnes CO2e",{"$f":"E$56+E$85","v":0},{"$f":"F$56+F$85","v":0},{"$f":"G$56+G$85","v":0},{"$f":"H$56+H$85","v":0},0,null,"Tonnes CO2e",{"$f":"L$56+L$85","v":0},{"$f":"M$56+M$85","v":0},{"$f":"N$56+N$85","v":0},{"$f":"O$56+O$85","v":0},0,null,"Tonnes CO2e",{"$f":"S$56+S$85","v":0},{"$f":"T$56+T$85","v":0},{"$f":"U$56+U$85","v":0},{"$f":"V$56+V$85","v":0},0,null,"Tonnes CO2e",{"$f":"Z$56+Z$85","v":0},{"$f":"AA$56+AA$85","v":0},{"$f":"AB$56+AB$85","v":0},{"$f":"AC$56+AC$85","v":0},0,null,"Tonnes CO2e",{"$f":"AG$56+AG$85","v":0},{"$f":"AH$56+AH$85","v":0},{"$f":"AI$56+AI$85","v":0},{"$f":"AJ$56+AJ$85","v":0},0,null,"Tonnes CO2e",{"$f":"AN$56+AN$85","v":0},{"$f":"AO$56+AO$85","v":0},{"$f":"AP$56+AP$85","v":0},{"$f":"AQ$56+AQ$85","v":0},0,null,"Tonnes CO2e",{"$f":"AU$56+AU$85","v":0},{"$f":"AV$56+AV$85","v":0},{"$f":"AW$56+AW$85","v":0},{"$f":"AX$56+AX$85","v":0},0,null,"Tonnes CO2e",{"$f":"BB$56+BB$85","v":0},{"$f":"BC$56+BC$85","v":0},{"$f":"BD$56+BD$85","v":0},{"$f":"BE$56+BE$85","v":0},0]
[null,"SF6 Asset Intervention Adjustment","No. SF6 Asset Interventions","No.",null,null,null,null,{"$f":"SUM(E120:H120)","v":0}]
[null,null,"Full year SF6 Asset Interventions abatement","Tonnes CO2e",{"$f":"E121*$M$25/1000","v":0},{"$f":"F121*$M$25/1000","v":0},{"$f":"G121*$M$25/1000","v":0},{"$f":"H121*$M$25/1000","v":0},{"$f":"SUM(E123:H123)","v":0}]
[null,null,"Actual leakage (inc exceptional events)","Tonnes CO2e",null,null,null,null,{"$f":"I126*$M$25","v":0},null,"Tonnes CO2e",null,null,null,null,{"$f":"P126*$M$25","v":0},null,"Tonnes CO2e",null,null,null,null,{"$f":"W126*$M$25","v":0},null,"Tonnes CO2e",null,null,null,null,{"$f":"AD126*$M$25","v":0},null,"Tonnes CO2e",null,null,null,null,{"$f":"AK126*$M$25","v":0},null,"Tonnes CO2e",null,null,null,null,{"$f":"AR126*$M$25","v":0},null,"Tonnes CO2e",null,null,null,null,{"$f":"AY126*$M$25","v":0},null,"Tonnes CO2e",null,null,null,null,{"$f":"BF126*$M$25","v":0}]
[null,null,"Adjustment for exceptional events","Tonnes CO2e",null,null,null,null,{"$f":"I128*$M$25","v":0},null,"Tonnes CO2e",null,null,null,null,{"$f":"P128*$M$25","v":0},null,"Tonnes CO2e",null,null,null,null,{"$f":"W128*$M$25","v":0},null,"Tonnes CO2e",null,null,null,null,{"$f":"AD128*$M$25","v":0},null,"Tonnes CO2e",null,null,null,null,{"$f":"AK128*$M$25","v":0},null,"Tonnes CO2e",null,null,null,null,{"$f":"AR128*$M$25","v":0},null,"Tonnes CO2e",null,null,null,null,{"$f":"AY128*$M$25","v":0},null,"Tonnes CO2e",null,null,null,null,{"$f":"BF128*$M$25","v":0}]
[]
[null,null,null,null,"Reporting Year by quarter ending",null,null,null,"Annual Total",null,null,"Reporting Year by quarter ending",null,null,null,"Annual Total",null,null,"Reporting Year by quarter ending",null,null,null,"Annual Total",null,null,"Reporting Year by quarter ending",null,null,null,"Annual Total",null,null,"Reporting Year by quarter ending",null,null,null,"Annual Total",null,null,"Reporting Year by quarter ending",null,null,null,"Annual Total",null,null,"Reporting Year by quarter ending",null,null,null,"Annual Total",null,null,"Reporting Year by quarter ending",null,null,null,"Annual Total"]
[null,null,"Gas inventory of additions","kg",null,null,null,null,{"$f":"SUM(E138:H138)","v":0},null,"kg",null,null,null,null,{"$f":"SUM(L138:O138)","v":0},null,"kg",null,null,null,null,{"$f":"SUM(S138:V138)","v":0},null,"kg",null,null,null,null,{"$f":"SUM(Z138:AC138)","v":0},null,"kg",null,null,null,null,{"$f":"SUM(AG138:AJ138)","v":0},null,"kg",null,null,null,null,{"$f":"SUM(AN138:AQ138)","v":0},null,"kg",null,null,null,null,{"$f":"SUM(AU138:AX138)","v":0},null,"kg",null,null,null,null,{"$f":"SUM(BB138:BE138)","v":0}]
[null,null,"Manufacturers' leakage rate","%",null,null,null,null,null,null,"%",null,null,null,null,null,null,"%",2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,null,null,"%",null,null,null,null,null,null,"%",null,null,null,null,null,null,"%",null,null,null,null,null,null,"%",null,null,null,null,null,null,"%"]
[null,null,"Pro rated Additions ","Tonnes CO2e",{"$f":"E140*1","v":0},{"$f":"F140*0.75","v":0},{"$f":"G140*0.5","v":0},{"$f":"H140*0.25","v":0},{"$f":"SUM(E141:H141)","v":0},null,"Tonnes CO2e",{"$f":"L140*1","v":0},{"$f":"M140*0.75","v":0},{"$f":"N140*0.5","v":0},{"$f":"O140*0.25","v":0},{"$f":"SUM(L141:O141)","v":0},null,"Tonnes CO2e",{"$f":"S140*1","v":0},{"$f":"T140*0.75","v":0},{"$f":"U140*0.5","v":0},{"$f":"V140*0.25","v":0},{"$f":"SUM(S141:V141)","v":0},null,"Tonnes CO2e",{"$f":"Z140*1","v":0},{"$f":"AA140*0.75","v":0},{"$f":"AB140*0.5","v":0},{"$f":"AC140*0.25","v":0},{"$f":"SUM(Z141:AC141)","v":0},null,"Tonnes CO2e",{"$f":"AG140*1","v":0},{"$f":"AH140*0.75","v":0},{"$f":"AI140*0.5","v":0},{"$f":"AJ140*0.25","v":0},{"$f":"SUM(AG141:AJ141)","v":0},null,"Tonnes CO2e",{"$f":"AN140*1","v":0},{"$f":"AO140*0.75","v":0},{"$f":"AP140*0.5","v":0},{"$f":"AQ140*0.25","v":0},{"$f":"SUM(AN141:AQ141)","v":0},null,"Tonnes CO2e",{"$f":"AU140*1","v":0},{"$f":"AV140*0.75","v":0},{"$f":"AW140*0.5","v":0},{"$f":"AX140*0.25","v":0},{"$f":"SUM(AU141:AX141)","v":0},null,"Tonnes CO2e",{"$f":"BB140*1","v":0},{"$f":"BC140*0.75","v":0},{"$f":"BD140*0.5","v":0},{"$f":"BE140*0.25","v":0},{"$f":"SUM(BB141:BE141)","v":0}]
[null,"Disposals","No. Disposals (assets removed)","No.",null,null,null,null,{"$f":"SUM(E144:H144)","v":0},null,"No.",null,null,null,null,{"$f":"SUM(L144:O144)","v":0},null,"No.",null,null,null,null,{"$f":"SUM(S144:V144)","v":0},null,"No.",null,null,null,null,{"$f":"SUM(Z144:AC144)","v":0},null,"No.",null,null,null,null,{"$f":"SUM(AG144:AJ144)","v":0},null,"No.",null,null,null,null,{"$f":"SUM(AN144:AQ144)","v":0},null,"No.",null,null,null,null,{"$f":"SUM(AU144:AX144)","v":0},null,"No.",null,null,null,null,{"$f":"SUM(BB144:BE144)","v":0}]
[null,null,"Pro rated Disposals ","Tonnes CO2e",{"$f":"E147*1","v":0},{"$f":"F147*0.75","v":0},{"$f":"G147*0.5","v":0},{"$f":"H147*0.25","v":0},0,null,"Tonnes CO2e",{"$f":"L147*1","v":0},{"$f":"M147*0.75","v":0},{"$f":"N147*0.5","v":0},{"$f":"O147*0.25","v":0},0,null,"Tonnes CO2e",{"$f":"S147*1","v":0},{"$f":"T147*0.75","v":0},{"$f":"U147*0.5","v":0},{"$f":"V147*0.25","v":0},0,null,"Tonnes CO2e",{"$f":"Z147*1","v":0},{"$f":"AA147*0.75","v":0},{"$f":"AB147*0.5","v":0},{"$f":"AC147*0.25","v":0},0,null,"Tonnes CO2e",{"$f":"AG147*1","v":0},{"$f":"AH147*0.75","v":0},{"$f":"AI147*0.5","v":0},{"$f":"AJ147*0.25","v":0},0,null,"Tonnes CO2e",{"$f":"AN147*1","v":0},{"$f":"AO147*0.75","v":0},{"$f":"AP147*0.5","v":0},{"$f":"AQ147*0.25","v":0},0,null,"Tonnes CO2e",{"$f":"AU147*1","v":0},{"$f":"AV147*0.75","v":0},{"$f":"AW147*0.5","v":0},{"$f":"AX147*0.25","v":0},0,null,"Tonnes CO2e",{"$f":"BB147*1","v":0},{"$f":"BC147*0.75","v":0},{"$f":"BD147*0.5","v":0},{"$f":"BE147*0.25","v":0},0]
[]
[null,null,"Pro rated SF6 Asset Intervention abatement ","Tonnes CO2e",{"$f":"E154*1","v":0},{"$f":"F154*0.75","v":0},{"$f":"G154*0.5","v":0},{"$f":"H154*0.25","v":0},{"$f":"SUM(E153:H153)","v":0}]
[null,null,"Cumulative total SF6 Asset Interventions ","Tonnes CO2e",{"$f":"E$62+E$93+E$123","v":0},{"$f":"F$62+F$93+F$123","v":0},{"$f":"G$62+G$93+G$123","v":0},{"$f":"H$62+H$93+H$123","v":0},{"$f":"SUM(E155:H155)","v":0}]
[null,null,"Adjustment for exceptional events","kg",null,null,null,null,null,null,"kg",null,null,null,null,null,null,"kg",null,null,null,null,null,null,"kg",null,null,null,null,null,null,"kg",null,null,null,null,null,null,"kg",null,null,null,null,null,null,"kg",null,null,null,null,null,null,"kg"]
[null,null,"Adjustment for exceptional events","Tonnes CO2e",null,null,null,null,{"$f":"I159*$M$25","v":0},null,"Tonnes CO2e",null,null,null,null,{"$f":"P159*$M$25","v":0},null,"Tonnes CO2e",null,null,null,null,{"$f":"W159*$M$25","v":0},null,"Tonnes CO2e",null,null,null,null,{"$f":"AD159*$M$25","v":0},null,"Tonnes CO2e",null,null,null,null,{"$f":"AK159*$M$25","v":0},null,"Tonnes CO2e",null,null,null,null,{"$f":"AR159*$M$25","v":0},null,"Tonnes CO2e",null,null,null,null,{"$f":"AY159*$M$25","v":0},null,"Tonnes CO2e",null,null,null,null,{"$f":"BF159*$M$25","v":0}]
[]
[null,2026,null,null,{"$f":"$L$25","v":"SF6"},null,null,null,null,null,null,{"$f":"$L$26","v":"spare"},null,null,null,null,null,null,{"$f":"$L$27","v":"spare"},null,null,null,null,null,null,{"$f":"$L$28","v":"spare"},null,null,null,null,null,null,{"$f":"$L$29","v":"spare"},null,null,null,null,null,null,{"$f":"$L$30","v":"spare"},null,null,null,null,null,null,{"$f":"$L$31","v":"spare"},null,null,null,null,null,null,{"$f":"$L$33","v":"spare"}]
[null,null,"Gas inventory of additions","kg",null,null,null,null,{"$f":"SUM(E169:H169)","v":0},null,"kg",null,null,null,null,{"$f":"SUM(L169:O169)","v":0},null,"kg",null,null,null,null,{"$f":"SUM(S169:V169)","v":0},null,"kg",null,null,null,null,{"$f":"SUM(Z169:AC169)","v":0},null,"kg",null,null,null,null,{"$f":"SUM(AG169:AJ169)","v":0},null,"kg",null,null,null,null,{"$f":"SUM(AN169:AQ169)","v":0},null,"kg",null,null,null,null,{"$f":"SUM(AU169:AX169)","v":0},null,"kg",null,null,null,null,{"$f":"SUM(BB169:BE169)","v":0}]
[null,null,"Full year emissions of new additions","Tonnes CO2e",{"$f":"E169*E170*$M$25/1000","v":0},{"$f":"F169*F170*$M$25/1000","v":0},{"$f":"G169*G170*$M$25/1000","v":0},{"$f":"H169*H170*$M$25/1000","v":0},{"$f":"SUM(E171:H171)","v":0},null,"Tonnes CO2e",{"$f":"L169*L170*$M$26/1000","v":0},{"$f":"M169*M170*$M$26/1000","v":0},{"$f":"N169*N170*$M$26/1000","v":0},{"$f":"O169*O170*$M$26/1000","v":0},{"$f":"SUM(L171:O171)","v":0},null,"Tonnes CO2e",{"$f":"S169*S170*$M$27/1000","v":0},{"$f":"T169*T170*$M$27/1000","v":0},{"$f":"U169*U170*$M$27/1000","v":0},{"$f":"V169*V170*$M$27/1000","v":0},{"$f":"SUM(S171:V171)","v":0},null,"Tonnes CO2e",{"$f":"Z169*Z170*$M$28/1000","v":0},{"$f":"AA169*AA170*$M$28/1000","v":0},{"$f":"AB169*AB170*$M$28/1000","v":0},{"$f":"AC169*AC170*$M$28/1000","v":0},{"$f":"SUM(Z171:AC171)","v":0},null,"Tonnes CO2e",{"$f":"AG169*AG170*$M$29/1000","v":0},{"$f":"AH169*AH170*$M$29/1000","v":0},{"$f":"AI169*AI170*$M$29/1000","v":0},{"$f":"AJ169*AJ170*$M$29/1000","v":0},{"$f":"SUM(AG171:AJ171)","v":0},null,"Tonnes CO2e",{"$f":"AN169*AN170*$M$30/1000","v":0},{"$f":"AO169*AO170*$M$30/1000","v":0},{"$f":"AP169*AP170*$M$30/1000","v":0},{"$f":"AQ169*AQ170*$M$30/1000","v":0},{"$f":"SUM(AN171:AQ171)","v":0},null,"Tonnes CO2e",{"$f":"AU169*AU170*$M$31/1000","v":0},{"$f":"AV169*AV170*$M$31/1000","v":0},{"$f":"AW169*AW170*$M$31/1000","v":0},{"$f":"AX169*AX170*$M$31/1000","v":0},{"$f":"SUM(AU171:AX171)","v":0},null,"Tonnes CO2e",{"$f":"BB169*BB170*$M$32/1000","v":0},{"$f":"BC169*BC170*$M$32/1000","v":0},{"$f":"BD169*BD170*$M$32/1000","v":0},{"$f":"BE169*BE170*$M$32/1000","v":0},{"$f":"SUM(BB171:BE171)","v":0}]
[null,"Disposals","No. Disposals (assets removed)","No.",null,null,null,null,{"$f":"SUM(E175:H175)","v":0},null,"No.",null,null,null,null,{"$f":"SUM(L175:O175)","v":0},null,"No.",null,null,null,null,{"$f":"SUM(S175:V175)","v":0},null,"No.",null,null,null,null,{"$f":"SUM(Z175:AC175)","v":0},null,"No.",null,null,null,null,{"$f":"SUM(AG175:AJ175)","v":0},null,"No.",null,null,null,null,{"$f":"SUM(AN175:AQ175)","v":0},null,"No.",null,null,null,null,{"$f":"SUM(AU175:AX175)","v":0},null,"No.",null,null,null,null,{"$f":"SUM(BB175:BE175)","v":0}]
[null,null,"Gas inventory of disposals","kg",null,null,null,null,0,null,"kg",null,null,null,null,0,null,"kg",null,null,null,null,0,null,"kg",null,null,null,null,0,null,"kg",null,null,null,null,0,null,"kg",null,null,null,null,0,null,"kg",null,null,null,null,0,null,"kg",null,null,null,null,0]
[null,null,"Cumulative emissions of disposals from previous years","Tonnes CO2e",{"$f":"E$56+E$85+E$116+E$147","v":0},{"$f":"F$56+F$85+F$116+F$147","v":0},{"$f":"G$56+G$85+G$116+G$147","v":0},{"$f":"H$56+H$85+H$116+H$147","v":0},0,null,"Tonnes CO2e",{"$f":"L$56+L$85+L$116+L$147","v":0},{"$f":"M$56+M$85+M$116+M$147","v":0},{"$f":"N$56+N$85+N$116+N$147","v":0},{"$f":"O$56+O$85+O$116+O$147","v":0},0,null,"Tonnes CO2e",{"$f":"S$56+S$85+S$116+S$147","v":0},{"$f":"T$56+T$85+T$116+T$147","v":0},{"$f":"U$56+U$85+U$116+U$147","v":0},{"$f":"V$56+V$85+V$116+V$147","v":0},0,null,"Tonnes CO2e",{"$f":"Z$56+Z$85+Z$116+Z$147","v":0},{"$f":"AA$56+AA$85+AA$116+AA$147","v":0},{"$f":"AB$56+AB$85+AB$116+AB$147","v":0},{"$f":"AC$56+AC$85+AC$116+AC$147","v":0},0,null,"Tonnes CO2e",{"$f":"AG$56+AG$85+AG$116+AG$147","v":0},{"$f":"AH$56+AH$85+AH$116+AH$147","v":0},{"$f":"AI$56+AI$85+AI$116+AI$147","v":0},{"$f":"AJ$56+AJ$85+AJ$116+AJ$147","v":0},0,null,"Tonnes CO2e",{"$f":"AN$56+AN$85+AN$116+AN$147","v":0},{"$f":"AO$56+AO$85+AO$116+AO$147","v":0},{"$f":"AP$56+AP$85+AP$116+AP$147","v":0},{"$f":"AQ$56+AQ$85+AQ$116+AQ$147","v":0},0,null,"Tonnes CO2e",{"$f":"AU$56+AU$85+AU$116+AU$147","v":0},{"$f":"AV$56+AV$85+AV$116+AV$147","v":0},{"$f":"AW$56+AW$85+AW$116+AW$147","v":0},{"$f":"AX$56+AX$85+AX$116+AX$147","v":0},0,null,"Tonnes CO2e",{"$f":"BB$56+BB$85+BB$116+BB$147","v":0},{"$f":"BC$56+BC$85+BC$116+BC$147","v":0},{"$f":"BD$56+BD$85+BD$116+BD$147","v":0},{"$f":"BE$56+BE$85+BE$116+BE$147","v":0},0]
[]
[null,null,"Expected annual leakage abatement","kg",null,null,null,null,{"$f":"SUM(E183:H183)","v":0}]
[null,null,"Cumulative total SF6 Asset Interventions ","Tonnes CO2e",{"$f":"E$62+E$93+E$123+E$153","v":0},{"$f":"F$62+F$93+F$123+F$153","v":0},{"$f":"G$62+G$93+G$123+G$153","v":0},{"$f":"H$62+H$93+H$123+H$153","v":0},{"$f":"SUM(E186:H186)","v":0}]
[null,null,"Adjustment for exceptional events","kg",null,null,null,null,null,null,"kg",null,null,null,null,null,null,"kg",null,null,null,null,null,null,"kg",null,null,null,null,null,null,"kg",null,null,null,null,null,null,"kg",null,null,null,null,null,null,"kg",null,null,null,null,null,null,"kg"]
[null,null,"Actual leakage exc exceptional events","Tonnes CO2e",null,null,null,null,{"$f":"I189-I191","v":0},null,"Tonnes CO2e",null,null,null,null,{"$f":"P189-P191","v":0},null,"Tonnes CO2e",null,null,null,null,{"$f":"W189-W191","v":0},null,"Tonnes CO2e",null,null,null,null,{"$f":"AD189-AD191","v":0},null,"Tonnes CO2e",null,null,null,null,{"$f":"AK189-AK191","v":0},null,"Tonnes CO2e",null,null,null,null,{"$f":"AR189-AR191","v":0},null,"Tonnes CO2e",null,null,null,null,{"$f":"AY189-AY191","v":0},null,"Tonnes CO2e",null,null,null,null,{"$f":"BF189-BF191","v":0}]
[]
[null,"Annual Adjustments in Regulatory Year (ADD, DSP, SFADJ)"]
[null,null,null,null,null,null,"SFADJ"]
[null,null,null,null,null,null,"ADD"]
[null,null,null,null,null,null,"ADD"]
[null,null,null,null,null,null,"ADD"]
[null,null,null,null,null,null,"ADD"]
[null,null,null,null,null,null,"ADD"]
[null,null,null,null,null,null,"ADD"]
[null,null,null,null,null,null,"ADD"]
[null,null,null,null,null,null,"ADD"]
[null,null,null,null,null,null,"ADD"]
[null,null,null,null,null,null,"ADD"]
[null,null,null,null,null,null,"ADD"]
[null,null,null,null,null,null,"ADD"]
[null,null,null,null,null,null,"ADD"]
[null,null,null,null,null,null,"ADD"]
[null,null,null,null,null,null,"ADD"]
[null,null,null,null,null,null,"ADD"]
[null,null,null,null,null,null,"ADD"]
[null,null,null,null,null,null,"ADD"]
[null,null,null,null,null,null,"ADD"]
[null,null,null,null,null,null,"ADD"]
[null,null,null,null,null,null,"ADD"]
[null,null,null,null,null,null,"ADD"]
[null,null,null,null,null,null,"ADD"]
[null,null,null,null,null,null,"ADD"]

{"sheet":"E1.5_QoCS","index":137,"n_rows":17,"n_cols":13,"rows_kept":17,"cut":false,"hidden":false,"merged":[[25,1,25,8],[8,11,8,12],[8,1,9,1],[8,2,9,2],[8,3,8,4],[8,5,8,6],[8,7,8,8],[8,9,8,10],[20,1,20,8],[21,1,21,8],[22,1,22,8],[23,1,23,8],[24,1,24,8]]}
["ET2 RRP Development Model Workbook"]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"E1.5_QoCS"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"}]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"}]
[]
["Prices Base: 2018/19"]
[]
[null,null,null,"RIIO-T2"]
[null,"Quality of connection satisfaction (QoCS) survey","Measure","2021/22",null,"2022/23",null,"2023/24",null,"2024/25",null,"2025/26"]
[null,null,null,"Mean","Responses","Mean","Responses","Mean","Responses","Mean","Responses","Mean","Responses"]
[null,"All customers across all Customer Milestones","number",{"$f":"((E17*D17)+(E16*D16)+(E15*D15)+(E14*D14)+(E13*D13)+(E12*D12))/E11","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E12:E17)","v":0},{"$f":"((G17*F17)+(G16*F16)+(G15*F15)+(G14*F14)+(G13*F13)+(G12*F12))/G11","v":{"$error":"#DIV/0!"}},{"$f":"SUM(G12:G17)","v":0},{"$f":"((I17*H17)+(I16*H16)+(I15*H15)+(I14*H14)+(I13*H13)+(I12*H12))/I11","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I12:I17)","v":0},{"$f":"((K17*J17)+(K16*J16)+(K15*J15)+(K14*J14)+(K13*J13)+(K12*J12))/K11","v":{"$error":"#DIV/0!"}},{"$f":"SUM(K12:K17)","v":0},{"$f":"((M17*L17)+(M16*L16)+(M15*L15)+(M14*L14)+(M13*L13)+(M12*L12))/M11","v":{"$error":"#DIV/0!"}},{"$f":"SUM(M12:M17)","v":0}]
[null,"Pre-application Engagement milestone","number"]
[null,"Application Process and Offer milestone","number"]
[null,"Project Development milestone","number"]
[null,"Project Delivery milestone","number"]
[null,"Outage Management milestone","number"]
[null,"Connected Customer Reviews milestone","number"]

{"sheet":"E1.6_System Characteristics","index":138,"n_rows":121,"n_cols":18,"rows_kept":121,"cut":false,"hidden":false,"merged":[[7,4,7,8],[81,4,81,8],[2,0,2,5]]}
["RIIO-ET2 Regulatory Report Pack",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"E1.6_System Characteristics"}]
[]
[]
[]
[null,"System characteristics and network indicators"]
[]
[null,null,null,null,"RIIO-T2"]
[null,"Financial year",null,null,2022,2023,2024,2025,2026]
[]
[null,"Substation sites"]
[null,"400 kV (#)"]
[null,"275 kV (#)"]
[null,"132 kV (#)"]
[null,"66kV (#)"]
[null,"33 kV (#)"]
[null,"<= 25kV (#)            "]
[]
[null,"Circuit Breaker numbers"]
[null,"400 kV (#)"]
[null,"275 kV (#)"]
[null,"132 kV (#)"]
[null,"<132kV (#)"]
[]
[null,"Transformers numbers"]
[null,"400/275 kV (#)"]
[null,"400/132 kV (#)"]
[null,"275/132 kV (#)"]
[null,"275/33 kV (#)"]
[null,"132/33 kV (#)"]
[null,"132/25 kV (#)"]
[null,"132/11 kV (#)"]
[null,"Others (spares only)"]
[null,"Others (excluding spares)"]
[]
[null,"Reactive compensation numbers"]
[null,"Shunt Reactors (#)"]
[null,"Series Reactors (#)"]
[null,"Reactors - others"]
[null,"Mechanically switched shunt capacitors (#)"]
[null,"Mechanically Switched Capacitors with Damping Networks (MSCDNs) (#)"]
[null,"Series Capacitors (SCs) (#)"]
[null,"Static Var Compensators (#)"]
[]
[null,"Towers / supports numbers"]
[null,"400 kV (#)"]
[null,"275 kV (#)"]
[null,"132 kV (#)"]
[null,"132 kV Poles (#)"]
[null,"<132kV (#)"]
[]
[null,"Route Kilometers"]
[null,"400 kV (Km)"]
[null,"275 kV (Km)"]
[null,"132 kV (Km)"]
[null,"132 kV Poles (Km)"]
[null,"<132kV (Km)"]
[]
[null,"Other"]
[null,"Grid Supply Points (#)"]
[null,"400 kV (#)"]
[null,"275 kV (#)"]
[null,"132 kV (#)"]
[null,"<132kV (#)"]
[]
[null,"Grid Entry Points (#)"]
[null,"400 kV (#)"]
[null,"275 kV (#)"]
[null,"132 kV (#)"]
[null,"<132kV (#)"]
[]
[null,"HVDC Links"]
[null,"Number (#)"]
[null,"Capacity (MW)"]
[null,"Length owned by TO (km)"]
[]
[null,"MEAV"]
[null,"Amount (£m)"]
[]
[]
[]
[null,"Activity Levels",null,null,"RIIO-T2"]
[null,null,null,null,2022,2023,2024,2025,2026]
[null,"System Demand"]
[null,"Measured system maximum demand (GW)"]
[null,"System ACS demand (GW)"]
[null,"Transmission losses at system maximum demand (GW)"]
[null,"Units transmitted to Grid Supply Points (TWh)"]
[null,"Units of transmission losses - (TWh)"]
[null,"Measured system summer minimum demand (GW)"]
[null,"Winter peak measured maximum MVAr utilisation (MVAr)"]
[null,"Summer minimum measured maximum MVAr utilisation (MVAr)"]
[]
[null,"Generation"]
[null,"Total directly connected generation (GW)"]
[null,"Total directly connected wind generation (GW)"]
[null,"Total embedded generation (GW)"]
[null,"Total embedded generation from Intermittent Sources (Solar and Wind) (GW)"]
[]
[null,"Supply"]
[null,"Total directly connected demand - DNO (GW)"]
[null,"Total directly connected customers - Non-DNO (GW)"]
[]
[null,"System Utilisation"]
[null,"Transmission system utilisation based on ACS intact flow  - (MW.km)"]
[]
[null,"Transfer to/from External Systems",null,null,null,null,null,null,null,null,"Linked external systems (name)"]
[null,{"$f":"\"Maximum power export to \"&L108&\" (GW)\"","v":"Maximum power export to External System [n] (GW)"},null,null,null,null,null,null,null,null,1,"External System [n]"]
[null,{"$f":"\"Maximum power import from \"&L108&\" (GW)\"","v":"Maximum power import from External System [n] (GW)"}]
[null,{"$f":"\"Maximum power export to \"&L110&\" (GW)\"","v":"Maximum power export to External System [n+1] (GW)"},null,null,null,null,null,null,null,null,2,"External System [n+1]"]
[null,{"$f":"\"Maximum power import from \"&L110&\" (GW)\"","v":"Maximum power import from External System [n+1] (GW)"}]
[null,{"$f":"\"Maximum power export to \"&L112&\" (GW)\"","v":"Maximum power export to External System [n+2] (GW)"},null,null,null,null,null,null,null,null,3,"External System [n+2]"]
[null,{"$f":"\"Maximum power import from \"&L112&\" (GW)\"","v":"Maximum power import from External System [n+2] (GW)"}]
[null,{"$f":"\"Maximum power export to \"&L114&\" (GW)\"","v":"Maximum power export to External System [n+3] (GW)"},null,null,null,null,null,null,null,null,4,"External System [n+3]"]
[null,{"$f":"\"Maximum power import from \"&L114&\" (GW)\"","v":"Maximum power import from External System [n+3] (GW)"}]
[null,{"$f":"\"Maximum power export to \"&L116&\" (GW)\"","v":"Maximum power export to External System [n+4] (GW)"},null,null,null,null,null,null,null,null,5,"External System [n+4]"]
[null,{"$f":"\"Maximum power import from \"&L116&\" (GW)\"","v":"Maximum power import from External System [n+4] (GW)"}]
[null,{"$f":"\"Maximum power export to \"&L118&\" (GW)\"","v":"Maximum power export to External System [n+5] (GW)"},null,null,null,null,null,null,null,null,6,"External System [n+5]"]
[null,{"$f":"\"Maximum power import from \"&L118&\" (GW)\"","v":"Maximum power import from External System [n+5] (GW)"}]
[null,{"$f":"\"Maximum power export to \"&L120&\" (GW)\"","v":"Maximum power export to External System [n+6] (GW)"},null,null,null,null,null,null,null,null,7,"External System [n+6]"]
[null,{"$f":"\"Maximum power import from \"&L120&\" (GW)\"","v":"Maximum power import from External System [n+6] (GW)"}]

{"sheet":"E1.7_SO_TO optimisation","index":139,"n_rows":27,"n_cols":17,"rows_kept":27,"cut":false,"hidden":false,"merged":[[15,0,15,4],[16,0,16,5],[25,0,25,4],[26,0,26,5]]}
["ET2 RRP Development Model Workbook"]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"E1.7_SO_TO optimisation"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"}]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"}]
[]
["Prices Base: 2018/19"]
["SO-TO optimisation output delivery incentive"]
["Special Condition 4.7"]
["Note: This incentive is being trialled for first two years of RIIO-T2"]
[]
["Year: ","2021/2022"]
["No. ","project name","Project Identification (if relevant)","Solution type ","Description if \"other\"","Estimated cost of solution (£m)","total estimated constraint savings (£m) ","Estimated NET constraint savings (£m)","Actual cost of solution (£m)","Actual constraint savings (£m)","Actual NET constrain savings (£m)","Delivery date",null,"Network company","ODI annual CAP",null,"Commercial Operational Service drop down list "]
[1,null,null,null,null,null,null,null,null,null,null,null,null,"SHE",1.2,null,"Temporary bypass circuit breakers or circuits"]
[2,null,null,null,null,null,null,null,null,null,null,null,null,"SPT",2.5,null,"Off-line build rather than in-line build"]
[3,null,null,null,null,null,null,null,null,null,null,null,null,"NGET",5,null,"Temporary Intertripping schemes"]
["Total cost and estimated constraint savings",null,null,null,null,{"$f":"SUM(F13:F15)","v":0},0,0,0,0,0,0,null,null,null,null,"other"]
["Total output incentive",null,null,null,null,null,null,{"$f":"IF(0.1*H16>VLOOKUP($A$2,$N$13:$O$15,2,FALSE),VLOOKUP($A$2,$N$13:$O$15,2,FALSE),0.1*H16)","v":{"$error":"#N/A"}}]
[]
[]
[]
["Year: ","2022/2023"]
["No. ","project name","Project Identification (if relevant)","Solution type ","Description if \"other\"","Estimated cost of solution (£m)","total estimated constraint savings (£m) ","Estimated NET constraint savings (£m)","Actual cost of solution (£m)","Actual constraint savings (£m)","Actual NET constrain savings (£m)","Delivery date"]
[1]
[2]
[3]
["Total cost and estimated constraint savings",null,null,null,null,{"$f":"SUM(F23:F25)","v":0},null,{"$f":"SUM(H23:H25)","v":0},{"$f":"SUM(I23:I25)","v":0},{"$f":"SUM(J23:J25)","v":0},{"$f":"SUM(K23:K25)","v":0},{"$f":"SUM(L23:L25)","v":0}]
["Total output incentive",null,null,null,null,null,null,{"$f":"IF(0.1*H26>VLOOKUP($A$2,$N$13:$O$15,2,FALSE),VLOOKUP($A$2,$N$13:$O$15,2,FALSE),0.1*H26)","v":{"$error":"#N/A"}}]

{"sheet":"E1.8_Timely connections","index":140,"n_rows":34,"n_cols":13,"rows_kept":34,"cut":false,"hidden":false,"merged":[[33,1,33,12],[32,1,32,12],[6,3,6,7],[13,3,13,4],[13,5,13,6],[13,7,13,8],[13,9,13,10],[13,11,13,12]]}
["ET2 Regulatory reporting pack"]
["E1.8_Timely connections"]
[]
[]
["Timely Connections ODI"]
[]
[null,null,null,"Financial Year"]
[null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"Total Offers","number",0,0,0,0,0]
[null,"    of which Total Untimely Offers","number",0,0,0,0,0]
[null,"    of which Timely Offers","number",0,0,0,0,0]
[null,"Percentage delivered on time","percent",0,0,0,0,0]
[]
[null,null,null,"2021/22",null,"2022/23",null,"2023/24",null,"2024/25",null,"2025/26"]
[null,"Type of connection ","Units","Total Offers1","Untimely Offers2","Total Offers1","Untimely Offers2","Total Offers1","Untimely Offers2","Total Offers1","Untimely Offers2","Total Offers1","Untimely Offers2"]
[null,"Onshore wind","number"]
[null,"Offshore wind","number"]
[null,"Biomass","number"]
[null,"Nuclear","number"]
[null,"Wave","number"]
[null,"Tidal","number"]
[null,"CCGT","number"]
[null,"CHP","number"]
[null,"Clean Coal","number"]
[null,"Hydro","number"]
[null,"Photvoltaic","number"]
[null,"Battery","number"]
[null,"[input additional category if required]","number"]
[null,"[input additional category if required]","number"]
[null,"[input additional category if required]","number"]
[null,"[input additional category if required]","number"]
[]
[null,"1 means the sum of the number of Untimely Offers and the number of offers made consistent with the licensee's Timely Connections Obligations;"]
[null,"2 means the total number of offers made other than in accordance with the licensee’s Timely Connections Obligations;"]

{"sheet":"E1.9_TPD & TPG","index":141,"n_rows":57,"n_cols":20,"rows_kept":57,"cut":false,"hidden":false,"merged":[[5,13,5,19]]}
["ET2 Regulatory reporting pack"]
["E1.9_TPD & TPG"]
["Prices Base: 2018/19"]
[]
[null,null,null,"Licence term: TPG",null,null,null,null,null,null,null,null,null,"Licence term: TPG"]
[null,null,null,"User terminated generation connection works - total expenditure",null,null,null,null,null,null,null,null,null,"TEC reduction - total expenditure"]
[null,null,null,2022,2023,2024,2025,2026,2027,2028,null,null,null,2022,2023,2024,2025,2026,2027,2028]
[null,"Generator","Lead Scheme","£m","£m","£m","£m","£m","£m","£m",null,"Generator","Lead Scheme","£m","£m","£m","£m","£m","£m","£m"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"TOTAL",null,{"$f":"SUM(D10:D16)","v":0},0,0,0,0,0,0,null,"TOTAL",null,{"$f":"SUM(N10:N16)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,null,"Licence term: TPRG"]
[null,null,null,"User terminated generation connection works - termination receipts"]
[null,null,null,2022,2023,2024,2025,2026,2027,2028]
[null,"Generator","Lead scheme","£m","£m","£m","£m","£m","£m","£m"]
[]
[]
[]
[]
[]
[]
[null,"TOTAL",null,{"$f":"SUM(D25:D29)","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,null,"Licence term: TPD"]
[null,null,null,"User terminated demand works - total expenditure"]
[null,null,null,2022,2023,2024,2025,2026,2027,2028]
[null,"Demand infrastructure works","Lead Scheme","£m","£m","£m","£m","£m","£m","£m"]
[]
[]
[]
[]
[]
[]
[null,"TOTAL",null,{"$f":"SUM(D40:D44)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,null,"Licence term: TPRD"]
[null,null,null,"User terminated demand works - termination receipts"]
[null,null,null,2022,2023,2024,2025,2026,2027,2028]
[null,"Demand infrastructure works","Lead Scheme","£m","£m","£m","£m","£m","£m","£m"]
[]
[]
[]
[]
[]
[null,"TOTAL",null,{"$f":"SUM(D53:D56)","v":0},0,0,0,0,0,0]

{"sheet":"E1.10_Net Zero_UIOLI","index":142,"n_rows":65,"n_cols":14,"rows_kept":65,"cut":false,"hidden":false,"merged":[[3,46,3,53],[53,3,53,7],[38,9,38,13],[39,9,39,13],[3,89,3,91],[8,3,8,7],[24,3,24,7],[38,3,38,7],[39,3,39,7],[3,54,3,58],[3,59,3,64],[3,65,3,67],[3,70,3,77],[3,78,3,82],[3,83,3,88],[3,7,3,11],[3,12,3,17],[3,22,3,29],[3,30,3,34],[3,35,3,40]]}
["ET2 RRP Development Model Workbook"]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"E1.10_Net Zero_UIOLI"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"}]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"}]
[]
["Prices Base: 2018/19"]
[]
["Net Zero and Re-opener Development Fund use it or lose it allowance (RDFt)"]
[null,null,null,"Net Zero Project Development Deliverables"]
[null,null,null,"RIIO-T2"]
[null,"Project name: ","Project Description",2022,2023,2024,2025,2026]
[]
[]
[]
[]
[]
[]
["NGET",null,"RDFAt: Net Zero And Re-opener Development Fund allowance (2018/19, £m)",3.2,3.2,3.2,3.2,3.2]
["SPT",null,"RDFAt: Net Zero And Re-opener Development Fund allowance (2018/19, £m)",2.4,2.4,2.4,2.4,2.4]
["SHET",null,"RDFAt: Net Zero And Re-opener Development Fund allowance (2018/19, £m)",2.4,2.4,2.4,2.4,2.4]
[null,null,"RDFRt: has the value zero unless otherwise directed by the Authority."]
[null,null,"RDFAt - RDFRt"]
[]
["Enhanced Environmental Requirements use it or lose it allowance (EERt)"]
[null,null,null,"Enhanced Environmental Requirements Deliverables"]
[null,null,null,"RIIO-T2"]
[null,"Project name: ","Project Description",2022,2023,2024,2025,2026]
[]
[]
[]
[]
[]
[]
[null,null,"EERAt: SPT enhanced environmental requirements allowance (2018/19, £m)",2.84,2.84,2.84,2.84,2.84]
[null,null,"EERRt: has the value zero unless otherwise directed by the Authority."]
[null,null,"EERAt – EERRt"]
[]
["Net Zero Fund use it or lose it allowance (NZFt)"]
[null,null,null,"Net Zero Fund project deliverables",null,null,null,null,null,"Net Zero Fund project expenditure (£m)"]
[null,null,null,"RIIO-T2",null,null,null,null,null,"RIIO-T2"]
["Project name","Project partners","Project Description",2022,2023,2024,2025,2026,null,2022,2023,2024,2025,2026]
[]
[]
[]
[]
[]
[]
[null,null,"NZFAt: Net Zero Fund allowance (2018/19, £m)",1,1,1,1,1]
[null,null,"NZFRt: has the value zero unless otherwise directed by the Authority."]
[null,null,"NZFAt – NZFRt"]
[]
[]
["Net zero carbon Capital Construction use it or lose it allowance (NZ3Ct)"]
[null,null,null,"Residual tCO2e in Capital Construction"]
[null,null,null,"RIIO-T2"]
[null,null,"Project name: ",2022,2023,2024,2025,2026]
[]
[]
[]
[]
[]
[]
[null,null,"EERAt: SPT enhanced environmental requirements allowance (2018/19, £m)",0,0,0,0,2.5]
[null,null,"NZ3CRt: has the value zero unless otherwise directed by the Authority."]
[null,null,"NZ3CAt – NZ3CRt"]

{"sheet":"E1.11_ET Pipeline Log","index":143,"n_rows":89,"n_cols":26,"rows_kept":89,"cut":false,"hidden":false,"merged":[]}
["ET2 RRP Development Model Workbook"]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"E1.11_ET Pipeline Log"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"}]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"}]
[]
["Prices Base: 2018/19"]
[]
["Pipeline log: Electricity Transmission"]
[null,null,null,null,null,null,null,null,"Lists",null,null,"2021/22"]
[null,null,null,null,null,null,null,null,null,null,null,"2022/23"]
[null,null,null,null,null,null,null,null,"Lists",null,"High","2023/24"]
[null,null,null,null,null,null,null,null,null,"Yes","Medium","2024/25"]
[null,null,null,null,null,null,null,null,null,"No","Low","2025/026"]
[]
[null,null,null,null,null,"Type of",null,null,"Forecast","To be used","Probability of",null,"Forecast  Expenditure  (£m, 18/19 price base) ",null,null,null,null,null,null,null,null,"Brief Outline of Application"]
[null,"Licence","PCFM","Load /","Opex","Expenditure","Project","Ofgem","Submission","in PCFM?","Submission","Energisation","RIIO-2",null,null,null,null,"RIIO-3",null,null,null,"Trigger for Submission","Option Selection","Preferred","Forecast Expenditure ","Broader Regulatory Issues"]
["Re-opener Mechanism","Condition","Term","Non Load","Escalator","to be Includeded","Name","Scheme","Date","Yes/No","High/Medium/Low","Date","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","Other","Total","/ Needs Case","Methodology","Option","Justification Methodology","to be Considered"]
["Large Onshore Transmission Investments (LOTI)",3.13,"LOTIREt","Load ","No","Direct + Indirect",null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M18:T18)","v":0}]
["Large Onshore Transmission Investments (LOTI)",3.13,"LOTIREt","Load ","No","Direct + Indirect",null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,0]
["Large Onshore Transmission Investments (LOTI)",3.13,"LOTIREt","Load ","No","Direct + Indirect",null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,0]
["Large Onshore Transmission Investments (LOTI)",3.13,"LOTIREt","Load ","No","Direct + Indirect",null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,0]
["Large Onshore Transmission Investments (LOTI)",3.13,"LOTIREt","Load ","No","Direct + Indirect",null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,0]
["Large Onshore Transmission Investments (LOTI)",3.13,"LOTIREt","Load ","No","Direct + Indirect",null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,0]
["Large Onshore Transmission Investments (LOTI)",3.13,"LOTIREt","Load ","No","Direct + Indirect",null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,0]
["Large Onshore Transmission Investments (LOTI)",3.13,"LOTIREt","Load ","No","Direct + Indirect",null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,0]
[]
[]
["Pre-Construction Funding (PCF)",3.15,"PCFREt","na","No","Direct + Indirect",null,null,null,"Yes",null,"na",null,null,null,null,null,null,null,null,{"$f":"SUM(M28:T28)","v":0}]
["Pre-Construction Funding (PCF)",3.15,"PCFREt","na","No","Direct + Indirect",null,null,null,"Yes",null,"na",null,null,null,null,null,null,null,null,0]
["Pre-Construction Funding (PCF)",3.15,"PCFREt","na","No","Direct + Indirect",null,null,null,"Yes",null,"na",null,null,null,null,null,null,null,null,0]
["Pre-Construction Funding (PCF)",3.15,"PCFREt","na","No","Direct + Indirect",null,null,null,"Yes",null,"na",null,null,null,null,null,null,null,null,0]
["Pre-Construction Funding (PCF)",3.15,"PCFREt","na","No","Direct + Indirect",null,null,null,"Yes",null,"na",null,null,null,null,null,null,null,null,0]
["Pre-Construction Funding (PCF)",3.15,"PCFREt","na","No","Direct + Indirect",null,null,null,"Yes",null,"na",null,null,null,null,null,null,null,null,0]
["Pre-Construction Funding (PCF)",3.15,"PCFREt","na","No","Direct + Indirect",null,null,null,"Yes",null,"na",null,null,null,null,null,null,null,null,0]
["Pre-Construction Funding (PCF)",3.15,"PCFREt","na","No","Direct + Indirect",null,null,null,"Yes",null,"na",null,null,null,null,null,null,null,null,0]
[]
[]
["Visual Impact Mitigation",3.1,"VIMREt","Non Load","Yes","Direct only",null,null,null,"Yes",null,"na",null,null,null,null,null,null,null,null,{"$f":"SUM(M38:T38)","v":0}]
["Visual Impact Mitigation",3.1,"VIMREt","Non Load","Yes","Direct only",null,null,null,"Yes",null,"na",null,null,null,null,null,null,null,null,0]
["Visual Impact Mitigation",3.1,"VIMREt","Non Load","Yes","Direct only",null,null,null,"Yes",null,"na",null,null,null,null,null,null,null,null,0]
["Visual Impact Mitigation",3.1,"VIMREt","Non Load","Yes","Direct only",null,null,null,"Yes",null,"na",null,null,null,null,null,null,null,null,0]
["Visual Impact Mitigation",3.1,"VIMREt","Non Load","Yes","Direct only",null,null,null,"Yes",null,"na",null,null,null,null,null,null,null,null,0]
["Visual Impact Mitigation",3.1,"VIMREt","Non Load","Yes","Direct only",null,null,null,"Yes",null,"na",null,null,null,null,null,null,null,null,0]
["Visual Impact Mitigation",3.1,"VIMREt","Non Load","Yes","Direct only",null,null,null,"Yes",null,"na",null,null,null,null,null,null,null,null,0]
["Visual Impact Mitigation",3.1,"VIMREt","Non Load","Yes","Direct only",null,null,null,"Yes",null,"na",null,null,null,null,null,null,null,null,0]
[]
[]
["Medium Sized Investment Projects (MSIP)",3.14,"MSIPREt","Load ","Yes","Direct only",null,null,"2022-01-01","Yes",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M48:T48)","v":0}]
["Medium Sized Investment Projects (MSIP)",3.14,"MSIPREt","Load ","Yes","Direct only",null,null,"2023-01-01","Yes",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M49:T49)","v":0}]
["Medium Sized Investment Projects (MSIP)",3.14,"MSIPREt","Load ","Yes","Direct only",null,null,"2024-01-01","Yes",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M50:T50)","v":0}]
["Medium Sized Investment Projects (MSIP)",3.14,"MSIPREt","Load ","Yes","Direct only",null,null,"2025-01-01","Yes",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M51:T51)","v":0}]
[]
[]
["Coordinated Adjustment Mechanism",3.8,"CAMt","na","No","Direct + Indirect",null,null,"2021-05-01","Yes",null,"na",null,null,null,null,null,null,null,null,{"$f":"SUM(M54:T54)","v":0}]
["Coordinated Adjustment Mechanism",3.8,"CAMt","na","No","Direct + Indirect",null,null,"2022-05-01","Yes",null,"na",null,null,null,null,null,null,null,null,{"$f":"SUM(M55:T55)","v":0}]
["Coordinated Adjustment Mechanism",3.8,"CAMt","na","No","Direct + Indirect",null,null,"2023-05-01","Yes",null,"na",null,null,null,null,null,null,null,null,{"$f":"SUM(M56:T56)","v":0}]
["Coordinated Adjustment Mechanism",3.8,"CAMt","na","No","Direct + Indirect",null,null,"2024-05-01","Yes",null,"na",null,null,null,null,null,null,null,null,{"$f":"SUM(M57:T57)","v":0}]
["Coordinated Adjustment Mechanism",3.8,"CAMt","na","No","Direct + Indirect",null,null,"2025-05-01","Yes",null,"na",null,null,null,null,null,null,null,null,{"$f":"SUM(M58:T58)","v":0}]
[]
[]
["Non -Operational IT Capex",3.7,"NOITt","na","No","Direct + Indirect","na","na","2021-04-01","Yes",null,"na",null,null,null,null,null,null,null,null,{"$f":"SUM(M61:T61)","v":0}]
["Cyber Resilience OT",3.2,"CROTREt","na","No","Direct + Indirect","na","na","2021-04-01","Yes",null,"na",null,null,null,null,null,null,null,null,0]
["Cyber Resilience IT",3.3,"CRITREt","na","No","Direct + Indirect","na","na","2021-04-01","Yes",null,"na",null,null,null,null,null,null,null,null,0]
["Non -Operational IT Capex",3.7,"NOITt","na","No","Direct + Indirect","na","na","2023-01-01","Yes",null,"na",null,null,null,null,null,null,null,null,0]
["Cyber Resilience OT",3.2,"CROTREt","na","No","Direct + Indirect","na","na","2023-01-01","Yes",null,"na",null,null,null,null,null,null,null,null,0]
["Cyber Resilience IT",3.3,"CRITREt","na","No","Direct + Indirect","na","na","2023-01-01","Yes",null,"na",null,null,null,null,null,null,null,null,0]
["Physical Security (PSUP)",3.4,"PSUPREt","na","No","Direct + Indirect","na","na","2024-01-01","Yes",null,"na",null,null,null,null,null,null,null,null,0]
[]
[]
["Tyne Crossing Project (NGET Only)",3.34,"TCRt","Load ","Yes","Direct only",null,null,"2022-02-01","Yes",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M70:T70)","v":0}]
["Tower Steelworks and Foundations (NGET Only)",3.33,"TSFt","Non Load","Yes","Direct only",null,null,"2022-07-01","Yes",null,"na",null,null,null,null,null,null,null,null,0]
["Civil Related Works (NGET Only)",3.32,"CWRt","Non Load","Yes","Direct only",null,null,"2022-08-01","Yes",null,"na",null,null,null,null,null,null,null,null,0]
["Fibre Wrap Replacement (NGET Only)",3.31,"FWRt","Non Load","Yes","Direct only",null,null,"2023-01-01","Yes",null,"na",null,null,null,null,null,null,null,null,0]
["Subsea Cable (SHET Only)",3.28,"SCRt","Non Load","Yes","Direct only",null,null,"2024-01-01","Yes",null,"na",null,null,null,null,null,null,null,null,0]
["SF6 Asset Intervention (NGET Only)",3.27,"SF6REt","na","No","Direct + Indirect",null,null,"2024-01-01","Yes",null,"na",null,null,null,null,null,null,null,null,0]
["SF6 Asset Intervention (NGET Only)",3.27,"SF6REt","na","No","Direct + Indirect",null,null,"2025-01-01","Yes",null,"na",null,null,null,null,null,null,null,null,0]
[]
[]
["Uncertain Non-Load Related Projects (SPT Only)",3.29,"UNLRt","Non Load","Yes","Direct only",null,null,"2022-01-01","Yes",null,"na",null,null,null,null,null,null,null,null,{"$f":"SUM(M79:T79)","v":0}]
["Uncertain Non-Load Related Projects (SPT Only)",3.29,"UNLRt","Non Load","Yes","Direct only",null,null,"2023-01-01","Yes",null,"na",null,null,null,null,null,null,null,null,{"$f":"SUM(M80:T80)","v":0}]
["Uncertain Non-Load Related Projects (SPT Only)",3.29,"UNLRt","Non Load","Yes","Direct only",null,null,"2024-01-01","Yes",null,"na",null,null,null,null,null,null,null,null,{"$f":"SUM(M81:T81)","v":0}]
["Uncertain Non-Load Related Projects (SPT Only)",3.29,"UNLRt","Non Load","Yes","Direct only",null,null,"2025-01-01","Yes",null,"na",null,null,null,null,null,null,null,null,{"$f":"SUM(M82:T82)","v":0}]
[]
[]
["Net Zero (Authority Triggered)",3.6,"NZt","na","No","Direct + Indirect",null,null,null,"Yes",null,"na",null,null,null,null,null,null,null,null,{"$f":"SUM(M85:T85)","v":0}]
["Net Zero (Authority Triggered)",3.6,"NZt","na","No","Direct + Indirect",null,null,null,"Yes",null,"na",null,null,null,null,null,null,null,null,{"$f":"SUM(M86:T86)","v":0}]
["Net Zero (Authority Triggered)",3.6,"NZt","na","No","Direct + Indirect",null,null,null,"Yes",null,"na",null,null,null,null,null,null,null,null,{"$f":"SUM(M87:T87)","v":0}]
["Net Zero (Authority Triggered)",3.6,"NZt","na","No","Direct + Indirect",null,null,null,"Yes",null,"na",null,null,null,null,null,null,null,null,{"$f":"SUM(M88:T88)","v":0}]
["Net Zero (Authority Triggered)",3.6,"NZt","na","No","Direct + Indirect",null,null,null,"Yes",null,"na",null,null,null,null,null,null,null,null,{"$f":"SUM(M89:T89)","v":0}]

{"sheet":"E1.12_CVP biodiversity","index":144,"n_rows":8,"n_cols":4,"rows_kept":8,"cut":false,"hidden":false,"merged":[]}
["ET2 RRP Development Model Workbook"]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"E1.12_CVP biodiversity"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"}]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"}]
[]
["Prices Base: 2018/19"]
[]
["Project name","Year consented","BU required","BU achieved"]

{"sheet":"ET lookup tab","index":145,"n_rows":33,"n_cols":8,"rows_kept":33,"cut":false,"hidden":true,"merged":[]}
["ET2 RRP Development Model Workbook"]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"ET lookup tab"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"}]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"}]
["SPT"]
["Prices Base: 2018/19"]
[]
["To be used for PCFM Variable Value?","Re-opener mechanism (non-opex escalator)","Licence condition","Paragraph","Re-opener term","Licensee","Probability","Energisation date"]
["Yes","Cyber Resilience Operational Technology Re-opener",3.2,"3.2.5","CROTREt","All","High","2021/2022"]
["No","Cyber Resilience Information Technology Re-opener",3.3,"3.3.5","CRITREt","All","Medium","2022/2023"]
[null,"Physical Security Re-opener",3.4,"3.4.5","PSUPREt","All","Low","2023/2024"]
[null,"Net Zero Re-opener",3.6,"3.6.4","NZt","All",null,"2024/2025"]
[null,"Non-operational IT Capex Re-opener",3.7,"3.7.4","NOITt","All",null,"2025/2026"]
[null,"Coordinated Adjustment Mechamism Re-opener",3.8,"3.8.4","CAMt","All"]
[null,"Pre-Construction Funding Re-opener",3.15,"3.15.5","PCFREt","ET"]
[null,"Access Reform Change Re-opener",3.16,"3.16.4","ARRt","ET"]
[null,"SF6 Asset Intervention Re-opener",3.27,"3.27.5","SF6REt","NGET"]
[null,"Legacy baseline connections volume driver",3.39,"3.39.3","LGCEt","SHET"]
[]
[]
[null,"Re-opener mechanism list (opex escalator)","Load/nonload list","Special condition list","UMTERMAt list","UMTERMBt list","Licensee","Paragraph"]
[null,"Visual Impact Mitigation Re-opener","Non load","3.10","N/A","VIMREt","ET","3.10.3"]
[null,"Generation Connections volume driver","Load","3.11","GCEt","GCEt","ET","3.11.4"]
[null,"Demand Connections volume driver","Load","3.12","DRIt","DRIt","SPTL/NGET","3.12.4"]
[null,"Large onshore transmission investment Re-opener","Load","3.13","LOTIREt","LOTIREt","ET","3.13.5"]
[null,"Medium Sized Investment Projects Re-opener","Load","3.14","MSIPREt","MSIPREt","ET","3.14.4"]
[null,"Subsea cable repairs Re-opener","Non load",3.28,"N/A","SCRt","SHET","3.28.4"]
[null,"Uncertain non-load projects Re-opener","Non load",3.29,"N/A","UNLREt","SPT","3.29.4"]
[null,"Wider Works Volume Driver","Load","3.30","WWVt","WWVt","NGET","3.30.3"]
[null,"Fibre Wrap replacement Re-opener","Non load",3.31,"N/A","FWRt","NGET","3.31.4"]
[null,"Civil Related Works Re-opener","Non load",3.32,"N/A","CWRt","NGET","3.32.4"]
[null,"Tower Steelworks and Foundations Re-opener","Non load",3.33,"N/A","TSFt","NGET","3.33.4"]
[null,"Tyne Crossing Project Re-opener","Load","3.34","TCRt","TCRt","NGET","3.34.4"]

{"sheet":"E1.13_WW calcs","index":146,"n_rows":127,"n_cols":10,"rows_kept":127,"cut":false,"hidden":false,"merged":[]}
["ET2 RRP Development Model Workbook"]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"E1.13_WW calcs"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"}]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"}]
[]
["Prices Base: 2018/19"]
["Key"]
["Input Cells"]
["Licence values"]
["Calculations"]
[]
[]
["Average circuit length crossing the boundary (km)",null,null,null,"Non-Route Projects"]
[null,"BLngth",null,null,"Allowance ","£m/ln(MW)",3.7397,"CMW"]
["B6",38.920999999999999]
["B6E",38.920999999999999,null,null,"Route Projects"]
["B6F",38.920999999999999,null,null,"Allowance","£m/ln(MWkm)",0.72840000000000005,"CMWkm"]
["B6I",38.920999999999999,null,null,null,"£m/route length km",0.41020000000000001,"Ckm"]
["B6SPT",38.920999999999999]
["B7",100.66160975609758,null,null,"Cable length factor","132kv",5.0999999999999996,"CLUGC"]
["B7a",72.82395731707318,null,null,null,"275kv",7.83,"CLUGC"]
["B7aEF",72.82395731707318,null,null,null,"400kv",8.01,"CLUGC"]
["B7aI",72.82395731707318]
["B7aRev",72.82395731707318,null,null,"Delivery Adjustment Factor"]
["B8",39.319444444444443,null,null,"Delivery Adjustment Factor",null,0.5,"DAF"]
["B9",72.240499999999997]
["B10",68.75476585365854]
["B11",66.196416510318954]
["B12",53.932166666666667]
["B12a",91.145707317073175]
["B13",56.253199999999993]
["B14",35.57033466666666]
["B14e",35.57033466666666]
["B15",35.258668321833326]
["B16",87.615926829268304]
["B17",43.111200000000004]
["EC1",45.222999999999999]
["EC3",46.402499499999998]
["EC5",50.201499499999997]
["EC6",43.167000000000002]
["LE1",39.902099990800004]
["NW1",35.24]
["NW2",64.863512195121956]
["NW3",79.831073170731713]
["NW4",42.153407665505235]
["SC1",20.62]
["SC1Rev",20.62]
["SC2",47.68266666666667]
["SC2Rev",47.68266666666667]
["SC3",37.148975]
["SW1",102.34110569105691]
[]
[]
[]
[]
[]
[]
["Non-Route Projects (extend as appropriate)"]
["y","IncBC","p","WWVNR"]
[" project id","OUTPUT (MW)","Output Year","UM CALC"]
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[null,null,null,{"$f":"LN($B80)*'E1.13_WW calcs'!$G$14","v":{"$error":"#NUM!"}}]
[]
[]
[]
[]
["Route Projects (extend as appropriate)"]
["x","IncBC","p","i","BLngth","RLngthOHL","RLngthUGC",null,"CLUGC","WWVR"]
[" project id","OUTPUT (MW)","Output Year","Principal boundary","Avg cct length crossing boundary","OHL ROUTE LENGTH","CAB ROUTE LENGTH","Type of Underground cable","Cable Length Factor","UM CALC"]
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[null,null,null,null,{"$error":"#N/A"},null,null,null,"",{"$f":"('E1.13_WW calcs'!$G$17*LN($B118*$E118))+('E1.13_WW calcs'!$G$18*($F118+(IF(G118=0,0,I118*G118))))","v":{"$error":"#N/A"}}]
[]
[]
[]
[]
[]
[null,null,"2021/22 ","2022/23 ","2023/24 ","2024/25 ","2025/26 ","2026/27","2027/28"]
["WWVRp,i","Total route allowance",{"$f":"SUMIF('E1.13_WW calcs'!$C$88:$C$118,LEFT('E1.13_WW calcs'!C$124,4)+1,'E1.13_WW calcs'!$J$88:$J$118)","v":0},{"$f":"SUMIF('E1.13_WW calcs'!$C$88:$C$118,LEFT('E1.13_WW calcs'!D$124,4)+1,'E1.13_WW calcs'!$J$88:$J$118)","v":0},{"$f":"SUMIF('E1.13_WW calcs'!$C$88:$C$118,LEFT('E1.13_WW calcs'!E$124,4)+1,'E1.13_WW calcs'!$J$88:$J$118)","v":0},{"$f":"SUMIF('E1.13_WW calcs'!$C$88:$C$118,LEFT('E1.13_WW calcs'!F$124,4)+1,'E1.13_WW calcs'!$J$88:$J$118)","v":0},{"$f":"SUMIF('E1.13_WW calcs'!$C$88:$C$118,LEFT('E1.13_WW calcs'!G$124,4)+1,'E1.13_WW calcs'!$J$88:$J$118)","v":0},{"$f":"SUMIF('E1.13_WW calcs'!$C$88:$C$118,LEFT('E1.13_WW calcs'!H$124,4)+1,'E1.13_WW calcs'!$J$88:$J$118)","v":0},{"$f":"SUMIF('E1.13_WW calcs'!$C$88:$C$118,LEFT('E1.13_WW calcs'!I$124,4)+1,'E1.13_WW calcs'!$J$88:$J$118)","v":0}]
["WWVNRp,i","Total non-route allowance",{"$f":"SUMIF('E1.13_WW calcs'!$C$61:$C$80,LEFT('E1.13_WW calcs'!C$124,4)+1,'E1.13_WW calcs'!$D$61:$D$80)","v":0},{"$f":"SUMIF('E1.13_WW calcs'!$C$61:$C$80,LEFT('E1.13_WW calcs'!D$124,4)+1,'E1.13_WW calcs'!$D$61:$D$80)","v":0},{"$f":"SUMIF('E1.13_WW calcs'!$C$61:$C$80,LEFT('E1.13_WW calcs'!E$124,4)+1,'E1.13_WW calcs'!$D$61:$D$80)","v":0},{"$f":"SUMIF('E1.13_WW calcs'!$C$61:$C$80,LEFT('E1.13_WW calcs'!F$124,4)+1,'E1.13_WW calcs'!$D$61:$D$80)","v":0},{"$f":"SUMIF('E1.13_WW calcs'!$C$61:$C$80,LEFT('E1.13_WW calcs'!G$124,4)+1,'E1.13_WW calcs'!$D$61:$D$80)","v":0},{"$f":"SUMIF('E1.13_WW calcs'!$C$61:$C$80,LEFT('E1.13_WW calcs'!H$124,4)+1,'E1.13_WW calcs'!$D$61:$D$80)","v":0},{"$f":"SUMIF('E1.13_WW calcs'!$C$61:$C$80,LEFT('E1.13_WW calcs'!I$124,4)+1,'E1.13_WW calcs'!$D$61:$D$80)","v":0}]
["WWVADp","Total allowance before profiling for wider works",{"$f":"C126+C125","v":0},0,0,0,0,0,0]

{"sheet":"Rev Workbook >>>","index":147,"n_rows":2,"n_cols":1,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
[]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Rev Workbook >>>"}]

{"sheet":"Rev Workbook Linking Sheet","index":148,"n_rows":220,"n_cols":18,"rows_kept":139,"cut":true,"hidden":false,"merged":[[210,1,213,1],[194,0,195,0],[158,0,159,0],[161,0,162,0],[164,0,165,0],[179,0,180,0],[208,0,213,0],[155,0,156,0],[114,0,115,0],[117,0,126,0],[128,0,129,0],[131,0,132,0],[134,0,135,0],[137,0,138,0],[140,0,141,0],[143,0,144,0],[146,0,147,0],[149,0,150,0],[152,0,153,0],[111,0,112,0],[37,0,42,0],[44,0,65,0],[67,0,68,0],[96,0,97,0],[99,0,100,0],[102,0,103,0],[105,0,106,0],[108,0,109,0],[5,0,10,0],[12,0,17,0],[19,0,22,0],[24,0,35,0],[24,1,35,1]],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Sheet:","Rev Workbook Linking Sheet",null,"Checks:",{"$f":" 'Checks Sheet'!$C$49","v":"All checks passing"}]
["This sheet summarises all the yellow entry requirements in the revenue file and provides an initial indication of whether the source data will come from the RRP cost and volumes pack"]
[]
[null,"Revenue file descriptor","Licence term","Licence condition","Unit","Revenue pack location","Source link from C&V pack",null,"2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28",null,null,"TO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"All"]
["Capitalisation rate 1: baseline & PCD","Actual load related capex expenditure","ALC","n/a","£","PCFM Input Summary: row 73","Yes",null,null,null,null,null,null,null,null,null,null,"All"]
[null,"Actual asset replacement capex expenditure","ARC","n/a","£","PCFM Input Summary: row 74","Yes",null,null,null,null,null,null,null,null,null,null,"All"]
[null,"Actual other capex expenditure","AOC","n/a","£","PCFM Input Summary: row 75","Yes",null,null,null,null,null,null,null,null,null,null,"All"]
[null,"Actual network operating costs (opex)","ACO","n/a","£","PCFM Input Summary: row 76","Yes",null,null,null,null,null,null,null,null,null,null,"All"]
[null,"Actual Indirects (opex)","AIO","n/a","£","PCFM Input Summary: row 77","Yes",null,null,null,null,null,null,null,null,null,null,"All"]
[null,"Actual non-operational capex","ANC","n/a","£","PCFM Input Summary: row 78","Yes",null,null,null,null,null,null,null,null,null,null,"All"]
[]
["Capitalisation rate 2: UM","Actual load related capex expenditure","ALCU","n/a","£","PCFM Input Summary: row 81","Yes",null,null,null,null,null,null,null,null,null,null,"All"]
[null,"Actual asset replacement capex expenditure","ARCU","n/a","£","PCFM Input Summary: row 82","Yes",null,null,null,null,null,null,null,null,null,null,"All"]
[null,"Actual other capex expenditure","AOCU","n/a","£","PCFM Input Summary: row 83","Yes",null,null,null,null,null,null,null,null,null,null,"All"]
[null,"Actual network operating costs (opex)","ACOU","n/a","£","PCFM Input Summary: row 84","Yes",null,null,null,null,null,null,null,null,null,null,"All"]
[null,"Actual Indirects (opex)","AIOU","n/a","£","PCFM Input Summary: row 85","Yes",null,null,null,null,null,null,null,null,null,null,"All"]
[null,"Actual non-operational capex","ANCU","n/a","£","PCFM Input Summary: row 86","Yes",null,null,null,null,null,null,null,null,null,null,"All"]
[]
["Directly Remunerated Services","Pre-vesting directly remunerated services","PREDRSt","SpC 9.7","£","PCFM Input Summary: row 131","No",null,null,null,null,null,null,null,null,null,null,"All"]
[null,"Post-vesting directly remunerated services","POSDRSt","SpC 9.7","£","PCFM Input Summary: row 132","No",null,null,null,null,null,null,null,null,null,null,"All"]
[null,"Other Income directly remunerated services","OIDRSt","SpC 9.7","£","PCFM Input Summary: row 133","No",null,null,null,null,null,null,null,null,null,null,"All"]
[null,"Identified directly remunerated services costs","IDRSt","SpC 9.7","£","PCFM Input Summary: row 134","No",null,null,null,null,null,null,null,null,null,null,"All"]
[]
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[null,null,"InTD1,2","SpC 3.22","#","PCD- Supporting information \nRows 46","Yes",null,{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C26, Scheme_Output_Mock_Up!L$14:L$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C26, Scheme_Output_Mock_Up!M$14:M$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C26, Scheme_Output_Mock_Up!N$14:N$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C26, Scheme_Output_Mock_Up!O$14:O$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C26, Scheme_Output_Mock_Up!P$14:P$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C26, Scheme_Output_Mock_Up!Q$14:Q$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C26, Scheme_Output_Mock_Up!R$14:R$1098)","v":0},null,null,"All"]
[null,null,"InTD1,3","SpC 3.22","#","PCD- Supporting information \nRows 47","Yes",null,{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C27, Scheme_Output_Mock_Up!L$14:L$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C27, Scheme_Output_Mock_Up!M$14:M$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C27, Scheme_Output_Mock_Up!N$14:N$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C27, Scheme_Output_Mock_Up!O$14:O$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C27, Scheme_Output_Mock_Up!P$14:P$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C27, Scheme_Output_Mock_Up!Q$14:Q$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C27, Scheme_Output_Mock_Up!R$14:R$1098)","v":0},null,null,"All"]
[null,null,"InTD2,1","SpC 3.22","#","PCD- Supporting information \nRows 48","Yes",null,{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C28, Scheme_Output_Mock_Up!L$14:L$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C28, Scheme_Output_Mock_Up!M$14:M$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C28, Scheme_Output_Mock_Up!N$14:N$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C28, Scheme_Output_Mock_Up!O$14:O$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C28, Scheme_Output_Mock_Up!P$14:P$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C28, Scheme_Output_Mock_Up!Q$14:Q$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C28, Scheme_Output_Mock_Up!R$14:R$1098)","v":0},null,null,"All"]
[null,null,"InTD2,2","SpC 3.22","#","PCD- Supporting information \nRows 49","Yes",null,{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C29, Scheme_Output_Mock_Up!L$14:L$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C29, Scheme_Output_Mock_Up!M$14:M$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C29, Scheme_Output_Mock_Up!N$14:N$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C29, Scheme_Output_Mock_Up!O$14:O$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C29, Scheme_Output_Mock_Up!P$14:P$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C29, Scheme_Output_Mock_Up!Q$14:Q$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C29, Scheme_Output_Mock_Up!R$14:R$1098)","v":0},null,null,"All"]
[null,null,"InTD2,3","SpC 3.22","#","PCD- Supporting information \nRows 50","Yes",null,{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C30, Scheme_Output_Mock_Up!L$14:L$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C30, Scheme_Output_Mock_Up!M$14:M$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C30, Scheme_Output_Mock_Up!N$14:N$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C30, Scheme_Output_Mock_Up!O$14:O$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C30, Scheme_Output_Mock_Up!P$14:P$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C30, Scheme_Output_Mock_Up!Q$14:Q$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C30, Scheme_Output_Mock_Up!R$14:R$1098)","v":0},null,null,"All"]
[null,null,"InTD3,1","SpC 3.22","#","PCD- Supporting information \nRows 51","Yes",null,{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C31, Scheme_Output_Mock_Up!L$14:L$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C31, Scheme_Output_Mock_Up!M$14:M$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C31, Scheme_Output_Mock_Up!N$14:N$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C31, Scheme_Output_Mock_Up!O$14:O$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C31, Scheme_Output_Mock_Up!P$14:P$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C31, Scheme_Output_Mock_Up!Q$14:Q$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C31, Scheme_Output_Mock_Up!R$14:R$1098)","v":0},null,null,"All"]
[null,null,"InTD3,2","SpC 3.22","#","PCD- Supporting information \nRows 52","Yes",null,{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C32, Scheme_Output_Mock_Up!L$14:L$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C32, Scheme_Output_Mock_Up!M$14:M$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C32, Scheme_Output_Mock_Up!N$14:N$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C32, Scheme_Output_Mock_Up!O$14:O$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C32, Scheme_Output_Mock_Up!P$14:P$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C32, Scheme_Output_Mock_Up!Q$14:Q$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C32, Scheme_Output_Mock_Up!R$14:R$1098)","v":0},null,null,"All"]
[null,null,"InTD3,3","SpC 3.22","#","PCD- Supporting information \nRows 53","Yes",null,{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C33, Scheme_Output_Mock_Up!L$14:L$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C33, Scheme_Output_Mock_Up!M$14:M$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C33, Scheme_Output_Mock_Up!N$14:N$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C33, Scheme_Output_Mock_Up!O$14:O$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C33, Scheme_Output_Mock_Up!P$14:P$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C33, Scheme_Output_Mock_Up!Q$14:Q$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C33, Scheme_Output_Mock_Up!R$14:R$1098)","v":0},null,null,"All"]
[null,null,"InTD4,1","SpC 3.22","#","PCD- Supporting information \nRows 54","Yes",null,{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C34, Scheme_Output_Mock_Up!L$14:L$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C34, Scheme_Output_Mock_Up!M$14:M$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C34, Scheme_Output_Mock_Up!N$14:N$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C34, Scheme_Output_Mock_Up!O$14:O$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C34, Scheme_Output_Mock_Up!P$14:P$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C34, Scheme_Output_Mock_Up!Q$14:Q$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C34, Scheme_Output_Mock_Up!R$14:R$1098)","v":0},null,null,"All"]
[null,null,"InTD4,2","SpC 3.22","#","PCD- Supporting information \nRows 55","Yes",null,{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C35, Scheme_Output_Mock_Up!L$14:L$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C35, Scheme_Output_Mock_Up!M$14:M$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C35, Scheme_Output_Mock_Up!N$14:N$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C35, Scheme_Output_Mock_Up!O$14:O$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C35, Scheme_Output_Mock_Up!P$14:P$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C35, Scheme_Output_Mock_Up!Q$14:Q$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C35, Scheme_Output_Mock_Up!R$14:R$1098)","v":0},null,null,"All"]
[null,null,"InTD4,3","SpC 3.22","#","PCD- Supporting information \nRows 56","Yes",null,{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C36, Scheme_Output_Mock_Up!L$14:L$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C36, Scheme_Output_Mock_Up!M$14:M$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C36, Scheme_Output_Mock_Up!N$14:N$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C36, Scheme_Output_Mock_Up!O$14:O$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C36, Scheme_Output_Mock_Up!P$14:P$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C36, Scheme_Output_Mock_Up!Q$14:Q$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C36, Scheme_Output_Mock_Up!R$14:R$1098)","v":0},null,null,"All"]
[]
["No. of Bay Assets for each group n delivered","Surge arrester (per phase) - 033kV","BAD1","SpC 3.23","#","PCD- Supporting information \nRows 116 ","Yes",null,{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C38, Scheme_Output_Mock_Up!L$14:L$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C38, Scheme_Output_Mock_Up!M$14:M$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C38, Scheme_Output_Mock_Up!N$14:N$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C38, Scheme_Output_Mock_Up!O$14:O$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C38, Scheme_Output_Mock_Up!P$14:P$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C38, Scheme_Output_Mock_Up!Q$14:Q$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C38, Scheme_Output_Mock_Up!R$14:R$1098)","v":0},null,null,"All"]
[null,"Surge arrester (per phase) - 132 and 275kV","BAD2","SpC 3.23","#","PCD- Supporting information \nRows 117","Yes",null,{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C39, Scheme_Output_Mock_Up!L$14:L$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C39, Scheme_Output_Mock_Up!M$14:M$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C39, Scheme_Output_Mock_Up!N$14:N$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C39, Scheme_Output_Mock_Up!O$14:O$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C39, Scheme_Output_Mock_Up!P$14:P$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C39, Scheme_Output_Mock_Up!Q$14:Q$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C39, Scheme_Output_Mock_Up!R$14:R$1098)","v":0},null,null,"All"]
[null,"Surge arrester (per phase) - 400kV and earth switches (3-phase) - 132 and 275kV","BAD3","SpC 3.23","#","PCD- Supporting information \nRows 118","Yes",null,{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C40, Scheme_Output_Mock_Up!L$14:L$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C40, Scheme_Output_Mock_Up!M$14:M$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C40, Scheme_Output_Mock_Up!N$14:N$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C40, Scheme_Output_Mock_Up!O$14:O$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C40, Scheme_Output_Mock_Up!P$14:P$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C40, Scheme_Output_Mock_Up!Q$14:Q$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C40, Scheme_Output_Mock_Up!R$14:R$1098)","v":0},null,null,"All"]
[null,"Earth switch (3-phase) - 400kV","BAD4","SpC 3.23","#","PCD- Supporting information \nRows 119","Yes",null,{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C41, Scheme_Output_Mock_Up!L$14:L$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C41, Scheme_Output_Mock_Up!M$14:M$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C41, Scheme_Output_Mock_Up!N$14:N$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C41, Scheme_Output_Mock_Up!O$14:O$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C41, Scheme_Output_Mock_Up!P$14:P$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C41, Scheme_Output_Mock_Up!Q$14:Q$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C41, Scheme_Output_Mock_Up!R$14:R$1098)","v":0},null,null,"All"]
[null,"Disconnector (3-phase) - 275kV and 400kV","BAD5","SpC 3.23","#","PCD- Supporting information \nRows 120","Yes",null,{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C42, Scheme_Output_Mock_Up!L$14:L$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C42, Scheme_Output_Mock_Up!M$14:M$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C42, Scheme_Output_Mock_Up!N$14:N$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C42, Scheme_Output_Mock_Up!O$14:O$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C42, Scheme_Output_Mock_Up!P$14:P$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C42, Scheme_Output_Mock_Up!Q$14:Q$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C42, Scheme_Output_Mock_Up!R$14:R$1098)","v":0},null,null,"All"]
[null,"Disconnector (3-phase) RCP - 132kV","BAD6","SpC 3.23","#","PCD- Supporting information \nRows 121","Yes",null,{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C43, Scheme_Output_Mock_Up!L$14:L$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C43, Scheme_Output_Mock_Up!M$14:M$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C43, Scheme_Output_Mock_Up!N$14:N$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C43, Scheme_Output_Mock_Up!O$14:O$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C43, Scheme_Output_Mock_Up!P$14:P$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C43, Scheme_Output_Mock_Up!Q$14:Q$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C43, Scheme_Output_Mock_Up!R$14:R$1098)","v":0},null,null,"All"]
[]
["Delivered volume of Protection And Control for each group n","Auto switching (auto close and hot standby units)","PCD1","SpC 3.24","#","PCD- Supporting information \nRows 196","Yes",null,{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C45, Scheme_Output_Mock_Up!L$14:L$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C45, Scheme_Output_Mock_Up!M$14:M$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C45, Scheme_Output_Mock_Up!N$14:N$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C45, Scheme_Output_Mock_Up!O$14:O$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C45, Scheme_Output_Mock_Up!P$14:P$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C45, Scheme_Output_Mock_Up!Q$14:Q$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C45, Scheme_Output_Mock_Up!R$14:R$1098)","v":0},null,null,"All"]
[null,"Automatic reactive switching","PCD2","SpC 3.24","#","PCD- Supporting information \nRows 197","Yes",null,{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C46, Scheme_Output_Mock_Up!L$14:L$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C46, Scheme_Output_Mock_Up!M$14:M$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C46, Scheme_Output_Mock_Up!N$14:N$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C46, Scheme_Output_Mock_Up!O$14:O$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C46, Scheme_Output_Mock_Up!P$14:P$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C46, Scheme_Output_Mock_Up!Q$14:Q$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C46, Scheme_Output_Mock_Up!R$14:R$1098)","v":0},null,null,"All"]
[null,"Automatic voltage control","PCD3","SpC 3.24","#","PCD- Supporting information \nRows 198","Yes",null,{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C47, Scheme_Output_Mock_Up!L$14:L$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C47, Scheme_Output_Mock_Up!M$14:M$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C47, Scheme_Output_Mock_Up!N$14:N$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C47, Scheme_Output_Mock_Up!O$14:O$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C47, Scheme_Output_Mock_Up!P$14:P$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C47, Scheme_Output_Mock_Up!Q$14:Q$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C47, Scheme_Output_Mock_Up!R$14:R$1098)","v":0},null,null,"All"]
[null,"Backup protection","PCD4","SpC 3.24","#","PCD- Supporting information \nRows 199","Yes",null,{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C48, Scheme_Output_Mock_Up!L$14:L$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C48, Scheme_Output_Mock_Up!M$14:M$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C48, Scheme_Output_Mock_Up!N$14:N$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C48, Scheme_Output_Mock_Up!O$14:O$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C48, Scheme_Output_Mock_Up!P$14:P$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C48, Scheme_Output_Mock_Up!Q$14:Q$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C48, Scheme_Output_Mock_Up!R$14:R$1098)","v":0},null,null,"All"]
[null,"Cable supervisory control and data acquisition system","PCD5","SpC 3.24","#","PCD- Supporting information \nRows 200","Yes",null,{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C49, Scheme_Output_Mock_Up!L$14:L$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C49, Scheme_Output_Mock_Up!M$14:M$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C49, Scheme_Output_Mock_Up!N$14:N$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C49, Scheme_Output_Mock_Up!O$14:O$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C49, Scheme_Output_Mock_Up!P$14:P$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C49, Scheme_Output_Mock_Up!Q$14:Q$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C49, Scheme_Output_Mock_Up!R$14:R$1098)","v":0},null,null,"All"]
[null,"Circuit breaker fail: mesh case and double busbar protection","PCD6","SpC 3.24","#","PCD- Supporting information \nRows 201","Yes",null,{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C50, Scheme_Output_Mock_Up!L$14:L$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C50, Scheme_Output_Mock_Up!M$14:M$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C50, Scheme_Output_Mock_Up!N$14:N$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C50, Scheme_Output_Mock_Up!O$14:O$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C50, Scheme_Output_Mock_Up!P$14:P$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C50, Scheme_Output_Mock_Up!Q$14:Q$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C50, Scheme_Output_Mock_Up!R$14:R$1098)","v":0},null,null,"All"]
[null,"Double busbar protection","PCD7","SpC 3.24","#","PCD- Supporting information \nRows 202","Yes",null,{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C51, Scheme_Output_Mock_Up!L$14:L$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C51, Scheme_Output_Mock_Up!M$14:M$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C51, Scheme_Output_Mock_Up!N$14:N$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C51, Scheme_Output_Mock_Up!O$14:O$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C51, Scheme_Output_Mock_Up!P$14:P$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C51, Scheme_Output_Mock_Up!Q$14:Q$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C51, Scheme_Output_Mock_Up!R$14:R$1098)","v":0},null,null,"All"]
[null,"Dynamic system monitoring","PCD8","SpC 3.24","#","PCD- Supporting information \nRows 203","Yes",null,{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C52, Scheme_Output_Mock_Up!L$14:L$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C52, Scheme_Output_Mock_Up!M$14:M$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C52, Scheme_Output_Mock_Up!N$14:N$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C52, Scheme_Output_Mock_Up!O$14:O$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C52, Scheme_Output_Mock_Up!P$14:P$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C52, Scheme_Output_Mock_Up!Q$14:Q$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C52, Scheme_Output_Mock_Up!R$14:R$1098)","v":0},null,null,"All"]
[null,"Fault recorder","PCD9","SpC 3.24","#","PCD- Supporting information \nRows 204","Yes",null,{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C53, Scheme_Output_Mock_Up!L$14:L$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C53, Scheme_Output_Mock_Up!M$14:M$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C53, Scheme_Output_Mock_Up!N$14:N$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C53, Scheme_Output_Mock_Up!O$14:O$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C53, Scheme_Output_Mock_Up!P$14:P$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C53, Scheme_Output_Mock_Up!Q$14:Q$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C53, Scheme_Output_Mock_Up!R$14:R$1098)","v":0},null,null,"All"]
[null,"Feeder protection","PCD10","SpC 3.24","#","PCD- Supporting information \nRows 205","Yes",null,{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C54, Scheme_Output_Mock_Up!L$14:L$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C54, Scheme_Output_Mock_Up!M$14:M$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C54, Scheme_Output_Mock_Up!N$14:N$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C54, Scheme_Output_Mock_Up!O$14:O$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C54, Scheme_Output_Mock_Up!P$14:P$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C54, Scheme_Output_Mock_Up!Q$14:Q$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C54, Scheme_Output_Mock_Up!R$14:R$1098)","v":0},null,null,"All"]
[null,"Feeder protection (2-ended)/(3-ended)","PCD11","SpC 3.24","#","PCD- Supporting information \nRows 206","Yes",null,{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C55, Scheme_Output_Mock_Up!L$14:L$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C55, Scheme_Output_Mock_Up!M$14:M$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C55, Scheme_Output_Mock_Up!N$14:N$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C55, Scheme_Output_Mock_Up!O$14:O$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C55, Scheme_Output_Mock_Up!P$14:P$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C55, Scheme_Output_Mock_Up!Q$14:Q$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C55, Scheme_Output_Mock_Up!R$14:R$1098)","v":0},null,null,"All"]
[null,"Gas density monitoring","PCD12","SpC 3.24","#","PCD- Supporting information \nRows 207","Yes",null,{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C56, Scheme_Output_Mock_Up!L$14:L$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C56, Scheme_Output_Mock_Up!M$14:M$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C56, Scheme_Output_Mock_Up!N$14:N$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C56, Scheme_Output_Mock_Up!O$14:O$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C56, Scheme_Output_Mock_Up!P$14:P$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C56, Scheme_Output_Mock_Up!Q$14:Q$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C56, Scheme_Output_Mock_Up!R$14:R$1098)","v":0},null,null,"All"]
[null,"Mesh corner busbar protection","PCD13","SpC 3.24","#","PCD- Supporting information \nRows 208","Yes",null,{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C57, Scheme_Output_Mock_Up!L$14:L$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C57, Scheme_Output_Mock_Up!M$14:M$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C57, Scheme_Output_Mock_Up!N$14:N$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C57, Scheme_Output_Mock_Up!O$14:O$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C57, Scheme_Output_Mock_Up!P$14:P$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C57, Scheme_Output_Mock_Up!Q$14:Q$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C57, Scheme_Output_Mock_Up!R$14:R$1098)","v":0},null,null,"All"]
[null,"Mesh corner delayed auto-reclose","PCD14","SpC 3.24","#","PCD- Supporting information \nRows 209","Yes",null,{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C58, Scheme_Output_Mock_Up!L$14:L$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C58, Scheme_Output_Mock_Up!M$14:M$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C58, Scheme_Output_Mock_Up!N$14:N$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C58, Scheme_Output_Mock_Up!O$14:O$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C58, Scheme_Output_Mock_Up!P$14:P$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C58, Scheme_Output_Mock_Up!Q$14:Q$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C58, Scheme_Output_Mock_Up!R$14:R$1098)","v":0},null,null,"All"]
[null,"Operational tripping scheme","PCD15","SpC 3.24","#","PCD- Supporting information \nRows 210","Yes",null,{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C59, Scheme_Output_Mock_Up!L$14:L$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C59, Scheme_Output_Mock_Up!M$14:M$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C59, Scheme_Output_Mock_Up!N$14:N$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C59, Scheme_Output_Mock_Up!O$14:O$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C59, Scheme_Output_Mock_Up!P$14:P$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C59, Scheme_Output_Mock_Up!Q$14:Q$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C59, Scheme_Output_Mock_Up!R$14:R$1098)","v":0},null,null,"All"]
[null,"Reactive equipment; mechanical switched capacitor (spar)","PCD16","SpC 3.24","#","PCD- Supporting information \nRows 211","Yes",null,{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C60, Scheme_Output_Mock_Up!L$14:L$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C60, Scheme_Output_Mock_Up!M$14:M$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C60, Scheme_Output_Mock_Up!N$14:N$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C60, Scheme_Output_Mock_Up!O$14:O$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C60, Scheme_Output_Mock_Up!P$14:P$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C60, Scheme_Output_Mock_Up!Q$14:Q$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C60, Scheme_Output_Mock_Up!R$14:R$1098)","v":0},null,null,"All"]
[null,"Reactive equipment; mechanical switched capacitor (full)","PCD17","SpC 3.24","#","PCD- Supporting information \nRows 212","Yes",null,{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C61, Scheme_Output_Mock_Up!L$14:L$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C61, Scheme_Output_Mock_Up!M$14:M$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C61, Scheme_Output_Mock_Up!N$14:N$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C61, Scheme_Output_Mock_Up!O$14:O$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C61, Scheme_Output_Mock_Up!P$14:P$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C61, Scheme_Output_Mock_Up!Q$14:Q$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C61, Scheme_Output_Mock_Up!R$14:R$1098)","v":0},null,null,"All"]
[null,"Reactive Equipment; static var compensator","PCD18","SpC 3.24","#","PCD- Supporting information \nRows 213","Yes",null,{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C62, Scheme_Output_Mock_Up!L$14:L$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C62, Scheme_Output_Mock_Up!M$14:M$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C62, Scheme_Output_Mock_Up!N$14:N$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C62, Scheme_Output_Mock_Up!O$14:O$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C62, Scheme_Output_Mock_Up!P$14:P$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C62, Scheme_Output_Mock_Up!Q$14:Q$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C62, Scheme_Output_Mock_Up!R$14:R$1098)","v":0},null,null,"All"]
[null,"Super grid transformer Protection","PCD20","SpC 3.24","#","PCD- Supporting information \nRows 215","Yes",null,{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C64, Scheme_Output_Mock_Up!L$14:L$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C64, Scheme_Output_Mock_Up!M$14:M$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C64, Scheme_Output_Mock_Up!N$14:N$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C64, Scheme_Output_Mock_Up!O$14:O$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C64, Scheme_Output_Mock_Up!P$14:P$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C64, Scheme_Output_Mock_Up!Q$14:Q$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C64, Scheme_Output_Mock_Up!R$14:R$1098)","v":0},null,null,"All"]
[null,"Substation control system - refurbish","PCD21","SpC 3.24","#","PCD- Supporting information \nRows 216","Yes",null,{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C65, Scheme_Output_Mock_Up!L$14:L$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C65, Scheme_Output_Mock_Up!M$14:M$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C65, Scheme_Output_Mock_Up!N$14:N$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C65, Scheme_Output_Mock_Up!O$14:O$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C65, Scheme_Output_Mock_Up!P$14:P$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C65, Scheme_Output_Mock_Up!Q$14:Q$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C65, Scheme_Output_Mock_Up!R$14:R$1098)","v":0},null,null,"All"]
["Delivered volume of Overhead Line Conductor for each group n","Delivered volume of Overhead Line Conductor ","OCD1","SpC 3.25","km","PCD- Supporting information \nRows 265","Yes",null,{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C68, Scheme_Output_Mock_Up!L$14:L$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C68, Scheme_Output_Mock_Up!M$14:M$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C68, Scheme_Output_Mock_Up!N$14:N$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C68, Scheme_Output_Mock_Up!O$14:O$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C68, Scheme_Output_Mock_Up!P$14:P$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C68, Scheme_Output_Mock_Up!Q$14:Q$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C68, Scheme_Output_Mock_Up!R$14:R$1098)","v":0},null,null,"All"]
["Cyber resilience OT Price Control Deliverable and use it or lose it allowance","Adjustment ","CROTRAt","SpC 3.2","£","PCD\nRow 15","Yes",null,null,null,null,null,null,null,null,null,null,"All"]
["Cyber resilience IT Price Control Deliverable","Adjustment ","CRITRAt","SpC 3.3","£","PCD\nRow 22","Yes",null,null,null,null,null,null,null,null,null,null,"All"]
[]
[]
["Wider works Price Control Deliverable","Adjustment (As directed by the Authority)","WWRt","SpC 3.9","£","PCD\nRow 42","Yes",null,null,null,null,null,null,null,null,null,null,"All"]
[]
[]
["Generation related infrastructure Price Control Deliverable (NGET only)","Adjustment ","EERRt","SpC 3.19","£","PCD\nRow 80","Yes",null,null,null,null,null,null,null,null,null,null,"All"]
[]
["Operational transport carbon reduction Price Control Deliverable (NGET only)","Adjustment ","OTCRt","SpC 3.21","£","PCD\nRow 94","Yes",null,null,null,null,null,null,null,null,null,null,"All"]
[]
[]
["Cyber Resilience OT Re-opener","Allowance","CROTOt","SpC 3.2","£","Reopeners \nRow 9","Reopener pipeline log / opex escalator read across data fields",null,null,null,null,null,null,null,null,null,null,"All"]
["Cyber Resilience IT Re-opener","Allowance","CRITOt","SpC 3.3","£","Reopeners \nRow 15","Reopener pipeline log",null,null,null,null,null,null,null,null,null,null,"All"]
[]
[]
[]
[]
[]
[]
[null,"Adjustment ","VIMROt","SpC 3.10","£","Reopeners \nRow 44","Reopener pipeline log",null,null,null,null,null,null,null,null,null,null,"All"]
[null,"Allowance","LOTIREt","SpC 3.14","£","Reopeners \nRow 49","Reopener pipeline log",null,null,null,null,null,null,null,null,null,null,"All"]
[null,"Allowance","LOTIREt","SpC 3.15","£","Reopeners \nRow 50","Reopener pipeline log",null,null,null,null,null,null,null,null,null,null,"All"]
[null,"Allowance","LOTIREt","SpC 3.18","£","Reopeners \nRow 53","Reopener pipeline log",null,null,null,null,null,null,null,null,null,null,"All"]
[null,"Allowance","LOTIREt","SpC 3.20","£","Reopeners \nRow 55","Reopener pipeline log",null,null,null,null,null,null,null,null,null,null,"All"]
[]
["MSIP Re-opener","Allowance","MSIPOt","SpC 3.14","£","Reopeners \nRow 61","Reopener pipeline log",null,null,null,null,null,null,null,null,null,null,"All"]
[null,"Adjustment ","PCFROt","SpC 3.15","£","Reopeners \nRow 68","Reopener pipeline log",null,null,null,null,null,null,null,null,null,null,"All"]
[]
[]
[null,"Adjustment ","SF6ROt","SpC 3.27","£","Reopeners \nRow 79","Reopener pipeline log",null,null,null,null,null,null,null,null,null,null,"NGET ONLY"]
[]
[null,"Adjustment ","UNLROt","SpC 3.29","£","Reopeners \nRow 91","Reopener pipeline log",null,null,null,null,null,null,null,null,null,null,"SPTL ONLY"]
["Fibre wrap replacement Re-opener","Allowance","FWRt","SpC 3.31","£","Reopeners \nRow 96","Reopener pipeline log",null,null,null,null,null,null,null,null,null,null,"NGET ONLY"]
[]
[]
[]
["Tyne Crossing Re-opener","Allowance","TCRt","SpC 3.34","£","Reopeners \nRow 110","Reopener pipeline log",null,null,null,null,null,null,null,null,null,null,"NGET ONLY"]
[]
[]
["Entry and Exit Connection Asset Allowance","Actual expenditure on Transmission Connection Assets excluding expenditure on Transmission Connection Infrastructure","EECEt","SpC 3.37","£","Reopeners \nRow 124","Yes",null,{"$f":"SUMIFS(Scheme_Cost_Calcs[2022], Scheme_Cost_Calcs[TimeSeries], \"Actuals\", Scheme_Cost_Calcs[License Term], $C162)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023], Scheme_Cost_Calcs[TimeSeries], \"Actuals\", Scheme_Cost_Calcs[License Term], $C162)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024], Scheme_Cost_Calcs[TimeSeries], \"Actuals\", Scheme_Cost_Calcs[License Term], $C162)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025], Scheme_Cost_Calcs[TimeSeries], \"Actuals\", Scheme_Cost_Calcs[License Term], $C162)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026], Scheme_Cost_Calcs[TimeSeries], \"Actuals\", Scheme_Cost_Calcs[License Term], $C162)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027], Scheme_Cost_Calcs[TimeSeries], \"Actuals\", Scheme_Cost_Calcs[License Term], $C162)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028], Scheme_Cost_Calcs[TimeSeries], \"Actuals\", Scheme_Cost_Calcs[License Term], $C162)","v":0},null,null,"All"]
["Generation Connections Volume Driver","Total expenditure efficiently incurred","TPGt","SpC 3.11","£","Voliume drivers\nRow 13","Yes",null,{"$f":"'E1.9_TPD & TPG'!D17+'E1.9_TPD & TPG'!N17","v":0},{"$f":"'E1.9_TPD & TPG'!E17+'E1.9_TPD & TPG'!O17","v":0},{"$f":"'E1.9_TPD & TPG'!F17+'E1.9_TPD & TPG'!P17","v":0},{"$f":"'E1.9_TPD & TPG'!G17+'E1.9_TPD & TPG'!Q17","v":0},{"$f":"'E1.9_TPD & TPG'!H17+'E1.9_TPD & TPG'!R17","v":0},{"$f":"'E1.9_TPD & TPG'!I17+'E1.9_TPD & TPG'!S17","v":0},{"$f":"'E1.9_TPD & TPG'!J17+'E1.9_TPD & TPG'!T17","v":0},null,null,"All"]
[null,"Amount equal to the actual income from termination receipts received","TPRGt","SpC 3.11","£","Voliume drivers\nRow 14","Yes",null,{"$f":"'E1.9_TPD & TPG'!D30","v":0},{"$f":"'E1.9_TPD & TPG'!E30","v":0},{"$f":"'E1.9_TPD & TPG'!F30","v":0},{"$f":"'E1.9_TPD & TPG'!G30","v":0},{"$f":"'E1.9_TPD & TPG'!H30","v":0},{"$f":"'E1.9_TPD & TPG'!I30","v":0},{"$f":"'E1.9_TPD & TPG'!J30","v":0},null,null,"All"]
["Generation Connections Volume Driver","Actual length of new build overhead line activity","ALOHL","SpC 3.11","km","Voliume drivers\nRow 74","Yes",null,{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C170, Scheme_Output_Mock_Up!L$14:L$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C170, Scheme_Output_Mock_Up!M$14:M$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C170, Scheme_Output_Mock_Up!N$14:N$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C170, Scheme_Output_Mock_Up!O$14:O$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C170, Scheme_Output_Mock_Up!P$14:P$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C170, Scheme_Output_Mock_Up!Q$14:Q$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C170, Scheme_Output_Mock_Up!R$14:R$1098)","v":0},null,null,"All"]
[]
["Generation Connections Volume Driver","Actual length of new underground cable in circuit kilometres less than 1km","ALCBLS","SpC 3.11","km","Voliume drivers\nRow 115","Yes",null,{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C174, Scheme_Output_Mock_Up!L$14:L$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C174, Scheme_Output_Mock_Up!M$14:M$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C174, Scheme_Output_Mock_Up!N$14:N$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C174, Scheme_Output_Mock_Up!O$14:O$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C174, Scheme_Output_Mock_Up!P$14:P$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C174, Scheme_Output_Mock_Up!Q$14:Q$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C174, Scheme_Output_Mock_Up!R$14:R$1098)","v":0},null,null,"All"]
["Generation Connections Volume Driver","Actual length of new underground cable in circuit kilometres equal to or greater than 1km","ALCBLL","SpC 3.11","km","Voliume drivers\nRow 136","Yes",null,{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C176, Scheme_Output_Mock_Up!L$14:L$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C176, Scheme_Output_Mock_Up!M$14:M$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C176, Scheme_Output_Mock_Up!N$14:N$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C176, Scheme_Output_Mock_Up!O$14:O$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C176, Scheme_Output_Mock_Up!P$14:P$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C176, Scheme_Output_Mock_Up!Q$14:Q$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C176, Scheme_Output_Mock_Up!R$14:R$1098)","v":0},null,null,"All"]
[]
["Demand Connections Volume Driver","Total expenditure efficiently incurred","TPDt","SpC 3.12","£","Voliume drivers\nRow 183","Yes",null,{"$f":"'E1.9_TPD & TPG'!D45","v":0},{"$f":"'E1.9_TPD & TPG'!E45","v":0},{"$f":"'E1.9_TPD & TPG'!F45","v":0},{"$f":"'E1.9_TPD & TPG'!G45","v":0},{"$f":"'E1.9_TPD & TPG'!H45","v":0},{"$f":"'E1.9_TPD & TPG'!I45","v":0},{"$f":"'E1.9_TPD & TPG'!J45","v":0},null,null,"SPT and NGET ONLY"]
[]
[{"$f":"A180","v":"Demand Connections Volume Driver"},"Actual length of new overhead line ","ALOHLD","SpC 3.12","km","Voliume drivers\nRow 248","Yes",null,{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C185, Scheme_Output_Mock_Up!L$14:L$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C185, Scheme_Output_Mock_Up!M$14:M$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C185, Scheme_Output_Mock_Up!N$14:N$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C185, Scheme_Output_Mock_Up!O$14:O$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C185, Scheme_Output_Mock_Up!P$14:P$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C185, Scheme_Output_Mock_Up!Q$14:Q$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C185, Scheme_Output_Mock_Up!R$14:R$1098)","v":0},null,null,"SPT and NGET ONLY"]
[]
[]
[{"$f":"A180","v":"Demand Connections Volume Driver"},"Actual number of Demand Connection projects delivered","ADCON","SpC 3.12","#","Voliume drivers\nRow 330","Yes",null,{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C193, Scheme_Output_Mock_Up!L$14:L$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C193, Scheme_Output_Mock_Up!M$14:M$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C193, Scheme_Output_Mock_Up!N$14:N$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C193, Scheme_Output_Mock_Up!O$14:O$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C193, Scheme_Output_Mock_Up!P$14:P$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C193, Scheme_Output_Mock_Up!Q$14:Q$1098)","v":0},{"$f":"SUMIF(Scheme_Output_Mock_Up!$D$14:$D$1098,$C193, Scheme_Output_Mock_Up!R$14:R$1098)","v":0},null,null,"SPT and NGET ONLY"]
[]
["Wider Works Volume Driver","Σ(𝑊𝑊𝑉𝑅𝑝,𝑖+𝑊𝑊𝑉𝑁𝑅𝑝,𝑖)","WWVAD","SpC 3.30","£","Voliume drivers\nRow 386","No",null,{"$f":"I208","v":0},0,0,0,0,0,0,null,null,"NGET ONLY"]
[]
[]
["Timely connections","Untimely offers",null,"SpC 4.4","#","Output delivery incentives\nRow 82","Yes",null,{"$f":"'E1.8_Timely connections'!D10","v":0},{"$f":"'E1.8_Timely connections'!E10","v":0},{"$f":"'E1.8_Timely connections'!F10","v":0},{"$f":"'E1.8_Timely connections'!G10","v":0},{"$f":"'E1.8_Timely connections'!H10","v":0},{"$f":"'E1.8_Timely connections'!I10","v":0},{"$f":"'E1.8_Timely connections'!J10","v":0},null,null,"All"]
["SO TO optimisation","SOTO constraint savings ","SOTOSt","SpC 4.7","£","Output delivery incentives\nRow 275","Yes",null,{"$f":"'E1.7_SO_TO optimisation'!$J$16","v":0},{"$f":"'E1.7_SO_TO optimisation'!$J$26","v":0},null,null,null,null,null,null,null,"All"]
[]
["NIA","Total NIA Expenditure","NIAEt","SpC 5.2","£","Other Revenue allowances\nRow 19","Yes",null,{"$f":"'D4.13_NIA'!V29","v":0},{"$f":"'D4.13_NIA'!W29","v":0},{"$f":"'D4.13_NIA'!X29","v":0},{"$f":"'D4.13_NIA'!Y29","v":0},{"$f":"'D4.13_NIA'!Z29","v":0},{"$f":"'D4.13_NIA'!AA29","v":0},{"$f":"'D4.13_NIA'!AB29","v":0},null,null,"ALL"]
["Carry Over Network Innovation","Eligible CNIA Expenditure","ECNIAt","SpC 5.3","£","Other Revenue allowances\nRow 31","Yes",null,{"$f":"'D4.15_CNIA'!V32","v":0},{"$f":"'D4.15_CNIA'!W32","v":0},{"$f":"'D4.15_CNIA'!X32","v":0},{"$f":"'D4.15_CNIA'!Y32","v":0},{"$f":"'D4.15_CNIA'!Z32","v":0},{"$f":"'D4.15_CNIA'!AA32","v":0},{"$f":"'D4.15_CNIA'!AB32","v":0},null,null,"ALL"]
[null,"Unrecoverable CNIA Expenditure","CNIARt","SpC 5.3","£","Other Revenue allowances\nRow 32","Yes",null,{"$f":"'D4.15_CNIA'!V40","v":0},null,null,null,null,null,null,null,null,"ALL"]
[null,"Maximum Carry-over Network Innovation Allowance Calculation (CNIAV)","NIAV2020/21","SpC 5.3","%","Other Revenue allowances\nRow 35","Yes",null,{"$f":"'D4.15_CNIA'!V44","v":0},null,null,null,null,null,null,null,null,"ALL"]
[null,null,"BR2020/21","SpC 5.3","£","Other Revenue allowances\nRow 36","Yes",null,{"$f":"'D4.15_CNIA'!V45","v":0},null,null,null,null,null,null,null,null,"ALL"]
[null,null,"ENIA2020/21","SpC 5.3","£","Other Revenue allowances\nRow 37","Yes",null,{"$f":"'D4.15_CNIA'!V46","v":0},null,null,null,null,null,null,null,null,"ALL"]
[null,null,"BPC2020/21","SpC 5.3","£","Other Revenue allowances\nRow 38","Yes",null,{"$f":"'D4.15_CNIA'!V47","v":0},null,null,null,null,null,null,null,null,"ALL"]
[]
["Non-Technical Mitigation Projects allowance","Annual expenditure on non-technical mitigation projects","NTPAEt","SpC 5.4","£","Other Revenue allowances\nRow 59","Yes",null,{"$f":"'C2.27_Visual_Amenity NTMP'!H54","v":0},{"$f":"'C2.27_Visual_Amenity NTMP'!I54","v":0},{"$f":"'C2.27_Visual_Amenity NTMP'!J54","v":0},{"$f":"'C2.27_Visual_Amenity NTMP'!K54","v":0},{"$f":"'C2.27_Visual_Amenity NTMP'!L54","v":0},{"$f":"'C2.27_Visual_Amenity NTMP'!M54","v":0},{"$f":"'C2.27_Visual_Amenity NTMP'!N54","v":0},null,null,"ALL"]
[]
["Net Zero Fund use it or lose it allowance","Adjustment ","NZFRt","SpC 5.5","£","Other Revenue allowances\nRow 74","Yes",null,null,null,null,null,null,null,null,null,null,"SPTL ONLY"]
[]
["Net zero carbon Capital Construction use it or lose it allowance","Adjustment ","NZ3CRt","SpC 5.6","£","Other Revenue allowances\nRow 89","Yes",null,null,null,null,null,null,null,null,null,null,"All"]